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, July 22 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

U099--Digital Denture and Prosthodontic Training 36C24827Q0008

Active

36C24827Q0008Federal

Response Deadline07/30/2026, 08:30:00 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 → 248-NETWORK Contract Office 8 (36C248)View Agency

NAICS

611430 - Professional and Management Development TrainingView NAICS

Place of Performance

FL

Set-Aside

SDVOSBC

Documents

(2)

36C24827Q0008.docx

DOCX

36C24827Q0008_1.docx

DOCX

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

PhaseSolicitation

PostedJul 21

Solicitation

Type ChangedJul 21

Solicitation → Presolicitation

Response DeadlineJul 30

Submission deadline

Response Deadline

07/30/2026, 08:30:00 PM UTCin 8 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 → 248-NETWORK Contract Office 8 (36C248)

Contacts1 person available

OfficeTAMPA, FL, 33637, USA

Organization / Agency

Department Of Veterans Affairs → 248-NETWORK Contract Office 8 (36C248)

View Agency Profile

Office AddressTAMPA, FL, 33637, USA

Contacts

Jeremy C ParrishContract Specialist

contact@example.gov

Full Description

Show more

The Department of Veteran Affairs is looking for a vendor to provide Dental Service with specialized in person training to support validated digital denture and fixed prosthodontic workflows. Multiple sites have requested comprehensive instruction in Oversize and Ivotion Dentures using both 3Shape and CAM workflows, which requires approximately 2.5 to 3 days of training. Additional requested modules include Crown and Bridge, Screw Retained Crown and Bridge, and Custom Abutments. These validated workflows are necessary to maintain staff competency and meet ongoing clinical demand. Workflows related to implant-supported dentures and dentures over titanium bars have been excluded, as they are not currently validated. The training will be performed at the Malcolm Randall VA Medical Center in Gainesville, FL.

Similar Contracts

Same NAICS industry code

Teacher Guidance/Curriculum Resource Plans and Professional DevelopmentThe contract specifies the provision of up to 36 weeks of comprehensive teacher guidance plans and curriculum resources aligned to the KIPP Metro Atlanta Scope and Sequence and the Georgia Standards of Excellence, covering 15 content areas for grades 3 through 8. A key component is the Precision and Performance Plan, designed explicitly to prepare students for the Georgia Milestones Assessment, ensuring instructional focus meets state accountability demands. These materials are intended to support consistent, high-quality teaching practices across all KIPP Metro Atlanta schools by directly linking curriculum content to state benchmarks and assessment readiness. In parallel, the contract includes differentiated professional development tailored to specific content areas and grade levels, with sessions focused on data-informed instruction and the effective adoption of the provided guidance plans. Instructional leadership support is embedded to align with regional strategic goals, offering frameworks, tools, and resources that promote uniformity and excellence in teaching practice. The solicitation, issued by KIPP Metro Atlanta Schools in Georgia, was posted on July 21, 2026, with a response deadline of July 31, 2026, and is managed through Tarin Berry, the primary point of contact.

Kipp Metro Atlanta Schools

POSTED

about 17 hours ago

DEADLINE

VBCA - PR-C, VAEBC, and CE-Law and Order, Area 98: (Henrico County)The contract pertains to the delivery of the VBCA course scheduled for September 15 through 18, 2026, in Area 98: Henrico County, Virginia, with an estimated 90 participants attending each day. This solicitation, identified as QQ-107216, is issued by the Virginia Department of Housing and Community Development under the SLED classification and requires full compliance with attached Special Terms and Conditions. A completed Quick Quote Worksheet is mandatory for submission, and bidders must review the provided Sample Room Layout to ensure proper planning and execution. The response deadline is August 14, 2026, at 10:00 PM, and all inquiries regarding services must be directed to David Wagoner at david.wagoner@dhcd.virginia.gov or by phone at 804-380-6585. Performance of all contracted services is required within the specified location in Henrico County, Virginia.

