SDVOSB government contracts open now

Department of Veterans Affairs Program Contracting Activity Central (PCAC) September 17, 2026 PRESOLICITATION NOTICE Initial Outfitting, Transition, and Activation Services in support of the Martinsburg, WV Warehouse 100% SDVOSB SET ASIDE This is a Pre-Solicitation Notice that the Department of Veterans Affairs (VA) intends to solicit quotes to provide non-personal Initial Outfitting, Transition, and Activation (IOTA) services for Martinsburg, WV Warehouse. This requirement supports VA's mission by providing contractor support services to help bring the facility into full planned operations that will provide services to Veterans. This will be a firm-fixed-price contract with an estimated Period of Performance of thirty (30)-months. In fiscal year 2025, the Department of Veterans Affairs, Veterans Health Administration (VHA), Office of Emergency Management (OEM) received authorization to lease approximately 187,000 net usable square feet (NUSF) of warehouse, training, and administrative space in the Martinsburg, West Virginia area. This project will provide VHA OEM with temperature-controlled warehouse and office space to house over $51 million in emergency management equipment and supplies currently stored at the Martinsburg VA medical center campus. The new facility will include conditioned and unconditioned warehouse storage, administrative offices, and training spaces with an expected occupancy effective date of May 2029.� The scope includes project support for planning, activating, outfitting, and transitioning the staff associated with the project. The scope of services includes Comprehensive Project Management; Comprehensive Interior Design, FF&E, and Space Planning Support; Concept of Operations and Transition Planning; Acquisition Planning Services; Acquisition Packages Development; Relocation of Reuse and Personnel Files and Activation Services and Post Occupancy Support for the identified project. This requirement will be set-aside 100% for Service-Disable

SOURCES SOUGHT NOTICE Annual NFPA 25 Fire Pump Inspection and Performance Testing Hudson Valley VA Health Care System Castle Point Campus Notice Type: Sources Sought / Market Research This is not a solicitation. This notice is issued solely for conducting market research in accordance with FAR Part 10. The Government is seeking information from qualified vendors capable of providing annual fire pump inspection and performance testing services. Responses will be used to determine the availability of capable sources and the appropriate acquisition strategy. Contracting Activity Department of Veterans Affairs Hudson Valley VA Health Care System Place of Performance Hudson Valley VA Medical Center Castle Point Campus 41 Castle Point Road Wappingers Falls, NY 12590 Tentative NAICS and PSC NAICS: 561621, Equipment and Materials Testing Fire Control Equipment PSC: H212, Equipment and Materials Testing: Fire Control Equipment Requirement Description The Department of Veterans Affairs is conducting market research to identify qualified contractors capable of performing annual fire pump testing in accordance with the edition of NFPA 25 applicable to the facility and other applicable VA requirements. This requirement is for annual testing and inspection services only. Repairs, replacement parts, and corrective maintenance resulting from testing are not included in the contemplated contract. The contractor shall provide qualified personnel, testing equipment, labor, supervision, and documentation necessary to perform annual fire pump inspection and performance testing. Services include, but are not limited to: Visual inspection of fire pump, driver, controller, and associated equipment. Verification of pump room conditions and compliance with NFPA 25 requirements. Inspection of suction and discharge piping, valves, gauges, and relief valves. Verification of controller settings, alarms, and power supply. Churn (no-flow) testing. Full-flow performance testing at 100% and 150% rat

 The Department of Veterans Affairs, Veterans Health Administration, intends to solicit proposals from contractors to provide Janitorial Services for NH CBOCs. NAICS Code is 561720 Janitorial Services, with a Small Business Size Standard of $22Â

See attached solicitation and all related attachments for the project titled "Replace Operating Room 5 Flooring".

This is a presolicitation notice pursuant to FAR 5.201, announcing an upcoming competitive solicitation for a firm-fixed-project construction project. Network Contracting Office 20 (NCO 20), supporting the Veterans Affairs Southern Oregon Rehabilitation Center and Clinics (VA SORCC) located in White City, OR anticipates releasing a Request for Proposals in the upcoming months of Fiscal Year 2027. This notice synopsizes the requirement but is not a solicitation or otherwise a request for pricing. This does not commit the Government to issue the solicitation or award a contract. The RFP, if released, will be posted on Contract Opportunities located on SAM.gov only under the identifier 36C26027R0011. Interested parties are invited to follow this identifier to receive updates. The RFP will be a total set-aside for Service-Disabled Veteran-Owned Small Businesses. It is anticipated to result in the award of one (1) firm-fixed-price contract for the entire scope of work. The scope of work will be to perform various ceiling, wall and floor repairs throughout various locations on the VA SORCC campus. Further details will be released with the RFP. This requirement will be subject to the Buy American Act and the VA Limitations on Subcontracting. For questions- please contact Helen.Woods@va.gov cc Alan.Perez@va.gov.

