Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Y1DZ--PROJECT 675-22-106, Bid-Build (BB) Address Lake Baldwin Site Deficiencies

Awarded
36C24826Q0585Federal

Contract Overview

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

AI Contract Overview

Show more

This solicitation, numbered 36C24826Q0585, is exclusively set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSBs) and pertains to Project 675-22-106, titled Bid-Build Address Lake Baldwin Site Deficiencies, targeting construction and repair work at the Lake Baldwin Facility within the Orlando VA Healthcare System. The project involves site improvements such as canopy installations, stormwater system repairs, sidewalk replacements, repaving of Parking Lot K, and gutter and downspout cleaning, all requiring strict compliance with the Florida Building Code and VA Technical Information Library standards. All work must be conducted at 5201 Raymond Street, Orlando, FL 32803, with the contractor responsible for surveying underground utilities using Ground Penetrating Radar, managing traffic control, installing fencing and security barriers, and ensuring all shop drawings are approved by the Architect/Engineer of Record. The period of performance is 360 calendar days from receipt of the Notice to Proceed, and proposals must be submitted electronically via SAM.gov by June 10, 2026, at 11:00 AM Eastern Time. Only SDVOSBs with valid SBA certification through the official portal are eligible, and offerors must submit a completed Limitation of Subcontracting Certificate and Past Performance Questionnaire as mandatory attachments. The Contracting Officer, Elizabeth Romero, leads procurement efforts from the Department of Veterans Affairs, Network Contracting Office 8, located in Orlando, with primary point of contact details provided for submissions and inquiries. The Technical Oversight is managed by Ricardo Velez Ramires as the Contracting Officer’s Representative, though no Contracting Officer’s Technical Representative is formally designated. While the contract is presumed to be fixed-price based on the nature of the work and NAICS code 236220, the exact contract type is not explicitly stated. The solicitation mandates that the Superintendent may serve as Site Safety and Health Officer but cannot simultaneously fulfill QA/QC duties; QA/QC personnel must be full-time on-site, and all contractors must obtain PIV badges for site access. Payment and accounting details are deferred to a continuation page, and invoicing procedures are not specified, though standard VA processes are expected. No detailed evaluation factors, packaging, marking, or preservation requirements are included, and the contract contains no options or extensions. Offerors must adhere strictly to the three-volume proposal structure, omitting duplicate submissions

General Info

VA seeks SDVOSB bids for exterior repairs at Orlando VA, 360-day completion, strict regulations.

Contract Value

$3,195,423

NAICS

236220 - Commercial and Institutional Building Construction

Place of Performance

FL, USA

Set-Aside

SDVOSBC

Award Issued Date

Documents

15

Amendment 0001 - Solicitation 36C24826Q0585 (Lake Baldwin Site Deficiencies)

PDF, High priority: read this firstamendment
High

Attachment 7 - Pre-Award Contractor Evaluation Form (EMR)

PDF, High priority: read this first1 page · past-performance
High

Attachment 9 - Base Offer Price Breakdown

XLSX, High priority: read this first1 page · bid-schedule
High

General Decision FL20260218 - Wage Determination (Orange County, FL)

