Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, July 22 at 2:00 PM EDT

Register Free →

S207--Ramsey Wasp Elimination and Prevention

Active
36C24626Q0609Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

The Fayetteville Veterans Affairs Medical Center, under the Department of Veterans Affairs, is conducting market research to identify qualified vendors capable of providing wasp removal and elimination services at its facility located at 2300 Ramsey Street, Fayetteville, North Carolina. This notice is not a solicitation, and no formal contract or payment is guaranteed; responses are voluntary and will not be reimbursed. Interested parties must submit detailed information including company name, address, business size classification as large or small, and socioeconomic status such as 8(a), HUBZone, or Veteran-Owned Small Business designation. Submissions must also include a brief description of qualifications and capabilities demonstrating the ability to perform the required services. The applicable NAICS code is 325320 with a size standard of 1,150 employees. All responses must be sent via email to Jo Ann Harris at jo.harris@va.gov by 10:00 a.m. EST on July 21, 2026; telephone submissions will not be accepted. Although the solicitation number and posting date are provided, this is strictly for market research and does not constitute an obligation to award a contract or adopt a specific acquisition approach. The place of performance is exclusively in Fayetteville, NC, while the contracting office is based in Hampton, VA.

General Info

VA seeks qualified vendors for wasp removal in Fayetteville, NC, via email submission by July 21, 2026, for market research only.

Agency

Department Of Veterans Affairs → 246-NETWORK Contracting Office 6 (36C246)View Agency

NAICS

325320 - Pesticide and Other Agricultural Chemical ManufacturingView NAICS

Place of Performance

Fayetteville VAMC 2300 Ramsey St., Fayetteville, NC, 28301, USA

Set-Aside

NONE

Documents

(1)

36C24626Q0609.docx

DOCX

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSources Sought
Posted

Sources Sought

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Veterans Affairs → 246-NETWORK Contracting Office 6 (36C246)
Contacts1 person available
OfficeHAMPTON, VA, 23667, USA
Organization / Agency
Department Of Veterans Affairs → 246-NETWORK Contracting Office 6 (36C246)
View Agency Profile
Office AddressHAMPTON, VA, 23667, USA
Contacts
Jo Ann HarrisContract Specialist

Full Description

Show more
This is not a request for bids, quotes, or proposals. The purpose of this notice is to conduct market research and obtain information from qualified potential offerors. At this time, no formal solicitation document exists. The Government is not obligated to, nor will it pay for or reimburse any costs associated with responding to these sources sought synopsis request. This notice shall not be construed as a commitment by the Government to issue a solicitation or ultimately award a contract, nor does it restrict the Government to a particular acquisition approach. The Government will in no way be bound to this information if any solicitation is issued. The Fayetteville Veterans Affairs Medical Center (VAMC), 2300 Ramsey Street, Fayetteville, NC 28301 is seeking potential sources capable of providing wasp removal and elimination service. Responses to this source sought notice should include the following: name and address of company, business size (large or small): identify whether or not firm falls into any of the following socioeconomic categories-8(a), HUBZone, Services Disabled Veteran-Owned/Veteran-Owned Small Business; provide a brief description of qualifications and any other pertinent information which demonstrates the ability to meet the above requirement. Subject line: Wasp Removal Service. All responses shall be submitted in the form of email to Jo Ann Harris at jo.harris@va.gov. Telephone responses will not be accepted. Responses must be received in writing no later than 10:00a.m. EST on July 21, 2026.
NAICS 325320 Pesticide and Other Agricultural Chemical Manufacturing Size Standard 1,150 employees