This is a presolicitation notice pursuant to FAR 5.201, announcing an upcoming competitive solicitation for a firm-fixed-project construction project. Network Contracting Office 20 (NCO 20), supporting the Veterans Affairs Southern Oregon Rehabilitation Center and Clinics (VA SORCC) located in White City, OR anticipates releasing a Request for Proposals in the upcoming months of Fiscal Year 2027. This notice synopsizes the requirement but is not a solicitation or otherwise a request for pricing. This does not commit the Government to issue the solicitation or award a contract. The RFP, if released, will be posted on Contract Opportunities located on SAM.gov only under the identifier 36C26027R0027. Interested parties are invited to follow this identifier to receive updates. The RFP will be a total set-aside for Service-Disabled Veteran-Owned Small Businesses. It is anticipated to result in the award of one (1) firm-fixed-price contract for the entire scope of work. The scope of work will be to remove existing lighting and install new, more energy efficient lighting in various locations across campus. More information will be provided in the RFP, if released. This requirement will be subject to the Buy American Act and the VA Limitations on Subcontracting. For questions- please contact Helen.Woods@va.gov cc Alan.Perez@va.gov.

Description: The Department of Veterans Affairs (VA) seeks to retain an independent third-party Commissioning Agent to perform comprehensive commissioning services for the subject project. This project will upgrade and replace all 21 elevators and elevator components as necessary on the main Cincinnati campus as well as the Ft. Thomas campus. Asbestos and lead-based paint abatement is part of this project (if necessary). Selection Criteria: (1) Professional qualifications necessary for satisfactory performance of required services; (2) Specialized experience and technical competence in the type of work required, including, where appropriate, experience in energy conservation, pollution prevention, waste reduction, and the use of recovered materials; (3) Capacity to accomplish the work in the required time; (4) Past performance on contracts with Government agencies and private industry in terms of cost control, quality of work, and compliance with performance schedules; (5) Location in the general geographical area of the project and knowledge of the locality of the project; provided, that application of this criterion leaves an appropriate number of qualified firms, given the nature and size of the project; (6) The extent to which potential contractors identify and commit to the use of service-disabled veteran owned small businesses, veteran-owned small businesses, and other types of small businesses as subcontractors; and Submission Info: Please submit your SF 330s to ronald.heidemann @va.gov by the closing date/time of this announcement. No physical copies will be accepted. Please include your firm s POC and UEI in the email body. ***End of Presolicitation Notice**

Title of Work: Belle Fountain Ditch Cleanout Phase 2 Project Description: The work consists of furnishing all plant, labor, and materials for channel cleanout of Belle Fountain Ditch region including Bypass of Steele and Main Ditch according to the plans and specifications and any incidental related work. The project limits are starting at the confluence of New Franklin Ditch and Bypass of Steele, heading North through Bypass of Steele and it turns into Main Ditch, and ending at the intersection of Main Ditch and County Rd. 442 located approximately 2.5 miles south of Braggadocio, Missouri as shown on the plans. Work Location: The work shall be located at Bypass of Steele where it intersects with New Franklin ditch, then heads north through Main Ditch, and ends 100 ft before the intersection of Main Ditch and County Rd. 442, approximately as indicated. The North American Industry Classification System code is 237990 - Other Heavy and Civil Engineering Construction, with a Small Business Size Standard of $45M. This project is advertised as a Service-Disabled Veteran Owned Small Business (SDVOSB) Set-Aside using sealed bid procedures. Amendment 0001 has been posted. Amendment 0002 has been posted.

