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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

Specialized Cleaning

Active

36C25026Q0562Federal

Response Deadline08/13/2026, 09:00:00 PM UTC

Contract Overview

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

General Info

Agency

Department Of Veterans Affairs → 250-NETWORK Contract Office 10 (36C250)View Agency

NAICS

561210 - Facilities Support ServicesView NAICS

Place of Performance

Cleveland, OH, 44106, USA

Set-Aside

SBA

Documents

(2)

36C25026Q0562.pdf

PDF

Wage Determination No. 2015-4727 Revision 23 for Cleveland Counties, Ohio

TXT•wage-determination

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

PhaseCombined Synopsis

PostedJul 28

Combined Synopsis

Response DeadlineAug 13

Submission deadline

Response Deadline

08/13/2026, 09:00:00 PM UTCin 16 days

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 → 250-NETWORK Contract Office 10 (36C250)

Contacts1 person available

OfficeDAYTON, OH, 45428, USA

Organization / Agency

Department Of Veterans Affairs → 250-NETWORK Contract Office 10 (36C250)

View Agency Profile

Office AddressDAYTON, OH, 45428, USA

Contacts

Jennifer Nowak

contact@example.gov

Full Description

Show more

Background: The contractor shall provide cleaning of the IRM Rooms at the Cleveland VAMC located at 10701 East Boulevard 3rd Floor and the EUL Building located at 1620 East 105th Street Cleveland Ohio, 44106 Lower Level. Please see RFQ documents for complete details.

Scope: The Louis Stokes Medical Center is seeking a vendor to provide full-service maintenance for the top of tile and sub-tile care in Room 3A133 at Wade Park and cleaning of IRM Data Center located at the VA Medical Center (Wade Park), 10701 East Boulevard, Cleveland, Ohio 44106. Vendor will provide top of tile care maintenance and cleaning in room 3A133 and the IRM Data Center located in the Administrative Building of the Louis Stokes Cleveland VA Medical center, two (2) times a year. Data center server space room 3A-133 is approximately 1316 sf and BM660 OIT is approximately 5803 sf. There are 2 Liebert’s cabinets in 3A-133 OIT and 10 Liebert’s in BM660OIT. These units are maintained by the building owner. Racks and equipment are maintained by the VA. There will be no site visit under this solicitation, no map is available for this area.

Similar Contracts

Same NAICS industry code

Onsite Recycling Program Support and LaborThe contract titled Onsite Recycling Program Support and Labor seeks a small business to provide comprehensive personnel services for managing internal recycling logistics at a Department of Veterans Affairs medical center in Durham, North Carolina, with a zip code of 27705. Responsibilities include the collection of recycling bins, conducting waste audits, delivering staff training on proper waste segregation, and operating sorting facilities to ensure compliance with environmental standards and operational efficiency. The work is classified under NAICS code 561210, indicating a focus on waste collection and remediation services, and is structured as a subcontract with a Total Small Business Set-Aside designation under FAR 19.5, reserved exclusively for small businesses. The solicitation was posted on July 28, 2026, and responses are due by 2:00 PM on July 30, 2026, with the contracting office listed as the 246-NETWORK Contracting Office 6. The performance location is specifically tied to the VA medical center in Durham, and no additional point of contact information is provided in the posting.

246-NETWORK Contracting Office 6 (36C246)

