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This Sources Sought opportunity from Department Of Veterans Affairs was posted on April 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Y1ND--648-26-101 Underground Repairs Vancouver

Closed
36C26026Q0553Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 237110
New
Seeking MBE/DBE/WBE Subcontractors and Suppliers for South Marsham Street Green Infrastructure Project (Romney, WV)
Solicitation # seeking-mbedbewbe-subcontractors-suppliers-south-marsham-street-green-infrastructure-project-romney
Harbel, Inc. is soliciting bids for a green-street retrofit project located on South Marsham Street between Gravel Lane and US Route 50 in Downtown Romney, West Virginia. The scope of work involves the installation of approximately 1,450 square feet of permeable pavement and eight vegetated stormwater management cells to treat roughly 1.7 acres of impervious surface within a 3.3-acre drainage area. The project requires comprehensive drainage, underdrain, inlet, pipe, and downspout work, along with limited curb, sidewalk, ADA, apron, crossing, and traffic-calming improvements to integrate the BMP corridor. Landscaping requirements include the planting of six native trees and approximately 345 native plants or approved equivalents, concluding with final stabilization, cleanup, and restoration. This solicitation specifically encourages participation from small business concerns, including minority, woman-owned, disadvantaged, HUBZone, and veteran-owned businesses, who may also form consortiums to handle larger bid items. Bids are due by 4:00 P.M. on September 17, 2026. Interested parties must submit a response indicating their intent to bid to the primary contact, Jonah Leith. The project falls under NAICS code 237110, focusing on professional civil engineering construction.
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POSTED

about 7 hours ago

DEADLINE

in 5 days
NAICS: 237110
New
Inland Feeder/SBVMWD Foothill PS Intertie, Stage 1
Solicitation # inland-feedersbvmwd-foothill-ps-intertie-stage-1
The Inland Feeder/SBVMWD Foothill PS Intertie, Stage 1 project, located in Highland, California, is a comprehensive infrastructure initiative issued by the Metropolitan Water District of Southern California through James W. Fowler Co. The scope of work involves the furnishing and installation of approximately 2,150 linear feet of 54-inch to 66-inch diameter steel pipe and 200 linear feet of 144-inch diameter steel pipe. The project includes the installation of both contractor-furnished and Metropolitan-furnished valves ranging from 54 to 132 inches in diameter, as well as 54-inch and 145.5-inch diameter tie-ins and associated pipe fittings. Additional construction requirements include the delivery of four surge tanks, two valve vaults, an air compressor yard structure, and various drainage improvements. The technical scope extends to electrical upgrades, instrumentation and controls, piping systems, welding, disinfection, and surface restoration, alongside the excavation of cobbles and large boulders. This solicitation, posted on September 11, 2026, with a response deadline of September 29, 2026, is open to small businesses, including certified service-disabled veteran-owned, minority, and women-owned enterprises. The prime contractor, J.W. Fowler, is actively seeking subcontractor pricing and offering support to M/W/DBE firms regarding bonding, insurance, and equipment procurement to maximize participation.
James W. Fowler Co.

POSTED

about 7 hours ago

DEADLINE

in 17 days

General Info

Agency

Department Of Veterans Affairs → 260-NETWORK Contract Office 20 (36C260)View Agency

NAICS

237110 - Water and Sewer Line and Related Structures ConstructionView NAICS

Place of Performance

Vancouver, WA, 98661, USA

Set-Aside

NONE

Documents

(1)

36C26026Q0553.docx

DOCX

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Timeline

PhaseClosed
Posted

Sources Sought

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Veterans Affairs → 260-NETWORK Contract Office 20 (36C260)
Contacts1 person available
OfficeVANCOUVER, WA, 98661, USA
Organization / Agency
Department Of Veterans Affairs → 260-NETWORK Contract Office 20 (36C260)
View Agency Profile
Office AddressVANCOUVER, WA, 98661, USA
Contacts
Kabir SakaContract Specialist

