261-NETWORK CONTRACT OFFICE 21 (36C261) tenders

Z2DA--Project: 459-27-004 ACC MOD 2 Renovation

261-NETWORK CONTRACT OFFICE 21 (36C261)

Additional Information : Driver will need valid ID Driver license. Passenger will need a valid ID and everyone in the vehicle will need a valid ID as well. Additional things needed: Safety Check Car insurance or rental agreement Registration Visit sam.gov for solicitation number 36C26126Q1295.

Z2DA--612A4-27-018 | Replace B650 3rd and 2nd Flooring

261-NETWORK CONTRACT OFFICE 21 (36C261)

VA Northern California Health Care System 612A4-27-018 Page 4 of 5 Statement of Work Replace B650 3rd and 2nd Flooring Project #612A4-27-018 General Intention: The purpose of this project is to replace flooring, resilient base, stainless steel corner guards, and paint throughout B650 3rd and 2nd Floor of the Sacramento Veterans Affairs Medical Center (VAMC) of VA Northern California Healthcare System (VANCHCS). Contractor shall furnish all labor and materials needed to perform all demolition, replacement, and installation required by this scope as required by specifications. Visits to the site by bidders may be made only by appointment with the Contracting Officer (CO) for the project. A preliminary/pre-proposal site visit is strongly encouraged and shall be coordinated with the Contracting Officer Representative (COR). Location of work; the geographic location for service(s) are the following areas: Sacramento VA Medical Center 10535 Hospital Way Mather, CA 95655 Buildings: 650 3rd and 2nd Floors The contractor shall consider that there are no staging areas available within the facility premises. If necessary, staging areas may be put into effect at the discretion of the COR, depending on availability. The Contractor shall note that there is absolutely NO Contractor employee parking in Patient Parking designated areas. VANCHCS will not invalidate or make reimbursement for parking violations for the Contractor under any conditions. The contractor will be responsible for disposing of all equipment components and trash demolished or replaced as part of this project. The contractor is responsible for following infection control procedures per VA specifications and site infection control protocols. Schedule of work: All work shall be performed outside of normal working hours, which are 7:30 AM to 4:00 PM, Monday through Friday, excluding weekends and holidays unless approved by the CO. Work during normal hours may only be scheduled if it is planned at least three weeks

Single-Source Justification for Urgent Temporary Hotel Lodging Services

261-NETWORK CONTRACT OFFICE 21 (36C261)

The Department of Veterans Affairs awarded an urgent bridge requirement for short-term, extended-stay hotel lodging services for VA-affiliated physicians, residents, fellows, and other authorized medical trainees supporting clinical rotations at VA Northern California Health Care System facilities. Services cover approximately 72 room-nights from October 21, 2026, through January 1, 2027 , with an estimated value of $19,368.00 . Lodging is provided in the Martinez/Walnut Creek and Sacramento areas and includes furnished single-occupancy studio suites with kitchen or kitchenette accommodations, standard hotel amenities, parking, housekeeping availability, accessibility features, reservation coordination, check-in/check-out support, and itemized electronic invoicing. The award was made under FAR 13.106-1(b) due to urgent operational requirements and the immediate need to secure lodging while a longer-term competitive requirement is processed.

PREVENTIVE MAINTENANCE SURFACIDE UV-C DISINFECTION SYSTEMS

261-NETWORK CONTRACT OFFICE 21 (36C261)

This contract action was not awarded competitively. Market research revealed only one capable source for meeting this requirement.

Z1DA--FY27 NRM - Correct Mather Loop Road and Install Speed Bumps

261-NETWORK CONTRACT OFFICE 21 (36C261)

