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

Y1DA--534-24-102 Renovate SPS Spaces Construction

Active

36C24726Q0729Federal

Response Deadline08/03/2026, 05:00:00 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 → 247-NETWORK Contract Office 7 (36C247)View Agency

NAICS

236220 - Commercial and Institutional Building ConstructionView NAICS

Place of Performance

Charleston, SC, 29401, USA

Set-Aside

SDVOSBC

Documents

(10)

Attachment+4+Wage+Determination+No.+SC20260004+-+36C24726Q0729.pdf

PDF

Attachment+1+Drawings+-+36C24726Q0729.pdf

PDF

Attachment+9+Itemized+Cost+Breakdown+-+36C24726Q0729.xlsx

XLSX

Attachment+7+Contract+Clauses+and+Provisions+-+36C24726Q0729.pdf

PDF

Attachment+8+Compliance+with+EO+13899+-+36C24726Q0729.pdf

PDF

Attachment+2+Specifications+-+36C24726Q0729.pdf

PDF

Attachment+3+Statement+of+Work+-+36C24726Q0729.pdf

PDF

Attachment+6+RFQ+Quotation+Form+-+36C24726Q0729.docx

DOCX

Attachment+5+PRQ+-+36C24726Q0729.docx

DOCX

36C24726Q0729+-+534-24-102+Combined+Synopsis+Solicitation.pdf

PDF

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 16

Combined Synopsis

Response DeadlineAug 3

Submission deadline

Response Deadline

08/03/2026, 05:00:00 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 → 247-NETWORK Contract Office 7 (36C247)

Contacts2 people available

OfficeAUGUSTA, GA, 30904, USA

Organization / Agency

Department Of Veterans Affairs → 247-NETWORK Contract Office 7 (36C247)

View Agency Profile

Office AddressAUGUSTA, GA, 30904, USA

Contacts

April BrooksContract Specialist

contact@example.gov

Zaire Naylor

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

This combined synopsis and solicitation (36C24726Q0729) is a 100% Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside for commercial construction services to renovate Sterile Processing Service (SPS) spaces at the Ralph H. Johnson VA Medical Center in Charleston, South Carolina, with an estimated value between $5 million and $10 million and a 360-calendar-day performance period, issued under FAR Parts 12 and 36 as both the synopsis notice and the complete solicitation document itself. The Government will award a single firm-fixed-price contract using Lowest Price Technically Acceptable (LPTA) procedures to the lowest-priced technically acceptable quoter; quoters must submit technical and price volumes by August 3, 2026 at 1300 EST via email.

Similar Contracts

Same NAICS industry code

Checkpoint Security Grill Replacement - DBBThe contract anticipates the complete replacement of the Checkpoint 5 security grill at the Port of Seattle, encompassing full design, permitting, and construction services under a design-bid-build delivery method. The scope requires a comprehensive site assessment, development of design drawings and technical specifications that adhere to TSA CRPG Section 3-5 standards, and submission for regulatory review and permit acquisition. The project includes the safe removal and proper disposal of the existing grill, followed by the fabrication and installation of a new system that must be seamlessly integrated with existing structural, electrical, and security badge access infrastructure. All work must be coordinated with relevant stakeholders to ensure strict compliance with security protocols and to minimize disruption to airport operations. The contracting entity is the Aviation Project Management Group under the Port of Seattle, with the project classified under NAICS code 236220 for commercial and institutional building construction. While the solicitation number is not provided, the forecast was posted on July 18, 2026, and will be managed by Yanet Maldonado as the primary point of contact and Collette Deardorff as the project manager. The work is to be performed at Checkpoint 5 within the Port of Seattle facility, requiring close collaboration with aviation and security personnel to maintain operational continuity throughout the project lifecycle. Contractors will be expected to demonstrate experience with high-security aviation infrastructure and regulatory compliance in a live operational environment.