PDF, High priority: read this first6 pages · wage-determination
High

Lake Baldwin Orlando VAMC - Address Site Deficiencies Construction Drawings

PDF, High priority: read this first34 pages · specifications
High

Pre-Solicitation Notice for Project 675-22-106, Lake Baldwin Site Deficiencies

DOCX, High priority: read this first2 pages · presolicitation
High

Project 675-22-106 Address Lake Baldwin Site Deficiencies Specifications

PDF, High priority: read this first672 pages · specifications
High

Solicitation 36C24826Q0585 - BB Address Lake Baldwin Site Deficiencies

PDF, High priority: read this firstifb
High

Solicitation 36C24826Q0585 - Project 675-22-106 Lake Baldwin Site Deficiencies

DOCX, High priority: read this firstrfq
High

Specialized Experience Form

PDF, High priority: read this first3 pages · past-performance
High

VAAR 852.219-75 Limitation of Subcontracting Certificate

PDF, High priority: read this first2 pages · special-notice
High

Award 36C24826C0044 - Project 675-22-106 Lake Baldwin Site Deficiencies

DOCX, Low priority2 pages · award
Low

Past Performance Questionnaire - Solicitation 36C24826Q0585

DOCX, Low priority3 pages · past-performance
Low

Pre-Bid Site Visit Sign-in Sheet - Solicitation 36C24826Q0585

PDF, Low prioritypresolicitation
Low

ATTACHMENT+3+-+Lake+Baldwin+Site+Plan.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Presolicitation

Type Changed

Presolicitation → Solicitation

Type Changed

Solicitation → Presolicitation

Awarded

Contract was awarded

Ready to pursue this opportunity?

Get full access 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
Office AddressTAMPA, FL, 33637, USA
Contacts
Elizabeth RomeroContracting Officer

