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 →

This Solicitation opportunity from Department Of Veterans Affairs was posted on September 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Z1DA-- Replace Pharmacy Compounding Room Floor

Closed
36C24626Q1025Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 238220
New
SLED
Install Pier D High Pressure Air System, NSBREM-724-A
Solicitation # N4425527RB003
Solicitation N4425527RB003 is a Design-Build project for the installation of a permanent high pressure air (HPA) system at Pier D, B724A of Naval Base Kitsap in Bremerton, Washington. The scope of work includes the design, construction, and commissioning of the system, specifically incorporating the existing HPA cross connection into a system supplied by HPA compressors on the south end of Pier D. The project requires the installation of HPA shore risers at five specific bollard locations (East #11, #59, #101 and West #47, #59) to provide homeport access. All new piping must be installed under service grates with valves located topside, adhering to UFC and ASME codes, as well as MIL-STD101C and UFC4-150-02 for painting and labeling. This is a 100% set-aside for 8(a) businesses located within SBA Region X, with an estimated construction magnitude between $1 million and $5 million. The contract is a Firm-Fixed-Price task order under an 8(a) Multiple Award Construction Contract (MACC), with a period of performance of 538 calendar days from award. Award will be based on price and MACC past performance. Key requirements include compliance with EM 385-1-1 safety standards, Davis-Bacon wage rates, and strict security protocols for base access and the handling of unclassified military construction data. Proposals must be submitted via the PIEE portal by December 1, 2026, and must include a bid guarantee of 20% of the bid price or $3 million, whichever is less.
Bristol Alliance of Companies

POSTED

about 4 hours ago

DEADLINE

in 23 days
NAICS: 238220
New
CBP#9772 HVAC Air Handling Unit (AHU) and Ductwork Cleaning Services
Solicitation # CBP#9772
Management & Training Corporation (MTC) is soliciting bids for solicitation CBP#9772 to provide HVAC Air Handling Unit (AHU) and ductwork cleaning services at the Edison Job Corps Center in Edison, New Jersey. This fixed-price, single lump sum subcontracting opportunity has an estimated value between $100,000 and $250,000. The scope of work requires the thorough cleaning of twelve AHUs and twenty-eight coils across the Kilmer and Edison Dormitories, along with the cleaning of supply, return, and outside-air ductwork and air distribution components. The contractor is responsible for pre-cleaning inspections, installing or correcting corrosion-resistant access panels, and providing a final project report with photographic documentation. All work must be completed within 90 consecutive business days following the Notice to Proceed. Bids will be evaluated based on overall best value, and a physical site visit is mandatory prior to submission. Required bid documentation includes a detailed cost breakout, a bid bond guarantee of 20% for bids over $25,000, and written acknowledgment of the full scope of work. Awarded contractors with bids exceeding $25,000 must provide performance and payment bonds from a surety company with at least an A- rating. The project is subject to various federal regulations, including Davis-Bacon prevailing wage determinations for Middlesex County, the Federal Funding Accountability and Transparency Act for contracts over $40,000, and specific FAR clauses regarding small business utilization, security requirements, and labor standards. This opportunity is set aside for small businesses, including certified VOSB, SDVOSB, WOSB, and HUBZone concerns.
Edison Job Corps

POSTED

about 4 hours ago

DEADLINE

in 9 days
NAICS: 238220
New
CBP7787 ED1 RM 123 HVAC Compressor Replacement
Solicitation # CBP7787 ED1 RM 123
Management & Training Corporation (MTC) is soliciting bids for a fixed-price, single lump sum subcontract to replace a failed HVAC/refrigeration compressor at the ED1 Building of the Sierra Nevada Job Corps Center in Reno, Nevada. The estimated price range for this project is between 0 and 25,000 dollars. The scope of work is divided into four phases: preparation and environmental safety, including refrigerant recovery per EPA Section 608 regulations; demolition and removal of the failed unit; installation of an OEM-specified compressor with new filter-driers and heaters; and final system testing and commissioning. Bids are due by November 17, 2026, and will be awarded based on overall best value. A physical site visit and signature on the attendance roster are mandatory requirements for bid submission. The opportunity is set aside for small businesses, including certified VOSB, SDVOSB, WOSB, and HUBZone entities. Awarded contractors must possess a Unique Entity ID (UEI) and submit a completed SF 1413 form. While bids under 25,000 dollars do not require a bid bond, any bid equal to or exceeding that amount requires a bid bond guarantee of 20 percent of the base bid, as well as performance and payment bonds from a surety company with at least an A- rating. Contractors must maintain general liability insurance of at least 1,000,000 dollars and worker's compensation insurance with employer's liability limits of at least 500,000 dollars. Compliance with Washoe County wage determinations and various FAR clauses regarding safety, anti-kickback procedures, and whistleblower rights is required. Final payment is contingent upon a successful joint inspection and the submission of a final certified payroll report.
Sierra Nevada Job Corps Center

