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This Sources Sought opportunity from Department Of Veterans Affairs was posted on May 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Y1NB--336C25726R0025 C549-23-600 Construct Garland Energy Center Design-Build Construction Sources Sought 2

Closed
36C25726R0025_4Federal

Contract Overview

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

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NAICS: 237130
New
SLED
Installation of Buried Fiber Optic Cable Stanton North Substation to Hoskins Substation
Solicitation # 26085
The Nebraska Public Power District is soliciting bids for Request for Bid No. 26085 to install approximately six miles of underground fiber optic cable between the Stanton North and Hoskins Substations in northeast Nebraska. The scope of work encompasses all labor, materials, and supervision required for staking, material coordination, property owner contacts, and right-of-way restoration. Specifically, the contractor will install 48-strand buried fiber optic cable provided by the contractor and 48-strand all-dielectric fiber provided by the District. The project must adhere to RUS Form 515a and IEEE Standard 1333-1994 for guided boring. Work is expected to be awarded by November 25, 2026, with a final completion deadline of April 15, 2027. Bids are due by November 13, 2026, and must include a completed pricing spreadsheet and current all-inclusive equipment and labor rates. Evaluation factors for the award include quoted price, conformance with specifications, past schedule performance, and the bidder's financial responsibility and experience. To qualify, bidders must certify the completion of at least three similar buried fiber optic installation projects within the last five years. Payment terms specify that 95 percent of the price is paid within 30 days of acceptable performance, with 5 percent retained until final acceptance. An optional pre-bid teleconference is scheduled for November 5, 2026, to review contract specifications.
Nebraska Public Power District

POSTED

about 11 hours ago

DEADLINE

in 15 days
NAICS: 237130
New
Federal
B21 Utilities & Site Improvements, Communications & Electrical Infrastructure, Dyess AFB OT Feasibility & Business Feedback
Solicitation # W9126G27R1CSY
The U.S. Army Corps of Engineers, Fort Worth District, is conducting market research via a Sources Sought notice for the B-21 Utilities and Site Improvements project at Dyess Air Force Base, Texas. This initiative aims to establish high-reliability primary electrical power distribution and dedicated fiber-optic communications infrastructure to support the bed-down of the B-21 weapons system. The scope includes the installation of single-mode fiber optic cables, telephone system expansion, power cabling in concrete encased ducts, pole-mounted conductors, and associated transformers and switchgear. The project also encompasses site improvements such as earthwork, grading, and erosion control. The estimated Construction Cost Limitation is $28,550,000, though an $8 million electric substation and specific end-user network equipment are expressly excluded from this contract. The government is currently evaluating whether to utilize a traditional Federal Acquisition Regulation based contract or an Other Transaction Agreement under 10 U.S.C. section 2808a. If a collaborative procurement framework is chosen, a two-phase selection process will be implemented, focusing first on technical capability, past performance, and collaborative execution history, followed by an evaluation of final technical and price proposals. The project must adhere to strict Department of Defense standards, including UFC 1-200-01 for general building requirements, UFC 4-010-01 for antiterrorism, and UFC 4-010-06 for cybersecurity of facility-related control systems. The anticipated period of performance is 690 calendar days from the notice to proceed, with a required beneficial occupancy date of March 8, 2030.
W076 Endist Ft Worth

POSTED

about 12 hours ago

DEADLINE

in 14 days
NAICS: 237130
New
SLED
De Palma Road Electrical Conduit Installation Project
Solicitation # TLARC-819
The County of Riverside is soliciting bids for the De Palma Road Electrical Conduit Installation Project (Project No. D4-0072) located in the Community of Horsethief Canyon, California. The project involves the excavation and backfill of approximately 1,000 feet of trenching, the installation of 685 feet of 1.5-inch and 350 feet of 3-inch electrical conduit and handholes, and the installation of 6-inch Type D concrete curb per County Standard No. 204. All work must adhere to Southern California Edison plans and be completed within 30 working days from the commencement date specified in the County's written order. The estimated project cost is 209,000 dollars. The contract will be awarded to the lowest responsive and responsible bidder. Bidders must submit their proposals by December 2, 2026, at 1:30 P.M. Pacific Time, including a non-collusion declaration and a bid guarantee of 10 percent of the total bid. The awarded contractor must provide performance and payment bonds, comply with California State Labor Code prevailing wage requirements, and adhere to specific affirmative action plans based on contract value and employee count. Payments will be made monthly, with the Owner paying 90 percent of the value of labor and materials incorporated into the work and 75 percent of materials stored on site, subject to certification by the Architect.
COUNTY OF RIVERSIDE

