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This Solicitation opportunity from Department Of Veterans Affairs was posted on April 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

S216--EXHAUST HOOD AND GREASE TRAP CLEANING SERVICES

Awarded
36C26126Q0560Federal

Contract Overview

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

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NAICS: 561790
New
Federal
JBMHH Kitchen Exhaust Hood & Dryer Duct
Solicitation # W91QV127R0077
The US Army Installation and Management Command requires a firm fixed price service agreement for comprehensive kitchen exhaust hood and dryer vent cleaning at Fort Myer, Henderson Hall, and Fort McNair. The primary objective is to mitigate fire hazards by removing grease, lint, and other contaminants to a bare-metal condition, ensuring compliance with NFPA 96, NFPA 54/211, and OSHA safety regulations. The scope includes quarterly cleaning of kitchen exhaust systems and semi-annual cleaning of dryer ducts at facilities such as the Child Development Center and Barracks. The period of performance consists of a seven-month base year, four twelve-month option years, and a final eight-month option period. This requirement is designated as a small business set-aside under NAICS 561790. Award will be based on best value, with a heavy emphasis on personnel commitments, previous experience over the last five years, and specific certifications including IKECA for kitchen exhaust and C-DET or ASCS for dryer vents. Key personnel requirements include a Program Manager and a Quality Control Representative. Contractors must adhere to strict military security protocols, including NCIC-III background checks, and complete mandatory iWATCH and Combat Trafficking in Persons training. Quality will be monitored via a Contractor Quality Control Plan and a Government Quality Assurance Surveillance Plan.
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Graffiti Abatement Services
Solicitation # CMO-0326
The City of Santa Cruz is soliciting proposals for graffiti abatement services under solicitation CMO-0326. The scope of work involves the removal of graffiti from various surfaces, including sidewalks, bridges, medians, paths, fences, light poles, street signs, trees, and sewer outlets, both within city limits and on water equipment in service areas outside city limits. Performance standards require a 99 percent color match for paint applications and the use of pressure washing or specific abatement chemicals. The contract is intended for an initial one-year term with the option for three one-year extensions. Proposers must submit a written technical proposal and a cost proposal via the city's e-Procurement portal by November 17, 2026. Evaluation is based on a 100 percent scoring system where the lowest responsive price receives full weight for the pricing criteria. Local businesses and locally owned businesses may qualify for a 2 percent and additional 4 percent preference, respectively. Key requirements include registration with the California Department of Industrial Relations for prevailing wage compliance, adherence to the Santa Cruz Living Wage Ordinance, and the provision of professional liability, commercial general liability, auto liability, and workers compensation insurance. Additionally, the selected vendor must provide a representative available 24/7 for emergencies, with a required response time of four hours from order placement.
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NAICS: 561790
New
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Fall Protection System Maintenance
Solicitation # FA3-6838
The City of Seattle is soliciting bids under solicitation FA3-6838 to establish a pool of qualified vendors for the maintenance of legacy fall protection systems. The scope of work includes routine and annual inspections, maintenance, and minor repairs for systems such as fall arrest, fall restraint, passive protection, and safety nets across various city departments, with Seattle City Light, Finance and Administrative Services, and Seattle Public Utilities identified as primary users. The contract excludes the installation of new systems, major upgrades, and services requiring a professional engineer or those classified as public works. All services must be performed by OSHA-competent persons. The average annual spend for previous contracts was approximately 209,588.98 dollars, and individual work orders are capped at 200,000 dollars without pre-approval. Qualified vendors must possess at least five continuous years of experience in legacy fall protection system inspection and repair and demonstrate successful performance on at least five past contracts of similar scope. Additionally, vendors must be licensed to service at least two specific manufacturers, including brands such as FallTech, Miller, and SALA. The contract is for an initial one-year term with the option for six one-year extensions. Awards will be granted to the lowest responsive and responsible bidders based on labor rates for field technicians. Bids are due by November 19, 2026, at 11:00 am via the City's procurement portal. Selected vendors must adhere to prevailing wage requirements, maintain specific insurance coverages, and meet a 96-hour response time for non-emergency projects.
FAS - Purchasing

POSTED

about 20 hours ago

DEADLINE

in 21 days

AI Contract Overview

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The Department of Veterans Affairs, Network Contracting Office 21, is seeking a contractor to provide comprehensive Exhaust Hood and Grease Trap Cleaning Services for the VA Central California Health Care System, primarily at the Fresno VA Medical Center located at 2615 E. Clinton Ave., Fresno, CA. The requirement is for monthly cleaning of the West Canteen hood system and quarterly cleaning of the East Canteen hood system, with all services performed in strict accordance with the Performance Work Statement and Quality Assurance Quality Control Plan. The contractor must supply all personnel, equipment, materials, and supervision necessary to complete the work, adhering to a standard that requires zero visible grease—both solidified and baked on—after cleaning. Each hood must be labeled with a Certificate of Performance after removal of all prior labels and adhesive residue, with the label clearly visible and containing company information and the cleaning date. All services must be documented in detailed inspection reports, including before-and-after photos, and submitted within five business days of each visit, while any deficiencies must be reported within two business days. The contract is structured as a Single Award Firm-Fixed Price arrangement with a base year running from August 1, 2026, to July 31, 2027, and four optional one-year extension periods through July 31, 2031. All offerors must be registered in the System for Award Management with a valid Unique Entity Identifier and CAGE code, and the solicitation has no set-aside, meaning it is open to all qualified businesses regardless of size or socioeconomic status, though the NAICS code 561790 has a size standard of $9 million in annual receipts. Evaluation will be based on best value, considering price, technical capability, staffing qualifications, certifications, experience, and past performance, without assigned weights. The contractor must ensure all personnel are trained technicians, work in teams of at least two when accessing interstitial spaces or rooftops, wear visible VA-issued security badges, and comply with all federal, state, and VA safety regulations including OSHA standards, lockout/tagout procedures, and environmental compliance. Insurance requirements include general liability coverage without asbestos exclusions and full adherence to workers’ compensation statutes. Invoices must be submitted monthly in arrears via VA’s electronic system through Tungsten, approved first by the Contracting Officer’s Representative, and payment is contingent on completion of all deliverables. Failure to meet performance standards may result in price deductions, non-

General Info

VA seeks contractor for fixed-price exhaust hood and grease trap cleaning, submission deadline May 20, 2026.

Contract Value

$26,400

NAICS

561790 - Other Services to Buildings and Dwellings

Place of Performance

CA, USA

Set-Aside

NONE

Award Issued Date

Documents

6

Addendum to FAR 52.212-1 Instructions to Offerors - Commercial Products and Services

DOCX, High priority: read this firstamendment
High

Amendment 0001 to Solicitation 36C26126Q0560 for Exhaust Hood and Grease Trap Cleaning Services

DOCX, High priority: read this firstamendment
High

Performance Work Statement for Hood Exhaust and Grease Trap Cleaning

DOCX, High priority: read this firstsow
High

RFQ 36C26126Q0560 Exhaust Hood and Grease Trap Cleaning Services

DOCX, High priority: read this firstrfq
High

Solicitation+-+Exhaust+Hood+and+Grease+Trap+Cleaning+Services+_+36C26126Q0560.pdf

PDF

WD+2015-5609+REV28+Dated+12-03-2025.pdf

PDF

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Timeline

1 update
PhaseAwarded
Posted

Presolicitation

Type Changed

Presolicitation → Solicitation

Notice updated

Response deadline changed from Apr 27, 2026 to May 20, 2026. The notice description changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Veterans Affairs → 261-NETWORK Contract Office 21 (36C261)
Contacts1 person available
OfficeMATHER, CA, 95655, USA
Office AddressMATHER, CA, 95655, USA
Contacts
Lacy J MorganContract Specialist

Full Description

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The Department of Veterans Affairs, Network Contracting Office (NCO) 21, has a requirement for Exhaust Hood And Grease Trap Cleaning Services. Contractor shall Exhaust Hood And Grease Trap Cleaning Services for VA Central California Health Care System (VACCHCS) in accordance with the Performance Work Statement contained herein. The solicitation does not have a set aside. The North American Industry Classification Systems (NAICS) is 561790, size standard $9M. Contractors must be registered in the System for Award Management (SAM) at www.sam.gov to be eligible for award. Carefully read FAR 52.212-1 Instructions to Offerors and FAR 52.212-2 Evaluation Commercial Products and Commercial Services in order to respond to this RFQ. Failure to do so may eliminate your response from being considered for award. IAW FAR 16.504, the Government intends to award a Single Award Firm-Fixed Price (FFP) Contract as a result of this solicitation. Questions: Please submit any questions or inquiries regarding this solicitation to contact@example.gov by May 1, 2026, 12:00PM PST, with the subject line 36C26126Q0560 - Question. Questions will be answered via an amendment to the solicitation, which is posted on SAM.gov. Important: Vendors are responsible for checking sam.gov for amendments and must sign and acknowledge all amendments to the solicitation. Please Reference Attached : Solicitation Exhaust Hood and Grease Trap Cleaning Services 36C26126Q0560