Aviation Project Management Group

POSTED

about 1 hour ago

DEADLINE

Rental Car Facility (RCF) Customer Service Building (CSB) Re-DemisingThe Rental Car Facility Customer Service Building Re-Demising project involves comprehensive renovations to support a new Concession Agreement and facilitate tenant construction beginning June 1, 2027. Scope includes updating wayfinding signage to reflect new tenant layouts, constructing a new break room and flex space for transit operations, renovating existing restrooms in the Customer Service Building, replacing outdated car wash equipment in Quick Turn Around areas, and replacing expansion joints on the 5th Floor plaza. Structural repairs are also required to address cracking and repair post-tension cables to ensure long-term integrity. The work is being managed by the Port of Seattle’s Aviation Project Management Group with primary contact Angela Peterson and Project Manager Julia Ruzon. The project is classified under NAICS code 236220 for commercial building construction and is currently listed as a forecast with no set-aside details provided.

Aviation Project Management Group

POSTED

about 1 hour ago

DEADLINE

General Construction ManagementThe contract titled General Construction Management requires oversight of project execution, coordination of subcontractors, and delivery of all work in strict accordance with contract documents. The scope centers on managing construction activities to ensure alignment with established plans and standards, with emphasis on seamless collaboration among multiple parties to meet project objectives. This subcontract is issued under NAICS code 236220, which classifies it within the commercial and institutional building construction sector, and is managed by the Community Development agency in Michigan. The solicitation was posted on July 17, 2026, with a response deadline of July 30, 2026, at 1:00 PM, and the place of performance is not specified beyond the state level. All work must be conducted in compliance with the contractual requirements, and the point of contact details are not provided in the available data.

Community Development

POSTED

about 17 hours ago

DEADLINE

General Contracting for Building RemodelingThe contract is for general contracting services related to building remodeling, with a focus on comprehensive project management including regulatory compliance, coordination of subcontractors, and end-to-end execution of retrofit and renovation work. The NAICS code 236220 indicates the work falls under commercial and institutional building construction, requiring expertise in structural modifications, safety standards, and seamless integration of modern systems. The contract is classified as a subcontract and is being managed under the Finance agency in Arizona, with all work performance expected to occur within the state. Proposals are due by August 18, 2026, and interested parties must respond through the designated online portal by the specified deadline to be considered.

POSTED

about 17 hours ago

DEADLINE

in about 1 month

General Construction ManagementThe contract entails comprehensive construction management services for a project in Florida, requiring full oversight of all phases including scheduling, quality assurance, safety compliance, and coordination of subcontractors. The work is classified under NAICS code 236220, indicating it involves commercial and institutional building construction services, and is structured as a subcontract allowing qualified firms to bid on supporting roles within the larger construction effort. Performance is expected to occur within the state of Florida though specific location details are not provided, and all activities must adhere to strict standards of execution, timeline adherence, and regulatory compliance. The solicitation was posted on July 17, 2026, with responses due by August 31, 2026, leaving bidders approximately six weeks to prepare and submit proposals. There is no set-aside designation specified, meaning the opportunity is open to all eligible entities regardless of business size or ownership characteristics. The contracting authority is listed as Procurement under the Florida agency, though no point of contact or physical address is provided. All relevant information and submission logistics can be accessed through the provided official portal link.

POSTED

about 20 hours ago

DEADLINE

in about 1 month

Collier Senior Center Expansion ProjectThe Collier Senior Center Expansion Project aims to increase capacity at the existing facility to better serve the growing senior population in Collier County, Florida, by expanding into the adjacent Golden Gate Library space, creating a more integrated hub for senior services. The center currently operates critical community programs including a daily hot lunch, job placement and training for low-income seniors, a weekly food pantry, and serves as a post-emergency recovery center. The expansion will address aging infrastructure and increased demand, enhancing the delivery of services for seniors and their caregivers. The solicitation, issued by Collier County’s Procurement Services Division and publicly posted on July 17, 2026, with a response deadline of August 31, 2026, seeks a contractor to execute the full scope of work under a lowest price technically acceptable (LPTA) evaluation model, prioritizing price while ensuring technical responsiveness and responsibility. The contract requires compliance with Florida statutes, including domestic steel sourcing requirements and prohibitions on conducting business in sanctioned countries or participating in the boycott of Israel, with false certifications subject to immediate termination. The work involves constructing and renovating the facility in strict accordance with technical specifications, standard details, and environmental health and safety requirements, with delivery and performance tied to the project site in East Naples, Florida. Contract administration mandates adherence to detailed packaging and marking protocols, including consecutive container numbering and clear display of the Purchase Order number on all shipments, with the County retaining the right to reject non-compliant deliveries. Payment processing will follow internal Application for Payment forms rather than federal systems like WAWF, and financial tracking includes retainage provisions, though no federal accounting codes are specified. Contractors must secure comprehensive insurance with Collier County named as an additional insured, maintain E-Verify enrollment for all hires, and submit bonds, as-built drawings, warranties, and operational documentation. Final acceptance requires resolution of all punch list items, regulatory permits, and occupancy certifications, with deadlines for final completion set at 30 or 45 calendar days based on contract value. The County reserves the right to issue emergency work directives, with formal change orders to follow within 30 days. All proposals must be submitted electronically through the county’s online procurement portal, with no paper submissions permitted, and deviations from prescribed forms may result in disqualification.