POSTED

about 17 hours ago

DEADLINE

in about 1 month
NAICS: 237130
New
SLED
Installation Of Street Lighting On Raymond Avenue From Maple Street To North City Limits
Solicitation # 2026-IFB-CIV-0549
The City of Pasadena Department of Public Works is soliciting bids under solicitation number 2026-IFB-CIV-0549 for the installation of a new street lighting system on Raymond Avenue, extending from Maple Street to the North City Limits. The project requires the contractor to furnish and install concrete street lighting standards, foundations, LED luminaires and fixtures, conduits, conductors, pull boxes, and other appurtenant work. Key technical deliverables include 29W or 50W LED replacements, galvanized steel conduits, and 6 foot Type S Scroll Arms. The contractor must provide all necessary labor, materials, and equipment, ensuring compliance with the ADA, CBC, Title 24, and PROWAG accessibility guidelines. Bids must be submitted electronically via the City of Pasadena eProcurement Portal by 2:00 pm on November 17, 2026. Qualified bidders must provide evidence of experience with two similar governmental projects and submit several mandatory documents, including Form AA-1, Form AA-2 for labor exceeding 25,000 dollars, a non-collusion declaration, and a DHS contract disclosure. A bid security of five percent of the total bid price is required, and the successful awardee must provide material and faithful performance bonds for 100 percent of the base bid. Work must commence within 15 calendar days of the Notice to Proceed and be completed within 20 working days. Invoicing is handled through the city's Vendor Invoice Portal, with payments issued on Tuesdays and Thursdays.
City of Pasadena Department of Public Works

POSTED

about 17 hours ago

DEADLINE

in 19 days
NAICS: 237130
New
SLED
115kV Transmission Line 1266 Rebuild Stanton North Substation to Dead-End Structure 79
Solicitation # 26-012
Nebraska Public Power District is soliciting sealed bids for Contract No. 26-012 to rebuild approximately 4.05 miles of the 115kV transmission line 1266, extending from the Stanton North substation to Dead-End Structure 79. The scope of work requires the contractor to provide all labor, supervision, equipment, and miscellaneous materials to replace all structures, conductors, shield wires, and hardware. Key technical deliverables include the installation of 28 wood H-Frame tangent structures and one tubular steel monopole dead-end on a drilled pier, upgrading the conductor to 954 kcmil 45/7 ASCR Rail, and installing 0.551 diameter fiber optic ground wire and EHS steel shield wire. The project also involves tree clearing, site preparation, and the removal of existing structures and conductors. Bids are due by 2:00 p.m. CST on December 2, 2026, and must be submitted as sealed hard copies to the Procurement Department in Columbus, Nebraska. The award will be based on the lowest cost and best bid, with evaluation factors including technical conformance, schedule capability, financial standing, and past performance history. Prospective bidders are encouraged to attend an optional pre-bid teleconference and site visit on November 23, 2026. Required submission documents include a signed proposal page, a completed price quotation table, a W-9 form, and bid security in the form of a certified check, irrevocable letter of credit, or bid bond. The successful contractor must provide a performance bond and maintain workers compensation and commercial general liability insurance.
Nebraska Public Power District