Department of Housing and Community Development

POSTED

about 18 hours ago

DEADLINE

CO-NTRL RESRCS PRGM CTR- TURTLE CONFISCATION AND R

POSTED

about 24 hours ago

DEADLINE

Knowledge Management Officer Qualification (KMOQ) Distance Learning Course ModernizationThe United States Marine Corps, through Headquarters Marine Corps Deputy Commandant for Information, is seeking market input to modernize its Apprentice-Level Knowledge Management Officer Qualification (KMOQ) distance learning course, originally based on the 2021 Information Management Officer Qualification (IMOQ) curriculum. This Request for Information is aimed at identifying capable vendors, particularly small and socioeconomically disadvantaged businesses, to redesign and deploy an updated course aligned with the 8055 Military Occupational Specialty Training and Readiness standards. The effort spans an 18-month period divided into two phases: a six-month base period for auditing legacy material, mapping Knowledge, Skills, and Abilities to current standards, and designing the new curriculum architecture; followed by a twelve-month option period for developing interactive eLearning content using tools like Articulate 360 or Adobe Captivate, conducting iterative testing, and deploying the final SCORM 2004 v.3-compliant course onto MarineNet with full transfer of uncompiled source files and unlimited rights to the Government. The contract type will be Firm-Fixed Price, and no classified access is required. Respondents are expected to demonstrate proven experience developing DoD training programs for Navy and Marine Corps learning management systems, especially with SCORM packaging and MarineNet deployment. Technical submissions must detail past work satisfying military training standards, software capabilities, and subject matter expertise in Knowledge Management and Knowledge Engineering within modern command and control frameworks. In addition to technical capability statements, responders must provide administrative details including company size, socioeconomic status, active contract vehicles, and concurrence or recommendations on the assigned NAICS 611430 and PSC U008 codes. The Government is also requesting Rough Order of Magnitude cost estimates for both phases, along with feedback on the realism of the schedule, risks under a Firm-Fixed Price structure, and the potential applicability of commercial-off-the-shelf solutions. All responses must be submitted as a single document of no more than five pages by 10:00 AM EDT on July 28, 2026, to the designated point of contact. This RFI is strictly for market research and does not obligate the Government to issue a solicitation or award a contract.

POSTED

about 24 hours ago

DEADLINE

Confined Space Rescue TrainingThis contract solicitation, identified as N66604-26-Q-0342, seeks a qualified small business to provide Confined Space Rescue Training for the Naval Station Newport Fire Department under a Firm-Fixed-Price, single purchase order awarded on a Lowest Price, Technically Acceptable basis. The scope includes delivering 32 hours of Rope Rescue training and 48 hours of Confined Space Search and Rescue training for up to sixteen students, with all instruction, materials, equipment, and documentation provided by the contractor. Training must align with NFPA 1006 and OSHA 29 CFR 1910.146 standards, as well as DoD and Navy safety directives, and performance is required on-site at Newport Station, Rhode Island. The period of performance extends from the date of award through September 30, 2026. In addition to practical training, the contractor shall facilitate ProBoard Certification for confined space rescue, where the government clarifies that the training provider need not be ProBoard-accredited but must arrange for third-party ProBoard-accredited entities to conduct the final written and practical testing; the government will not serve as the accrediting body. Instructor qualifications are strictly defined, requiring resumes and technician-level certifications in relevant fields including rope rescue, hazardous materials, fire and emergency services, and law enforcement. The procurement is a total small business set-aside under NAICS code 611430 with a $15 million size standard, requiring offerors to maintain active registration in the System for Award Management and provide their CAGE code and Unique Entity Identifier. Proposals must include a Firm-Fixed-Price quote for each of the three CLINs without partial submissions, along with detailed instructor credentials and a 60-day quote validity period. Technical acceptability is determined by meeting mandatory criteria on pricing, instructor qualifications, and past performance, with any negative data in CPARS/SPRS rendering a proposal unacceptable. The contract imposes stringent security requirements aligned with NISPOM, DD Form 254, and 32 CFR Part 117, including safeguarding Controlled Unclassified Information, mandatory OPSEC program implementation, and immediate reporting of security incidents to designated government authorities via the contractor’s Facility Security Officer. All deliverables must comply with DoD cyber standards including NIST SP 800-171, and payment will be processed through Wide Area Workflow. Responses are to be submitted electronically by the deadline

Nuwc Division Newport

POSTED

about 24 hours ago

DEADLINE

GMTI Stewardship and Sustainment services

Defense Health Agency

POSTED

about 24 hours ago

DEADLINE

U009--VISN EHS GEMS Training POP

Network Contract Office 19 (36C259)