THIS IS A PRE-SOLICITATION ANNOUNCEMENT. Project No.: 612A4-27-004 Project Title: Correct Mather Loop Road and Install Speed Bumps at Sacramento VA Medical Center, Veterans Health Administration, Regional Procurement Office West, Network Contracting Office 21 (NCO 21) on behalf of VA Northern California Health Care System. Description: The Department of Veterans Affairs Sacramento campus has a requirement to correct Mather Loop Road and Install Speed Bumps in accordance with the draft statement of work (SOW) and specifications. Contractors must demonstrate their ability to meet all requirements listed in this notice. See attached draft document for additional information. All information in this pre-solicitation announcement is a draft and subject to amendment(s) and is in no way binding to the Government. In consideration of time, a draft copy of the SOW is being posted along with the specifications and drawings for review ahead of a site visit. A request for proposal will be issued as a total SDVOSB set-aside. The applicable North American Industry Classification System (NAICS) Code is 236220 Commercail and Institutional Building Construction, and the small business size standard is $45M. PSC Code is Z1DA Maintenance of Hospitals and Infirmaries. The magnitude of construction projects is between $800,000 and $1,000,000. Potential Offerors must be registered in the System for Award Management (SAM) to be eligible for an award (See Internet Site https://www.sam.gov/portal/public/SAM/). Potential Offerors must also have a current Online Representations and Certification Application on file with SAM. This is a pre-solicitation announcement only. Solicitation documents will be available on or around mid November 2026. The solicitation will be a request for quote (RFQ), which will contain quotation instructions, a scope of work (SOW) and specifications. Questions regarding this announcement must be sent in writing to Contract Specialist, Kayla Haruguchi at kayla.haruguc

Z2DA--654-24-004 | Remediate Old Parking Garage

261-NETWORK CONTRACT OFFICE 21 (36C261)

36C26126Q1297 Page 1 of Page 95 of 95 Page 1 of See RFQ 36C26127Q1297 on www.SAM.gov for more information.

Z1DZ--Project No. 640A0-27-104, Replace Roof at Building 347 - Menlo Park

261-NETWORK CONTRACT OFFICE 21 (36C261)

Amendment 0002: The purpose of this amendment is to extend the solicitation closing date from November 19, 2026 to December 1, 2026 at 1:00 PM PST. The Government needs additional time to address the RFIs. ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ Amendment 0001: This amendment provides the attendees list for the pre-solicitation site visit conducted on October 27, 2026 at Palo Alto VA Medical Center - Menlo Park. The attendees are listed on the attached document named "Site Visit Log 10-27-2026 B-347 Roof Replacement." ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- This is a combined synopsis/solicitation for commercial construction prepared in accordance with part 12. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued. Solicitation No. 36C26127Q0082, Project No. 640A0-27-104, Replace Roof at Building 347 – Menlo Park at Palo Alto VA Medical Center – Menlo Park is issued as a request for quotation. This acquisition is a total SDVOSB set-aside. The closing date of this solicitation is November 19, 2026, 2:00 P.M. PDT . This is a fire-fixed-price construction requirement. The period of performance is 180 calendar days after NTP. The place of performance is Palo Alto VA Medical Center – Menlo Park, 795 Willow Road, Menlo Park, CA 94025-2539. All requests for information (RFI) regarding this RFQ must be submitted in writing and receive no later than November 3, 2026 at 2:00 PM PDT. All RFIs must be submitted via email to Daniel Jhun at daniel.jhun@va.gov. Offerors are encouraged to submit RFIs as early as possible to allow sufficient time for Government review and response. Late RFIs may not be answered by the Government. This pr

V222--RFQ SHUTTLE SERVICES FOR VA CENTRAL CALIFORNIA HEALTH CARE SYSTEM

261-NETWORK CONTRACT OFFICE 21 (36C261)

Performance Work Statement Shuttle Services for Veterans Affairs Central California Health Care System - Fresno (VACCHCS) Description of Services & Requirements VACCHCS - Fresno is requiring a contracted Shuttle Bus Service to transport employees between off-site parking lots and the main facility. Service shall be full charter supplying shuttle buses, drivers, covering all ancillary costs, and capable of being adjusted in response to facility needs. Services shall run Monday Friday, excluding Federal holidays, servicing multiple off-site locations. Prior to quote, vendors are encouraged to do a comprehensive site visit to fully understand site constraints and access. The Government reserves the right to add additional routes within the Fresno area or adjust the number of shuttle buses on current routes. If changes are made, a contract modification will be issued. The VA may also increase or decrease lot locations, shuttle routes, service times, shuttle bus counts, passenger capacities, and other service variables through contract modification, with an expected 24 hour turnaround for route or performance changes and a one week implementation period for asset changes by the contractor following a bilateral modification. Contract billing shall consist of certified invoices listing each vehicle and hours of operation per billing period. Invoices shall be certified by the COR prior to submission. Invoices shall be submitted monthly Vendor to assess timely route based on traffic flow patterns, access, and transport capabilities to maximize efficiency and timeliness of service. 1. Scope of Work The Contractor shall provide all vehicles, drivers, fuel, equipment, insurance as necessary to shuttle Veteran Affairs (VA) passengers from off-site parking locations to the main facility. Contractor shall increase shuttle buses in circulation according to passenger demand to ensure that wait times are under 15 minutes and transit times are approximately 10 minutes. Shuttle buses s

