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This Solicitation opportunity from Department Of Veterans Affairs was posted on October 24, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

U014--Firearms Range Rental (8 Hours; 8 Lanes) | One Time Buy | Start: 10/1/25

Awarded
36C25026Q0077Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 611699
New
International
Learning Services in Simulated Environment
Solicitation # W3915-250016/B
The Department of National Defence is soliciting a two-year contract for Small Arms Trainer and Indirect Fire Trainer operators to provide learning services in simulated environments at various sites across Canada. The scope of work includes managing training scenarios, developing a Support Management Plan, and ensuring personnel are available for Original Equipment Manufacturer training. Core service hours are established from 0800 to 1600, Monday to Friday, with additional services available via task authorizations estimated at up to 15 percent of total core hours. Initial requirements include specific hourly allocations for sites in Gagetown, New Brunswick, and Valcartier, Quebec. Award selection is based on the lowest adjusted price among bidders who meet all mandatory technical criteria. Canadian suppliers receive a 10 percent price reduction, and a 25 percent weighting is applied to the Canadian Value-Added factor to determine the final evaluated price. The contract requires the supplier and all personnel to maintain Secret level security clearances and registration with the Controlled Goods Program. All work is subject to inspection and acceptance by the Government of Canada, and the contract is governed by the laws of Ontario. Payments are issued monthly via direct deposit upon submission of detailed invoices.
Department of National Defence

POSTED

about 18 hours ago

DEADLINE

in 12 days
NAICS: 611699
New
Federal
MARSOC Special Operations Medical Training Services IDIQ
Solicitation # H9225726RE036
The Marine Forces Special Operations Command (MARSOC) is soliciting proposals for a Single Award Indefinite-Delivery/Indefinite-Quantity (IDIQ) contract for Special Operations Medical Training Services (SOMTS). This procurement is 100% set aside for small businesses under NAICS 611699. The contract requires turnkey, complex medical training, including clinical instruction on advanced life support, mechanical ventilation, ultrasound, and airway support. The scope encompasses the management of specialized environments such as live cadaveric labs and tactical off-road driving tracks, as well as comprehensive logistics including training facilities, materials, lodging, and catering. The contract features a base period from November 3, 2026, to November 2, 2027, with four subsequent option periods, extending the total performance through April 2, 2032. It has an estimated maximum overall ceiling of $4,950,000, with annual not-to-exceed ceilings of $900,000 for the first four years and $450,000 for the final period. Task orders will be issued as Firm-Fixed-Price (FFP) for three primary categories: Prolonged Field Care (PFC), Special Operations Austere Medical Training (SO+AMT), and Custom Medical Training. Proposals are due by November 13, 2026, and must be submitted in four distinct volumes covering qualifying criteria, technical approach, past performance, and price. The government will use a competitive best-value tradeoff methodology with a three-phase sequential evaluation: a pass/fail gate for qualifying criteria, a technical evaluation, and a final review of past performance and price. Key requirements include strict adherence to cybersecurity standards such as NIST SP 800-171 and DFARS 252.204-7012, the submission of a CUI safeguarding plan, and the provision of medical liability insurance for all staff and role-players.
Marsoc H92257

POSTED

3 days ago

DEADLINE

in 15 days

General Info

Contract Value

$9,584

NAICS

611699 - All Other Miscellaneous Schools and Instruction

Place of Performance

OH

Set-Aside

NONE

Award Issued Date

Documents

2

Solicitation 36C25026Q0077 for Commercial Products and Services

DOCX, High priority: read this firstrfq
High

Pre-Solicitation Notice for Firearms Range Rental 36C25026Q0077

DOCX, Low prioritypresolicitation
Low

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Timeline

PhaseAwarded
Posted

Presolicitation

Type Changed

Presolicitation → Solicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Veterans Affairs → 250-NETWORK Contract Office 10 (36C250)
Contacts1 person available
OfficeDAYTON, OH, 45428, USA
Office AddressDAYTON, OH, 45428, USA
Contacts
Michele BarteltContract Specialist