POSTED

about 24 hours ago

DEADLINE

CIVILIAN GUARDIAN COURSE (CGC) CURRICULUM DEVELOPMENT AND ITERATIONThis solicitation, FA254926R0002 for the Civilian Guardian Course (CGC) Curriculum Development and Iteration, is a full and open competition under NAICS code 611430 with no set-aside, open to all vendors to meet an urgent timeline. The contract requires the vendor to design, develop, and iteratively refine a highly compressed 40-hour, multi-modal curriculum centered on space awareness and superiority, incorporating synchronous and asynchronous components, interactive videos, assignments, assessments, and a one-week intensive capstone event with instructor-led simulations. The vendor must collaborate closely with the government, which is developing the inherently governmental portion of the curriculum, to ensure cohesive branding and alignment, with all deliverables subject to formal government review and approval before deployment. Work includes the complete build-out and technical configuration of all course materials—including syllabi, lesson plans, instructor guides, student materials, assessments, and multimedia content—within the government-provided Learning Management System (LMS) using SCORM-compliant formats, in strict adherence to Instructional Systems Design (ISD) principles and relevant Air Force directives. The vendor is also required to provide a Space Subject Matter Expert, support all curriculum iterations from pre-execution through post-execution, and deliver monthly status reports. The contract is structured as a firm fixed price and fixed price level of effort arrangement across six CLINs covering curriculum development, materials and ODCs, a program manager, a multimedia specialist, a 10-month instructional systems design specialist, and the space SME. The period of performance runs from August 14, 2026, through May 14, 2027, with a critical requirement for electronic submission of proposals in four distinct volumes: administrative, technical approach with a 10-minute video demonstration, past performance references, and pricing using the provided Excel workbook. Proposals must comply with strict formatting rules, including page limits, file types (Word, PDF, Excel), and the inclusion of required representations and certifications via SAM. Evaluation will be conducted via a best value trade-off, with technical proposal and past performance each weighted at 33.3% and price at 33.4%, and failure to meet any technical subfactor or provide an accurate price proposal results in automatic disqualification. The vendor must comply with extensive security requirements including handling Controlled Unclassified Information (CUI), implementing the required Quality Control Plan, adhering to DoD personnel access protocols, and

FA2549 Starcom Contracting Pk

POSTED

about 24 hours ago

DEADLINE

U008-- CLiMB Program

241-NETWORK Contract Office 01 (36C241)

POSTED

about 24 hours ago

DEADLINE

Leadership and personal development coursesThe Canadian Nuclear Safety Commission is seeking qualified providers to deliver leadership and personal development training through a Standing Offer solicitation for executives and aspiring leaders at the Director level and above. The requirement is structured into two streams: Stream 1 offers courses without embedded psychometric or personality assessments, while Stream 2 includes courses where such assessments are fully integrated into the curriculum and aligned with the training content; standalone assessments are expressly excluded. All courses must be delivered in English, French, or bilingual formats, and vendors must maintain a public website listing course descriptions, durations, delivery methods, pricing per participant, and other relevant details. Training facilities, whether virtual or in-person, must meet specified health and safety standards, and in-person sessions must provide adequate space for breaks and meals. Participation records and, for Stream 2, post-assessment reports shared with participants are mandatory deliverables. The contract is administered as a Standing Offer with no predetermined total value; individual service call-ups will be issued with specific start and end dates, and payments will be made based on firm prices published in the contractor’s price list, less any agreed discounts. Payment terms require detailed invoicing with full financial breakdowns, including unit prices, quantities, labor rates, subcontractor details, applicable taxes with registration numbers, and clear identification of whether the invoice is partial or final, with the final invoice explicitly marked as such. Invoices must be submitted via email to a specified address and are subject to a 30-day payment window after receipt in acceptable form; late payments incur interest at the Average Rate plus 3% annually, and payments are made solely via direct deposit. Contractors must maintain an accounting system that enables Canada to audit all tender, contract, and expenditure records, and invoice submission constitutes a certification that all delivered work complies with the contract. Security requirements are strict: Stream 1 contractors and personnel are prohibited from accessing PROTECTED or CLASSIFIED information or entering CNSC facilities without escort, while Stream 2 requires a minimum corporate security rating of DOS and individual Reliability clearances. Contractors must also comply with the Contract Security Manual and Security Requirements Checklists, and any subcontracting involving security obligations requires prior written approval. All contractors are bound by the Government of Canada’s Code of Conduct for Procurement, must remain eligible under the Ineligibility and Suspension Policy, and must continuously uphold all representations made during bidding, including employment equity obligations. Offers must be submitted in three clearly separated sections—technical, financial, and forms—via email by the deadline of August 13, 2