Full Description

Show more
Quotes shall be submitted to the following email no later than the time listed on the front of SF1442 or as modified by amendment to the solicitation:
Point of Contact (POC): Elizabeth Romero, Contracting Officer E-mail: contact@example.gov Phone: +1 (555) 000-0000
PART I. GENERAL INFORMATION
1. MAGNITUDE OF CONSTRUCTION: FAR Ref 36.204(f) Between $1,000,000.00 and $5,000,000.00.
2. SITE VISIT: A site visit for this requirement is scheduled to occur on Wednesday, May 13, 2026, at 10:00 AM EST. Participants are to meet at Building 3132 in front of the Engineering Office.
3. REQUEST FOR INFORMATION (RFIs): Request for Information (RFIs) shall be submitted by the prime contractor, through email to contact@example.gov. Telephone RFIs will NOT be accepted.
3.1. All questions are due Monday, May 18, at 11:00 AM EST. Responses will be provided in a Question & Answer format via an amendment to the solicitation.
3.2. To easily identify all RFIs or questions for this project, emails subject line shall be titled using the following format: RFI - Solicitation Number - Project Number and Title - Offeror Company Name.
4. OFFER ACCEPTANCE PERIOD: Offerors providing less than one hundred and twenty (120) calendar days for the Government acceptance after the date offers are due and received, will not be considered and will be rejected.
5. SPECIFICATIONS AND DRAWINGS: All applicable specifications and drawings will be provided electronically along with the Task Order Proposal Request. No hard copies will be made available to proposing contractors.
6. SDVOSB Verification All interested offerors must be registered in the System Award Management SAM.GOV and must be certified SDVOB and verified in SBA s VetCert program database (https://veterans.certify.sba.gov/).
7. BONDS (Reference Contract Clause FAR 52.228-15 for further information on applicability): A payment and performance bond shall be provided. The penal sum shall be one hundred percent (100%) of contract price. Bonds and other payment protection shall be provided within ten (10) calendar days of award of the contract. Notice to proceed will not be issued until the Contractor provides sufficient bonding to cover the work being performed.
8. OFFER GUARANTEE (BID BOND) (SUBMIT WITH YOUR PRICE PROPOSAL): Per FAR Clause 52.228-1 Bid Guarantee, the amount of the bid guarantee shall be 20 percent of the bid price or $3,000,000, whichever is less. NOTE: A scanned copy of the original is acceptable Bond Seal must be visible.
9. WAGE DETERMINATION: Wages for all contractors and subcontractors must comply with Davis Bacon Wage Determinations. The current wage determination is General Decision Wage Determination FL20260218, January 2, 2026. Be advised the determination that is current at the time of the Contract award is the determination that will apply to the project. Current determinations are always available at: https://wdolhome.sam.gov/.
10. LIMITATIONS ON SUBCONTRACTING (Reference Contract Clause VAAR 852.219-75 for further information) See ATTACHMENT 5: By submission of an offer and execution of a contract, the Offeror agrees that in performance of the contract, the concern will perform at least fifteen (15) percent of the cost of the contract, not including the cost of materials, with its own employees.
11. SAFETY OR ENVIRONMENTAL VIOLATIONS AND EXPERIENCE MODIFICATION RATE (EMR) See ATTACHMENT 7
All Offerors shall submit with their proposal a completed Attachment 4, which supplies the Government information pertaining to your firm s past Safety and Environmental record. A submitted Attachment 4 represents a certification of your firm s past Safety and Environmental record identifying serious, willful, or repeat violations from OSHA or any EPA violations within the last 3 years. Please attach an explanation for any violations.
All Offerors shall submit information regarding their current Experience Modification Rate (EMR) equal to or less than 1.0. This information shall be obtained from the offeror s insurance company and be furnished on the insurance carrier s letterhead.
Self-insured contractors or other contractors that cannot provide their EMR rating on insurance letterhead must obtain a rating from the National Council on Compensation Insurance, Inc. (N1CCI) by completing/submitting form ERM-6 and providing the rating on letterhead from NCCI. Include this letter with the completed Attachment C. Note: Self-insured contractors or other contractors that cannot provide EMR rating on insurance letterhead from the states or territories of CA, DE, MI, NJ, ND, OH, PA, WA, WY, and PR shall obtain their EMR rating from their state-run worker s compensation insurance rating bureau.
A Determination of Responsibility will be accomplished for the apparent awardee prior to processing the award. The information provided, along with other information obtained from Government systems, such as the OSHA and EPA online inspection history databases, will be used to make the Determination of Responsibility.
PART II. QUOTE PREPARATION AND SUBMISSION INSTRUCTIONS: The following must be included in the offeror s quote:
QUOTE SUMISSION: Quotes shall be submitted by the prime contractor no later than (NLT) closing date and time specified in Block 13a of SF 1442 or as amended on SF30. One electronic copy of all items requested below shall be submitted to the Contracting Officer via email to contact@example.gov. Offeror s quote shall be submitted as a .pdf, .docx, or .doc and documents submitted shall be no larger than 5 Megabytes (MB) File Size Limitation. If your submission is larger than 5MB, you may send multiple emails as deemed necessary. If separate files are submitted, offeror shall indicate in the subject line using the following format: Solicitation Number, Project Title, Email Number e.g. 1 of 3, 2 of 3 and so on.
Undeliverable emails due to an offeror s quote size, using wrong email address, or other transmission errors, are not the responsibility of the Government. NOTE: To be considered and accepted as timely the Quote must be received in its entirety prior to the deadline. Failure to provide a Quote in its entirety prior to the deadline will render the Quote noncompliant.
Offeror s quote shall consist of four (4) separate volumes: General Information; Technical Approach, Past Performance and Price. Printing shall be no smaller than 12pt Times New Roman. For tables, graphics, photos, etc., no smaller than 8pt Times New Roman.
VOLUME 1. General Information: Cover Page with Solicitation Number, Project Title, Project Number, Company Information (Principal points of contact, email address, phone numbers (including area code), SAM Unique Identity Number, Commercial and Government Entity (CAGE) Code, and Tax ID number. Table of Contents Signed offer SF1442/Amendments (SF30 - if applicable) OR completed Acknowledgement of Amendments. Copy of current SBA.gov SDVOSB certification. Completed Limitation of Subcontracting Certificate. See Attachment 5 VOLUME 2. Technical Approach: The technical quote shall address each of the evaluation factors.