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NAICS: 621511
New
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Solicitation 36C26126Q1110 is a HUBZone small business set-aside for an Indefinite Delivery/Indefinite Quantity (IDIQ) contract to provide specialized medical laboratory testing services for the VA Palo Alto Health Care System. The contract covers reference laboratory testing that cannot be performed internally by the VA or other contracted laboratories within VISN 21. The period of performance is from November 1, 2026, to October 31, 2027, with a guaranteed minimum award of 2,500 dollars and a maximum aggregate value of 349,999.99 dollars. The scope includes providing all necessary personnel, equipment, and materials to perform tests such as Encephalopathy and Amyloid Protein ID at the contractor's facility, with electronic results generally reported within 7 to 10 business days. Award will be based on the best value to the government, evaluating technical methodology, certifications from CLIA, CAP, or TJC, past performance as a prime contractor within the last five years, and total price. Contractors must comply with strict HIPAA and Privacy Law regulations, VA cybersecurity directives, and OSHA standards. Proposals must be submitted in three separate PDF volumes—Technical, Experience, and Price/Administrative—via email to the designated point of contact by October 7, 2026, at 10:00 AM PDT. Payments will be processed monthly via Electronic Funds Transfer.
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NAICS: 811210
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VAPAHCS Communication Maintenance Services
Solicitation # 36C26126Q1224
Solicitation 36C26126Q1224 is a request for quotation issued by the Department of Veterans Affairs Network Contracting Office 21 for the maintenance and repair of the Motorola Astro Core P25 equipment at the VA Palo Alto Health Care System Police dispatch center. This non-personal services contract is a set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) and covers a base period of performance from December 1, 2026, to November 30, 2027, with an option to extend services for up to six months. The scope of work includes regular and emergency maintenance across locations in Palo Alto, Livermore, and Menlo Park, requiring a three-hour emergency callback response. The contractor must provide all labor, parts, and tools while adhering to NFPA 70E, NFPA 99, and OSHA 29 CFR 1910 safety standards. Award will be based on the best value, evaluating technical capability, past performance, and price. Technical requirements include Motorola authorization, proof of enrollment in the Motorola Customer Plan, and specific familiarity with Astro 25 Simplified Core and Virtualized Prime/DSC 8000 systems. Performance will be monitored via a Quality Assurance Surveillance Plan using a pass/fail rating system. Contractors must comply with strict personnel vetting, including Tier 1 low-risk background investigations and PIV card requirements. Financial terms specify electronic invoicing through Tungsten and adherence to Service Contract Act wage determinations for San Francisco, San Mateo, and Santa Clara counties.
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NAICS: 541380
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H966--MONTHLY VIABLE SURFACE SAMPLING
Solicitation # 36C26127Q0104
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NAICS: 236220
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NAICS: 485410
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V222--RFQ SHUTTLE SERVICES FOR VA CENTRAL CALIFORNIA HEALTH CARE SYSTEM
Solicitation # 36C26127Q0051
The Department of Veterans Affairs Network Contracting Office 21 is soliciting quotes for an Indefinite Delivery/Indefinite Quantity (IDIQ) contract to provide full charter shuttle bus services for the VA Central California Health Care System in Fresno. The contractor will be responsible for providing all vehicles, drivers, fuel, and insurance to transport employees between off-site parking lots and the main facility Monday through Friday, excluding federal holidays. The period of performance runs from February 1, 2027, to January 31, 2031, with a guaranteed minimum award of 2,500 dollars and a maximum aggregate value of 8,990,000 dollars. Key operational requirements include maintaining wait times under 15 minutes, providing an onsite supervisor during peak morning and afternoon hours, and ensuring at least one ADA-compliant shuttle is available for specific routes. This procurement is a 100 percent set-aside for Service-Disabled Veteran-Owned Small Business (SDVOSB) concerns certified by the Small Business Administration. Award will be made to the responsible offeror determined to be the best value based on a comparative evaluation of three factors: a technical submission covering fleet details, a mobilization plan, and a Quality Control Program; past performance within the last three years; and total price including options. Proposals must be submitted electronically by November 16, 2026, in three separate PDF volumes. The successful contractor must adhere to strict insurance minimums, including 500,000 dollars in general liability, and utilize the Tungsten network for electronic invoicing.
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Z2DA--FY27 NRM - 36C26126Q1261 | Re-slurry and Re-stripe Bldg. 88 and 98 Parking Lots
Solicitation # 36C26126Q1261
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