H342--Fire Alarm and Protection System Inspection and PM

261-NETWORK CONTRACT OFFICE 21 (36C261)

SATELLITE TELEVISION PROGRAMMING SERVICES

261-NETWORK CONTRACT OFFICE 21 (36C261)

1. This is a combined synopsis/solicitation for commercial services prepared in accordance with FAR Part 12, as supplemented with additional information included in this notice. 2. Solicitation number 36C26127Q0113 is issued as a request for quote (RFQ). 3. The Department of Veterans Affairs intends to award a service-based contract for commercial satellite television programming services and new permanent satellite television/head-end equipment for the VA Palo Alto Health Care System (VAPAHCS). 4. The North American Industry Classification System (NAICS) code for this procurement is 517410, with a small business size standard of $44 Million. This acquisition is being conducted as a 100% Service-Disabled Veteran-Owned Small Business set-aside. 5. The anticipated period of performance will consist of a base period with four (4) option years, as identified in the solicitation documents. 6. The solicitation document and incorporated provisions and clauses are those in effect through the current Federal Acquisition Circular. The full solicitation package, including the Performance Work Statement and attachments, is included with this posting. 7. Offerors are responsible for monitoring this site for amendments or updates. 8. All responsible sources may submit a quotation, which will be considered by the Government. Quotes shall be submitted in accordance with the instructions contained in the attached solicitation. 9. Questions regarding this requirement shall be submitted in writing to the contract specialist, Karen Cooper, via email to karen.cooper332@va.gov no later than 30 November 2026 . 10. Quotes shall be submitted electronically to karen.cooper332@va.gov no later than 9 December 2026 11:00AM PST. 11. The Government reserves the right to award without discussions. 12. Point of Contact: Karen K Cooper Contract Specialist Department of Veterans Affairs Email: karen.cooper332@va.gov

H265--Imaging Testing and Inspection Services by Medical Physicist

261-NETWORK CONTRACT OFFICE 21 (36C261)

Reasonable Accommodation Program | Nov 1, 2026 - Oct 31, 2027

261-NETWORK CONTRACT OFFICE 21 (36C261)

H961--Tri-Annual Electrical Inspection

261-NETWORK CONTRACT OFFICE 21 (36C261)

Tri-Annual Electrical Inspection IAW the Performance Work Statement. Total Small Business Set-Aside, Quotes are due on 11/20/2026 at 16:00 (4pm) PST.

H961--Tri-Annual Electrical Inspection

261-NETWORK CONTRACT OFFICE 21 (36C261)

Tri-Annual Electrical Inspection IAW the Performance Work Statement. Total Small Business Set-Aside, Quotes are due on 11/20/2026 at 16:00 (4pm) PST.

Z1DZ--Replace Dental Vacuum Piping

261-NETWORK CONTRACT OFFICE 21 (36C261)

This is a Combined Synopsis/Solicitationfor a construction requirement to ReplaceDental Vacuum Piping for the VA Las VegasMedical Center (SNVAHCS) located in NorthLas Vegas, NV. Quotes shall be submittedonly by email to David Rovner, ContractSpecialist at email: David.rovner@va.govand cc d to Charee Harris, ContractingOfficer at email Charee.Harris@va.gov , by12:00 PM PDT on November 17, 2026.Quoters are advised to pay special atten-tion to the sub mission instructions specified in FAR 52.212-1 Instructions to OfferorsCommercial Products and CommercialServices. Quoters are advised to pay specialattention to the sub mission instructionsspecified in Instructions to Quoters36C26127Q0072. This requirement is a totalset-aside for eligible SDVOSB contractorsand will be solicited as a price only procure-ment. Quotes will only be accepted fromcertified SDVOSB contractors who are regis-tered in SAM.GOV and SBA's VETCERT at thetime the offer is submitted and prior toaward. The applicable North AmericanIndustry Classification System (NAICS) Codeis 236220 Commercial and InstitutionalBuilding Construction, and the small busi-ness size standard is $45 Million. IAW FAR36.204, the magnitude of the project is be-tween $1,000,000.00 and $5,000,000. 00.The duration of this project is approxi-mately 180 calendar days from the Noticeto Proceed (NTP). **Any quotes receivedfrom quoters not mentioned above will notbe accepted.** Potential Quoters must beregistered in the System for AwardManagement (SAM) to be eligible for anaward (See Internet Sitehttps://www.sam.gov/portal/public/SAM/).Potential Quoters must also have a currentOnline Representations and CertificationApplication on file with SAM. Seewww.Sam.gov , Solicitation No.36C26127Q0072 if interested. The purpose of Amendment 0001 is to provide the pre-quote site visit sign in sheet from 10-26-2026. If interested in this solicitation the RFQ is due on 11-17-2026 by 12:00 PM PT. Please reference RFQ No. 36C26127Q0072 on SAM.gov. The p