FACTOR 1: Construction Methods Narrative 10-page maximum
In a narrative describe in detail how the contractor intends to meet or exceed all performance areas stated in the solicitation/statement of work/attachments that are related to the subject project.
Provide specific technical methods and procedures that reflect a construction approach unique to the site and facility. A narrative that effectively describes in detail a technical approach of how the contractor will (1) coordinate work, (2) accomplish work, (3) avoid disturbance to the facility, and (4) maintain Infection Control and safety measures will be rated more favorably.
FACTOR 2: Specialized Experience and Technical Competence Narrative 20-page maximum
The construction company shall provide information on five (5) construction projects that best match the scope of this project.
These demonstrations should highlight specialized experience and technical competence in this type of work, including, where appropriate, experience in projection mapping or similar projects. Additionally, they should illustrate effective coordination of sub-contractor submittals and material management to avoid delays.
Specific experience and qualifications of personnel proposed for assignment to the project and their record of working.
Completed Specialized Experience Form. See Attachment 6
Completed Experience Modification Rate (EMR) Form. See Attachment 7
FACTOR 3: Schedule Narrative 3-page maximum
Submit a preliminary (CPM) Critical Path Method schedule for construction satisfying the requirements of this project. A practicable schedule showing the order in which the Contractor proposes to perform the work, and the dates on which the Contractor contemplates starting and completing the several salient features of the work (including materials, equipment, mobilization, demolition, installation, finalization, etc.). The schedule shall be in the form of a progress chart of suitable scale to indicate appropriately the percentage of work scheduled for completion by any given point during the period. Most importantly, the schedule should show length of downtime required. The schedule shall show key milestone dates and outages for tie-in and materials and start-up of equipment. The progress schedule will be in a time-scaled bar graph format. The horizontal axis will be scaled for a time beginning with the Notice to Proceed and concluding with contract completion. The vertical axis will show the milestones and major portions of the contract work. The schedule is not included in the page limit.
Provide the precautions the contractor will take to avoid damage to facility buildings (including pre-existing conditions) and the remediation that will take place if damage is done.
VOLUME 3. Past Performance
Submit Past Performance on construction with Government agencies and private industry in terms of cost control, quality of work, and compliance with performance schedules. Information obtained for Government Past Performance Information Systems may be accessed and utilized in the evaluation process.
Offerors shall provide complete Past Performance Surveys, see ATTACHMENT 8 of a minimum five (5) business reference for which the contractor performed the same or similar in size, scope, magnitude of effort and complexity to this requirement within the last five (5) years. The reference information shall include: Name of Business Name and Title of Point of Contact Brief description of services performed Dollar Value and Duration of requirement b. Completed Past Performance Questionnaire. See Attachment 8
VOLUME 4. Price
PRICE PREPARATION INSTRUCTIONS: The following must be included in the offeror s price quote. Price quote shall be a separate file (clearly separated from the technical and past performance volumes.)
Completed Section B.S PRICE COST SCHEDULE by providing a Grand Total Amount. Price Breakdown to support the total cost of Contract Line-Item Number(s) (CLINs) 0001 (Price Matrix), see ATTACHMENT 9 Offer Guarantee (Bid Bond-SF24), submit with Price Quote. Per FAR Clause 52.228-1, Bid Guarantee, the amount of the bid guarantee shall be 20% of the bid or $3,000,000.00, whichever is less. NOTE: A scanned copy of the original (pdf format legible and with visible stamps/seals) is acceptable.
Price quotes shall be submitted on SF1442, completed, and signed by an authorized individual(s) of the Offeror. Offers submitted in the name of a Joint Venture must be signed in accordance with the terms and conditions specified in the joint venture agreement as evidenced in the proposal. The price quote shall encompass all costs associated with the requirements of the solicitation. The total proposed price for CLINs 0001 shall be rounded to the nearest dollar.
Price will be evaluated by the Contracting Officer. Price will not be rated or scored but will be evaluated for fairness and reasonableness through the use of price analysis. The price evaluation will also check for appearance of unbalanced line-item prices. Offerors are cautioned to distribute direct costs, such as material, labor, equipment, subcontracts, etc. and to evenly distribute indirect costs, such as job overhead, home office overhead, bond, etc., to the appropriate contract line items. Both parties shall presume that field overhead costs through the proposed contract duration are inclusive in the offered price for the contract.
BASIS FOR AWARD:
The Government will conduct a comparative evaluation of quotes submitted in response to this solicitation, which meet the requirements in accordance with the factors listed above.
It is the Government s intent to award one (1) firm-fixed price contract resulting from this solicitation to the responsible offeror whose offer, conforming to the solicitation, is fair and reasonable, and has been determined to be the most advantageous to the Government, non-price, price, and other factors considered. The proposals must conform to the requirements of solicitation and represent the Best Value to the Government.
All evaluation factors other than cost or price, when combined, are significantly more important than cost or price. As differences in factor ratings and relative advantages and disadvantages become less distinct, difference in price may become the discriminating factor in determining the most advantageous offer. Conversely, as differences in price become less distinct, differences in ratings and relative advantages and disadvantages between offers are determinative.
Intent for No Discussions: Offerors are hereby advised that the Government intends to evaluate proposals and award a contract without conducting discussions with offerors. However, the Government reserves the right to contact Offerors and/or hold discussions if the Contracting Officer determines them to be necessary. Offerors are cautioned that discussions may not be conducted, and Offerors should not assume that they will have an opportunity to revise their proposals after submission.