Canadian nuclear safety Commission

POSTED

DEADLINE

CMRSJ DP4 PRESIDENT TRAINING (THEORY) DESIGN & DELIVERYThe Department of National Defence, on behalf of the Government of Canada, is seeking a qualified contractor to design and deliver a custom training program for the incoming Commandant and Vice-Chancellor of Royal Military College Saint-Jean, a bilingual civilian-military institution in Quebec. The program, titled DP4 PRESIDENT TRAINING (THEORY) DESIGN & DELIVERY, will focus on the role of universities, foundational governance principles, and academic leadership within the specific context of Quebec and the broader Canadian higher education environment. The contract requires approximately 200 days of effort, with performance expected to be completed by May 28, 2027, and will primarily take place in Quebec, excluding the National Capital Region. This solicitation is restricted to holders of the Supply Arrangement E60ZT-16TSSB, Tier 1, Quebec, Stream 2, which pertains to business consulting and change management services, and is classified under NAICS code 611430. Only eligible suppliers pre-qualified under this arrangement may respond, and proposals must be submitted directly to the Contracting Authority, Jameson Wood, by the deadline of July 6, 2026. Proposals may be submitted in either English or French, and debriefings will be available upon request within 15 working days following notification of award decisions. The solicitation number is W4938-26-048S, and all inquiries must be directed to the designated point of contact via email or phone. No pricing details, contract value, or specific evaluation criteria are publicly disclosed in the solicitation materials, and the RFP documents will be issued directly to qualified supply arrangement holders only.

Department of National Defence

POSTED

DEADLINE

Training and Onboarding ServicesThe contract seeks to develop and deliver comprehensive training and onboarding programs for Shuttle Attendants focused on key operational protocols and site-specific knowledge essential for visitor services. Training content must cover National Park Service protocols, emergency reporting procedures, effective visitor engagement techniques, proper radio communication practices, and detailed familiarity with major trailheads and viewpoints within the operational area. The program must be designed to ensure all attendants are fully prepared to perform their duties safely, efficiently, and in alignment with park standards, with an emphasis on practical, hands-on learning aligned with real-world scenarios. The opportunity is structured as a subcontract under NAICS code 611430 and is open for responses until August 10, 2026. The solicitation was posted on July 20, 2026, through the Utah BonfireHub platform, and while no specific location details are provided, performance is expected to support Utah-based operations. The contract does not indicate a set-aside designation or specific agency office details beyond the state level, and all inquiries should be directed through the online portal linked in the posting. Subcontractors must demonstrate capability in designing and implementing adult learning programs tailored to seasonal or frontline park personnel in a public land management context.

POSTED

DEADLINE

More opportunities from Department Of Veterans Affairs → 248-NETWORK Contract Office 8 (36C248)

Same awarding agency

V231--FY26: Self-Care Housing (HAS) AMENDMENT 0002The solicitation seeks service providers to supply self-care housing accommodations for veterans near the James A. Haley Veterans Hospital in Tampa, Florida, with a critical revised requirement that lodging must be located no more than five miles from the hospital during peak traffic hours between 7 AM and 5 PM, replacing the previous 15-minute commute standard. This change is reflected in both the Performance Work Statement and the amended FAR 52.212-1 provision, where location verification must now be confirmed using mapquest.com to ensure compliance. The request remains a combined synopsis/solicitation under NAICS code 721110, directed by the Department of Veterans Affairs through the 248-Network Contract Office 8, with submissions due by 3:00 PM EST on August 10, 2026. All other terms and conditions from the original solicitation remain unchanged. The contracting officer, Kim Tucker, serves as the primary point of contact, and while past performance documentation is required via an attached questionnaire, no details are provided regarding pricing, delivery schedules, evaluation criteria, contract value, or specific administrative requirements such as payment procedures, inspection protocols, or special certifications. The place of performance is listed as TBD, and no information is available on packaging, marking, contract administration, or performance periods beyond the housing location specification.