POSTED

about 19 hours ago

DEADLINE

Range Maintenance (Indoor Shooting Range)The contract encompasses quarterly maintenance services for an indoor shooting range facility at Stewart Air National Guard Base in Newburgh, New York, under a firm fixed-price structure with a one-year base period and four optional one-year extension periods, extending potential performance through September 26, 2031. The scope requires comprehensive maintenance of critical infrastructure including Meggitt target carrier systems, negative pressure HVAC, AR500 steel panels, ballistic glass, Lutron lighting controls, and an enclosed bullet trap, with all work to be performed during standard business hours (0700–1600) in four five-day visits per year, including two days of travel. Contractors must possess proven experience with Meggitt equipment and indoor range systems, and all work must restore equipment to full operational status per manufacturer specifications, documented through on-site logs and subject to government acceptance testing. Compliance with OSHA standards is mandatory with zero tolerance for violations, and hazardous waste must be disposed of according to federal, state, and local regulations. All personnel require AT Level I and OPSEC training within specified timeframes, must use government-issued or contractor-labeled ID badges, and must return all access credentials within 14 days of termination. The solicitation is a total small business set-aside under NAICS code 561210, with award going to the lowest-priced technically acceptable offer, evaluated based on price, documented past performance on Meggitt systems, and acknowledgment of amendments. Pricing for all five years must be submitted, though actual cost figures are not provided in the solicitation. Contractors must adhere to stringent DoD logistics standards including MIL-STD-129 for marking and barcoding, submit payment requests via Wide Area WorkFlow (WAWF), and comply with numerous federal and defense regulatory clauses, including Safeguarding Covered Defense Information, Buy American provisions, prohibitions on hexavalent chromium and forced labor, and cybersecurity requirements. Security protocols demand strict adherence to personal identity verification policies, with unescorted access requiring NCIC-III and TSDB adjudication. The contract includes clauses for accelerated payments to small business subcontractors, electronic funds transfer, and contract option exercise periods, with deviations applied to several FAR and DFARS clauses reflecting updated policy interpretations. All documentation must be maintained on-site at Building 106, Room 153, and any out-of-scope work requires prompt notification and cost estimation. Performance is governed by an Acceptable Quality Level standard defined in the Performance Work Statement and enforced

W7NR Uspfo Activity Nyang 105

POSTED

about 19 hours ago

DEADLINE

697DCK-26-R-00355: OKC ATCT Full-Service Elevator MaintenanceThe Federal Aviation Administration is soliciting proposals for a Full-Service Elevator Maintenance Contract at the Oklahoma City Air Traffic Control Tower under solicitation number 697DCK-26-R-00355. This contract requires vendors to provide round-the-clock, seven-day-a-week maintenance services with an strict requirement to respond within two hours of any call from authorized personnel, and within one hour at all times for elevator entrapment situations with no additional cost to the government. The contract is a Total Small Business Set-Aside under NAICS code 561210, and is open exclusively to small businesses as defined by the SBA. The contract may be expanded over its lifetime to include additional elevators at the facility. Proposals must be submitted by the deadline of October 26, 2026, and performance will be localized at the Oklahoma City ATCT site. All inquiries and correspondence should be directed to Marshavia Clark at the FAA's Fort Worth regional acquisition office.

697DCK Regional Acquisitions Svcs

POSTED

about 19 hours ago

DEADLINE

National Center for Toxicological Research (NCTR) on-site facility Operations and Maintenance (O&M) support servicesThe National Center for Toxicological Research (NCTR) on-site facility Operations and Maintenance (O&M) support services solicitation, identified by number 75F40126R00051, is a total small business set-aside under FAR 19.5 for facilities support services classified under NAICS code 561210, with a small business size standard of $47 million. The contract is structured as a hybrid model combining Firm-Fixed-Price (FFP) requirements for routine O&M services with an Indefinite Delivery Indefinite Quantity (IDIQ) component allowing for additional work via task orders that may be FFP, Time-and-Materials, or Labor-Hour, with a maximum IDIQ value of $5 million over a five-year ordering period. The performance is centered at the Jefferson Laboratories Complex in Jefferson, Arkansas, where contractors must deliver comprehensive support for a 24/7, 365-day operational environment encompassing multi-building research facilities, animal care units, and critical utility systems such as electrical distribution, grounds maintenance, pest control for specific buildings, and preventive maintenance planning. The contract includes a 20-day Phase-In period from September 1 to 20, 2026, followed by a base performance period through September 20, 2027, with subsequent option periods extending to September 20, 2031. Proposals are due by 2:00 PM Central Time on July 31, 2026, following an extension from the original July 15 deadline. Offerors must submit a detailed technical proposal, limited to 30 pages, addressing the Performance Work Statement in the same sequence, demonstrating a clear, practical approach to operations, quality control, phase-in planning, and workforce management. Evaluation prioritizes technical proposal and past performance as equal and significantly more important than cost, with award based on best value through trade-off analysis; as proposals become more technically equivalent, price becomes decisive. Technical evaluations use confidence ratings—High, Some, or Low—with only those rated High or Some likely to proceed. Offerors must also submit a business proposal including administrative data, representations, and pricing, with cost breakdowns by labor category and PWS section. Mandatory attachments include a Collective Bargaining Agreement, two Service Contract Act wage determinations, a commitment to protect non-public information form, and a past performance questionnaire, which must be sent to clients directly