POSTED

about 20 hours ago

DEADLINE

in about 1 month

W50S8126RA010The 104th Fighter Wing is seeking vendor proposals to repair and renovate Building 25, a approximately 25,000 square foot facility at Barnes Air National Guard Base in Westfield, Massachusetts, under solicitation number W50S8126RA010. The project, designated as Project AXQD232620, falls under NAICS code 236220 for commercial and institutional building construction and does not utilize any set-aside provisions. The solicitation was posted on June 26, 2026, with a response deadline of July 21, 2026, at 2:00 PM Eastern Time. A mandatory site visit was added to the documentation on the same date as the posting, and details can be found via the PIEE link provided in the solicitation. The work is to be performed at the base located in Westfield, Massachusetts, with the U.S. Air Force’s W7NE Uspfo Activity Maang 104 managing the procurement. Primary point of contact is SMSgt Freeman Knowlton, reachable at freeman.knowlton.1@us.af.mil, with TSgt Kristen Phipps as the secondary contact at kristen.phipps@us.af.mil. All submissions and inquiries should be directed through the SAM.gov portal linked in the solicitation.

W7NE Uspfo Activity Maang 104

POSTED

about 20 hours ago

DEADLINE

Z--NIFC 100-ADM RepairsThe National Interagency Fire Center is seeking proposals under solicitation 140L0626R0002 for comprehensive repairs and upgrades to its Administration Building located in Boise, Idaho, under a Total Small Business Set-Aside. The scope includes demolition, renovation, and addition of new stair towers, with significant work involving the removal, modification, and installation of VRF equipment, along with extensive electrical, mechanical, communications, and safety system upgrades. The project is governed by detailed specifications spanning over 500 pages and architectural drawings totaling 67 pages, which mandate strict adherence to construction standards, labeling protocols per NEMA Z535 and UL 969, voltage color-coding requirements, and compliance with ASME A13.1 for piping. All work must align with the 95% Design Development Specifications issued in October 2025 and must be executed while minimizing disruption to ongoing federal operations within the NIFC campus. The contract requires a firm fixed-price structure with performance to begin within 10 calendar days of award and be completed within 180 days. Pricing is to be submitted via SF1442 with a lump-sum structure covering mobilization, demolition, and construction, with no government-provided estimated value. Proposals must include extensive documentation, including a technical approach, experience summary, schedule with critical path analysis, and past performance records, evaluated on a best-value continuum where price accounts for 50% of the award criteria and the remaining 50% is equally distributed among experience, technical approach, schedule, and past performance. Offerors must comply with stringent limitations on subcontracting, requiring at least 15% self-performance, and must provide 100% performance and payment bonds as well as a 20% bid guarantee. The contract enforces federal labor standards including a minimum wage of $15.00 per hour under Executive Order 14026, compliance with the Davis-Bacon Act, and requirements for employment eligibility verification, whistleblower protections, and anti-kickback procedures. All submissions must be sent electronically in PDF and Excel formats within a 20 MB file limit, following strict naming conventions and volume formatting. Final payment requires submission of payrolls, subcontractor payment substantiation, the limitations on subcontracting worksheet, and a release of claims, with invoicing conducted exclusively through the Treasury’s IPP portal.

