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This Sources Sought opportunity from Department Of Veterans Affairs was posted on July 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Z1DA--692-21-101 CON NRM Improve Site Lighting and Lighting Controls for Energy Efficiency

Closed
36C26027Q0018Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 238210
New
SLED
Existing Generators Replacement Aguadilla, PR
Solicitation # 872298
This project involves the complete replacement of two existing emergency power generators at the Aguadilla Detention Facility in Aguadilla, Puerto Rico. The scope of work requires the installation of one 100 kW and one 150 kW Perkins diesel generator, both featuring stainless-steel enclosures to prevent corrosion from salt air and moisture. The installation includes two new NEMA 3R automatic transfer switches, secure anchoring to the existing concrete slab using galvanized Grade 5 or higher bolts, and integration with existing fuel and electrical systems. The contractor must also perform generator load testing and adhere to NFPA 70, IBC, and NEC Article 445 standards. The contract is a Firm-Fixed-Price task order issued under an 8(a) Multiple Award Construction Contract (MACC) with an estimated magnitude of $250,000 to $300,000. The period of performance is 270 calendar days from the Notice to Proceed, with a requirement to submit a project schedule within 15 days of that notice. Award will be based solely on the lowest total evaluated price, provided the offeror demonstrates technical understanding and a sound implementation approach. Key compliance requirements include the Buy American Act, Davis-Bacon prevailing wage rates per determination PR20260001, and strict security protocols, including PIV card issuance and the signing of DHS non-disclosure agreements for all personnel. Payment requests must be processed electronically via the Invoice Processing Platform and accompanied by certified payroll.
Bristol Alliance of Companies

POSTED

about 3 hours ago

DEADLINE

in 17 days
NAICS: 238210
New
SLED
LED Lighting and Occupancy Sensor Upgrades DRAFT
Solicitation # 872291
The US Department of Homeland Security, Immigration and Customs Enforcement (ICE) is soliciting proposals for a firm-fixed price task order under an 8(a) Multiple Award Construction Contract (MACC) to upgrade the lighting and occupancy sensors at the Buffalo Federal Detention Facility in Batavia, New York. The project involves providing all engineering, labor, supervision, equipment, and materials to install energy-efficient LED lighting fixtures and occupancy sensors, as well as the removal and disposal of existing fluorescent fixtures, lamps, and ballasts. The estimated value of the project is between 2 million and 2.3 million dollars, with a period of performance of 180 calendar days from the notice to proceed. The selected contractor must adhere to Davis-Bacon Act wage determinations, OSHA safety standards, and compliance with the Americans with Disabilities Act, the International Building Code, and American Correctional Association standards. Key deliverables include a quality control plan due within 15 days of award, a site survey within 30 days, and a final closeout package consisting of as-built drawings, warranty documentation, and 5 percent attic stock. Award will be based solely on the lowest total evaluated price. Proposals must be submitted via email to the contracting officer and contracting specialist by September 29, 2026, and must include a detailed pricing template and a management narrative regarding quality control and safety.
Bristol Alliance of Companies

POSTED

about 3 hours ago

DEADLINE

in 17 days
NAICS: 238210
New
SLED
Conex Offices for Forensics Personnel - St. Thomas
Solicitation # 872300
This project involves the provision and installation of two 40-foot steel FLEXTAINER conex offices for forensic personnel at the St. Thomas HSI Building Crown Mountain Radar Site in the US Virgin Islands. The scope of work includes the construction of two 42 by 10 by 6-inch reinforced concrete slabs and the installation of units equipped with split-system air conditioning, R-11 insulation, vinyl flooring, LED lighting, and security features including steel doors with Cypher locks and security windows. Each unit must also include a 5-pound ABC fire extinguisher and be connected to the nearest electrical circuit via PVC or uPVC conduit. The project is subject to the Buy American Act, NFPA 70, and International Building Code standards. The contract is a Firm-Fixed-Price task order set aside for 8(a) MACC IDIQ contractors, with an estimated magnitude between 250,000 and 300,000 dollars. The award will be based on the lowest total evaluated price, considering the technical approach, safety and quality control plans, and price. The period of performance is 364 calendar days from the Notice to Proceed, and contractors must provide a project schedule within 15 days of that notice. Key administrative requirements include the use of the Invoice Processing Platform for payments, submission of certified payroll, and adherence to US Virgin Islands prevailing wage determinations. Additionally, all personnel must sign a DHS Non-Disclosure Agreement and comply with specific security and cybersecurity training requirements.
Bristol Alliance of Companies

POSTED

about 3 hours ago

DEADLINE

in 17 days
NAICS: 238210
New
IE JCC Fire Alarm Repairs
Solicitation # Inland Empire Fire Alarm Deficiencies (169706,169708,169733,169736 & 16937)
Management & Training Corporation (MTC), operator of the Inland Empire Job Corps Center in San Bernardino, California, is soliciting subcontractor bids for a fixed-price, single lump sum contract to address fire alarm deficiencies. The scope of work includes the installation of manual pull stations, horn/strobe notification appliances, and the replacement of six existing fire alarm bells with new horn/strobe units. All new devices must be integrated into the existing fire alarm system and undergo complete functional testing. The project must be completed within 90 consecutive business days following a written Notice to Proceed, with work beginning within five business days of an agreed-upon start date. Bids are due by 3:00 pm PT on September 16, 2026. Submissions must include the MTC Bid for Lump Sum Contract form, a detailed cost breakout on company letterhead, a completed MTC Supplier Packet (W-9, self-certification, and terms acceptance), and proof of insurance. For bids equal to or greater than $25,000, a bid bond guarantee of 20% of the base bid is required, and the awarded contractor must provide performance and payment bonds totaling 100% of the contract price. The contract is subject to Construction Wage Rate Requirements (CWRR), requiring compliance with California prevailing wage determinations and the submission of weekly certified payroll. Award will be based on overall best value.
Inland Empire Job Corps

POSTED

about 3 hours ago

DEADLINE

in 4 days

General Info

Agency

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

NAICS

238210 - Electrical Contractors and Other Wiring Installation ContractorsView NAICS

Place of Performance

WA, 97503

Set-Aside

NONE

Documents

(1)

Sources+Sought.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

Full Description

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Network Contracting Office 20 (NCO20), supporting Veterans Affairs Southern Oregon Rehabilitation Center and Clinics (VA SORCC) located in White City, OR is seeking potential sources for an anticipated Fiscal Year 2027 (FY27) non-recurring maintenance construction project. This notice is a market research tool and is full and open, not set-aside. Responses to this notice, in conjunction with other Government market research resources, will be used by the contracting officer to determine the applicable socio-economic set-aside for the procurement. Parties interested in the following project are asked to provide feedback on the following, in addition to their capability to complete the scope as described below through successful completion of similar projects previously: NAICS code selection of 238210 and PSC Z1DA s selection for the project. Period of performance of 120 days from notice to proceed to include all preparatory submittals, physical work, and closeout documentation. Bonds and insurance will be due 10 days after contract award notification, separately from the 120 days. Submittals may take up to 15 business days for VA to review. VA s expectation is that the contractor will have internal procedures to ensure that the submittals are compliant with contract requirements at the first submittal, and that the contractor will be prepared to start submitting submittals immediately upon receipt of notice to proceed. Buy American Act requirements For small businesses- any concerns with limitations on subcontracting. Any supplemental information your company would need in a solicitation besides the complete specifications, drawings, and statement of work for the project to prepare and submit a price proposal. The project will require the contractor to provide all construction services needed to improve site lighting and lighting controls for energy efficiency by removing existing aged lighting and replacing with new LED fixtures. All materials for the project must meet Buy American Act requirements and either be made in America or fall under an eligible exemption such as being commercially off the shelf (COTS); material submittals will be required to submit documentation showing how the material meets Buy American Act to be approved. Any materials specified as basis of design are not guaranteed by the VA SORCC or NCO 20 to be Buy American Act compliant and the burden will be on the construction contractor to ensure compliance. Any set-aside for any socio-economic category shall require adherence to Limitations on Subcontracting under either VAAR 852.219-75 or FAR 52.219-14 based on the scope and NAICS code. Interested parties must submit responses to this sources sought by no later than 12pm Pacific on August 12, 2026, to be considered for market research purposes. Late responses may not receive consideration. Responses that do not demonstrate capability to successful complete the project may not be considered for determining a set-aside.

More opportunities from Department Of Veterans Affairs → 260-NETWORK Contract Office 20 (36C260)

Same awarding agency

NAICS: 333310
New
Federal
Betterbuilt R640 Series Cart and Utensil Washer, Name Brand or Equa
Solicitation # 36C26026Q0346
The Department of Veterans Affairs, through Network Contracting Office 20, 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 washer, onsite staff training, and a one-year warranty. The required equipment must be a pit-mounted, stainless steel, double-door pass-through washer capable of cleaning specific tray carts and 3-tier carts, featuring safety mechanisms such as a spring-loaded door latch, emergency stop cables, and noise levels below 80dB. The installation must fit a specific pit measuring 117 inches wide, 177 inches long, and 27 inches deep. This is a firm-fixed price purchase order designated as a HUBZONE SMALL set-aside under NAICS 333310. The award will be granted to the responsible offeror determined to be most advantageous to the government, with technical specifications and past performance weighted more heavily than price. To be responsive, vendors must be an Original Equipment Manufacturer or authorized reseller and provide a completed SF 1449, a priced cost schedule, and technical literature proving any equal items meet all salient characteristics. The period of performance is 90 days after receipt of the award, and all invoices must be submitted electronically via the VA's designated payment system.
Commercial and Service Industry Machinery Manufacturing

POSTED

1 day ago

DEADLINE

in 5 days
View Details
NAICS: 813920
New
Federal
SANE Services Portland VA Medical Center
Solicitation # 36C26026A1014
Solicitation 36C26026A1014, issued by the Department of Veterans Affairs Network Contracting Office 20, seeks a contractor to provide continuous on-call Sexual Assault Nurse Examination (SANE) services for the Portland VA Medical Center and potentially the Vancouver Washington campus. The contractor must provide licensed registered nurses with advanced specialized training in forensic evidence collection, trauma-informed care, and courtroom testimony. All sexual assault forensic examinations must be performed according to the protocols of the Oregon Sexual Assault Task Force and the State of Oregon Medical Guidelines for Sexual Assault Evaluation, with a guaranteed response time of no more than two hours from initial notification. Personnel must be credentialed and privileged in accordance with VHA Handbook 1100.19 and VHA Directive 201-030. The contract is structured as a Blanket Purchase Agreement with multiple ordering periods extending through August 31, 2031. The fee schedule includes $1,800 for consultations with evidence collection, $1,400 for consultations without evidence collection, a $500 fee for cancellations occurring more than 15 minutes after dispatch, and a program development fee of $125 per hour per nurse. This procurement is set aside for Women-Owned Small Businesses and HubZone Small Businesses. The government will evaluate offers without discussions and reserves the right to accept other than the lowest offer. Administrative requirements include electronic submission of payment requests and strict adherence to HIPAA, the Privacy Act, and Controlled Unclassified Information programs.
Professional Organizations

POSTED

1 day ago

DEADLINE

in 6 days
View Details

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