FDA Office Of Acq Grant Svcs

POSTED

about 19 hours ago

DEADLINE

FY26 Fire SuppressionThe solicitation FA440726QBM01, titled FY26 Fire Suppression, is a Total Small Business Set-Aside under NAICS code 561210 issued by the Department of Defense through the FA4407 375 Cons Lgc office at Scott Air Force Base, Illinois. The contract requires the awardee to provide comprehensive inspection, maintenance, and repair services for 26 wet chemical fire extinguishing systems across 12 commercial cooking facilities and 17 wet chemical Guardian III Residential systems in 18 non-commercial cooking facilities at Scott AFB. Services include semi-annual and annual maintenance, hydrostatic testing of cylinders, replacement of fusible links, nozzles, CO charging cylinders, micro switches, batteries, and other essential components. The Performance Work Statement outlines all technical requirements, and all personnel must possess current, documented licenses and certifications as specified. The contract structure includes a base year from August 1, 2026, through July 31, 2027, with four option years extending through July 31, 2031, requiring offerors to submit pricing for all CLINs covering the base and option periods, including fixed and reimbursable line items. Proposals must be submitted in five volumes: Administrative Cover Letter, Technical Proposal, Past Performance, Price Submission, and Completed Clauses, with the technical proposal limited to 10 pages in Times New Roman 12-point font. The evaluation process prioritizes Past Performance as significantly more important than Technical Acceptability and Price combined, with Technical Evaluation serving as a mandatory pass/fail gate; failure to achieve an Acceptable rating renders an offeror ineligible. Award will be made on a best value tradeoff basis, emphasizing the offeror’s demonstrated confidence in meeting or exceeding requirements. All offers must be emailed to designated points of contact by the extended deadline of August 3, 2026, at 15:00 Central Time, with questions due by July 14, 2026. Contractors must comply with strict security protocols including DAFMAN 16-1404V1, DOD 5220.22-M, and the Scott AFB Integrated Defense Plan, requiring escorted access, an OPSEC coordinator with an active secret clearance, adherence to the Privacy Act, and completion of DOD information assurance training. Invoicing must be performed through WAW

FA4407 375 Cons Lgc

POSTED

about 19 hours ago

DEADLINE

Water Waste Treatment Services

Office Of The Chief Procurement Officer

POSTED

about 19 hours ago

DEADLINE

Pool 2 Park Cleaning Services Pine Bluff Project Office/Arkansas Post Field OfficeThe contract seeks a contractor to provide comprehensive park cleaning services across parks and facilities managed by the Pine Bluff Site Office and Arkansas Post Field Office in Arkansas. The scope of work includes routine inspection, grounds policing, and cleaning of facilities, with the contractor responsible for supplying all necessary personnel, management, supervision, tools, equipment, vehicles, materials, and transportation required to meet the specified standards. All services must comply with applicable laws, regulations, codes, and contractual directives, and the contractor is fully accountable for ensuring performance aligns with the established requirements. The contract is structured with a base period and two optional extension periods, allowing for potential continuation of services based on performance and funding. This is a total small business set-aside solicitation under NAICS code 561210, with the U.S. Army Corps of Engineers through the Little Rock district issuing the opportunity under solicitation number W9127S26QA031. Proposals are due by August 28, 2026, with the solicitation posted on July 28, 2026. The point of contact for inquiries is Deborah Oswalt, reachable via email or phone, and additional details including site visit information are provided in the attached Combined Synopsis/Solicitation. The place of performance is identified with a ZIP code of 71611, indicating the geographic focus around the Pine Bluff and Arkansas Post areas.

