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This Government Contract opportunity from Department Of Veterans Affairs was posted on July 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Travel & Expenses

Closed
Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 485999
New
International
Driver Staffing and Safeguarding ComplianceThe contract seeks qualified providers to supply licensed, vetted drivers with commercial credentials and comprehensive safeguarding training specifically for student transportation services in the Long Look, Fat Hog’s Bay, Paraquita Bay, and Kinston areas. Drivers must meet strict compliance standards, including background checks and ongoing training to ensure student safety and regulatory adherence. The service includes not only primary driver allocation but also robust substitute coverage to maintain uninterrupted transportation operations. All personnel must be pre-screened and continuously monitored for compliance with government safeguarding protocols, with providers responsible for maintaining documentation and responding to audits. This subcontract is issued by the Ministry of Education, Youth Affairs & Sports of the Government of the Virgin Islands under NAICS code 485999, with a response deadline of August 10, 2026. The service is critical to ensuring safe, reliable, and consistent student transport within specified regions, and vendors must demonstrate proven experience in youth transportation, adherence to child protection standards, and the capacity to deliver scalable, on-demand substitute driver support. Compliance is not a one-time requirement but an ongoing obligation, with regular reporting and operational readiness expected throughout the contract period.
Ministry of Education, Youth Affairs & Sports

POSTED

3 days ago

DEADLINE

in 10 days
NAICS: 485999
New
International
Student Transportation Services (Bus Operations)The contract entails the daily transportation of 70 to 80 students from Long Look, Fat Hogs Bay, Paraquita Bay, and Kingston to Elmore Stoutt High School in Road Town, covering all aspects of route execution, vehicle operation, and driver management with a strict emphasis on safety compliance. The service must ensure timely, consistent, and secure transport for students every school day, requiring reliable scheduling, well-maintained vehicles, and trained drivers who adhere to all local transportation regulations and child safety standards. The provider is responsible for managing logistics across multiple pickup and drop-off points while maintaining operational efficiency and accountability throughout the school year. This subcontract is issued by the Ministry of Education, Youth Affairs & Sports of the Government of the Virgin Islands under NAICS code 485999 for other transit and ground passenger transportation. The solicitation was posted on July 27, 2026, with a response deadline of August 10, 2026, at 4:00 AM, and interested parties must submit proposals in accordance with the government’s specified requirements. The service area spans several communities to the capital, demanding thorough knowledge of local roadways, weather conditions, and student population patterns. Successful bidders must demonstrate proven experience in school transportation, capacity to manage a fleet, and a documented safety record to ensure the well-being of students during daily commutes.
Ministry of Education, Youth Affairs & Sports

POSTED

3 days ago

DEADLINE

in 10 days

AI Contract Overview

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This contract pertains to the reimbursement of travel and per diem expenses for personnel assigned to perform on-site work at the Spokane VA Medical Center, located in Spokane with a ZIP code of 99205. The work is structured as a subcontract under the Department of Veterans Affairs, managed by the 260-NETWORK Contract Office 20, and falls under the NAICS code 485999, which covers other transit and ground passenger transportation services. Proposals must be submitted by the deadline of July 27, 2026, at 5:00 PM, with the opportunity posted on July 17, 2026, allowing potential contractors a ten-day window to prepare and respond. Reimbursements are strictly limited to costs directly associated with authorized travel and daily allowances incurred while conducting work at the designated facility, ensuring compliance with federal travel regulations and VA-specific guidelines. No set-aside provisions are specified, and the contract does not indicate a point of contact, suggesting applicants should rely on the official SAM.gov portal for further details or inquiries.

General Info

Reimbursement for travel and per diem at Spokane VA Medical Center under VA subcontract, proposals due July 27, 2026.

Agency

Department Of Veterans Affairs → 260-NETWORK Contract Office 20 (36C260)View Agency

NAICS

485999 - All Other Transit and Ground Passenger TransportationView NAICS

Place of Performance

Spokane, WA, 99205

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseClosed
Posted

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Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Veterans Affairs → 260-NETWORK Contract Office 20 (36C260)
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Veterans Affairs → 260-NETWORK Contract Office 20 (36C260)
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Reimbursable travel and per diem costs for personnel performing on-site work at Spokane VA Medical Center.