POSTED

1 day ago

DEADLINE

in about 1 month

AI Contract Overview

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The U.S. Department of Veterans Affairs, through its 257-NETWORK Contract Office 17 in San Antonio, Texas, is conducting a sources-sought market research initiative for the design-build construction of the Garland VA Energy Center, located in Garland, Texas, with an estimated project value exceeding $65 million. This effort, identified by solicitation number 36C25726R0025_4, seeks qualified firms with demonstrated experience in delivering complex, mission-critical energy center projects, particularly within the VA system, and encourages responses from small businesses, including 8(a), SDVOSB, HUBZone, and WOSB concerns. The solicitation is not for award but to assess industry capabilities, with responses due by June 5, 2026, at 10:00 AM Central Time, submitted exclusively via email to the Contracting Officer, Horacio Fernandez. The project scope encompasses full architectural and engineering services leading to construction of a new central utility plant, requiring phased execution to ensure uninterrupted hospital operations, compliance with VA Technical Information Library standards PG-18-15 and PG-18-10, adherence to OSHA, NFPA, NEC, and other federal codes, and integration of asbestos, mold, and lead abatement protocols. All work must align with VA’s quality assurance protocols, including peer review by an independent team, and the use of a third-party commissioning agent to verify systems performance. All deliverables—including Schematic Design, Design Development, and Construction Documents—must be submitted in PDF, DWG, and Microsoft Office formats compliant with Section 508 accessibility requirements and must include a Project Management Plan and QA/QC Plan within 14 days of Notice to Proceed. The contract requires a team of specialized key personnel, including a LEED-certified architect, licensed engineers across all disciplines, a Texas-registered fire protection engineer, an industrial hygienist, RCDD, and a QA/QC manager, with credentials subject to VA verification; personnel changes require prior written approval. Contractors must ensure all on-site staff complete OSHA safety training and designate a competent person in accordance with 29 CFR 1926.32(f). Strict information security protocols prohibit access to VA PHI or PII, restrict A/E devices from connecting to VA networks, mandate VA-issued identification badges for all personnel on-site, and affirm U.S. Government ownership of all deliverables. Any public release

General Info

VA seeks design-build contractors for Garland Energy Center construction, responses due June 5, 2026.

NAICS

237130 - Power and Communication Line and Related Structures Construction

Place of Performance

Garland, TX, 75042, USA

Set-Aside

NONE

Documents

14

549-23-600 Construct Garland Energy Center SOW

DOCX, High priority: read this firstsow
High

Lead-Based Paint Inspection Report - Proposed VA Hospital Garland

PDF, High priority: read this firstinspection-report
High

Sources Sought Notice 36C25726R0025 Garland Energy Center Design-Build

PDF, High priority: read this firstsources-sought
High

VAMC Garland Texas New Central Utility Plant Study and Design Narrative

PDF, High priority: read this firstsow
High

221938 Garland Energy Plant Drawings 2024-03-29

PDF, Low prioritydrawings
Low

222045 ENERGY CENTER MEF

PDF, Low priorityother
Low

222045 - Existing Hospital Electrical As-Built SD04

PDF, Low priorityother
Low

222045 Existing Hospital Fire As-Built SD04

PDF, Low priorityother
Low

222045 - Existing Hospital Mechanical As-Built SD04

PDF, Low priorityother
Low

222045 Existing Hospital Medical Gas As-Built SD04

PDF, Low priorityother
Low

222045 Existing Hospital Plumbing As-Built SDO4

PDF, Low priorityother
Low

Asbestos Survey Report for Proposed VA Hospital Garland

PDF, Low priorityother
Low

Garland Final Civil Drawings

PDF, Low priorityother
Low

Limited Mold Assessment Report - Proposed VA Hospital Garland

PDF, Low priorityother
Low

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Timeline

1 update
PhaseClosed
Posted

Sources Sought

Notice updated

Notice details unchanged. Attachments may have changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Veterans Affairs → 257-NETWORK Contract Office 17 (36C257)
Contacts1 person available
OfficeSan Antonio, TX, 78240, USA
Office AddressSan Antonio, TX, 78240, USA
Contacts
Horacio FernandezContracting Officer

Full Description

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See Attachments.