Hotels (except Casino Hotels) and Motels

POSTED

about 24 hours ago

DEADLINE

Q523--FY26: Perfusion Autotransfusion Service | San Juan

General Medical and Surgical Hospitals

POSTED

about 24 hours ago

DEADLINE

J065--Intent to Sole Source: STERIS AMSCO 7053HP washer accessories and support servicesThe Government intends to award a sole source fixed-price purchase order to Steris Corporation for the acquisition of STERIS AMSCO 7053HP washer accessories and associated support services, including first-year Preventive Care Connect, configuration of capital equipment to enable data export to CAT, an annual subscription to Connect Assure Technology for data export, Total Care Connect, and a factory-installed Acu-Dose System for the 7000HP washer. This action is justified under Revolutionary FAR Overhaul 12.102(a) and 41 USC §1901, as Steris is the only authorized provider capable of meeting the Government’s specialized requirements due to the unique and proprietary nature of the equipment and services. While the notice is not a formal solicitation for competitive bids, any interested party may submit documentation demonstrating their ability to fulfill the requirement by the deadline; such responses will be evaluated solely to determine whether a competitive procurement should be pursued, at the Government’s sole discretion. If no viable alternatives are identified, the acquisition will proceed as a sole source award to Steris. All submissions must be sent via email to Moneque Rodriguez at moneque.rodriguez@va.gov no later than 10:00 AM Eastern Standard Time on July 24, 2026, and the procurement is being managed by the Department of Veterans Affairs’ Network Contract Office 8 located in Tampa, Florida.

Electronic and Precision Equipment Repair and Maintenance

POSTED

DEADLINE

6515--GULDMANN CEILING LIFTS (NURSING) (VA-26-00047653)The Department of Veterans Affairs, Network 08 Contracting Office is soliciting quotations for the procurement of ceiling lift systems to be delivered to the West Palm Beach VA Hospital, including twelve 550-pound capacity ceiling lift systems and seven bariatric 1100-pound capacity ceiling lift systems, along with full installation of all 133 units. The requirement falls under Product Code 6515 and NAICS code 339113, and all vendors must be authorized distributors, providing documented proof of authorization. Responses must be submitted via email to david.henry3@va.gov, with no paper solicitations mailed; all interested parties must monitor Beta-Sam for the official solicitation package, which will be posted on or about August 5, 2024, and closed on September 2, 2024, at 2:00 PM EDT, though these dates remain subject to change. Vendors are required to bid only on items they currently have in stock and can promptly deliver, with a mandatory delivery window of 180 days from point of purchase or arrival. The solicitation number is 36C24824Q1455, and the point of contact is Contract Specialist David G Henry, reachable at 561-631-3352.

Surgical Appliance and Supplies Manufacturing

POSTED

DEADLINE

4520--Building 24 BoilerThe Bay Pines VA Healthcare System is conducting market research through a Sources Sought Notice for the procurement of a hot water boiler to be installed in Building 24 at 10000 Bay Pines Blvd, Bay Pines, Florida. This effort is not a solicitation for bids or proposals, but rather a request for information to assist the government in determining the appropriate acquisition method. All responses must come from small business concerns as this is a total small business set-aside under NAICS code 333414, with a size standard of 500 employees, and respondents must be registered in SAM and provide their Unique Entity Identifier and CAGE code. Interested vendors are required to submit company details, including point of contact information, business size certification under the specified NAICS code, existing government contract numbers and expiration dates, manufacturer and country of origin for the boiler, and estimated lead time for delivery. The boiler must meet stringent technical specifications including ASME BPVC Sections II, IV, VII, and IX standards, a maximum allowable working pressure of 1034 kPa (150 psig), and physical dimensions no larger than 36 inches in length by 30 inches in width by 48 inches in height to fit within the designated basement space. Compliance with OSHA, NFPA 85, NFPA 70, and Department of Veterans Affairs safety and security protocols is mandatory, including adherence to campus rules such as a no-smoking policy. Responses must be submitted exclusively via email to Contract Specialist Moneque Rodriguez at moneque.rodriguez@va.gov no later than 10:00 AM Eastern Time on July 9, 2026. Submissions are solely for planning purposes and do not obligate the government to award a contract or compensate respondents for their efforts. If a solicitation follows, it will be posted on SAM.gov and will require detailed pricing quotes, supporting documentation, and compliance with FAR 52.212-1 instructions. Should a contract be awarded later, delivery of the equipment and installation must occur within 90 days of purchase order issuance, followed by a 90-day period for final commissioning by a factory-certified representative. The installation will involve one on-site meeting to review utility connections and a subsequent visit by a certified technician to fully commission the system. All deliveries must occur during standard working hours, Monday through Friday, 0800 to 1630