W076 Endist Little Rock

POSTED

about 19 hours ago

DEADLINE

in about 1 month

Packaging and Palletization ServicesThe contract requires the preparation of shipments using standardized hardwood pallets that meet strict construction specifications, ensuring durability and consistency across all loaded goods. Each shipment must be securely wrapped and uniformly stacked to comply with State delivery standards, emphasizing safety, efficiency, and visual uniformity during transport and handling. The work is classified under NAICS code 561210 and is structured as a subcontract, indicating the performer will operate under an existing agreement rather than directly with the state agency. The solicitation was posted on July 28, 2026, with a firm deadline for responses on July 31, 2026, at 4:00 PM. The contracting agency is DTMB, representing the State of Michigan, though no specific city or office address is provided in the data. The place of performance details are also unspecified, suggesting the work could be conducted at multiple locations within the state. All parties interested must submit their proposals through the designated state portal before the deadline to be considered for award.

POSTED

DEADLINE

Snow Removal ServicesThe contract is for per-event snow and ice removal services at a shore facility and vessel areas, requiring immediate response times and the use of appropriate de-icing equipment to ensure operational safety and continuity. Work must be performed promptly following snow or ice events, with reliance on qualified personnel and properly maintained machinery capable of handling hazardous winter conditions in sensitive maritime environments. The effort is structured as a subcontract under a Total Small Business Set-Aside designation, reserved exclusively for small businesses as defined by the SBA, and falls under NAICS code 561210 for janitorial and other support services. The solicitation was posted on July 27, 2026, with proposals due by August 17, 2026, and is managed by the SFLC Procurement Branch 2 under the Department of Homeland Security, though specific performance location and point of contact details are not provided in the available data.

Sflc Procurement Branch 2(00085)

POSTED

DEADLINE

CGC MACKINAW FACILITY MAINTENANCEThe CGC MACKINAW FACILITY MAINTENANCE contract is a total small business set-aside under the SBA program, solicited under NAICS code 561210 for facility support services. This combined solicitation, issued by the Department of Homeland Security through the SFLC Procurement Branch 2, is open to small businesses and requires responses by August 17, 2026, at 2:00 PM Eastern Time. The contract will provide maintenance services for the CGC Mackinaw facility, with performance expected to occur at the designated location, though specific city or zip details are not provided in the data. The solicitation number is 70Z08526QIBCT0060, and it was posted on July 27, 2026. Primary point of contact for inquiries is Sandra A. Martinez at Sandra.A.Martinez@uscg.mil, with Iran Walker available as a secondary contact via phone at 757-628-4563. All detailed requirements are outlined in the attached documents referenced in the solicitation, and participants must review those for full terms, scope, and submission instructions. The official portal for this opportunity is accessible via the provided SAM.gov link.

Sflc Procurement Branch 2(00085)

POSTED

DEADLINE

Boiler Plant Safety TestingThe U.S. Department of Veterans Affairs through the 260-NETWORK Contract Office 20 is seeking qualified Service-Disabled Veteran-Owned Small Businesses to perform safety device testing at a boiler plant located in White City, Oregon, with a zip code of 97503. This solicitation, identified by number 36C26026Q0830 and posted on July 27, 2026, is classified as a sources-sought notice under NAICS code 561210, indicating it relates to facilities support services. Responses are due by August 10, 2026, at 2:00 PM Eastern Time, and the contract opportunity is exclusively reserved for service-disabled veteran-owned small businesses to promote veteran economic participation in federal contracting. All proposals must be submitted electronically via the SAM.gov portal, with the primary point of contact for inquiries being Robyn Akins, reachable at robyn.akins@va.gov or by phone at 479-587-5828. The office responsible for the solicitation is based in Vancouver, Washington, with a postal code of 98661. This effort aims to ensure the safe operation of boiler plant safety devices through required testing and compliance protocols, and interested vendors must demonstrate relevant experience and capability in conducting such specialized maintenance and safety verification work within industrial or institutional settings.