More opportunities from Department Of Veterans Affairs → 257-NETWORK Contract Office 17 (36C257)

Same awarding agency

NAICS: 541350
New
Federal
NTX Elevator Inspection
Solicitation # 36C25727Q0031-0001
The Department of Veterans Affairs Network Contracting Office 17 is soliciting elevator and dumbwaiter inspection and testing services for three facilities located in Dallas, Garland, and Bonham, Texas. This requirement is 100% set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 541350. The scope of work includes annual Category 1 inspections for all conveyances and five-year Category 5 full-load testing for 23 conveyances in Garland and Sam Rayburn, and 47 conveyances in Dallas, including three dumbwaiters. All services must be performed in accordance with A17.1 and A17.2 elevator codes by TDLR-registered and QEI-certified inspectors. The contract will be awarded based on technical capabilities, past performance, and price. Deliverables include inspection reports and regulatory filings submitted to the Texas Department of Licensing and Regulation and the Contracting Officer's Representative. Invoices are to be submitted in arrears upon the completion and acceptance of services. Proposals must be submitted as a single combined PDF by November 9, 2026, at 3:00pm CST, with a 25-page limit for the technical proposal, excluding technical exhibits such as licenses and certifications. Key administrative requirements include compliance with FAR 52.222-42 and 52.222-43 regarding labor standards and the VAAR 852.219-75 certification.
Building Inspection Services

POSTED

about 12 hours ago

DEADLINE

in 11 days
View Details
NAICS: 238220
New
Federal
CANCELLATION - NTX Steam Trap Monitoring - CANCELLATION
Solicitation # 36C25727Q0033
The Department of Veterans Affairs has issued solicitation 36C25727Q0033 for a Firm-Fixed-Price contract to standardize and monitor the steam trap population at the Dallas VA Medical Center Campus. This total set-aside for VIP-listed Service-Disabled Veteran-Owned Small Businesses (SDVOSBs) involves the survey, tagging, and baselining of approximately 673 steam traps, followed by the 100 percent replacement of the verified population with quick-change trap-station assemblies. The contractor is required to install and maintain a continuous wireless failure monitoring system, perform semiannual preventive maintenance and dual-method testing, and execute authorized repairs under a Not-to-Exceed allowance. The scope specifically excludes the central boiler plant. The contract spans a base year from December 1, 2026, to November 30, 2027, with four subsequent one-year option periods, totaling a five-year period of performance. Award will be based on a combination of technical approach, price, and past performance, with a heavy emphasis on the contractor's ability to provide a quantified pre-project baseline report and a detailed phasing plan. Compliance with OSHA safety standards, including Lockout/Tagout and confined space requirements, as well as The Joint Commission's life safety standards and NFPA 70, is mandatory. Proposals must be submitted in two separate PDF volumes by November 4, 2026, including a redacted technical volume to ensure an unbiased evaluation.
Plumbing, Heating, and Air-Conditioning Contractors

POSTED

about 12 hours ago

DEADLINE

in 6 days
View Details
NAICS: 315210
New
Federal
CTX Employee Uniform Purchase
Solicitation # 36C25727Q0012
The Department of Veterans Affairs, Network Contracting Office 17, is soliciting a firm-fixed-price, indefinite quantity contract for the purchase of bulk employee uniforms for the Doris Miller VA Medical Center in Waco, Texas. The scope of work includes providing custom uniforms with embroidery and personalization, with deliveries made on an as-needed basis to the facility's Building 220. The ordering period is established from November 1, 2026, through October 31, 2031. This procurement is a total set-aside for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSB) and requires offerors to be listed in the SBA certification database. Award will be based on Lowest Priced Technically Acceptable (LPTA) procedures, where the government will first verify that offers are complete before ranking them by price and evaluating the lowest bidder for technical capability. To be considered a complete offer, submissions must include a signed SF 1449, a detailed price schedule with unit prices rounded to the nearest hundredth, and a signed VAAR Clause 852-219-75 certificate of compliance. Proposals must be submitted via email to Marcellus Jackson by November 2, 2026, at 13:00 CST. Delivered items must be labeled with the awarded contract and purchase order numbers, and the vendor is responsible for the cost of repairing or replacing any defective products.
Cut and Sew Apparel Contractors

POSTED

about 12 hours ago

DEADLINE

in 15 days
View Details

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