Full Description

Show more
1.0 OFFER SUBMISSION All offers must be submitted in electronic format to the Contract Specialist, by the date and time specified in Block 8 of the SF 1449, via email to contact@example.gov All offers must be viewable using Microsoft Office products or Adobe Reader. Hard copy offers or offers submitted by fax will not be accepted. Section A - Offer Form (Standard Form 1449) Signed and dated, SAM Unique Entity Identifier (UEI) shall be entered in the block with the Offerors name and address. Section B Pricing Pricing shall be submitted as requested on the Schedule of Services. The total price will be evaluated by the Government. Proposed price must reflect a clear understanding of the requirements and be consistent with the requirements and is consistent with the various elements of the offer. Section C Offerors Representations and Certifications A completed copy of the representations and certifications at FAR 52.212-3 (see FAR 52.212-3(b) for those representations and certifications that the offeror shall complete electronically). An offeror shall complete only paragraph (b) of this provision if the offeror has completed the annual representations and certifications electronically at www.sam.gov/portal/public/SAM/. All Offerors shall be registered and current in the System for Award Management (SAM) database at time of offer submission. Contractors claiming Service-Disabled Veteran Owned Small Business or Veteran Owned Small Business size status are required to be CVE verified and listed in the Vendor Information Pages (VetCert) upon the solicitation closing date/time. Verification instructions can be located at https://www.vip.vetbiz.va.gov/. This statement is only required for solicitations being issued with a socioeconomic set-aside for Service-Disabled Veteran Owned Small Business or Veteran Owned Small Business. See the SF1449 and/or Contract Clauses for set-aside information. Section D Technical Approach Offerors shall submit a quote that addresses all aspects of the Statement of Work (SOW). The offeror shall identify any subcontractors proposed under this solicitation. All technical elements applicable to the utilization of subcontractors must be addressed in the technical quote and detail provided. The Technical Volume shall not exceed twenty-five (25) pages in length (minimum 12-point font and no less than ½ inch margins). Page limitation includes drawings, charts, images, etc., and excludes section dividers, table of contents, glossary of terms, cross-referencing indices, and resumes. If more than 25 pages (not counting excluded pages) are submitted, only the first 25 pages will be considered. 3.0 AWARD BASIS Note that FAR Subpart 13.5 Simplified Acquisitions Procedures for Certain Commercial Items procedures will be used. The Federal Government intends to award a Firm Fixed Price Contract to the responsible offeror whose offer, conforming to the requirements in this request for quote, will be most advantageous to the Federal Government, price and other factors considered. Award will be given to the offeror which provides the best value in accordance with the evaluation criteria in E.6. Offers will be evaluated for the following: Price Technical Capability: Contractor shall provide proof of compliance with all aspects of the Statement of Work If any offer has an evaluation factor that is determined unacceptable, the offer shall be considered unacceptable. TECHNICAL EVALUATING RATING DEFINITIONS: Outstanding: Offer meets requirements and indicates an exceptional approach and understanding of the requirements. Strengths far outweigh any weaknesses. Risk of unsuccessful performance is very low. Good: Offer meets requirements and indicates a thorough approach and understanding of the requirements. Offer contains strengths which outweigh any weaknesses. Risk of unsuccessful performance is low. Acceptable: Offer meets requirements and indicates an adequate approach and understanding of the requirements. Strengths and weaknesses are offset or will have little or no impact on contract performance. Risk of unsuccessful performance is moderate. Marginal: Offer does not clearly meet requirements and has not demonstrated an adequate approach and understanding of the requirements. The offer has one or more weaknesses which are not offset by strengths. Risk of unsuccessful performance is high. Unacceptable: Offer does not meet requirements and contains one or more deficiencies. Offer is not awardable. Neutral: Neutral rating is used only for Past Performance Rating. If no relevant past performance has been established by the offeror, a neutral rating shall be assigned. This rating shall not be regarded favorably or unfavorably for evaluation.
4.0 TECHNICAL QUESTIONS Offerors shall submit all technical questions regarding this solicitation to the Contract Specialist in writing, via email, to Michele Bartelt at contact@example.gov on or before 12:00 PM, October 27, 2025. Email Subject Line for Questions: Question 36C25020Q0159 VA Police Department - Firing Range Service Email Subject Line for Offer Submission: Offer 36C25020Q0159 VA Police Department - Firing Range Service Telephonic (verbal) questions Will Not be addressed. All responses to questions, which may affect offers, will be incorporated into a written amendment to the Request for Quote. 5.0 DUE DATES All offers shall be submitted by 11:30 AM Eastern Standard Time (EST), October 28, 2025 via email to Michele Bartelt at contact@example.gov Facsimile offers are not authorized under this announcement.