Full Description

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Sources Sought Notice ID: 36C26026Q0553, Project 648-26-101 Underground Repairs Vancouver
Page 1 of Page 1 of This is a Sources Sought announcement only. This is not a request for proposals, quotations, or bids; nor a synopsis of a proposed contract action under FAR Subpart 5.2 and no contract shall be awarded from this notice. No reimbursement will be made for any costs associated with providing information in response to this Sources Sought or any follow-up information requests. No solicitation is currently available. Draft documents (SOW, Drawings, Specifications, etc.) are subject to change. This notice is for market research purposes to gain knowledge of interest, capabilities, and qualifications of interested Small Business firms. Responses to this Sources Sought may shape the acquisition strategy in developing a competitive requirement. Not responding to this notice does not preclude participation in any future or potential solicitation. It is the intent of the VA to use the information gathered for market research purposes only.
Veteran s Health Administration, Regional Procurement Office West, Network Contracting Office 20, is conducting market research for a construction contract to perform underground utility repairs including removal of an abandoned underground diesel fuel tank and repair of sewer piping systems. Work is located at the VA Portland Health Care System, Vancouver Campus, Vancouver, WA.
The estimated magnitude for this project is between $250,000 and $500,000.
The applicable North American Industry Classification System (NAICS) code of 237110 - Water and Sewer Line and Related Structures Construction, PSC Y1ND and with a Small Business Size Standard of $45 million. All interested and capable firms are encouraged to respond to this notice.
After review of the responses to this notice, and if the Government still plans to proceed with this project, a separate pre-solicitation announcement will be published on www.SAM.gov. Responses to this announcement are not an adequate response to any future solicitation announcement.
Responses are requested with the following information and should not exceed a total of 2 (two) pages.
Email subject line shall include: 36C26026Q0553 Sources Sought Response
Please provide the following information:
1. Contact information: Name, address, SAM.gov UEI number, and points of contact with telephone numbers and e-mail addresses.
2. Business Size/Classification (based on NAICS 237110): The Government is seeking to determine the appropriate acquisition strategy. Is your firm eligible for participation in one of the following small business programs? If so, please indicate the program.
[ ] yes [ ] no Small Business (SB) [ ] yes [ ] no HUBZone [ ] yes [ ] no Small Business 8(a) [ ] yes [ ] no Small Disadvantaged Business (SDB) [ ] yes [ ] no Women-Owned (WO) Small Business [ ] yes [ ] no Service Disabled Veteran Owned Small Business (SDVOSB) [ ] yes [ ] no Veteran Owned Small Business (VOSB) [ ] yes [ ] no Other (please specify)
3. Capabilities Statement: Description of the firm s capabilities to perform the required construction services, including relevant project experience demonstrating similar scope, complexity, and magnitude. Include Bonding Capacity commensurate with the estimated project value.
The Government does not have a waiver to Buy American. The Government does not have a waiver to the nonmanufacturer rule.
4. Compliance Statements SDVOSB or VOSB businesses shall include a statement confirming compliance with VAAR 852.219-75 VA Notice of Limitations on Subcontracting Certificate of Compliance for Services and Construction, 852.219-76 VA Notice of Limitations on Subcontracting Certificate of Compliance for Supplies and Products.
All other socio-economic businesses shall include a statement confirming compliance with FAR 52.219-14 Limitations on Subcontracting and FAR 52.219-33 Nonmanufacturer Rule.
5. Time: Provide an estimated project duration (in Calendar days) based on the information provided. 6. Products: In accordance with FAR 52.225-9 Buy American-Construction Materials and FAR 52.225-10 Notice of Buy American Requirement-Construction Materials. Respondents shall Identify any materials conflicting with Buy American requirements and any long lead-time items.
7. Past Performance/experience: Provide information on contracts of similar scopes and complexity. Submit no more than three (3) contracts (or task orders) completed within the past five (5) years from the date of this notice. The past performance information should include: Project Title/Contract Number Location: (City, State) General description of the construction to demonstrate relevance to the project Offerors role (Prime or Subcontractor) Dollar value of contract Name of the Company, agency, or government entity for which the work was performed If submitting past performance/experience on a project in the role of a subcontractor, include the Prime Contractor s name and a quantifiable amount (percent) of the project your company contributed to the overall scope of work.
Note: Do not include Proprietary, classified, confidential, or sensitive information in responses.
NO RESPONSES WILL BE ACCEPTED BY FAX.
Responses will not be returned. Telephonic responses will not be honored. Please respond by email only. Send responses to:
Kabir Saka Contract Specialist Kabir.saka@va.gov.
Meredith Valentine Contracting Officer meredith.valentine@va.gov
Deadline: Responses will be accepted until 04/27/2026, 1:00 PM PST.