FY27 NRM Replace Flooring in McClellan VA Northern California Health Care System McClellan CA Project 612A4 27 020

261-NETWORK CONTRACT OFFICE 21 (36C261)

The purpose of Amendment P0002 is to extend Quote due date to December 2, 2026 at 3:00PM(PT). All other terms and conditions remain unchanged and in full force and effect. The Purpose of Amendment P0001 is to post the Site Visit Sign-in roster list of vendors that attended the site visit that took place at 10AM (PT) October 23, 2026. All other terms and conditions remain unchanged and in full force and effect. Main Description and Details : This is a combined synopsis/solicitation for commercial construction prepared in accordance with part 12. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued. Solicitation No. 36C26127Q0047, Project No. 612A4-27-020, Replace Flooring at VA McClellan This is a firm-fixed-price construction requirement. The period of performance is: 160 calendar days after NTP. The place (s) of performance are Three (3) Total: (1) McClellan VA Clinic, Building 98, 5342 Dudley Blvd, McClellan Park, 95652,(2) McClellan VA, Administrative Building 209, 3230 Peacekeeper Way, McClellan Park, CA 95652, and (3) McClellan VA, Administrative Building 949, 3401 Beech St. McClellan Park, CA 95652 All requests for information (RFI) regarding this RFQ must be submitted in writing and receive no later than November 3, at 12:00 PM PT. All RFIs must be submitted via email to Mr. Rosario Chaidez at e-mail: Rosario.chaidez1@va.gov. This procurement is a total service-disabled veteran-owned small business (SDVOSB) set-aside. NAICS Code is 236220 – Commercial and Institutional Building Construction; Small Business Size Standard: $45.0M. Bid bonds, payment and performance bonds are required under this solicitation and resultant contract. A bid guarantee in the form of a bid bond must be submitted with your Quote before the deadline. A team of Government Technical personnel in accordance with Revolutionary FAR Overhaul (RFO) 12. 203 will evaluate the quotes received. Basis of Award will b

G099--HCHV Low Demand Safe Haven Services for SFVAHCS

261-NETWORK CONTRACT OFFICE 21 (36C261)

The Department of Veterans Affairs, Network Contracting Office (NCO) 21, has a requirement for Health Care for Homeless Veterans (HCHV) Low Demand Safe Haven Service for beneficiaries of San Francisco VA Health Care System. Please carefully read FAR 52.212-1 Instructions to Offerors and VAAR 852.273-73 Evaluation Health Care Resources in order to respond to this RFP. Failure to do so may eliminate your response from being considered for award. IAW FAR 16.504, the Government intends to award a Single Award Indefinite Delivery Indefinite Quantity contract as a result of this solicitation. Important: Contractors must be registered in the System for Award Management (SAM) at www.SAM.gov for All Awards to be eligible for consideration. Vendors are responsible for checking SAM.gov for any amendments and must sign and acknowledge all amendments to the solicitation.