National Interagency Fire Center

POSTED

about 20 hours ago

DEADLINE

Y1DZ--556-23-104 CON: Chilled Water Piping from Bldg.188 to Bldg.3This solicitation, Amendment 0004 to IFB Solicitation No. 36C25226B0027, is a sealed bid for the construction of chilled water piping from Building 188 to Buildings 1, 3, and 48 at the Captain James A. Lovell Federal Health Care Center in North Chicago, Illinois. The project, identified as 556-23-104, requires the provision of all tools, labor, and materials to complete a fully functional system in compliance with VHA Master Specifications Divisions 00–48 and referenced sections covering sustainable design, firestopping, plumbing, boiler plant, and HVAC common work results. Work must adhere to detailed packaging and marking standards, including delivery in original manufacturer-sealed packaging with legible labeling for manufacturer, type, color, production run, and manufacture date, with prohibited use of damaged or opened containers. The contract mandates strict adherence to safety protocols per USACE EM 385-1-1, requiring a dedicated Site Safety and Health Officer separate from supervisory roles, certified Competent Persons for asbestos, electrical, crane, demolition, fall protection, and other hazards, along with comprehensive safety documentation including a signed safety policy, Activity Hazard Analyses, and site-specific orientation training for all personnel. The acquisition is exclusively reserved for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSBs), with eligibility contingent upon verification in the SBA certification database and mandatory completion of the VAAR 852.219-75 Certificate of Compliance for Subcontracting Limitations, for which a deviation has been permitted. All offerors must maintain current registration in the System for Award Management (SAM), including annual updates to Online Representation and Certifications Application (ORCA), and must submit electronic bids via SAM.gov using PDF format with searchable, editable text and disabled security restrictions. Bids require a guarantee of at least 20% of the bid amount, not to exceed $3 million, and, if awarded, the contractor must furnish Performance and Payment Bonds on SF-25 and SF-25A forms equal to the full contract value. Performance must be completed within 360 calendar days after Notice to Proceed, with milestones defined for submittal reviews, mobilization, demolition, construction completion, and closeout. The estimated contract value ranges between $2 million and $5 million, with payment processed electronically through the VA’s EIPPS system

252-NETWORK Contract Office 12 (36C252)

POSTED

about 20 hours ago

DEADLINE

Misawa AB - Membrane Storage Shelters - Design-BuildThe 356th ETSG Contracting Office is preparing to solicit two separate design-build projects at Misawa Air Base in Aomori Prefecture, Japan, with a formal solicitation expected to be released on 4 August 2026. Although the solicitation will consolidate both projects into a single posting, two distinct awards will be made—one for Site 1 (C-1) with an estimated budget between $1,000,000 and $5,000,000, and another for Site 2 (A-1) ranging between $3,000,000 and $7,000,000. Offerors may bid on one or both sites, but each will be awarded independently. A mandatory pre-solicitation site visit is scheduled for 3 August 2026 at 0900 JST at the Misawa Air Base Visitor Control Center, and all participants must submit an attendee list with full names, driver’s license copies, and vehicle details by 30 July 2026 at 0900 JST to the designated points of contact. No additional site visits will be held after the formal solicitation is posted. All questions must be directed to the primary and secondary points of contact, with responses provided within two business days and posted to SAM when relevant. The NAICS code for this effort is 236220, and there is no set-aside designation.

FA5025 356 Eceg Pk

POSTED

about 20 hours ago

DEADLINE

Z2JZ--Upgrade Transitional Rehabilitation (TR) House Bathrooms IFB# 36C26326B0023, PN: 636-24-505 Grand Island VA Medical Center, Grand Island, Nebraska

Network Contract Office 23 (36C263)