More opportunities from Department Of Veterans Affairs → 260-NETWORK Contract Office 20 (36C260)

Same awarding agency

NAICS: 238210
New
Federal
Electrical System Installation & Compliance (OEM Level)The contract requires the factory integration of a fully compliant electrical system designed to meet OEM-level standards, featuring a 125-amp electrical panel that is supplied by a 60-amp disconnect switch. The installation must include at least one 15-amp GFCI outlet on every interior wall to ensure safety and code compliance in all interior spaces. The work is scoped for execution within a manufacturing or production facility environment and demands precise coordination to embed the electrical infrastructure during initial assembly rather than as a retrofit. All components must be selected and installed to conform to applicable national electrical codes and industry best practices for occupational and operational safety. This subcontract, issued under NAICS code 238210 for electrical contracting, is managed by the Department of Veterans Affairs through its 260-NETWORK Contract Office 20 and is intended for performance at a location in Boise, Idaho, with a ZIP code of 83702. The solicitation was posted on July 29, 2026, and responses are due by 10:00 PM on August 4, 2026. The contract does not specify a set-aside designation or organizational type restrictions, and no point of contact is listed in the provided data, indicating that all inquiries must be directed through the official SAM.gov platform linked in the documentation.
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NAICS: 336212
New
Federal
Vancouver VAMC Laundry Trailers
Solicitation # 36C26026Q0847
The Department of Veterans Affairs is soliciting three 45' dry van laundry trailers under solicitation number 36C26026Q0847, a Small Business Set Aside for total small business participation, with a NAICS code of 336212 indicating ship and boat building with a size standard of 1,000 employees. The solicitation closes on August 4, 2026, at 1700 EDT, with delivery required within 90 days after award to the Vancouver VA Medical Center at 1601 E. Fourth Plain Blvd, Vancouver, WA 98661 under FOB Destination terms. The contract form used is the SF-1449, indicating a commercial item acquisition likely under a Firm-Fixed-Price structure, though the total estimated value is not stated as pricing fields remain blank. The offeror must comply with multiple federal regulations including the Buy American Act, requiring certification of domestic content for end products and critical components, and must prohibit use of covered telecommunications equipment from foreign entities such as Huawei, ZTE, and Kaspersky Lab under a deviation clause, with immediate removal obligations upon discovery. Additionally, the contract prohibits racially or ethnically discriminatory DEI practices and requires flow-down of this clause to all subcontractors. Payment will be processed electronically through the VA's approved platform, Tungsten Network, per VAAR Clause 852.232-72, and invoicing must adhere to electronic submission guidelines. Evaluation will consider price, technical compliance, and past performance without discussions, and the government retains the right to accept non-lowest offers. Offerors must submit a completed SF-1449 with UEI and CAGE code information, affirm size status as small business, and provide certification of compliance with all applicable clauses including OFAC sanctions prohibitions. The Contracting Officer’s Representative and COTR are not identified; all correspondence must be directed to the Network Contracting Office 20. No specific packaging, labeling, or barcoding standards are detailed, though traceability elements like manufacturer part numbers and OEM codes are required. Inspection and acceptance will occur at the delivery site, with the government retaining authority to reject nonconforming items.
Truck Trailer Manufacturing

POSTED

1 day ago

DEADLINE

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NAICS: 332311
New
Federal
8145--Climate Controlled Storage Conex - Boise VA Medical Center Brand Name or Equal
Solicitation # 36C26026Q0896
The Department of Veterans Affairs, through the NCO20 office, is conducting market research to determine the availability of qualified small businesses, including Service-Disabled Veteran Owned, Veteran Owned, Women Owned, and other Small Business Manufacturers, as well as large businesses, capable of supplying a single 20ft climate-controlled storage container under a firm-fixed price supply contract. The requirement is for a brand name or equal product, specifically a new, one-trip Corten steel container with exact dimensions of 20ft long by 8ft wide and a height no greater than 10ft, featuring heavy-duty neutral exterior paint with a minimum five-year service life, marine-grade wood flooring with forklift tracks, interior LED lighting, GFCI outlets on each interior wall, and 1-inch styrofoam insulation on walls plus two layers on the ceiling. The unit must include a 15,000 BTU PTAC HVAC system with an energy efficiency ratio of 9.5 or higher, a digital thermostat, and a minimum 60A disconnect feeding a 125A interior electrical panel. The container must have a secure steel cargo door on the end opposite the main access door and must be under four years old with no damage. The SBA Non-Manufacturer Rule applies, and no waiver will be sought, meaning only authorized distributors or resellers of the manufacturer can respond if they do not manufacture the product themselves. All items must be new, with no used or refurbished equipment accepted, and the manufacturer must be Falcon Structures unless an equal product is submitted. Responses must include full company details, UEI, SBA certifications if applicable, proof of authorization from the manufacturer if not the producer, a courtesy quote for price reasonableness, and detailed documentation demonstrating that any “equal” product meets or exceeds every specified salient characteristic, including brand name, model number, and supporting literature. The country of origin for all components must be declared, and if the product is foreign-made, respondents must indicate whether it exceeds 60% domestic content, though this is waived for COTS items. Respondents must also identify all manufacturers involved and, if they qualify as a nonmanufacturer under SBA regulations, provide a narrative confirming they meet the criteria of having fewer than 500 employees, primarily engaging in wholesale or retail, taking ownership of the item, and supplying a U.S.-made end product from a small business manufacturer. Participation is voluntary, with no reimbursement for response costs, and submission does not
Prefabricated Metal Building and Component Manufacturing

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DEADLINE

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