Similar Contracts

Same NAICS industry code

NAICS: 325320
New
SLED
Purchase of Mosquito Control Chemicals - 219116The City of Dallas is soliciting bids for the purchase of mosquito control chemicals under solicitation number IFS CCS B2600029, with a posted date of July 15, 2026, and a response deadline of July 22, 2026. All items must be new, unopened, and in their original manufacturer packaging, with no alternatives or substitutions permitted. Deliveries are FOB the designated site at 7901 Goforth Rd, Dallas, TX 75238, meaning vendors are responsible for all transportation costs and risks until goods arrive at that location. Bids must be submitted online via the City’s BonfireHub portal, and all products must meet the City’s specifications without deviation. The award will be made to the lowest responsive and responsible vendor based on a Low Price Technically Acceptable (LPTA) basis, where responsiveness to requirements and demonstrated responsibility—including financial stability, absence of prior defaults, and compliance with city ordinances—are evaluated prior to price consideration. Invoices must include the Agency Number and Requisition Number and be submitted physically after delivery; no electronic invoicing systems are referenced. Inspection and acceptance occur at the delivery site by City personnel, who have sole authority to reject nonconforming goods, which will be returned at the vendor’s expense. The vendor must carry liability insurance and indemnify the City against claims arising from negligence or breach. The contract is governed by City of Dallas policies, including Chapter 15B of the Dallas City Code requiring non-discrimination and affirmative action for contracts over $50,000, and Chapter 176 of the Texas Local Government Code requiring disclosure of financial interests to avoid conflicts. No specific technical standards such as MIL-STD are referenced, and no federal representation or certification requirements like UEI, CAGE, or socioeconomic status disclosures are mandated, though compliance with local law triggers administrative obligations. The contract does not specify estimated quantities or total value, and no formal evaluation weights, technical scoring, or detailed packaging and labeling standards beyond original packaging are provided.
City Of Dallas

POSTED

3 days ago

DEADLINE

in 4 days
View Details

More opportunities from Department Of Veterans Affairs → 246-NETWORK Contracting Office 6 (36C246)

Same awarding agency

NAICS: 238290
New
Federal
Z1DZ--Door Maintenance, Repair IDCThe Department of Veterans Affairs, through the 246-NETWORK Contracting Office 6, is seeking a Service-Disabled Veteran-Owned Small Business to provide comprehensive door maintenance, repair, and replacement services at the Charles George VAMC in Asheville, North Carolina under solicitation number 36C24626Q0481. The contract, classified under NAICS code 238290, is for commercial services and will have a base performance period from August 1, 2026, through July 31, 2027, with options extending into future years for the procurement of hollow metal and wood doors, frames, and architectural hardware. The work requires full labor, materials, tools, equipment, transportation, and supervision to perform routine and emergency repairs, preventive maintenance, and complete replacements of mechanical, electronic, and automatic doors, while strictly complying with building codes, safety regulations, and hospital infection control policies. All removed materials must be disposed of in accordance with environmental standards, and contractors must maintain access coordination with hospital staff, adhere to HIPAA confidentiality requirements, and ensure personnel undergo background investigations aligned with VA Directive/Handbook 0710 for security and suitability. Contractors must submit a completed SF 1449 form, a standalone technical proposal addressing Sections 2, 3, and 4 of the Performance Work Statement, and documentation demonstrating past performance—all due by July 6, 2026, at 9:00 AM EST via email to the contracting officer. The award will be made using a best value determination based on technical capability, past performance, and price fairness and reasonableness, with no specific weighting assigned. Payment will be made electronically through the VA’s e-Invoicing system upon completion of repairs, following FAR 32.905 and VAAR 852.232-72, requiring vendors to be active in SAM.gov at submission and award. Contractors must provide evidence of insurance coverage including $100,000 employer’s liability, $500,000 general liability per occurrence, and automobile liability limits, with no asbestos exclusions. Compliance with VAAR 852.219-75 on subcontracting limitations is mandatory, and failure to submit it correctly renders the offer ineligible. Surveillance will be conducted daily through direct observation and weekly via customer complaints, with performance measured against a 95% acceptable quality level;
Other Building Equipment Contractors