260-NETWORK Contract Office 20 (36C260)

POSTED

DEADLINE

FIRE SUPPRESSION AND FIRE ALARM INSPECTION, TESTINThe contract is for comprehensive fire suppression and fire alarm inspection, testing, and maintenance services at the Fredericksburg & Spotsylvania National Military Park in Fredericksburg, Virginia. It is a total small business set-aside under SBA guidelines, reserved exclusively for small businesses as defined by the FAR, with NAICS code 561210 for services related to facilities support. The solicitation was posted on July 27, 2026, with responses due by August 26, 2026, and is managed by the Department of the Interior through the Office of NPS Management Operations in Boston, Massachusetts. The primary point of contact for inquiries is Deborah Coles, reachable by phone or email. All work must be performed at the park location, and the contractor will be responsible for ensuring all fire safety systems are fully operational, compliant with applicable codes, and maintained to the highest safety standards throughout the contract period.

Ner Services Mabo (43000)

POSTED

DEADLINE

More opportunities from Department Of Veterans Affairs → 250-NETWORK Contract Office 10 (36C250)

Same awarding agency

Project Management and Supervision

All Other Specialty Trade Contractors

POSTED

about 19 hours ago

DEADLINE

Removal and Disposal of Existing Window Treatments

All Other Miscellaneous Waste Management Services

POSTED

about 19 hours ago

DEADLINE

Professional Installation of Window Treatments

Other Building Finishing Contractors

POSTED

about 19 hours ago

DEADLINE

Supply of Dual and Single Solar Shades

Blind and Shade Manufacturing

POSTED

about 19 hours ago

DEADLINE

Q522--Teleradiology Services - Dayton VAMCThe Department of Veterans Affairs is seeking proposals for an Indefinite Delivery Indefinite Quantity (IDIQ) contract to provide comprehensive teleradiology services to the Dayton Veterans Affairs Medical Center under solicitation number 36C25026Q0444. This procurement is a Service-Disabled Veteran-Owned Small Business Set Aside under NAICS code 621512 with a size standard of $19 million, and it is authorized under Title 38 USC 8153 and FAR Part 12 for the acquisition of commercial services. The anticipated performance period runs from November 1, 2026, through October 31, 2031. Contractors must deliver specialty and subspecialty interpretations of diagnostic imaging procedures on a 24/7/365 basis, with all radiologists required to be Board Certified or Board Eligible and hold at least one active, unrestricted state license, with no restrictions on any other licenses and all inactive licenses relinquished in good standing. Services must comply with The Joint Commission and American College of Radiology standards, exceeding VA guidelines in quality and safety. The contractor must also provide 24/7/365 in-house IT support, a TJC- and ACR-certified internal peer review and credentialing system, and dedicated communication staff to relay results to referring providers. Technical infrastructure must include an MPLS-capable network with a minimum bandwidth of 10 gigabits per second, featuring full redundancy to ensure uninterrupted transmission of multiple studies during primary link failures. Web-based access with a single telephone number must be maintained for seamless provider interaction. The solicitation response deadline is July 31, 2026, at 6:00 PM Eastern Time, with all submissions directed to Contracting Officer Karen Williams at Karen.Williams4@va.gov. Detailed pricing, CLIN structures, and evaluation criteria will be provided in the full solicitation, as this document is a presolicitation notice.