Heating Equipment (except Warm Air Furnaces) Manufacturing

POSTED

DEADLINE

6640--KIT, 10-TEST, MRSA NXG, IVD, GXThe Department of Veterans Affairs Network 08 Contracting Office is seeking a lease or reagent rental agreement for the Microbiology Department at the Miami VAHCS to support real-time PCR nucleic acid testing for multiple infectious agents including Clostridium difficile including the Epidemic 027 Strain from stool samples, Methicillin Resistant Staphylococcus aureus from nasal swabs, SARS-CoV-2, Influenza A & B and RSV, Group A Streptococcus from throat swabs, and Mycobacterium tuberculosis resistance to Rifampin from sputum. The agreement must cover equipment, service calls including routine maintenance beyond standard user maintenance, reagents, and consumables on a cost-per-kit or cost-per-test basis, and is structured for a base period with up to four optional years. The contract falls under Product Code 6640 Laboratory Equipment and Supplies with a NAICS code of 334516, and all vendors must be authorized distributors with documentation to prove authorization. Responses must be submitted electronically via email to david.henry3@va.gov and must adhere strictly to the requirements outlined in the solicitation package 36C24826Q0764, posted on SAM.gov on or about July 23, 2026, with a firm deadline of August 3, 2026 at 2:00 PM EDT. No paper copies will be mailed, and it is the offeror’s responsibility to monitor SAM for amendments. Vendors must confirm their status as either a manufacturer or nonmanufacturer using clause 852.219-78 if applicable and submit the required certification signed and completed. Only items that are immediately in stock and available for delivery may be quoted, and all quotations must be concise and directly aligned with the specified testing requirements. The place of performance is in Miami, Florida, and inquiries should be directed to the designated Contracting Officer.

Analytical Laboratory Instrument Manufacturing

POSTED

DEADLINE

R499--Confined Space Inventory ServiceThis solicitation, numbered 36C24826Q0927 and titled R499–Confined Space Inventory Service, is a Total Small Business Set-Aside under NAICS Code 541620, exclusively open to small businesses as defined by the SBA. The Department of Veterans Affairs, through its Network Contracting Office 8 in Tampa, Florida, seeks comprehensive confined space identification, evaluation, documentation, signage, training, and Standard Operating Procedure (SOP) services for the C.W. Bill Young VA Medical Center in Bay Pines, Florida. The contractor must perform all tasks in accordance with OSHA 1910.146 and the VA Industrial Hygiene guidebook, ensuring full compliance with VA standards and other applicable codes. Key deliverables include a detailed confined space inventory, technical reports, CAD/PDF drawings, OSHA-compliant SOPs, fabricated signage, and employee training delivery. The contract period runs from August 3, 2026, to August 2, 2027, with performance requiring daily removal of tools and equipment from sites, no overnight storage, and coordination of all shutdowns with the Contracting Officer’s Representative. All work must occur under direct supervision, and contractors must adhere to all health care facility rules. The solicitation mandates a firm-fixed-price arrangement with evaluation based on technical capability, past performance, veterans involvement (with preference and credit awarded to Service-Disabled Veteran-Owned Small Businesses and Veteran-Owned Small Businesses certified through the SBA VetCert program), and price reasonableness. Offerors must submit quotations electronically in two volumes: one containing the signed SF 1449 and pricing details, and another limited to three pages addressing technical approach and past performance. Quotations are due by July 20, 2026 at 4:30 PM EST to the contracting specialist at Lakiesha.Anderson@va.gov. The government reserves the right to terminate for convenience or cause, and the contractor bears risk of loss until delivery at the destination. Payment is processed electronically via the System for Award Management upon completion and government acceptance, following the Prompt Payment Act and VAAR Clause 852.232-72. Contractors must be actively registered in SAM with a valid UEI, comply with limitations on subcontracting through the VAAR 852.219-75 certification, and acknowledge all amendments, including the recently incorporated Vendor Questions and Government