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NAICS: 333310
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The Department of Veterans Affairs, through the NCO 20 Network Contracting Office, is soliciting quotes for the purchase, delivery, and installation of one BetterBuilt R640 Series Cart and Utensil Washer, or an approved equal, for the Portland VA Medical Center in Oregon. The scope of work includes the removal and disposal of the existing unit, as well as the provision of a pit-mounted, double-door pass-through system featuring a tilt ramp, seismic anchoring, and specific safety controls such as emergency stop buttons and cables. The contractor must be an Original Equipment Manufacturer, authorized distributor, or authorized reseller, and is required to provide onsite training and a one-year warranty. This is a HUBZONE Small set-aside procurement under NAICS 333310, with a period of performance of 90 days after receipt of order. Award decisions will be based on the most advantageous offer, where technical specifications and past performance are weighted more heavily than price. To be considered responsive, vendors must submit a signed 1449 form, a completed price/cost schedule, and technical literature proving that any equal items meet all salient characteristics. All invoices must be submitted electronically via the Tungsten Network in accordance with VAAR regulations.
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NAICS: 332510
New
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648 VA Portland OR Home Sleep Testing Services Requirement RFQ
Solicitation # 36C26026Q1021
The Department of Veterans Affairs Network Contracting Office 20 is soliciting an Indefinite Delivery, Indefinite Quantity IDIQ contract for Home Sleep Apnea Testing HSAT supplies and services to support the VA Portland Health Care System and other facilities within VISN20. This five-year firm-fixed price contract, consisting of a base year and four one-year option periods, is set aside for Service-Disabled Veteran-Owned Small Businesses SDVOSB under NAICS 332510. The objective is to transition from in-person laboratory polysomnography to a mail-order, direct-to-home disposable testing model to increase patient access and reduce clinical staff burden. The contractor must provide a comprehensive HSAT solution that includes preparing kits based on provider instructions, shipping them directly to Veterans, and providing 24/7 phone support for troubleshooting and instruction. The required devices must be FDA-cleared, lightweight, and capable of monitoring respiratory airflow, chest and abdominal effort, blood oxygen saturation, heart rate variability, and body positioning. Technical requirements include wireless data transmission to a HIPAA-compliant cloud platform for VA physician review, the ability to score obstructive and central sleep apnea events, and the provision of alternative devices for patients without smartphones or internet access. The system must also integrate questionnaires for Epworth sleepiness data and BMI calculations.
Hardware Manufacturing

POSTED

2 days ago

DEADLINE

in 6 days
View Details
NAICS: 541519
New
Federal
OFL (LMS) Lab Management Software
Solicitation # 36C26026Q0472
Solicitation 36C26026Q0472 is a Total Small Business Set-Aside request for quote issued by the Department of Veterans Affairs Network Contracting Office to procure Lab Management Software (LMS) and IOT digital lens calculation data for the VISN 20 Optical Fabrication Laboratory at the Boise VA Medical Center in Idaho. The scope of work includes the provision of all necessary software, licenses, and programming support to operate the LMS, Opticom, and VisionWeb systems. The software must support a wide range of lens materials, including CR-39 plastic, various index levels, polycarbonate, Trivex, and specialized blanks such as Polarized Transitions and SunSensor. A critical technical requirement is that the LMS must interface immediately upon award with governmental systems including CPRS, VISTA, and CERNER, and the contractor must provide evidence that the software is already accepted for use by VHA IT systems. The contract structure consists of a base period starting January 1, 2027, with multiple option years extending the total duration up to five years. Performance standards require the system to be operational at least 99 percent of the time, with digital lens calculation data maintaining 100 percent accuracy. Award will be based on a comparative evaluation of price and other factors to determine the most advantageous benefit to the government. Offerors must be registered in the System for Award Management and provide a signed SF 1449, a capabilities statement limited to five pages, and a narrative response to evaluation criteria. Invoicing is to be submitted monthly in arrears via the Electronic Invoice Presentation and Payment System or other X12 EDI conforming systems.
Other Computer Related Services

POSTED

2 days ago

DEADLINE

in 13 days
View Details

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