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This Combined Synopsis/Solicitation opportunity from Department Of Veterans Affairs was posted on July 7, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Z1FZ-- 629-26-3-639-0654 PAINTING SERVICES INPATIENT WARD (VA-26-00070928) 36C256-26-AP-3707 36C256-26-AP-3707

Closed
36C25626Q0912Federal

Contract Overview

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

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NAICS: 238320
New
SLED
Paint All Exterior and Common Area Doors, Buildings 4166, 4167, 4168 & 3673
Solicitation # N400857606105
Solicitation N400857606105 is for a project at MCAS Cherry Point, North Carolina, involving the cleaning, preparation, priming, and painting of approximately 800 exterior and common area doors, frames, vents, and louvers across Buildings 4166, 4167, 4168, 4169, and 3673. Additionally, the scope includes refinishing approximately 2,350 linear feet of handrails at Building 3673. The contractor must ensure a uniform, durable finish, with common area and storage doors painted on both sides and residential doors painted on the corridor-facing side only. All work must be completed within 180 calendar days after the award. The contract will be awarded based on the lowest price and is subject to the Davis-Bacon Act, with a minimum wage requirement of 13.65 per hour for covered workers through December 31, 2026. Bonding requirements vary by proposal value: no bonds for amounts 35,000 and less, a payment bond for amounts between 35,000 and 150,000, and a bid, payment, and performance bond for amounts exceeding 150,000. Proposals are due by September 18, 2026, at 1200 local time. The project requires a Quality Control Manager to oversee the work and ensure compliance with government standards, as any inadequate surface preparation or coating defects will be recoated at the contractor's expense.
Bristol Alliance of Companies

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about 12 hours ago

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This contract pertains to painting services for inpatient wards at the Southeast Louisiana Veterans Health Care System in New Orleans, Louisiana, under solicitation number 36C25626Q0912, issued as a Request for Quotation by the Department of Veterans Affairs Network Contracting Office 16. It is a 100% Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside with NAICS code 238320, requiring all offerors to be certified and listed in the SBA’s database as an SDVOSB and to submit a formal certification regarding compliance with limitations on subcontracting. The work involves surface repairs, preparation, and two-coat painting of patient rooms, corridors, doorframes, and support areas in unoccupied wards, with government-furnished paint that must be properly mixed and matched to existing finishes. The contract is structured around a performance work statement that mandates zero paint splatter or damage to fixtures, strict adherence to daily check-in/out logs, at least three documented quality control walkthroughs, and evidence of daily removal of flammable waste. Performance is governed by a detailed quality assurance surveillance plan, with final acceptance determined by the Contracting Officer based on the Contracting Officer’s Representative’s findings. The period of performance runs from July 1, 2026, to August 10, 2026, with work scheduled Monday through Friday from 7:00 AM to 3:30 PM, excluding federal holidays and facility closures. All personnel must obtain visitor badges from the VA Police Service, and the onsite lead must hold a non-PIV ID card renewed annually. Security requirements include safeguarding government property and securing the facility at the end of each workday. A mandatory site visit is scheduled for July 1, 2026, at 9 a.m. CST at the facility’s patient/visitor garage on South Galvez Street, requiring 24-hour advance notification and email confirmation to Tiffany Conner. Responses to the solicitation must be submitted electronically by 10:00 a.m. CST on June 30, 2026, in two volumes—the technical volume addressing relevant experience, personnel qualifications, and schedule, and the price volume containing the pricing schedule and unique entity ID—with no pricing information permitted in the technical volume. The award will be made based on best value, evaluating both technical capability and price without specified weighting. Invoices must include detailed

General Info

SDVOSB set-aside for painting services at New Orleans VA, 80 labor hours, July 1 to August 10, 2026, technical and price volumes required.

Agency

Department Of Veterans Affairs → 256-NETWORK Contract Office 16 (36C256)View Agency

NAICS

238320 - Painting and Wall Covering ContractorsView NAICS

Place of Performance

MS

Set-Aside

NONE

Documents

(4)

Amendment 0003 to RFQ 36C25626Q0912 - Cancellation of Inpatient Ward Painting Services

DOCXamendment

Amendment 0001 to Solicitation 36C25626Q0912 for Painting Services Inpatient Ward

DOCXamendment

RFQ 36C25626Q0912 Painting Services Inpatient Ward VA

DOCXrfq

WD 2026 Louisiana Wage Determination

PDFwage-determination

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Timeline

2 updates
PhaseClosed
Posted

Combined Synopsis

Amendment 1

Contract was updated

Amendment 2

Contract was updated

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Veterans Affairs → 256-NETWORK Contract Office 16 (36C256)
Contacts1 person available
OfficeRIDGELAND, MS, 39157, USA
Organization / Agency
Department Of Veterans Affairs → 256-NETWORK Contract Office 16 (36C256)
View Agency Profile
Office AddressRIDGELAND, MS, 39157, USA
Contacts
Tiffany D ConnerContract Specialist

Full Description

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5. PROJECT NUMBER (if applicable) CODE 7. ADMINISTERED BY 2. AMENDMENT/MODIFICATION NUMBER CODE 6. ISSUED BY 8. NAME AND ADDRESS OF CONTRACTOR 4. REQUISITION/PURCHASE REQ. NUMBER 3. EFFECTIVE DATE 9A. AMENDMENT OF SOLICITATION NUMBER 9B. DATED PAGE OF PAGES 10A. MODIFICATION OF CONTRACT/ORDER NUMBER 10B. DATED BPA NO. 1. CONTRACT ID CODE FACILITY CODE CODE Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended, by one of the following methods: The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offers E. IMPORTANT: is extended, (a) By completing Items 8 and 15, and returning __________ copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted; or (c) By separate letter or electronic communication which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY is not extended. 12. ACCOUNTING AND APPROPRIATION DATA (REV. 11/2016) is required to sign this document and return ___________ copies to the issuing office. is not, A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO. IN ITEM 10A. 15C. DATE SIGNED B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(b). RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by letter or electronic communication, provided each letter or electronic communication makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified. C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF: D. OTHER Contractor 16C. DATE SIGNED 14. DESCRIPTION OF AMENDMENT/MODIFICATION 16B. UNITED STATES OF AMERICA Except as provided herein, all terms and conditions of the document referenced in Item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect. 15A. NAME AND TITLE OF SIGNER 16A. NAME AND TITLE OF CONTRACTING OFFICER 15B. CONTRACTOR/OFFEROR STANDARD FORM 30 PREVIOUS EDITION NOT USABLE Prescribed by GSA - FAR (48 CFR) 53.243 (Type or print) (Type or print) (Organized by UCF section headings, including solicitation/contract subject matter where feasible.) (Number, street, county, State and ZIP Code) (If other than Item 6) (Specify type of modification and authority) (such as changes in paying office, appropriation date, etc.) (If required) (SEE ITEM 11) (SEE ITEM 13) (X) CHECK ONE 13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS, IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14. 11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT (Signature of person authorized to sign) (Signature of Contracting Officer)
1 2
0003 07-07-2026
629-26-3-639-0654

Department of Veterans Affairs Overton Brooks VA Medical Center (90C) 510 East Stoner Avenue Shreveport LA 71101

Department of Veterans Affairs Overton Brooks VA Medical Center (90C) 510 East Stoner Avenue Shreveport LA 71101 To all Offerors/Bidders




36C25626Q0912


X
X
X
See CONTINUATION Page







The purpose of this amendment is to cancel RFQ solicitation 36C25626Q0912 In Ward Painting in its entirety. This solicitation 36C25626Q0912 In-Ward Painting is hereby cancelled in its entirety. A new solicitation will be issued at a later date and time.





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NAICS: 339114
New
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POSTED

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DEADLINE

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NAICS: 336999
New
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2310--629-26-4-690-0729- GROUNDS EQUIPMENT POLARIS REPLACEMENT (VA-26-00073480)
Solicitation # 36C25626Q1230_1
Solicitation 36C25626Q1230 is a request for quotation for the procurement, delivery, installation, and commissioning of two 2026 Polaris Ranger Crew XP 1000 Premium Utility Terrain Vehicles for the New Orleans VA Medical Center in Louisiana. This requirement is 100% set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSBs) under NAICS code 336999. The vehicles must feature a 999 cc liquid-cooled engine, 1000 lb cargo capacity, and 2500 lb towing capacity. While factory colors of green or grey are preferred, any available factory color is acceptable. Additionally, required accessories such as the winch, steel bumper, skid plate, and gas-assist dump box may be dealer-installed rather than Polaris factory items. The contract includes requirements for onsite training for VA staff, a minimum one-year manufacturer warranty, and the provision of all necessary documentation. All costs for delivery, setup, accessory installation, operational testing, and training must be included in the quoted price. Delivery is to be coordinated with Engineering Service at Building N, Grounds Shop, Room 1121A, during normal working hours of 7:00 am to 3:00 pm. The award will be made based on the Lowest-Priced Technically Acceptable (LPTA) methodology to a responsible quoter. The revised response deadline for electronic quotes is September 14, 2026, at 10:00 AM CT, and all work must be completed within 30 calendar days of the contract award.
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