Similar Contracts

Same NAICS industry code

NAICS: 236220
New
SLED
Building 262 Renovations FLETC Glynco
Solicitation # 70LGLY27RSSB00001
The Building 262 Renovation project at the Federal Law Enforcement Training Center in Glynco, Georgia, is a single firm fixed price contract for the comprehensive interior modernization of Building 262 and associated buildings 261 and 263. The scope of work includes replacing corridor and classroom flooring with composite modular materials, fully renovating restrooms with new vanities and lavatories, and updating interior surfaces through repainting and the removal of vinyl wall coverings. Technical upgrades involve installing raised flooring and electrical distribution to support classroom needs, implementing simple dimming controls, replacing lamps, ballasts, and ceiling fans, and replacing variable air volume systems and lighting controls. The project also requires the installation of new signage and the correction of plumbing deficiencies. The period of performance is scheduled from January 11, 2027, to March 11, 2028, with a total delivery timeline of 425 calendar days after the Notice to Proceed. Award will be determined using a best suited negotiate methodology, with price, past performance, and corporate relevant experience weighted with equal importance. Offerors must provide performance and payment bonds equal to 100 percent of the contract price and adhere to strict material handling and labeling standards, particularly for wood products and electrical wiring. Compliance with the Americans with Disabilities Act, Buy American requirements, and prevailing wage rates for Glynn, Brantley, and McIntosh counties is mandatory. Proposals must be submitted electronically in separate price and technical volumes to the Contracting Officer by the specified deadline.
Bristol Alliance of Companies

POSTED

about 1 hour ago

DEADLINE

in 20 days
View Details
NAICS: 236220
New
SLED
Repair Auto Maintenance Bldg 575
Solicitation # N40085-27-R-9000
Solicitation N40085-27-R-9000 is a fixed-price construction project for the repair and modernization of the Auto Maintenance Facility, Building 575, at Marine Corps Base Camp Lejeune, North Carolina. The comprehensive scope of work includes selective demolition, building envelope and roofing repairs, interior reconfiguration, and the installation of new finishes. Technical upgrades encompass new HVAC systems, exhaust extraction, compressed air systems, a full NFPA-compliant fire suppression system, updated electrical distribution, lighting, low-voltage systems, and building automation controls. Additionally, the project requires hazardous materials abatement and site improvements, including paving, drainage upgrades, and repairs to water, sanitary, and storm systems. The estimated contract value ranges between 10 million and 25 million dollars, with a performance period of 730 days after award. The award will be based on the lowest price, with evaluation factors including compliance with the Buy American Act. Bidders must provide pricing for two specific exhibit line items: building renovation and paving removal and replacement. Bonding requirements are tiered, with proposals of 150,000 dollars or more requiring bid, payment, and performance bonds. The project is subject to the Davis-Bacon Act and requires adherence to ADA accessibility guidelines and specific cybersecurity standards for facility-related control systems. Quality assurance is managed through a multi-stage inspection process involving punch-out, pre-final, and final acceptance inspections. Monthly invoicing must be submitted via Wide Area Work Flow with required NAVFAC certifications and supporting documentation.
Bristol Alliance of Companies