Diagnostic Imaging Centers

POSTED

about 19 hours ago

DEADLINE

J059--ATS Testing, Inspection, and Maintenance

Electrical Contractors and Other Wiring Installation Contractors

POSTED

about 19 hours ago

DEADLINE

36C25026Q0704 - EMS Equipment Maintenance - Preventative Maintenance and Support - RFQ AmendmentThis solicitation, identified as 36C25026Q0704, is a total small business set-aside for commercial items under FAR subpart 12.6, targeting maintenance and support services for floor cleaning equipment at the Chalmers P. Wylie Ambulatory Care Center in Columbus, Ohio. The procurement is strictly reserved for small businesses as defined by the NAICS code 811310 with a size standard of $12.5 million in annual revenue, and offers are evaluated under a trade-off methodology that considers price along with technical capability, past performance, administrative completeness, and veteran involvement, rather than being limited to the lowest technically acceptable bid. The contract will be awarded as a firm fixed price agreement with a base period of one year starting August 15, 2026, and up to four one-year option periods extending through August 14, 2031, subject to government notification and funding availability. Contractors must comply with extensive procedural and administrative requirements, including submission of proposals via email in five distinct PDF volumes—administrative, technical, price, past performance, and veterans involvement—with a cumulative size not exceeding 30 megabytes. Responses must include the SF 1449 form with a valid SAM UEI, proper small business representations, and affirmations regarding socioeconomic status, including possible claims for service-disabled veteran-owned or veteran-owned status, which trigger additional documentation. Equipment to be serviced is listed by unique identifiers, and service delivery must adhere to strict performance standards: emergency repairs within 24 hours and non-emergency repairs within five workdays, with service reports submitted within 48 hours. All personnel must be pre-approved by the VA, wear visible badges, and comply with data handling restrictions under VA Handbook 6500.6 and FAR clauses prohibiting unauthorized use of sensitive personal information. Invoicing is exclusively through the Tungsten Network, payment will be made via electronic funds transfer, and the contract includes two option clauses providing for extensions up to six months or total contract durations not exceeding five years. No packaging, labeling, or barcoding standards are specified beyond internal equipment identifiers, and no security clearance is required, though contractors are bound by prohibitions on subcontracting with debarred entities and prohibited jurisdictions under OFAC regulations.

Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

about 19 hours ago

DEADLINE

7230--Window Treatments - Bldg 24, ChillicotheThe Veterans Health Administration is seeking information from qualified small businesses regarding a potential requirement to replace all window treatments in Building 24 at the Chillicothe VA Medical Center. This effort involves installing new dual solar shades in patient bedrooms and single solar shades in all other areas across the first and second floors, along with the full removal and off-site disposal of existing treatments. The scope includes professional installation, project management, material delivery, cleanup, and adherence to strict safety and operational protocols due to the facility being an occupied patient care environment. Contractors must provide on-site supervision by an OSHA 10-certified individual, coordinate with nursing staff for access, and ensure all work occurs during designated hours with full compliance to federal holiday schedules and building safety standards. All products must be manufactured in the United States and meet specific technical requirements, including the use of Draper Techmatic Roller Shades or equivalent products with defined features such as tension-controlled bead chains for child safety, a maximum width of 72 inches, and specified fabric options including Sheerweave 1% open in Oyster/Pearl Gray and SunBloc Series SB9000 in White. Hardware must be available in multiple finishes, and all submissions must include detailed specifications, drawings, and proof of compliance with ANSI/WCMA A100.1-2022 safety standards. The NAICS code for this potential acquisition is 337920, and respondents must submit electronic capability statements, proof of SAM registration, UEI and DUNS numbers, and small business certification if applicable. This is strictly a source sought synopsis—no proposals are being accepted, no contract will be awarded based on responses, and submitters will not receive feedback or notifications. Responses are due by August 4, 2026, and all correspondence must be directed to robin.whitfield@va.gov.

Blind and Shade Manufacturing

POSTED

about 19 hours ago

DEADLINE

Y1DA--Renovate 6S for Inpatient Mental Health - 552-20-101The Department of Veterans Affairs is soliciting proposals under solicitation number 36C25026B0023_1 for the renovation of approximately 13,000 square feet on the sixth floor south of the main hospital tower at the Dayton VA Medical Center to establish an Inpatient Mental Health Clinic. This is a Firm Fixed Price contract exclusively set aside for Service-Disabled Veteran-Owned Small Businesses, with NAICS code 236220 for building construction. The project requires comprehensive renovation including installation, testing, and commissioning of integrated security, HVAC, plumbing, and mechanical systems with strict compliance to industry standards such as ANSI, ADA, ASTM, NSF, and PDI-WH 201-2010. All work must be performed on-site, with final inspection and acceptance conducted by the Government at the project location using a go-no-go criteria, requiring systems to be fully operational and defect-free with no deviations permitted except for minor adjustments. Contractors must submit detailed documentation including shop drawings, as-built records, operation and maintenance manuals, and daily quality control reports signed by the CQC System Manager. The contract imposes stringent personnel and operational requirements, mandating the presence of a CQC System Manager with at least five years of relevant experience on-site at all times, along with a certified project superintendent and RCDD-certified cable oversight personnel. All workers must complete OSHA 10-hour training, with Competent Persons holding OSHA 30-hour certification. Security protocols are strict, requiring badge access, prohibition of photography, and a comprehensive security plan covering all phases of work. Equipment and materials must be delivered in original sealed containers with proper labeling per ANSI and SGCC standards, packaged in heavy-duty vinyl-bound loose-leaf formats with celluloid divider tabs, and stored in dry, enclosed environments. Invoices must be submitted electronically through VA’s EIPP system using X12 EDI formats, with payments processed by the Department of Veterans Affairs Financial Services Center in Austin, TX. The contract includes clauses mandating compliance with Buy American provisions, anti-kickback and contingent fee prohibitions, data rights, and FAR-mandated representations regarding small business status, UEI and CAGE codes, and potential disclosures of federal sanctions or covered telecommunications equipment. No contract value is specified in the solicitation, and while evaluation factors are not detailed, award will be made based on responsiveness to technical and administrative requirements under the SDVOSB set-aside.

