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This Combined Synopsis/Solicitation opportunity from Department Of Veterans Affairs was posted on April 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Temporary Professional Staffing Services

Closed
36C26226Q0343_0001Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 561320
New
SLED
Game Day Staffers/Workers Insurance Required
Solicitation # 10364
Southern University at Baton Rouge is soliciting bids for game day staffing services to support the Athletics Department during the 2026 football home contest schedule. The contractor will provide stadium workers, parking attendants, and supervisors to manage duties such as ticket validation, clear bag policy enforcement, spectator ushering, and parking enforcement at the AW Mumford Fieldhouse and FG Clark Activity Center. The period of performance spans from September 2026 to September 2027, with the possibility of two extensions. Key operational requirements include the provision of uniforms, radios, and golf carts, with strict safety mandates requiring golf carts to remain under 10 MPH and prioritize pedestrian right-of-way. Bids must be submitted by September 15, 2026, and must include hourly pricing for staff and supervisors, a list of five previous clients from the last three years, and a tax ID. The selected contractor is required to maintain workers compensation insurance with Southern University named as the certificate holder. Payment is based on actual authorized hours worked, with a seven-day payment term following the submission of approved invoices, provided that employees have properly signed in and out. The contract also mandates strict adherence to non-discrimination laws, a tobacco-free policy, and the submission of written incident reports for all game day occurrences.
Southern University at Baton Rouge

POSTED

2 days ago

DEADLINE

in 4 days

AI Contract Overview

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This contract amends and updates a previous solicitation for Temporary Professional Staffing Services specifically for the Department of Veterans Affairs Healthcare System. The solicitation reflects adjustments to the Special Standards to align with the Price Schedule Positions previously established. It continues to be set aside exclusively for Service Disabled Veteran-Owned Small Businesses (SDVOSB), emphasizing the commitment to support this category of vendors. The procurement includes responses to vendor questions, ensuring clarity and transparency in the solicitation process. The contract corresponds to PSC code C219 and falls under NAICS code 561320, indicating its classification for temporary professional staffing services. The solicitation number is 36C26226Q0343_0001, with a posting date of April 14, 2026, and a response deadline of April 28, 2026. The Department of Veterans Affairs office managing this contract is located in Gilbert, AZ, while the place of performance is Long Beach, California. The primary point of contact for interested vendors is Daniel Kneizeh, reachable via email. This combined type solicitation is available for viewing and response through the federal contracting portal SAM.gov.

General Info

Amendment for VA temporary staffing, exclusive to SDVOSB, PSC C219, NAICS 561320, deadline April 28, 2026.

Agency

Department Of Veterans Affairs → 262-NETWORK Contract Office 22 (36C262)View Agency

NAICS

561320 - Temporary Help ServicesView NAICS

Place of Performance

Long Beach, CA, 90822, USA

Set-Aside

SDVOSBC

Documents

(3)

Additional Solicitation Clarification

PDFamendment

36C26226Q0343 Vendor QA Final

PDFq-and-a

36C26226Q0343_Amended_v2.pdf

PDF

AI Contract Breakdown

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Timeline

1 update
PhaseClosed
Posted

Combined Synopsis

Amendment 1

Contract was updated

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Veterans Affairs → 262-NETWORK Contract Office 22 (36C262)
Contacts1 person available
OfficeGilbert, AZ, 85297, USA
Organization / Agency
Department Of Veterans Affairs → 262-NETWORK Contract Office 22 (36C262)
View Agency Profile
Office AddressGilbert, AZ, 85297, USA
Contacts
Daniel Kneizeh

Full Description

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***Special Standards have been updated to reflect the Price Schedule Positions***



This Solicitation corrects and amends the previous Temporary Professional Staffing Services for the Department of Veterans Affairs Healthcare System previously Solicitated on 3/30/2026 and encompasses the Combined Vendor Questions received with Answers.


This is still being solicitated as a total Service Disabled, Veteran-Owned, Small Business (SDVOSB) set aside.


The PSC is:  C219 and the NAICS is: 561320.


More opportunities from Department Of Veterans Affairs → 262-NETWORK Contract Office 22 (36C262)

Same awarding agency

NAICS: 339113
New
Federal
6515--691-CUSTOM PACKS
Solicitation # 36C26226Q1325
Solicitation 36C26226Q1325 is an Indefinite Delivery Indefinite Quantity (IDIQ) firm-fixed-price contract issued by the Department of Veterans Affairs, Network Contracting Office 22, for the procurement of custom surgical and non-surgical packs for the Greater Los Angeles Healthcare System. This acquisition is a total set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 339113. The contract has a one-year period of performance with no option periods. Due to the complexity of the products, the initial order must be produced, sterilized, and delivered within 24 weeks of contract commencement, while subsequent orders must be delivered within three business days. The contractor is required to maintain a minimum of three months of assembled custom packs on hand at all times. Award will be based on a best-value trade-off, where non-price factors—including experience, Buy American Act compliance, Non-Manufacturer Rule compliance, and limitations on subcontracting—are collectively significantly more important than price. Offerors must provide detailed manufacturing percentages for items produced in the United States versus foreign countries and submit both the Buy American and Made in America PPE certificates. All custom sterile procedure packs must have a minimum shelf life of twelve months upon delivery. Payment is structured as monthly-in-arrears, with payment due 30 days after the receipt of a proper invoice or government acceptance of items. The contract also includes a waiver of the Small Business Administration Nonmanufacturer Rule to ensure adequate competition.
Surgical Appliance and Supplies Manufacturing

POSTED

3 days ago

DEADLINE

in 4 days
View Details

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