POSTED

about 20 hours ago

DEADLINE

Construction of Aerospace Ground Equipment (AGE) Facility Joint Base San Antonio - Lackland, TX.The U.S. Army Corps of Engineers is soliciting sealed bids for the construction of an Aerospace Ground Equipment (AGE) Facility at Joint Base San Antonio – Lackland, Texas, under solicitation number W912QR26BA016. The project is structured as a Firm-Fixed-Price contract with an estimated performance period of 970 calendar days from the Notice to Proceed, and it falls under the NAICS code 236220 for Commercial and Institutional Building Construction. This acquisition is exclusively set aside for 100% Small Business participation, and all offerors must be registered and maintain an active status in the System for Award Management (SAM) database at sam.gov to be eligible for award; joint ventures must register as a single entity in SAM. The solicitation is issued as an Invitation for Bid with sealed submissions due by July 21, 2026, and the government intends to award without discussions, though it reserves the right to initiate them if necessary. All solicitation documents, including amendments, are available exclusively through electronic posting on sam.gov and the PIEE Solicitation Module site, and offerors are responsible for regularly checking these portals for updates. The contract does not specify pricing details, evaluation factors, or technical specifications within the provided documentation, and paper or telephonic requests for the solicitation will not be honored. The point of contact for inquiries is Ethan Phillips, reachable via email at Ethan.S.Phillips@usace.army.mil. Additional guidance on equitable adjustments and change order management under FFP construction contracts is provided through the USACE FFP Contract Changes Playbook available on the Corps’ business partnering portal.

W072 Endist Louisville

POSTED

about 20 hours ago

DEADLINE

More opportunities from Department Of Veterans Affairs → 247-NETWORK Contract Office 7 (36C247)

Same awarding agency

Sources Sought, Overnight Veterans Shelter

Temporary Shelters

POSTED

about 20 hours ago

DEADLINE

Web-Based Training Development for Ralph H Johnson VAMCThis contract seeks web-based training development services for the Ralph H Johnson VAMC under RFQ 36C24726Q0690, structured as a firm-fixed price award through a commercial items solicitation under FAR Part 12. The requirement is strictly set aside 100% for small businesses, with the NAICS code 541511 (Custom Computer Programming Services) and a size standard of $34.0 million. The work involves two distinct phases: a base year from September 1, 2026, through August 31, 2027, and an optional one-year extension from September 1, 2027, through August 31, 2028. Key deliverables include ongoing oversight, support, and enhancement of the Transplant Medication Monitoring Dashboard across five VA sites, as well as integration of digital and graphic enhancements with interactive learning modules on top of the existing base-year system. Quotes must be submitted via email to thaddeus.gray@va.gov no later than July 28, 2026, at 12:00 PM ET, with no hand delivery or fax accepted, and must adhere to a 4MB email limit. Offers must include two volumes: technical capability demonstrating compliance with the Statement of Work and a complete pricing schedule covering both base and option periods. All submissions must be signed, dated, and include the solicitation number, offeror’s UEI, contact details, and explicit agreement with all terms. Offers are evaluated on technical capability and price, with past performance considered but carrying less weight than the other two factors. The government may award without discussions and reserves the right to reject any or all offers. Contract performance is F.O.B. destination at the Charleston, SC, VA facility, with delivery expected within 30 days of award. The contract includes standard FAR provisions for inspection, acceptance, payment, disputes, and termination for convenience or cause, along with specific clauses addressing contractor compliance with labor standards, equal opportunity, prohibitions on trafficking and discriminatory DEI activities, cybersecurity, and electronic payments via EFT. The contract duration, including any options, is capped at five years, with a 6-month services extension available under 52.217-8. Compliance with SAM registration, prompt payment rules, and the VA’s specific requirements such as electronic payment submissions and adherence to Executive Order 13899 is mandatory

Custom Computer Programming Services

POSTED

about 20 hours ago

DEADLINE

J059-- Fire Alarm Fiber ReplacementThe Department of Veterans Affairs, through its Network Contracting Office 7, is preparing to award a contract for Fire Alarm Fiber Replacement Services at the Carl Vinson VA Medical Center in Dublin, Georgia. This acquisition is designated exclusively for Service-Disabled Veteran-Owned Small Businesses and will be conducted using simplified acquisition procedures under FAR Part 12 and Part 13, targeting commercial services. The work involves comprehensive labor, supervision, materials, equipment, testing, documentation, and all incidental services required to replace existing fire alarm fiber systems. The North American Industry Classification System code is 238210 with a small business size standard of $19 million, and the Product Service Code is J059, classifying the effort as electrical and electronic equipment maintenance and repair. The contract performance period is set at 180 calendar days after award, and all specifications will be detailed in the upcoming solicitation. The official solicitation, identified as 36C24726Q0635, was posted on SAM.gov on July 13, 2026, with a response deadline of July 16, 2026. The contracting activity is managed by the Network Contracting Office 7 located in Augusta, Georgia, with the point of contact being Contract Specialist Jessica Cummings, reachable via email. Interested vendors must monitor SAM.gov for the formal solicitation release, as this pre-solicitation notice serves only as an informational alert and does not solicit bids or proposals. All work must be performed at the facility in Dublin, Georgia, and contractors are expected to meet federal commercial acquisition standards while complying with the SDVOSB set-aside requirements.