Environmental Consulting Services

POSTED

DEADLINE

7B20--Conference Room AV Equipment and Installation Upgrade Bay PinesThe Department of Veterans Affairs, Network Contracting Office 8, is conducting market research to identify Service-Disabled Veteran-Owned Small Businesses and Veteran-Owned Small Businesses capable of delivering a comprehensive Audio/Visual integration upgrade for the Executive Conference Room in Building 22, Room 405 at the Bay Pines VAMC in Florida. The current system, installed in 2009, is outdated and unreliable, frequently failing to support high-quality virtual meetings for both in-person and remote participants. The project requires full replacement of the AV infrastructure, including five new 86-inch ultra-high-definition displays with tilt mounts, an optional 136-inch LED video wall matching VISN 8’s lobby standard, auto-tracking PTZ cameras, AVoIP encoding and decoding systems, a new 10-inch touch control panel, dual Nureva audio bars with integrated microphones and speakers, a QSC DSP for unified management, a Barco CX-50 ClickShare system for wireless conferencing, and all necessary cabling, surge protection, and a new AV-grade credenza with proper thermal and weight capacity. All equipment must be new, industry-validated, and come with a minimum one-year warranty, with the LED wall offering a three-year warranty and spare components. The work must be performed by qualified in-house technicians, a certified commissioner, programmer, and a dedicated project manager, with full compliance to NFPA 101, OSHA, and VA facility access protocols. Vendors must be VetCert-listed and demonstrate expertise in AV integration, licensing, engineering, programming, and training. Required deliverables include complete engineered drawings, system programming by certified personnel, end-user training, as-built documentation, warranty records, and removal and disposal of all existing equipment. The system must pass functional testing and receive user acceptance prior to final sign-off. This notice is strictly for market research purposes and does not constitute a solicitation or binding contract; responses are due within seven calendar days of posting to colleen.houser@va.gov, and are limited to capability statements that verify technical expertise, relevant experience, business size, socioeconomic status, and necessary licenses. The NAICS code is 541330 and the PSC is 7B20, with the set-aside designated exclusively for SDVOSBs.

Engineering Services

POSTED

DEADLINE

6530--Shower ChairsThe Department of Veterans Affairs through Network Contracting Office 8 is conducting market research under solicitation number 36C24826Q0821 to assess the availability of Service-Disabled Veteran-Owned Small Businesses capable of supplying Shower Chairs for use at the Bay Pines VA Healthcare System. This is a Sources Sought notice exclusively for planning and determining eligibility for a potential Service-Disabled Veteran-Owned Small Business Set Aside under NAICS code 339112 with a small business size standard of 1,000 employees. The desired product is a Shower Chair Acute Care model compatible with existing equipment, featuring a slim design with a powder coated steel frame, a hygiene-opening seat with an included commode pan, height-adjustable ergonomic footrest with adjustable support, a wipeable solid back without mesh, and four lockable wheels capable of supporting a maximum load of 200kg or 353lbs. The unit must be constructed to resist rust, peeling, and scratching while being compatible with steam cleaning and all major antibacterial products. Interested SDVOSBs are required to submit a capability statement via email to William Penhallegon, Contracting Officer, by June 26, 2026 at 2:00 PM Eastern Time. Responses must be affirmative and directed solely to the designated email address. All vendors are expected to be registered in SAM and may need to verify VetCert and SBS status in anticipation of future solicitation. This notice is not a solicitation for bids, quotes, or proposals and does not obligate the government to issue a contract or proceed with procurement.