POSTED

about 1 hour ago

DEADLINE

in 25 days
View Details
NAICS: 236220
New
Construction of the Recharge Master Plan Update Basin Improvements Project Montclair Basin Improvements
Solicitation # construction-recharge-master-plan-update-basin-improvements-project-montclair-basin-improvements-2
The Construction of the Recharge Master Plan Update Basin Improvements Project Montclair Basin Improvements is a solicitation issued by RT Contractor Corp for a project under the Inland Empire Utilities Agency in California. This opportunity is specifically set aside for Disadvantaged Business Enterprises (DBE) under the Department of Transportation, falling under NAICS code 236220. The solicitation was posted on October 29, 2026, with a response deadline of November 4, 2026. A critical component of this contract is strict adherence to Disadvantaged Business Enterprise Good Faith Efforts (GFE) to secure project financing. Bidders must comply with six specific GFEs, with several mandatory requirements for a bid to be deemed responsive. Specifically, proof of online solicitation postings for 30 consecutive calendar days and a print newspaper posting for at least one day, as well as proof of utilizing the Small Business Administration and Minority Business Development Agency, must be included in the bid package. Documentation for outreach efforts may be submitted up to three business days after the bid closing date. Failure to meet these specific GFE requirements will result in the bid being deemed non-responsive.
RT CONTRACTOR CORP

POSTED

about 1 hour ago

DEADLINE

in 5 days
View Details
NAICS: 236220
New
P084 NEXT GENERATION TORPEDO INTEGRATION LAB & P1016 Consolidated RDT&E Systems Facility – Newport, RI
Solicitation # p084-next-generation-torpedo-integration-lab-p1016-consolidated-rdte-systems-facility-newport-ri
This solicitation issued by J&J Contractors, Inc. seeks pricing for the construction of the Next Generation Torpedo Integration Lab and the P1016 Consolidated RDT&E Systems Facility in Newport, Rhode Island. The primary project involves a 12,920 square foot multi-story steel frame laboratory and office facility featuring a shallow foundation, metal standing seam roof, and masonry and metal panel exterior walls. Comprehensive site work is required, including landscaping, parking, exterior lighting, telecommunications, and an underground stormwater retention system. An additional option for the P1016 facility includes a 17,978 square foot laboratory with similar structural specifications and the demolition of an existing 548 square meter engineering facility. The scope of work is extensive, covering demolition, abatement, concrete, masonry, structural and miscellaneous metals, millwork, roofing, drywall, flooring, painting, elevators, fire protection, plumbing, mechanical, electrical, sitework, and crane services. This is a small business set-aside project subject to Davis Bacon Wage Rates and is exempt from sales tax. Interested parties must contact the primary point of contact to receive bid documents via Building Connected before the response deadline of November 30, 2026.
J&J CONTRACTORS, INC.

POSTED

about 1 hour ago

DEADLINE

in about 1 month
View Details
NAICS: 236220
New
Water Damage Restoration
Solicitation # G26-005
Solicitation G26-005 is for a water damage restoration project at Building 17 of the Grafton Job Corps Center in North Grafton, Massachusetts, operated by Adams and Associates, Inc. for the U.S. Department of Labor. The project aims to restore the first, second, and third floors to their original condition following a fire sprinkler discharge. The scope of work includes architectural repairs such as drywall replacement and painting, ceiling tile and drywall ceiling repair, flooring replacement, rubber wall base installation, electrical repairs, and the replacement of vanities and cabinets. All work must comply with NFPA-101 life safety codes, ADA, OSHA, and EPA regulations, with Massachusetts state regulations prevailing if they are more stringent than federal requirements. The contract is a small business set-aside and requires a single lump sum bid with a detailed cost breakdown for labor, materials, and equipment. Award will be based on best value, with evaluation weights assigned to price (60), quality (20), past performance (10), and schedule (10). The total period of performance is 105 days, consisting of 90 days for substantial completion and 15 days for final completion. Prospective bidders must attend a mandatory site visit on November 3, 2026, and submit proposals by November 17, 2026. Required submission documents include a Massachusetts contractor's license, a W9, a completed vendor questionnaire, a wage rate certification, and a minimum 90-day bid guarantee. Payment terms are Net 30.
Grafton Job Corps