Electrical Contractors and Other Wiring Installation Contractors

POSTED

DEADLINE

J059--EMERGENCY LOW VOLTAGE (480) SOURCE SWITCHGEAR and AUTOMATIC TRANSFER SWITCH (ATS) AND THE UTILITY LOW VOLTAGE (480) SOURCE SWITCHGEAR AND ATS

Switchgear and Switchboard Apparatus Manufacturing

POSTED

DEADLINE

508-22-104 | Upgrade PACS SystemThis acquisition is a 100% Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside for a Firm Fixed Price Construction contract valued between $5 million and $10 million to upgrade the Physical Access Control System (PACS) and Closed-Circuit Television (CCTV) surveillance infrastructure across three Department of Veterans Affairs medical facilities in Georgia: the Joseph Maxwell Cleland VAMC in Decatur, the Trinka Davis Village in Carrollton, and Fort McPherson in Atlanta. The project involves replacing an aging CCTV system operating below 50% capacity with approximately 500 new cameras, eight DVRs, eighteen LCD monitors, new software, and low-voltage cabling, alongside installing over 500 card readers and code-input devices in high-security areas including medication storage rooms, the pharmacy, VA Police Control Center, and the SCIF room. All work must be performed by a certified SDVOSB registered in both the SBA’s certification database and SAM.gov, and joint ventures are eligible only if the managing partner meets specific SBA and VAAR requirements, including ensuring that at least 40% of the work is performed by the SDVOSB participants. Subcontracting is limited to no more than 75% of the contract value paid to non-certified entities, and the cost of materials does not count toward this limit. Performance is expected to be completed within 183 calendar days from the Notice to Proceed, with compliance required under VAAR clauses 852.219-73 and 852.219-75, as well as FAR 52.222-37 for veteran employment reporting. The procurement will follow a Trade-Off Source Selection process to identify the best value proposal, and a mandatory pre-proposal site visit will be scheduled. The formal solicitation, numbered 36C24726R0096, is expected to be posted on sam.gov on or about May 8, 2026, with proposals due the same day at 5:00 p.m. Eastern Time. No formal proposals will be accepted prior to the release of the solicitation, and all amendments will be published exclusively on sam.gov. The contract is governed by the NAICS code 238210 with a size standard of $19 million in annual receipts and uses the Product Service Code Y1DA for hospital construction. Contract

Electrical Contractors and Other Wiring Installation Contractors

POSTED

DEADLINE

in about 1 month

Intent to Sole Source Immunoassay Chemistry ReagentsThe U.S. Department of Veterans Affairs, through the 247-NETWORK Contract Office 7 located in Augusta, Georgia, has issued an Intent to Sole Source for Immunoassay Chemistry Reagents under solicitation number 36C24726q0741. This action is being taken under NAICS code 334516, which classifies the procurement as medical and diagnostic laboratory equipment manufacturing, and no set-aside provisions are being applied, meaning the contract is open for full and open competition but the agency is pursuing a sole source justification. The posting date was July 16, 2026, and responses must be submitted no later than July 23, 2026, at 3:30 PM Eastern Time. The contract will be performed at a location in Columbia, South Carolina, with a ZIP code of 29209. Howard J. Montgomery serves as the primary point of contact and can be reached at howard.montgomery2@va.gov for inquiries or to submit required documentation to support the intent to sole source. The full solicitation and supporting documents are accessible via the provided SAM.gov link.