POSTED

about 4 hours ago

DEADLINE

in 10 days
NAICS: 238220
New
MJCC Multiple HVAC Replacement System
Solicitation # mjcc-multiple-hvac-replacement-system
Education & Training Resources is seeking quotes for a turnkey subcontracting project to replace multiple HVAC systems at the Montgomery Job Corps Center in Montgomery, Alabama. The scope of work involves the removal of existing equipment and the installation of new systems across eight different units in Buildings A, B, E, F, and G, with capacities ranging from 3.5 to 10 tons. Technical specifications require compliance with City, County, State, and Federal construction codes, as well as the National Electrical Code and NFPA Life Safety Code. Specific requirements for certain units include Energy Star ratings, a minimum EER of 16, 90 percent efficiency furnaces, and the use of R-454B refrigerant. Interested bidders must be registered in SAM.gov with a Unique Entity ID and provide Alabama licensing, certificates of insurance, a W-9, and a FFATA form. Submissions must include a completed bid sheet with a detailed cost breakdown, a proposed performance schedule, and any expectations to bid conditions. The project is subject to the Davis-Bacon Act for prevailing wages and requires bonding based on the total contract value, with 100 percent payment bonds required for projects over 35,000 dollars and additional performance bonds for those exceeding 150,000 dollars. Bids close on November 27, 2026, at 12:00 PM CST, and award decisions will be made by ETR based on a comprehensive evaluation rather than the lowest price alone.
Montgomery Job Corps Center

POSTED

about 4 hours ago

DEADLINE

in 19 days
NAICS: 238220
New
Joliet Job Corps-Request for Quote HVAC Replacement Female Dormitory
Solicitation # joliet-job-corps-request-quote-hvac-replacement-female-dormitory
Management and Training Corporation is seeking bids for a fixed-price, single lump sum subcontract to replace ten furnace and air conditioning systems at the Joliet Job Corps Center female dormitories in Illinois. The project includes the removal and disposal of existing units, the installation of ten new Carrier HVAC systems, and the integration of a Pelican Building Automation System across eleven units. The estimated contract value ranges from $250,000 to $500,000. Bids must be submitted to Frances McGraw by November 23, 2026, and must include a detailed cost breakout, a signed MTC Bid for Lump Sum Contract form, and a completed supplier self-certification packet. A physical site visit and signature on the attendance roster are mandatory prerequisites for bid submission. Award decisions will be based on overall best value. For bids of $25,000 or more, contractors must provide a bid bond equal to 20 percent of the base bid, and the awarded contractor must provide performance and payment bonds from a surety company with at least an A- rating. The project is subject to the Davis-Bacon Act, requiring compliance with specific Illinois prevailing wage rates and the submission of weekly certified payroll reports. Contractors must also maintain general liability insurance of at least $1,000,000 per occurrence and worker's compensation insurance with employer liability limits of $500,000. Performance dates will be established during a pre-construction meeting following the issuance of a Notice to Proceed.
Joliet Job Corps

POSTED

about 4 hours ago

DEADLINE

in 15 days
NAICS: 238220
New
Centennial Dry Sprinkler System & Compressor Replacement Services
Solicitation # centennial-dry-sprinkler-system-compressor-replacement-services
Management & Training Corporation is soliciting bids for a fixed-price, single lump sum subcontract to provide dry-type sprinkler system and compressor replacement services at the Centennial Job Corps Center in Nampa, Idaho. The project focuses on eliminating severe piping leaks and replacing failing infrastructure in the Men's Dormitory, Women's Dormitory, and Recreation Building. The scope of work includes the demolition and removal of existing distribution piping and air compressors, the installation of a new code-approved piping network and properly sized compressor, and comprehensive operational and leak testing. All work must be completed within 30 consecutive business days following a written Notice to Proceed and must adhere to NFPA 25 (2023 Edition) and all applicable local, state, and national codes. Bids are due by December 1, 2026, and will be evaluated based on overall best value. A mandatory physical site visit and signature on the attendance roster are required prior to bid submission. For bids equal to or greater than 25,000 dollars, contractors must provide a bid bond guarantee of 20 percent of the base bid, and the awarded contractor will be required to provide performance and payment bonds from an A-rated surety company. Compliance requirements include adhering to prevailing wage rates per the Davis-Bacon Act, submitting weekly certified payroll reports, and providing proof of insurance. This opportunity is set aside for HUBZone, Woman-owned, and Service-Disabled Veteran-owned small businesses.
Management & Training Corporation/Centennial Job Corps Center

POSTED

about 4 hours ago

DEADLINE

in 23 days
NAICS: 238220
New
Dorm Hot Water Tank Replacement – Glenmont Job Corps Center – S26-006
Solicitation # S26-006
Adams and Associates, Inc. is seeking qualified mechanical and plumbing subcontractors for the replacement of domestic hot water storage tanks and associated equipment at the Glenmont Job Corps Center in Glenmont, New York. The project involves the removal and disposal of four 505-gallon tanks and the installation of four new 500-gallon insulated storage tanks and four heat exchangers, with two of each serving the North and South Dormitories. Additionally, the contractor must install one new bronze Bell and Gossett circulator pump in the North Dormitory. The scope of work encompasses all necessary piping modifications, electrical disconnections and reconnections, insulation, rigging, and the provision of temporary hot water arrangements to ensure the Center remains operational during the estimated construction period of two and a half to three weeks. Proposals are due by November 9, 2026, at 4:00 PM ET, following a site walkthrough on October 29, 2026. Award decisions will be based on a weighted evaluation of price (60 percent), quality (20 percent), past performance (10 percent), and schedule (10 percent), meaning the lowest price does not guarantee selection. Contractors must comply with New York State statutory insurance requirements, including a minimum of 1,000,000 dollars for Commercial General Liability and Automobile Liability, and must adhere to Davis-Bacon prevailing wage requirements. Required submission documents include a current W-9, a completed Vendor Questionnaire with UEI and NAICS code, New York State licenses, and certificates of insurance. Payment terms are Net 30 days upon completion and receipt of invoice.
Adams and Associates, Inc.

POSTED

about 4 hours ago

DEADLINE

in 1 day
NAICS: 238220
New
Inland Empire Job Corps-Request for Quote HVAC Replacement Cafeteria & OA CTS
Solicitation # inland-empire-job-corps-request-quote-hvac-replacement-cafeteria-oa-cts
Management & Training Corporation (MTC) is seeking bids for a subcontracting opportunity to replace packaged HVAC units with gas heating at the Inland Empire Job Corps Center in San Bernardino, California. The project focuses on the Cafeteria and OA/CTS areas and includes the removal of existing units, refrigerant recovery per EPA regulations, installation of new energy-efficient units, and the modification of gas piping and ductwork. This is a fixed-price, single lump sum contract with an estimated value between $25,000 and $100,000. Bids must be submitted via email to Fran McGraw by November 23, 2026, at 3:00 pm PT. Award decisions will be based on overall best value, with mandatory requirements including a physical site visit, a detailed bid breakout on company letterhead, and a bid bond of 20% for bids of $25,000 or more. Awarded contractors must provide performance and payment bonds from a surety company with at least an A- rating. The project is subject to Construction Wage Rate Requirements, necessitating compliance with California prevailing wages and the submission of SF 1413 and SF 1444 forms where applicable. Additionally, contractors must adhere to OSHA safety standards, provide necessary personal protective equipment, and submit a Certificate of Insurance. Small business certifications for HUBZone, Women-Owned, or Service-Disabled Veteran-Owned businesses must be provided if applicable.
Inland Empire Job Corps

POSTED

about 4 hours ago

DEADLINE

in 16 days
NAICS: 238220
New
CBP7792 Cafeteria Hot Water Heater Replacement
Solicitation # CBP7792
Management & Training Corporation (MTC) is soliciting bids for a fixed-price, single lump sum subcontract to replace a failing commercial natural gas-fired water heater at the Sierra Nevada Job Corps Center in Reno, Nevada. The project requires a licensed plumbing contractor to isolate, remove, and dispose of the existing unit and install a new commercial-grade 125-gallon natural gas-fired water heater with equivalent input and storage capacity. The estimated price range for this effort is between $25,000 and $100,000. Award will be based on overall best value, with MTC evaluating bidders on price, quality, delivery schedule, and relevant experience. Bidders must submit a signed bid form and a detailed cost breakout on company letterhead, including itemized labor, materials, and equipment specifications. For bids equal to or exceeding $25,000, a bid bond of 20% is required, and the awarded contractor must provide performance and payment bonds from an A-rated surety. Compliance with federal standards is mandatory, including adherence to Davis-Bacon Act prevailing wage rates for Washoe County, FAR clauses regarding domestic preferences and labor standards, and the submission of an SF 1413 Statement and Acknowledgement. Awarded contractors must also obtain a Unique Entity ID (UEI) and provide proof of insurance. The contractor is responsible for all installation, safety testing, and obtaining necessary inspections and approvals. Final acceptance is contingent upon a successful facility staff walkthrough and the delivery of operation and maintenance manuals and warranty documentation. Payment will be processed via pay applications using AIA G702 and G703 forms, with a requirement that invoices be presented and paid within ten days of receipt. All work must be completed in accordance with applicable codes and manufacturer requirements, and the site must be cleared of all debris and packaging upon completion.
Sierra Nevada Job Corps Center

POSTED

about 4 hours ago

DEADLINE

in 18 days

AI Contract Overview

Show more

The Department of Veterans Affairs, through Network Contracting Office 6, has issued a firm-fixed-price solicitation for Project 637-25-107, which involves replacing the flooring in the Pharmacy Compounding Rooms at the Asheville VA Medical Center in North Carolina. The scope of work includes site preparation, demolition of existing flooring, subsurface repairs, and the installation of a seamless resinous epoxy flooring system with an aliphatic polyurethane sealer and integral cove base. This project is a 100% Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside, with an estimated construction magnitude between $100,000 and $250,000. The successful contractor must complete all work within a 120-day period of performance and is required to perform at least 25% of the construction work. To be considered for award, offerors must submit a technical acceptability statement of 1–2 pages confirming their ability to meet mandatory requirements, including infection control (ICRA) compliance, workspace restoration to VAHCS standards, and the use of a CETA-certified contractor for specialized equipment handling. The award will be made to the lowest-priced conforming quoter. Submissions must include a clear total price, a bid guarantee, and a signed certificate of compliance regarding limitations on subcontracting. All quotes are due by 10:00 AM EDT on October 2, 2026, and must be submitted as one original sealed offer and one electronic PDF copy. The contract is subject to the Davis-Bacon Act, Buy American requirements, and strict quality control standards, including specific testing for material vapor permeance and bond strength.

General Info

SDVOSB set-aside for epoxy flooring installation at Asheville VA Medical Center by October 2026.

NAICS

238220 - Plumbing, Heating, and Air-Conditioning Contractors

Place of Performance

VA

Set-Aside

SDVOSBC

Documents

8
DOCX, High priority: read this first2 pages · amendment
High
PDF, High priority: read this firstifb
High
DOCX, High priority: read this first3 pages · rfq
High
DOCX, High priority: read this first2 pages · amendment
High
PDF, High priority: read this firstwage-determination
High
PDF, High priority: read this firstspecifications
High
PDF, High priority: read this firstspecifications
High
PDF, Low prioritysite-visit-roster
Low

AI Contract Breakdown

Uniform Contract Format

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

Timeline

2 updates
PhaseClosed
Posted

Presolicitation

Type Changed

Presolicitation → Solicitation

Notice updated

The notice description changed. The point of contact changed.

Notice updated

NAICS code changed from 238330 to 238220. The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Veterans Affairs → 246-NETWORK Contracting Office 6 (36C246)
Contacts1 person available
OfficeHAMPTON, VA, 23667, USA
Office AddressHAMPTON, VA, 23667, USA
Contacts
Taneil C CrumpContract Specialist

Full Description

Show more
Amendment 1: Provide site visit roster and updated spec

More opportunities from Department Of Veterans Affairs → 246-NETWORK Contracting Office 6 (36C246)

Same awarding agency

NAICS: 333415
New
Federal
N044--REPLACE AIR SEPARATOR AND RELOCATE
Solicitation # 36C24627Q0071
The Department of Veterans Affairs, Network Contracting Office 6, is soliciting a firm fixed price contract for the repair, replacement, and relocation of an air separator. This unrestricted procurement, identified by solicitation number 36C24627Q0071, falls under NAICS code 333415. The scope of work requires the contractor to shut down the steam system for safety, perform the necessary installation and relocation tasks, and restart the system to verify proper operation. All work must adhere to VAMC, federal, state, and local safety regulations. The contract includes specific requirements for packaging, stating that packing slips must accompany all deliveries and any defective equipment must be replaced at no cost to the government or Richmond VAMC. Quotes are due by November 14, 2026, at 11 AM and must be submitted via email to the Contracting Officer, Audrey Wooten. Submissions must include an SF 1449 and a technical description featuring product descriptions, photos, and model numbers. Award decisions will be based on a combination of price and technical factors, with technical quotes rated as either acceptable or unacceptable. The procurement is designated as HUBZone Small, and offerors must be registered in the System for Award Management (SAM) to be eligible. Additionally, the contract incorporates various FAR clauses regarding whistleblower rights, sustainable products, and security prohibitions, including restrictions on specific telecommunications and video surveillance equipment.
Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

2 days ago

DEADLINE

in 6 days
View Details
NAICS: 541380
New
Federal
F103--D AND D LABORATORY STEAM & WATER TESTING
Solicitation # 36C24627Q0096
The Department of Veterans Affairs, Network Contracting Office 6, is soliciting quotes for laboratory steam and water testing services to support the Durham VA Medical Center and its Community Based Outpatient Clinics in Greenville and Garner, North Carolina. This requirement focuses on the testing of critical and utility water systems impacting patient care, specifically for sterile processing services. Required testing includes analysis for bacteria, endotoxins, pH, conductivity, alkalinity, and hardness. The contract is a total set-aside for certified Veteran-Owned Small Businesses (VOSB). The performance period consists of a base year from November 10, 2026, to November 9, 2027, with three subsequent one-year option periods, not to exceed a total duration of five years. An additional option to extend services for up to six months may also be exercised. Award will be based on the Lowest Price Technically Acceptable (LPTA) offer. Technical evaluation factors include the offeror's technical and management approach, capability to perform, and a requirement to demonstrate at least two similar contracts completed within the past three years. Offers must be submitted by November 16, 2026, at 9:00 AM EST. Proposals must include the solicitation number, offeror identification, UEI, and a statement of agreement with all terms and conditions. The contractor will be held exclusively responsible for quality control, while the government will monitor performance through a Quality Assurance Surveillance Plan involving direct observation and monthly reporting. All invoicing must be submitted electronically via the OB10 e-Invoicing network to the Veterans Affairs Financial Service Center.
Testing Laboratories and Services

POSTED

2 days ago

DEADLINE

in 8 days
View Details
NAICS: 238210
New
Federal
J061--ELECTRICAL TESTING (SOLICITATION)
Solicitation # 36C24627Q0081
This Small Business Set-Aside contract is a Firm Fixed Price requirement for a three-year electrical testing and repair program at the Hampton Veterans Affairs Medical Center. The scope involves providing all labor, materials, and technical supervision to perform inspections, cleaning, calibrations, and repairs on a 4160 volt primary electrical power distribution system, including various secondary voltages and both normal and emergency power sources. The performance period consists of a base year from January 1, 2027, to December 31, 2027, with three optional extension years. The contractor is required to maintain a line item not to exceed 50,000 dollars for repair and replacement parts, which will be invoiced at actual cost with appropriate markup. Technical requirements mandate that all work be performed by an independent testing organization with at least five years of experience and full membership in the International Electrical Testing Association. Field personnel must be certified by NETA and/or NICET, and all work must be supervised by a Registered Professional Engineer. Testing must adhere to OEM criteria and the latest ANSI, IEEE, ICEA, NETA, NEMA, NFPA, JCAHO, and VA regulations. The contractor is responsible for providing all portable power for test equipment, as building power is prohibited. Testing is to be completed within nine consecutive days, primarily during after-hours and weekend windows to minimize impact on facility occupants. Deliverables include comprehensive itemized reports for each building and immediate written notification of any equipment found in a critical state.
Electrical Contractors and Other Wiring Installation Contractors

POSTED

2 days ago

DEADLINE

in 2 days
View Details
NAICS: 561622
New
Federal
R499--Key lockbox
Solicitation # 36C24626Q1096-1
Solicitation 36C24626Q1096 is a total Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside for the Department of Veterans Affairs, Network Contracting Office 6. The requirement is for an extended warranty service for Security Asset Manager (SAM) and Global Facilities Management Software (GFMS) key lockboxes equipped with fingerprint readers at the Richmond VA Medical Center. The scope of work covers two 64-key lockboxes and one 34-key lockbox utilizing the SAMBEAR electronic system. The contractor must provide 24/7 web and phone technical support throughout the performance period. A critical technical requirement is that all software and firmware for the lockboxes must remain independent and not be connected to the VA IT Network or systems. The contract is structured as a firm-fixed-price purchase order with a 12-month base period and four option years. Award will be based on a best value determination considering technical capability, past performance, and price, following Simplified Acquisition Procedures. The solicitation opens on November 6, 2026, with a response deadline of November 16, 2026. All quotes and questions must be submitted electronically to Robert Morgan. Required submission documents include a signed SF 1449 with a Unique Entity Identifier (UEI), a price proposal, and a completed VAAR 852.219-75 Certificate of Compliance. Delivery is specified as FOB Destination to the Richmond VA Medical Center.
Locksmiths

POSTED

2 days ago

DEADLINE

in 8 days
View Details

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

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