Commercial and Institutional Building Construction

POSTED

about 19 hours ago

DEADLINE

in about 9 hours

Regulatory Compliance Reporting & Documentation ServicesThis contract obligates the contractor to provide regulatory compliance reporting and documentation services for the Department of Veterans Affairs, specifically under the 250-NETWORK Contract Office 10, with performance based in Cleveland, Ohio, zip code 44106. The work requires the generation and delivery of detailed, compliant reports within 48 to 72 hours after analysis, inclusive of pass/fail determinations, colony-forming unit counts, genus-level identifications, and relevant accreditation information. Any preliminary test failures must be communicated immediately to ensure timely response and remediation. The contract is set aside exclusively for Service-Disabled Veteran-Owned Small Businesses, aligning with NAICS code 541611 for scientific research and development services, and responses are due by August 19, 2026. The opportunity is structured as a subcontract and was posted on July 27, 2026, with no solicitation number listed.

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

Air and Surface Sampling Equipment SupportThe contract involves the supply, maintenance, and ongoing support of SAS Air Samplers and related consumables specifically designed for viable air sampling in sterile compounding cleanrooms. These devices are critical for ensuring environmental compliance and sterility assurance in healthcare and pharmaceutical settings where contamination control is paramount. The scope includes not only the provision of equipment but also the necessary technical support and maintenance to ensure continuous, reliable operation within the stringent requirements of cleanroom environments. This is a Service-Disabled Veteran-Owned Small Business Set Aside subcontract under NAICS code 423450, issued by the Department of Veterans Affairs through the 250-NETWORK Contract Office 10. Performance of the work is required to take place in Cleveland, Ohio, with a response deadline of August 19, 2026. The solicitation is open for bids to qualifying small businesses owned and controlled by service-disabled veterans, emphasizing the government’s commitment to contracting with veteran-led enterprises. All equipment and services must meet rigorous industry standards to support the safety and integrity of sterile compounding operations.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

DEADLINE

Supply of Microbial Growth Media Plates and Sampling KitsThe contract is for the manufacture and supply of pre-prepared microbial growth media plates, Enverify™ kits, and associated sampling materials essential for environmental and personnel monitoring programs. The items provided will support critical microbiological surveillance activities, ensuring compliance with health and safety standards in regulated environments. The procurement is structured as a subcontract under a Service-Disabled Veteran-Owned Small Business Set Aside, specifically targeting businesses owned and controlled by service-disabled veterans. The North American Industry Classification System code 325412 indicates the work falls under the manufacturing of pharmaceutical and biological products. The solicitation was posted on July 27, 2026, with a response deadline of August 19, 2026, at 7:00 PM. Performance is required at a designated location in Cleveland, Ohio, with a ZIP code of 44106. The contracting office is the 250-NETWORK Contract Office 10 (36C250) under the Department of Veterans Affairs, reflecting the federal agency’s operational need for reliable, compliant microbial monitoring supplies. While no point of contact is listed, interested vendors must meet all requirements tied to the SDVOSBC set-aside designation and deliver products that align with the technical and quality specifications implied by the intended use in sensitive monitoring programs.

Pharmaceutical Preparation Manufacturing

POSTED

DEADLINE