Analytical Laboratory Instrument Manufacturing

POSTED

DEADLINE

J065--***NOTICE OF INTENT TO SOLE SOURCE - LIVANOVA USA, INC.***The Department of Veterans Affairs Network Contracting Office 7 intends to award a sole source purchase order to LivaNova USA, Inc. for comprehensive maintenance and repair services on two LivaNova S5 Heart-Lung Bypass Systems located at the Ralph H. Johnson VA Medical Center in Charleston, South Carolina. The contract period spans five years from August 15, 2026, to August 14, 2031, with four optional one-year extension periods. LivaNova USA, Inc. is the sole authorized and certified service provider in the United States for LivaNova equipment, and the VA has determined that no other entity can meet the technical requirements due to proprietary software, exclusive training certifications, and the lack of third-party servicing or training capabilities. All maintenance activities, including preventative checks, remedial repairs, and software updates, must be performed by LivaNova-trained technicians in the Biomed Shop at Rm G200, using only new, original parts at LivaNova’s expense. Software upgrades that enhance existing functionality will be covered under the agreement, while feature-additive updates requiring hardware modifications may be offered separately. Training for VA personnel on new software features will be provided at no additional cost. The procurement is being conducted under a sole source justification because LivaNova does not certify, train, or subcontract any third-party service providers for its equipment, making it the only qualified source for support. The notice serves as an opportunity for other vendors to submit evidence demonstrating their ability to meet the technical scope, but the government retains full discretion to proceed without competition regardless of responses. All submissions must be sent via email to Contracting Officer Terri Hudson by 1:00 PM EST on July 21, 2026, and telephone inquiries will not be accepted. The NAICS code for this procurement is 339112, reflecting medical equipment manufacturing and support services, and the place of performance is specifically designated to the Charleston, SC medical center. Failure to receive viable competitive responses will result in the direct award to LivaNova USA, Inc.

Surgical and Medical Instrument Manufacturing

POSTED

DEADLINE

Dose CalibratorThis solicitation, identified as RFQ 36C24726Q0616, is a combined synopsis and solicitation issued under the streamlined procedures of FAR subpart 12.202 for the procurement of a medical dose calibrator system by the Atlanta VA Medical Center, with performance to be delivered at 1670 Clairmont Road, Decatur, Georgia, 30033. The requirement is set aside exclusively for Service-Disabled Veteran-Owned Small Businesses (SDVOSB), with the North American Industry Classification System (NAICS) code 339112 and a small business size standard of 1,000 employees. The item sought is a CRC-55tW dose calibrator with a 1-inch well counter, including necessary accessories such as a PET auxiliary shield, alcohol and break-resistant well insert, vial/syringe dipper, screen protector, and quality control sources of cesium-137 and europium-152 rod sources. The system must support DICOM functionality, bioassay, MCA manual operation, quality assurance, quality control, and wipe test assessment, and must comply with applicable federal standards including HIPAA, TJC, NRC, and NHPP. The vendor is required to provide a minimum two-year warranty, with five years preferred, and must include a Premier Support Contract providing 60 months of coverage for the CRC-55W Dose Calibrator, along with all relevant manuals, warranties, service support, and software licensing documentation. Delivery must occur within 30 days after receipt of order under FOB Destination terms, and all quotes must be submitted electronically to Michael.barton@va.gov no later than July 22, 2026, at 9:00 a.m. EST. The contract will be awarded on a firm-fixed-price basis using Standard Form 1449, with evaluation based on technical approach, past performance, and price in a comparative process to determine the most advantageous offer to the government, allowing for selection of a higher-priced bid that provides additional benefits. Offerors must be registered in the System for Award Management, possess a valid Unique Entity Identifier and CAGE code, and complete all required representations and certifications under FAR 52.212-3. Contract clauses incorporated include 52.212-4 for commercial terms and conditions, 52.240-91 for