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

Same awarding agency

NAICS: 811210
New
Federal
J066--Sakura Service Agreement | Follow on Base+4 | Start: 1/21/27 Columbus VAACC
Solicitation # 36C25027Q0082
The Department of Veterans Affairs Network Contracting Office 10 is soliciting a firm-fixed-price service agreement for the maintenance of Sakura instruments at the Chalmers P. Wylie Ambulatory Care Center in Columbus, Ohio. The contract, designated for HUBZone small businesses, covers a base year starting January 21, 2027, with four one-year options. The scope of work includes planned and corrective maintenance, emergency services, labor, parts, and technical support for specific equipment, including Tissue-Tek VIP 6 AI Processors, a Tissue-Tek Film Coverslipper, and a Tissue-Tek Prisma Plus. All services and parts must meet or exceed Original Equipment Manufacturer (OEM) standards. Award will be based on the Lowest Price Technically Acceptable (LPTA) method. Offerors must demonstrate competency in servicing the specified equipment and provide detailed plans for OEM parts acquisition and field service reporting. Key performance requirements include a telephone response within 24 hours of notification for unscheduled maintenance and equipment restoration within 72 hours. Additionally, field service reports must be submitted to the Healthcare Technology Management Department within 15 days of each visit. Proposals are due by November 12, 2026, via electronic email submission.
Electronic and Precision Equipment Repair and Maintenance

POSTED

about 11 hours ago

DEADLINE

in 14 days
View Details
NAICS: 562119
New
Federal
P100--Facility Scrap and Recycling Services — VA Northeast Ohio Healthcare System – Louis Stokes VA Medical Center
Solicitation # 36C25027Q0075
The Department of Veterans Affairs, Network Contracting Office 10, is soliciting quotes for facility scrap and recycling services for the Louis Stokes VA Medical Center and its associated offsite facilities in Cleveland, Ohio. This small business set-aside under NAICS 562119 involves the on-call removal, recycling, and disposal of scrap materials, including metals, wood, plastics, and ceramics. The contractor must pick up materials within 48 hours of notification, with emergent needs addressed within 24 hours. The contract is structured with five ordering periods and a performance end date of October 14, 2031, with a possible six-month extension. Award will be based on a comparative evaluation of administrative compliance, technical approach, price, and past performance. Technical evaluations focus on the methodology for pickup and disposal, communication and ordering plans, quality control, and the ability to remit recycling proceeds to the Agent Cashier within a strict 14-day deadline. Submissions must include specific administrative documents, such as a Certificate of Insurance and a Limitations on Subcontracting Compliance Worksheet, with pricing submitted exclusively in Microsoft Excel format. The contractor must also adhere to VHA Directives for waste-stream reporting and comply with VA cybersecurity and HIPAA privacy regulations.
Other Waste Collection

POSTED

about 11 hours ago

DEADLINE

in 25 days
View Details

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