POSTED

about 1 hour ago

DEADLINE

in 18 days
View Details
NAICS: 236220
New
Springdale JCC –Dormitory Interior Renovation & Repairs
Solicitation # springdale-jcc-dormitory-interior-renovation-repairs
The Career Systems Development Corporation, operating for the U.S. Department of Labor, is soliciting proposals for the interior renovation and repair of the North Wing dormitory at the Springdale Job Corps Center in Troutdale, Oregon. The project focuses on restoring water-damaged interior spaces to safe residential use, specifically targeting sixteen residential rooms and bathrooms, as well as mechanical rooms and common areas. The scope of work includes drywall installation, joint finishing, and painting for approximately 300 square feet of floor area in mechanical rooms, along with the temporary disconnection and re-installation of HVAC equipment, furnaces, and water heaters. The contractor is responsible for all labor, materials, equipment, and supervision, and must provide a minimum one-year workmanship warranty upon final acceptance by CSD. This solicitation is set aside for small businesses, including VOSB, SDVOSB, WOSB, and HUBZone certified firms. The project is subject to the Davis Bacon Act, requiring compliance with wage determination OR20260100 and the submission of weekly certified payrolls. Proposals must include detailed relevant experience, a comprehensive work plan addressing project phasing and occupied-building protection, and itemized pricing by room and trade. Additionally, the selected contractor must provide payment and performance bonding for the full project value within ten days of award and maintain general liability insurance of at least one million dollars per occurrence. Pricing submitted in proposals must remain firm for 60 calendar days.
Career Systems Development Corporation

POSTED

about 1 hour ago

DEADLINE

in 21 days
View Details
NAICS: 236220
New
P1102 Weapons Magazine and Ordnance Operations Facility, Naval Submarine Base New London, Groton, Connecticut
Solicitation # p1102-weapons-magazine-ordnance-operations-facility-naval-submarine-base-new-london-groton
J & J Contractors, Inc. is soliciting bids for the P1102 Weapons Magazine and Ordnance Operations Facility project at the Naval Submarine Base New London in Groton, Connecticut. This comprehensive construction project has a duration of 1828 calendar days and involves the creation of six Containerized Long Weapons Storage units, two Box G magazines, and one Box H earth-covered high-explosive magazine. The scope includes the construction of an Ordnance Operations building, a Truck Inspection facility, and a Sentry building, alongside the demolition of 18 existing magazines and two other buildings. Technical requirements encompass a wide range of trades, including demolition, abatement, structural steel, electrical, plumbing, and mechanical work. Key site features include rigid inclusions, load transfer mats, grounding and lightning protection, and intrusion detection systems. Site preparation involves rock excavation, grading, and mitigation for impacted wetlands, as well as the installation of access roads, paving, and telecommunications infrastructure. This opportunity is set aside for various small business categories, and interested parties must contact Rahul Maheshwari to receive bid invitations and documents.
J & J Contractors, Inc