Surgical and Medical Instrument Manufacturing

POSTED

DEADLINE

6640--Laboratory Rodent Caging and Rack Air Handling EquipmentThe Department of Veterans Affairs, Network Contracting Office 07, is soliciting quotes for laboratory rodent caging and rack air handling equipment under a combined synopsis/solicitation for commercial items, issued as a Service-Disabled Veteran-Owned Small Business set aside under NAICS code 339999 and PSC 6640. The requirement is for genuine OEM Tecniplast USA products including mouse and rat IVC cage bodies, stainless-steel wire lids, Sealsafe Plus tops with filter retainers, universal card holders, silicone connection kits, and Wi Flow air handling units operating at 110V 60Hz. All items must be new, unused, unopened, and covered under the manufacturer’s warranty with no substitutions permitted. Vendors must be authorized by Tecniplast USA and must submit proof of OEM authorization along with their SDVOSB certification, UEI number, and active SAM.gov registration. Quotes must include CLIN-specific unit pricing and delivery lead time, with delivery required FOB destination to the Atlanta VAMC in Decatur, Georgia. Only technically acceptable bids from qualified SDVOSB vendors offering the lowest price will be considered for award under FAR 13.106 2(b). The contract will be awarded as a Firm Fixed Price purchase order, and failure to provide valid OEM authorization will result in automatic rejection. All submissions must be emailed to darius.crane@va.gov no later than July 22, 2026, at 8:00 AM EST, with the subject line specified. Questions must be submitted by July 20, 2026, at 9:00 AM EST.

All Other Miscellaneous Manufacturing

POSTED

DEADLINE

J043--Chilled Water Pump RepairThe contract titled J043--Chilled Water Pump Repair is a solicitation issued by the Department of Veterans Affairs, specifically through the 247-NETWORK Contract Office 7 in Augusta, Georgia, under NAICS code 238220. It seeks bids for the rebuild of chilled water pumps, with a posted date of July 15, 2026, and a firm deadline for responses on July 24, 2026, at 5:00 PM Eastern Time. The contracting officer responsible for this procurement is Don Grier, reachable via email at Don.Grier@va.gov. The work is to be performed at a location yet to be specified, and no set-aside provisions are indicated for small businesses or other categories. Interested parties must submit proposals through the SAM.gov portal using the provided UI link before the deadline to be considered for award.

Plumbing, Heating, and Air-Conditioning Contractors

POSTED

DEADLINE

AN12--534-26-4-6727-0013 / BIOMEDICAL INFORMATICS CENTER (BMIC) - NEW BASE plus ONE / (VA-26-00063517)The solicitation seeks a BerteC Balance Advantage Computerized Dynamic Posturography IVR System with associated modules and training for the Columbia VAMC, structured as a firm-fixed price contract solely set aside for service-disabled veteran owned small businesses. The requirement includes one complete CDP/IVR system with basic training and installation, a Perturbations Module, a Head Shake SOT Option, a Bariatric Harness, and two units of a 4-hour virtual Clinical Education Fundamental Skills Workshop. All offerings must conform to the Statement of Work and include technically compliant documentation with manufacturer details and part numbers for any “or equal” items, along with a completed pricing schedule. Quotes must be submitted via email to thaddeus.gray@va.gov by July 29, 2026, at 12:00 PM ET, with no hand delivery or fax accepted, and are subject to a 4MB email size limit. The offeror must be certified as an SDVOSB with a UEI and must provide a signed, complete submission affirming full agreement with all terms, including holding prices firm for 60 days. Evaluation will prioritize technical capability to meet requirements above price, and nonresponsive offers lacking required volumes or certifications will be excluded. Delivery is F.O.B. Destination to Columbia, SC, within 30 days of award, and the contract incorporates standard FAR clauses covering inspection, payment, warranty, termination, compliance with laws including the Buy American Act and DEI nondiscrimination provisions, and record retention for audit purposes. Failure to comply with submission protocols or technical requirements will result in rejection regardless of price competitiveness.

Custom Computer Programming Services

POSTED

DEADLINE

626-005 exam chair with installed weight scalesThe contract solicitation seeks the procurement of a 626-005 exam chair equipped with installed weight scales under solicitation number 36C24726Q0703, issued by the Department of Veterans Affairs through the 247-NETWORK Contract Office 7 located in Augusta, Georgia. This opportunity is specifically set aside for Service-Disabled Veteran-Owned Small Businesses, as denoted by the NAICS code 339113, and is classified as a combined solicitation requiring responses by the deadline of July 20, 2026, at 4:00 PM Eastern Time. The equipment is intended for performance at a location in Alabama with a zip code of 35805, though the precise city is not specified. Primary point of contact for inquiries is Holly Bowling, reachable via email at holly.bowling@va.gov, and additional details regarding submission and requirements can be accessed through the official SAM.gov portal link provided.

Surgical Appliance and Supplies Manufacturing

POSTED

DEADLINE