Amendment 36C25526R0166_1 0002 Purpose: a) To incorporate Governents response to Pre-proposal RFIs, b) Change NAICS code from 236220 to 238220 & Size standard from $45.0M to 19.0M. c) change proposal due date from 10-16-2026 to 11-03-2026. d) Final RFIs for Government response are due 10-20-2026 by 2PM CST. e) Replace design manual with plumbing manual. f) Incorporate revised specifications. g) Update Wage Determination for STL MO Due to the volume of RFIs recieved, a copy of an updated solicitation has been uploaded to address non-technocal RFIs. Sections in bold red text indicate changes in response to RFIs that mainly address non-technical RFIs. All responses to technical RFIs can be found on the attachment lableld response to pre-proposal RFIs. Notice 1 & 2 do not require acknowledgement. Only amendments 1, 2 and any subsequent amendments that are issued require acknowledgment on proposal submissions. ***Please see attachement section**** _________________________________________________________________________________________________________ Amendment 36C25526R0166_1 0001 Purpose: The site-visit sign-in sheet and RFI questions are incorporated. Please see attachement section for sign in sheet and RFIs. ______________________________________________________________________________________________________ Notice 2: 36C25526R0166_1 Purpose: The design manual attached also serves as the specifications for this solicitation. The solicitation can be accessed in the attachment section. ______________________________________________________________________________________________________ Notice :1 36C25526R0166_1 Purpose: VA Notice of Limitations on Subcontracting Attachment applies to this solicitation. Please see attachments section. ______________________________________________________________________________________________________ Please reponsed by the specified date and time for consideration of contrat award. The solicitation is included in the attachments sec

Proposed procurement for NSN 5310007638901 NUT,PLAIN,HEXAGON: Line 0001 Qty 616 UI PG Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 2. The Guaranteed Minimum quantity will be 61. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

Proposed procurement for NSN 2540015000544 CUSHION,SEAT,VEHICULAR: Line 0001 Qty 327 UI EA Deliver To: By: 0081 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 2. The Guaranteed Minimum quantity will be 49. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 27797 PM6620. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

Proposed procurement for NSN 2510014732309 HOOD,ENGINE COMPARTMEN: Line 0001 Qty 166 UI EA Deliver To: By: 0089 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 2. The Guaranteed Minimum quantity will be 24. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. This is a source controlled drawing item. Approved source is 5LRZ6 12338940-1. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. The items furnished must meet the requirements of the drawing cited in the solicitation. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

Proposed procurement for NSN 6150011108231 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0869 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0699 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

Proposed procurement for NSN 5340002914213 PADLOCK SET: Line 0001 Qty 223 UI SE Deliver To: By: 0118 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 2. The Guaranteed Minimum quantity will be 33. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

Amendment 0001- Answer Questions submitted from vendors by questions deadline of 10/05/2026 and adding attachment 1 revised RFQ 36C26026Q1017 The is for the acquisition of admin management, data management, software development (Quality Assurance Inspection Software for EMS)

(end of document)

SOLICITATION NUMBER 36C77626Q0274

This notice is for Solicitation Number 36C24227B0002, Project Number 620A4-25-201 Building 13 Stair and Roof Replacement at the VA Hudson Valley Health Care System, Castle Point Campus, 41 Castle Point Road, Wappingers Falls, New York 12590. This shall be a 100% Service-Disabled Veteran-Owned Small Business (SDVOSB) Set-Aside. As a result, all SDVOSBs may submit a bid, which will be considered by the agency. This project is classified under NAICS Code 236220 and has a size standard of $45 Million. The Magnitude of Construction for this project is between $500,000.00 and $1,000,000.00. Scope of Work: The scope of work shall generally consist of, but not limited to the following: The purpose of this project is to for the repair of the exterior architectural features of Building 13 including but not limited to tuckpointing, roof, stair, brick repair/replacement, structural integrity, and elevation repairs. Work includes general construction, alterations, architectural removal and restoration, asbestos remediation, necessary removal of existing structures and construction and certain other items. Contractor shall completely prepare site for building operations, including demolition and removal of existing structures, and furnish labor and materials and perform work for repair of Building 13 required by drawings and specifications. Construction contractors selected by award to perform work at VISN 2 VA facilities, are required to utilize VISN 2 Autodesk Build Construction management platform, also called Autodesk Construction Cloud (ACC). Access to the platform and training portal will be provided by VISN 2 through project Contracting Officer Representative (COR) at no cost for the duration of the project. Autodesk Build is the management and collaborative environment that VISN 2 uses for all its Non-Recurring Maintenance (NRM), Minor Program projects, Feasibility Studies, Commissioning and Retro-Commissioning contracts. There is no user, license, or subscription fee to

Provide complete design services, including all necessary schematics, design development, surveys, cost estimates, construction drawings and specifications, and construction period services (CPS) for solicitation to replace and repair roofing and lighting protection at the Cincinnati VA Medical Center, 3200 Vine Street, Cincinnati, OH 45220 (Building Numbers: 1, 2, 3, 8, 13, 14, 15, 16 and trailers) and the Fort Thomas Campus, 1000 S. Ft. Thomas Ave, Ft. Thomas, KY 41075 (Building Numbers: 64, 117 and trailers), in accordance with the general items as written (231000 sq-ft - estimated). This project will replace and repair the roofing and lightning protection. Replacement of outdated roofing and lighting protection will reduce overall emergency maintenance, increase facility operation, and provide proper protection. SELECTION CRITERIA The Government will evaluate each potential contractor under the terms of its: A. Professional qualifications necessary for satisfactory performance of required services; B. Specialized experience and technical competence in the type of work required, including, where appropriate, experience in energy conservation, pollution prevention, waste reduction, and the use of recovered materials; C. Capacity to accomplish the work in the required time; D. Past performance on contracts with Government agencies and private industry in terms of cost control, quality of work, and compliance with performance schedules; E. Location in the general geographical area of the project and knowledge of the locality of the project; provided, that application of this criterion leaves an appropriate number of qualified firms, given the nature and size of the project; F. Experience in construction period services to include professional field inspections during the construction period, review of construction submittals, support in answering requests for information during the construction period, and support of construction contract changes to include drafting

Wilmington VAMC Roof Replacement Site Visit: September 15th, 11:00AM; Meet in building 10 Conference room IFB Bid Opening: November 4th, 2026 11:00AM

Amendment to cancel requirement. See SF 30

Amendment 0001 cancels the requirement.  See SF 30

FCC Medical Cache Maintenance and Storage for Eastern Colorado Healthcare System (ECHCS) SDVOSB Set-Aside This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with Revolutionary FAR Overhaul (RFO) Part 12. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued. The Government reserves the right to make no award from this solicitation. * The deadline for all questions is 3:00pm MT, October 26, 2026. All questions must be submitted in writing no later than the question cut-off date marked above. All questions will be answered officially through an amendment to the solicitation. ** Quotes are to be provided to Noaa.Lanotte@va.gov no later than 10:00am MT, November 4, 2026. Quotes shall not be hand carried. Faxed quotes shall not be accepted. Emailed quotes are the only method of submitted quotes (10MB email limit). The Government reserves the right to make the award solely on initial Quotes received. Offerors bear the burden of ensuring that all portions of the offer (and any authorized amendments) reach the designated office before the deadline specified in the solicitation. This RFQ shall be completed in its entirety, and signed and dated, failure shall not be considered for award. This is a Request for Quote (RFQ), and the solicitation number is 36C25927Q0030. The government anticipates awarding a firm-fixed price contract resulting from this solicitation. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2026-01 effective March 13, 2026. The North American Industrial Classification System (NAICS) code for this procurement is 624230 Commercial and Industrial Machinery and Equipment Repair and Maintenance with a business size standard of $41.5 Million. This solicitation is 100% set-aside for service-disabled veteran owned small businesses (SDVOSB). List

Attachment 1: Combined Synopsis-Solicitation for Commercial Products and Commercial Services Description This is a combined synopsis/solicitation for commercial products and commercial services prepared in accordance with the format Revolutionary FAR Overhaul (RFO) in Federal Acquisition Regulation (FAR) subpart 12.202, Streamlined Procedures for Evaluation and Solicitation for Commercial Products and Commercial Services, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested, and a written solicitation document will not be issued. This solicitation is issued as an RFQ. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular : FAC 2026-01 March 13, 2026. The Louis Stokes VA Medical Center in Cleveland, OH, is seeking a qualified contractor to provide all labor, materials, transportation, and supervision for the annual inspection and testing of 18 Cookson Firefly release devices and drop doors. These fail-safe devices are critical for maintaining fire wall integrity; they hold doors open during normal operations and release corrugated fire doors immediately upon fire alarm activation. All inspections and testing must be performed annually by a qualified technician in strict accordance with Department of Veterans Affairs policy and NFPA 80 standards.

The Veterans Health Administration, Network Contracting Office One (NCO 1) intends to release solicitation 36C24126Q0048 for Aseptic Custodial/Janitorial Services for VA White River Junction Healthcare System, VT. The full solicitation will be post