Surgical and Medical Instrument Manufacturing

POSTED

DEADLINE

4130--Equipment Chiller Rentals CLC and Bldg 1The solicitation for Equipment Chiller Rentals for the CLC and Main Building, under solicitation number 36C24826Q0834, is a Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside issued by the Department of Veterans Affairs, Network Contracting Office 8, with the contracting officer Scott Brickey based in Gainesville, Florida. The procurement seeks the rental of two air-cooled chillers—a 500-ton trailer-mounted unit for the Main Building and a 100-ton skid-mounted unit for the CLC Building—along with all associated installation components including hoses, wires, temporary panels, fittings, and a 6-inch manifold with butterfly valves for the CLC chilled water loop. The contract includes a base period from August 1, 2026, through September 30, 2026, and four optional one-year periods extending through September 30, 2030, with the initial installation and final removal of equipment included as separate line items. Delivery is anticipated within 15 to 30 days after award, with performance occurring at the Malcolm Randall VA Medical Center in Gainesville, Florida, during standard duty hours Monday through Friday, excluding national holidays. The government will award on a best-value basis, evaluating technical capability, delivery schedule, and total price, with the contractor required to provide a 24-hour testing sequence and operator training upon installation. All offers must be submitted electronically via email to scott.brickey@va.gov by the revised deadline of July 27, 2026, at 4:30 p.m. Eastern Time, and must include detailed technical descriptions, pricing, warranty terms, certified representations and certifications per FAR 52.212-3, and acknowledgment of amendments. The contract is structured as a firm-fixed-price agreement with strict compliance requirements including adherence to FAR clauses such as 52.212-4 and 52.212-5, restrictions on subcontractor sales, prohibitions on confidential agreements, equal opportunity protections for veterans and workers with disabilities, anti-trafficking measures, and the newly implemented deviation for DEI discrimination compliance. Contractors must also comply with the VHA ICARE standards, federal procurement integrity laws, the Buy American and Trade Agreements Act, and ensure that all equipment is packed for safe shipment per carrier regulations. Payment will be processed monthly in arrears

Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

DEADLINE

Z1DZ--FY27 NRM (PROJ 516-26-117) BB Repair Steam Piping in Manhole Near Building 1This procurement is a preset-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) to repair a critical steam piping system in a manhole located between Buildings 1 and 111 at the Bay Pines VA Medical Center in Florida. The work involves complete site preparation including demolition and removal of existing structures, followed by the installation of new piping to address an active and significant steam leak. The leak affects the main steam distribution point serving multiple buildings, and shutting down the system for repairs will result in an extended loss of heat until completion. Due to the complexity and length of the job—estimated to take several months—a proactive approach is required, including early procurement of proprietary jacketed piping with long lead times to minimize system downtime. The project falls under NAICS code 236220 with a $45 million small business size standard, and the estimated contract value is between $5 million and $10 million. Only registered SDVOSBs in SAM.gov are eligible to compete, and business eligibility will be verified through the Small Business Search portal. This is strictly a pre-solicitation notice meant to gather market interest and confirm sufficient qualified SDVOSB participation before issuing the formal request for quotation on or about August 5, 2026. No contract will be awarded from this notice. Interested businesses must respond through the designated point of contact, Contracting Specialist David Hernandez, to express intent to compete and ensure the set-aside remains valid. The full solicitation will include detailed specifications, drawings, and performance requirements, and proposals must be submitted through the official RFQ process when released. All contractors must maintain active SAM.gov registration throughout the entire contract lifecycle, from award through final payment. The work is classified as commercial and institutional building construction with no exceptions to the SDVOSB set-aside requirement.

Commercial and Institutional Building Construction

POSTED

DEADLINE

3895--Genie S85-HF Boom Lift Equip. NAME BRAND OR EQUALThe Department of Veterans Affairs, through the 248-NETWORK Contract Office 8 in Tampa, Florida, is seeking a replacement for the aging Genie-S60 telescopic boom lift at the C.W. Bill Young Veterans Medical Center in Bay Pines, Florida. The requirement is for a new Genie-S85XC Telescopic Boom Lift, or an equal model, to ensure continued safe and effective maintenance operations at the facility, as the current unit, purchased in 2009, is nearing the end of its operational life and operating near its maximum lifting capacity. The solicitation, identified by number 36C24826Q0955, falls under NAICS code 333924 and is open for bids with a response deadline of July 28, 2026. The contract opportunity is publicly posted and managed by Contract Specialist Michael A. Shook, who serves as the primary point of contact for inquiries. The equipment will be delivered and deployed at the Bay Pines VAMC, with no set-aside designation specified, and all responses must meet the requirement for a name brand or equal product to guarantee performance and compatibility with existing maintenance protocols.

Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing

POSTED

DEADLINE