POSTED

about 1 hour ago

DEADLINE

in 1 day
View Details

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

Same awarding agency

NAICS: 621399
New
Federal
Q524--FY27: Perfusionist Services| NFSG
Solicitation # 36C24827Q0013_1
The Department of Veterans Affairs, Network Contracting Office 8, is soliciting quotes for onsite Perfusion and Autotransfusion services to support the Malcom Randall VA Medical Center in Gainesville, Florida. This procurement is a total set-aside for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSB). The requirement specifies a staffing level of five full-time equivalents, comprising four perfusionists and one autotransfusionist, with each position totaling 2,080 hours per year. The contract includes a base year and three subsequent option periods extending through January 6, 2031. Award will be based on a best-value determination where technical qualifications and past performance are significantly more important than price. Evaluation focuses on candidate qualifications, experience, and the contractor's staffing and contingency plans. The contractor must ensure all personnel meet national standards established by the American Board of Cardiovascular Perfusion and comply with strict quality assurance measures, including a requirement for perfusionists to be onsite or within 30 minutes of the facility during all scheduled operating room hours. Administrative requirements include monthly invoicing in arrears via Tungsten Automation and the submission of monthly performance reports by the 10th of each month. The contractor is responsible for providing medical liability insurance and ensuring all personnel undergo proper vetting, credentialing, and blood-borne pathogen training. Compliance with VA cybersecurity directives and HIPAA privacy regulations is mandatory, with strict liability for any breaches of patient confidentiality.
Offices of All Other Miscellaneous Health Practitioners

POSTED

about 11 hours ago

DEADLINE

in 15 days
View Details
NAICS: 339112
New
Federal
J065--Copy of FY26: MBC Sternudrive LiteTM; Model MBC 709-Modular
Solicitation # 36C24827Q0095
The Department of Veterans Affairs Network Contracting Office 8 is conducting market research through a Sources Sought Notice to identify qualified businesses capable of providing the De Soutter Medical MBC Sternudrive Lite Model MBC 709-Modular or an equal alternative for the VA Caribbean Healthcare System in San Juan, Puerto Rico. This notice is for research purposes only and does not constitute a formal solicitation or an obligation to award a contract. The government has a preference for domestic products that meet or exceed the salient characteristics of the brand-name equipment. The required items include three MBC 709-Modular handpieces, three reciprocating sternum saws, three sternum guards, three oscillating sagittal sternum saws, four large battery packs, and three sterilization systems. Interested businesses must be registered in the System for Award Management and fall under NAICS code 339112 for Surgical and Medical Instrument Manufacturing, which has a size standard of 1,000 employees. To respond, companies must submit a qualifications letter to Darrin Alexander by November 12, 2026, at 13:00 EST. The submission must include the company's name, address, point of contact, UEI code, socio-economic category, and a capability statement with evidence of past or current contracts for similar requirements. Responses must be sent via email with the subject line RFI# 36C24827Q0095 FY 26: MBC Sternudrive LiteTM; Model MBC 709-Modular.
Surgical and Medical Instrument Manufacturing

POSTED

about 11 hours ago

DEADLINE

in 14 days
View Details
NAICS: 236220
New
Federal
5680--FY27 NRM (PROJ 573-24-110) BB - Expand Cardiology Service
Solicitation # 36c24826r0124
Solicitation 36C24826R0124 is a firm-fixed-price requirements contract issued by the Department of Veterans Affairs Network Contracting Office 8 for the renovation and expansion of the Cardiology service administrative space at the Malcom Randall VA Medical Center in Gainesville, Florida. The project involves approximately 6,000 square feet of construction on the third floor of Building 1, encompassing selective demolition, site preparation, architectural finishes, and comprehensive mechanical, electrical, plumbing, fire protection, and technology systems work. The estimated project magnitude is between 2,000,000 and 5,000,000 dollars, with a base performance period of 540 to 548 calendar days from the Notice to Proceed. This procurement is strictly set aside for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSB). Award will be determined using a trade-off process where technical factors—including relevant past performance, technical approach, project planning, safety, infection control, quality control, and project schedule—are combined and weighted approximately equal to price. Offerors must submit a bid guarantee of 20 percent of the bid price or 3,000,000 dollars, whichever is less, and provide a current Experience Modification Rate (EMR) of 1.0 or less. Due to the operational hospital environment, strict adherence to ICRA/PCRA controls, safety protocols, and minimal disruption to services is required. The closing date for the receipt of proposals has been extended to November 16, 2026, at 3:00 PM EST.
Commercial and Institutional Building Construction

POSTED

1 day ago

DEADLINE

in 18 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS