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This Award Notice opportunity from Department Of Veterans Affairs was posted on November 7, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

S218--New Award: Base Year Plus Four 1-Year Option Periods Snow and Ice Removal Services at the Captain James A Lovell FHCC in North Chicago, IL. POP: 11/07/2025 - 10/31/2030 Awarded to: The Kelly-Turner Group, INC

Awarded
36C25226Q0029Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 561790
New
SLED
IFB #26C146002 - REBID
Solicitation # 26C146002
The Department of the California Highway Patrol is soliciting bids for snow and ice removal services at the Mount Shasta Area Office under IFB 26C146002. The contract, budgeted at 121,598.00 dollars, is anticipated to run from January 1, 2027, through December 31, 2029. The scope of work requires the contractor to provide all labor, equipment, and materials for plowing, shoveling, de-icing, and sidewalk clearing. Key performance standards include maintaining clear paths of travel during business hours, ensuring roof snow accumulation does not exceed three inches, and responding to service requests within two hours. Minimum equipment requirements include a 150 hp 4WD loader with at least a three-yard bucket capacity. Award is based on the low bid method, with the net bid price serving as the primary evaluation factor. While the Disabled Veteran Business Enterprise participation requirement is waived, incentives are available for DVBE, Small Business, and Nonprofit Veteran Service Agency participation, with a cumulative adjustment limit of 10 percent or 100,000 dollars. Bidders must submit one original physical bid package via mail or hand delivery by December 1, 2026, ensuring all required certifications and declarations are signed in ink. The contractor must comply with prevailing wage rates, ADA regulations, and security clearance requirements, and must provide proof of liability insurance prior to execution.
Department of the California Highway Patrol

POSTED

2 days ago

DEADLINE

in 23 days
NAICS: 561790
New
SLED
Building Repairs at San Antonio State Supported Living Center (SASSLC)
Solicitation # HHS0018173
Texas Health and Human Services Commission is soliciting competitive bids under IFB No. HHS0018173 for building repairs at the San Antonio State Supported Living Center (SASSLC) located in San Antonio, Texas. The scope of work involves repairs across 11 specific locations, including various buildings and the Development Center, with a focus on repairing attic access panels with closing latches and sealing holes and cracks using Hilti firestop sealant and 5/8 inch sheetrock. A mandatory on-site visit was scheduled for November 11, 2026, and the final deadline for response submission is December 1, 2026, at 10:30 AM. The anticipated contract start date is upon award. Award decisions will be based on the best value to the State, evaluating requirements and specifications, performance delivery, and price. Bidders must provide firm, fixed pricing via the designated pricing sheet and meet strict personnel qualifications, including at least two years of relevant experience and mandatory background checks. The selected contractor must respond to service calls within four hours and perform work Monday through Friday, 8 a.m. to 5 p.m. Central Time. Required insurance includes Workers Compensation, Commercial General Liability with a 2 million dollar general aggregate, and Employer Liability. Payments will be made monthly in accordance with the Texas Prompt Payment Act, requiring a valid Texas Identification Number.
Health and Human Services Commission

POSTED

2 days ago

DEADLINE

in 23 days

AI Contract Overview

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The Department of Veterans Affairs has awarded contract 36C25226P0046 to The Kelly-Turner Group, Inc. for snow and ice removal services at the Captain James A. Lovell Federal Health Care Center in North Chicago, Illinois. This contract is a Service-Disabled Veteran-Owned Small Business (SDVOSBC) set-aside under NAICS code 561790. The total award amount is $350,000.00, covering a period of performance that begins on November 7, 2025, and extends through October 31, 2030. The contract structure consists of a base year followed by four one-year option periods. The primary scope of work involves the timely and effective removal of snow and ice from the facility grounds to ensure operational safety. Administrative oversight is managed by the 252-NETWORK Contract Office 12 in Milwaukee, Wisconsin, with Scott Sands serving as the Contracting Officer.

General Info

Contract Value

$140,000

NAICS

561790 - Other Services to Buildings and Dwellings

Place of Performance

WI, USA

Set-Aside

SDVOSBC

Award Issued Date

Documents

1
DOCX, Low priorityaward
Low

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Veterans Affairs → 252-NETWORK Contract Office 12 (36C252)
Contacts1 person available
OfficeMILWAUKEE, WI, 53214, USA
Office AddressMILWAUKEE, WI, 53214, USA
Contacts
Scott SandsContracting Officer

Full Description

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https://api.sam.gov/prod/opportunities/v1/noticedesc?noticeid=e1921960749345f8a76067aa826ae00f

More opportunities from Department Of Veterans Affairs → 252-NETWORK Contract Office 12 (36C252)

Same awarding agency

NAICS: 621610
New
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Q702--Great Lakes Region Durable Medical Equipment (DME) Delivery Services
Solicitation # 36C25227Q0033
The Department of Veterans Affairs is soliciting quotations for the Great Lakes Region Durable Medical Equipment (DME) Delivery Services under solicitation 36C25227Q0033. This firm-fixed-price contract is set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) and covers a five-year ordering period from January 1, 2027, through December 31, 2031. The contract has a minimum guarantee of 10,000 dollars and a ceiling of 7.5 million dollars. The scope of work involves the comprehensive management of standard DME, including delivery, assembly, setup, education, pick-up, equipment triage, inventory coordination, and reporting for Veterans based on Prosthetics Department purchase orders. The government will award the contract to the responsible quoter whose proposal is most advantageous, evaluating price, technical capability, and past performance. Required deliverables include quarterly reports, a Quality Control Plan, and a Safety Plan. Contractors must adhere to strict standards, including Joint Commission requirements and CMS DMEPOS regulations, and ensure personnel maintain required immunizations and competency-based training. The contractor is also restricted from paying more than 50 percent of the contract value to firms that are not certified SDVOSBs or VOSBs. Proposals must be submitted in PDF format to the designated contract specialist by the specified deadline.
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NAICS: 238210
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Z1DA--Upgrade Fire Alarm System Construction 676-22-110
Solicitation # 36C25226B0014-1
Solicitation 36C25226B0014 is a sealed bid procurement issued by the Department of Veterans Affairs for the upgrade of the fire alarm system at the Tomah VA Medical Center in Tomah, Wisconsin. This project, identified as Project 676-22-110, has an estimated magnitude between 5 million and 10 million dollars and is a 100 percent set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 238210. The scope of work includes the demolition of existing systems and the installation of a new fire alarm system, with a performance period of 460 calendar days after the Notice to Proceed. Amendment A0003 extended the offer receipt deadline to November 4, 2026, and increased the preconstruction submission period from 20 to 60 days. Key technical requirements include strict adherence to NFPA Life Safety Code, NEC, and VHA Infection Control Risk Assessment (ICRA) standards, with all work areas requiring Class III or Class IV infection control. The contractor must provide a qualified CQC System Manager with a construction management degree and five years of experience, as well as a dedicated Site Safety and Health Officer (SSHO) with OSHA 30-Hour certification. Bidders must submit a bid bond, and the successful awardee will be required to provide performance and payment bonds equal to the full contract value.
Electrical Contractors and Other Wiring Installation Contractors

POSTED

4 days ago

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NAICS: 236220
New
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Z2DA--FY27 Multiple Award Task Order Contract, SEED PROJECT NO: 550-25-108, Renovate Bathrooms in B103 PRRTP & B64/7 at the VA Illiana Health Care System (VIHCS), Danville IL.
Solicitation # 36C25227R0001
Solicitation 36C25227R0001 is a request for a Multiple Award Task Order Contract (MATOC) for construction, maintenance, repair, and alteration services at the VA Illiana Health Care System in Danville, Illinois. This procurement is 100% set-aside for Service-Disabled Veteran-Owned Small Businesses under NAICS 236220. The MATOC features a five-year ordering period with a maximum aggregate value of 21 million dollars, with individual task orders ranging from 2,000 to 3 million dollars. The government intends to award a minimum of two MATOC contracts using a best value tradeoff source selection process. A key component of this solicitation is a Seed Project, numbered 550-25-108, which involves the renovation of bathrooms in buildings B103 PRRTP and B64/72. The Seed Project has an estimated magnitude between 1 million and 2 million dollars and will be awarded to successful MATOC recipients based on the lowest priced, technically acceptable proposal. The scope of work includes comprehensive labor, materials, and equipment for renovation, requiring strict adherence to safety standards, including asbestos and hazardous material abatement, and coordination for off-shift scheduling to minimize impact on patient care. Proposals must be submitted in two volumes: a technical and past performance volume and a separate price volume. Evaluation factors include company experience in occupied healthcare environments, project management, safety plans, and past performance. Awardees must provide performance and payment bonds equal to 100% of the offered value and comply with the Davis-Bacon Act and Buy American Act. The final deadline for the receipt of offers, as per Amendment 0004, is November 23, 2026.
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