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This Solicitation opportunity from Department Of Veterans Affairs was posted on August 7, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

S214--Carpet Cleaning Service

Closed
36C24926Q0344Federal

Contract Overview

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The carpet cleaning service solicitation, identified as S214 with solicitation number 36C24926Q0344, is a total small business set-aside under NAICS code 561740, managed by the Department of Veterans Affairs through the 249-NETWORK Contract Office 9 located in Murfreesboro, Tennessee. The contract seeks vendors to provide cleaning services across a complex facility including 86 office rooms and nine outbuildings, each containing between six and eight rooms, with all outbuildings spanning two floors. The main hospital building, numbered 160, has four floors, while other areas of the hospital range from one to three floors. Responses are due by August 12, 2026, and the opportunity is open to small businesses as defined by the Small Business Administration, with the primary point of contact being Contract Specialist Christina Lawrence at christina.lawrence2@va.gov.

General Info

Small business set-aside for carpet cleaning at VA facility in Murfreesboro, Tennessee, due August 12, 2026.

NAICS

561740 - Carpet and Upholstery Cleaning Services

Place of Performance

TN

Set-Aside

SBA

Documents

5

36C24926Q0344 Amendment 0002

DOCX, High priority: read this firstamendment
High

Amendment 0001 to Solicitation 36C24926Q0344

DOCX, High priority: read this firstamendment
High

Performance Work Statement for Carpet Cleaning at James H. Quillen VAMC

DOCX, High priority: read this firstpws
High

RFQ 36C24926Q0344 Carpet Cleaning Service VA

DOCX, High priority: read this firstrfq
High

Solicitation 36C24926Q0344 Carpet Cleaning Service

DOCX, High priority: read this firstrfq
High

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Timeline

1 update
PhaseClosed
Posted

Presolicitation

Type Changed

Presolicitation → Solicitation

Notice updated

Response deadline changed from Aug 12, 2026 to Aug 7, 2026. The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Veterans Affairs → 249-NETWORK Contract Office 9 (36C249)
Contacts1 person available
OfficeMURFREESBORO, TN, 37129, USA
Office AddressMURFREESBORO, TN, 37129, USA
Contacts
Christina LawrenceContract Specialist

Full Description

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The purpose of this amendment is to cancel the solicitation due to incomplete information and errors in the Performance Work Statement and the solicitation. A new solicitation will be issued to address all questions submitted in response to this solicitation.

More opportunities from Department Of Veterans Affairs → 249-NETWORK Contract Office 9 (36C249)

Same awarding agency

NAICS: 238220
New
Federal
TVHS AC VRF System Installation
Solicitation # 36C24927Q0016
Solicitation 36C24927Q0016 is a request for a single-award, firm-fixed-price purchase order from the Department of Veterans Affairs to provide HVAC services at the Tennessee Valley Healthcare System Nashville Campus. The project involves the removal of an existing condenser and three air handling units and the installation of a new Variable Refrigerant Flow (VRF) system for five office spaces near the boiler office. The scope includes system start-up, testing, commissioning, and balancing of airflow and temperature control. The period of performance is scheduled from November 1, 2026, through December 31, 2026, with specific work hours designated for Friday through Sunday between 1800 and 2400 hours. This requirement is 100% set-aside for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 238220. Award decisions will be based on a Best Value comparative evaluation considering technical capability, past performance, and price. The contractor is required to adhere to industry standards, OSHA 29 CFR 1910, and NFPA 70E safety guidelines. Key deliverables include operational verification documentation, daily field inspection reports, and a final written report submitted within ten working days of completion. Invoices must be submitted electronically, and payments will be processed via Electronic Funds Transfer.
Plumbing, Heating, and Air-Conditioning Contractors

POSTED

5 days ago

DEADLINE

in 2 days
View Details

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