POSTED

2 days ago

DEADLINE

in 2 days
View Details
NAICS: 339113
New
Federal
6515--Copy of VISN 6 Rollator Base+4 Variable CostThis contract covers the procurement of rollators under an IDIQ vehicle for Veterans Integrated Service Network 6, also known as the VA Mid-Atlantic Health Care Network, addressing a variable but known demand for mobility assistance devices. Three distinct rollator models are specified: Tall, HD, and Regular, each pre-assembled and ready for patient use, featuring four wheels with 10-inch front casters, a cross-brace design, and a collapsible side-to-side folding frame that requires no disassembly. All models are constructed from lightweight, durable, and corrosion-resistant aluminum, with adjustable ergonomic features including handgrips, seat height, backrest, and handlebars that require no tools for adjustment. Each unit includes dual-locking brakes with tension control and braking cables embedded within the frame, an enhanced spring-loaded suspension system, nonporous surfaces for infection control, a removable zippered storage bag, and ergonomic seating. The Tall and Regular models have a weight capacity of 300 pounds and weigh between 15 and 17.5 pounds, while the HD model supports up to 450 pounds and weighs between 17.5 and 20.5 pounds. Height adjustability ranges from a minimum of 33.5 inches to 39 inches depending on model, with the Tall and Regular models distinguished by color—Red and Gray respectively—while the HD model does not specify a color. All units are designed for reliable indoor and outdoor use across VA facilities. The contract is issued under NASIC code 339113 by the Department of Veterans Affairs, specifically through the 246-NETWORK Contracting Office 6 located in Hampton, Virginia, with a posting date of July 16, 2026, and a response deadline of July 24, 2026. The solicitation number is 36C24626Q0786 and is currently in pre-solicitation status, indicating procurement is in planning and not yet open for bids. The point of contact for inquiries is Contracting Officer Byron Brown, reachable at Byron.Brown4@va.gov. Performance will occur within the boundaries of VISN 6, supporting veterans’ mobility needs across its healthcare facilities. No set-aside classification is indicated, suggesting the opportunity is open to all eligible vendors without restrictions based on business size or category. The contract aims to ensure consistent, high-quality access to durable, sanitized, and ergonomic rollators critical for
Surgical Appliance and Supplies Manufacturing

POSTED

2 days ago

DEADLINE

in 6 days
View Details
NAICS: 562111
New
Federal
S205--Unregulated Waste (Trash)The contract solicits services for the complete removal of general unregulated waste and trash from the Durham Veterans Health Care System and its Community-Based Outpatient Clinics, excluding any hazardous waste removal. The contractor is required to adhere strictly to a predefined pick-up schedule to avoid unnecessary call-ins, and no additional charges will be applied for excessive dumping caused by facility non-compliance. Full responsibility for compliance with all applicable federal, state, city, and county regulations regarding waste removal rests with the contractor. The contractor must steam and disinfect VA-owned trash compactors and dumpsters at specified buildings using a VA-approved germicide, with cleaning and disinfection performed at the contractor’s facility at least semi-annually or more often as needed. All transportation of these containers must be handled with appropriate equipment, and the contractor must maintain, repair, repaint, or immediately replace containers showing signs of rust, stains, chipping, or malfunction to ensure a neat appearance. Extra pickups due to excess waste will be billed at the standard contract rate. The contractor must supply metal containers of specified size and design that allow for dumping whether on or off docks, as directed by the Contracting Officer’s Technical Representative, with the VA retaining the right to relocate containers as necessary.
Solid Waste Collection

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 238220
New
Federal
Z2DA--658-24-102 Replace Building 2 AHUsThe Department of Veterans Affairs, through the Network Contracting Office 6 in Hampton, Virginia, is seeking qualified Service-Disabled Veteran-Owned Small Businesses (SDVOSB) to replace the Air Handler Units in Building 2 at the Salem VA Medical Center located at 1970 Roanoke Blvd, Salem, North Carolina. This procurement, identified by solicitation number 36C24626R0072 and classified under NAICS code 238220 for Plumbing, Heating, and Air Conditioning Contractors with a Product Service Code of Z2DA for Repair or Alteration of Hospitals and Infirmaries, is a 100% SDVOSB set-aside requiring offerors to maintain active registration in the System for Award Management (SAM) and to be certified in the Small Business Administration’s Small Business Search database. The estimated contract value ranges from $5 million to $10 million, and the period of performance is 480 calendar days from the issuance of the Notice to Proceed. The work entails general construction, alterations, selective demolition, site preparation, and removal of existing structures, along with comprehensive mechanical and electrical systems installation including ductwork, plumbing, sprinkler modifications, lighting, receptacles, data/voice/video systems, and fire alarm infrastructure. All work must be executed in strict accordance with the project’s drawings and specifications, which will be provided in the formal solicitation. The contracting officer is Daniel W. Spaulding, reachable at daniel.spaulding@va.gov or 757-728-7144, and the response deadline for the pre-solicitation notice was July 15, 2026, with the official solicitation expected to include full terms, evaluation criteria, and formal pricing structure. Change orders must be definitized within 61 to 90 calendar days after receipt of an adequate proposal.
Plumbing, Heating, and Air-Conditioning Contractors

POSTED

2 days ago

DEADLINE

in 25 days
View Details