V222--RFQ SHUTTLE SERVICES FOR VA CENTRAL CALIFORNIA HEALTH CARE SYSTEM

261-NETWORK CONTRACT OFFICE 21 (36C261)

Question and Answer Section B.2 prices each CLIN per day for a defined number of buses and hours. PWS Section 3 states the Government may increase or decrease shuttle bus counts and "shall only pay for services provided," and the PWS requires invoices to list each vehicle and its hours of operation. If the Government orders fewer or more buses or hours than a CLIN describes, how will the day rate be adjusted? Should offerors assume a proportional per-bus-hour adjustment derived from the CLIN unit price? VA response Yes, a proportional per-bus-hour adjustment will be made. CLINs 0001 and 0002 state that at least one of the seven buses must be ADA compliant to supplement Route C during peak hours. Please confirm that this supplemental bus is one of the seven buses in CLINs 0001/0002, and not an additional bus beyond the eight the Government estimates in PWS Section 3 VA response - Confirmed. The additional ADA-compliant shuttle that supplements Route C during peak hours is one of the seven peak-period buses under CLINs 0001 and 0002. Together with the one dedicated ADA-compliant Route C shuttle operating from 5:00 am to 5:30 pm, the Government estimates a total requirement of eight shuttles. PWS Section 4 shows the Route C peak supplement running 3:00 pm 5:30 pm, while CLIN 0002 runs 3:00 pm 6:00 pm. Please confirm the afternoon service window for the supplemental ADA bus. VA response Confirmed. The afternoon service window for the additional ADA-compliant shuttle supplementing Route C is 3:00 pm to 5:30 pm as this specific lot will close at 5:30pm. The Target Lot and Masonic Temple are available until 6:00 pm. Will the Government issue a single task order at award covering all of Ordering Period 1, or periodic task orders? Please also state the anticipated award date VA response One task order will be issued for Ordering Period 1. We would like to award the contract within 30 days of the solicitation response due date is possible. Will the Government consider an econ

SATELLITE TELVISION PROGRAMMING SERVICES

261-NETWORK CONTRACT OFFICE 21 (36C261)

1. This is a combined synopsis/solicitation for commercial services prepared in accordance with FAR Part 12, as supplemented with additional information included in this notice. 2. Solicitation number 36C26127Q0113 is issued as a request for quote (RFQ). 3. The Department of Veterans Affairs intends to award a service-based contract for landscape and grounds maintenance for the VA Palo Alto Health Care System (VAPAHCS). 4. The North American Industry Classification System (NAICS) code for this procurement is 517410, with a small business size standard of $44 Million. This acquisition is being conducted as a 100% Service-Disabled Veteran-Owned Small Business set-aside. 5. The anticipated period of performance will consist of a base period with four (4) option years, as identified in the solicitation documents. 6. The solicitation document and incorporated provisions and clauses are those in effect through the current Federal Acquisition Circular. The full solicitation package, including the Performance Work Statement and attachments, is included with this posting. 7. Offerors are responsible for monitoring this site for amendments or updates. 8. All responsible sources may submit a quotation, which will be considered by the Government. Quotes shall be submitted in accordance with the instructions contained in the attached solicitation. 9. Questions regarding this requirement shall be submitted in writing to the contract specialist, Karen Cooper, via email to karen.cooper332@va.gov no later than 30 November 2026 . 10. Quotes shall be submitted electronically to karen.cooper332@va.gov no later than 9 December 2026 11:00AM PST. 11. The Government reserves the right to award without discussions. 12. Point of Contact: Karen K Cooper Contract Specialist Department of Veterans Affairs Email: karen.cooper332@va.gov

S222--Market Research for Biohazard and Infectious Waste Services VAPIHCS

261-NETWORK CONTRACT OFFICE 21 (36C261)

The Department of Veterans Affairs, Network Contracting Office (NCO) 21, is conducting market research to identify potential vendors with economic status of Service-Disabled Veteran-Owned, Veteran-Owned, and other Small Businesses that can provide the general requirements below. GENERAL REQUIREMENTS Contractor shall provide services for bio-hazardous, infectious waste, and chemotherapy waste collection, removal and disposal services at the Veterans Affairs Medical Center Honolulu, Center for Long-Term Care (CLC) in Honolulu, and Community Based Outpatient Clinics in Kauai, Kailua-Kona, Hilo, Windward, Maui, Akaka hereinafter referred to as VA Pacific Islands Healthcare System (VAPIHCS). RESPONSE METHOD Responsible vendors are encouraged to submit a response to this sources sought synopsis by completing the attached sources sought notice.

J061--Triennial Circuit Breaker and Feeder Testing

261-NETWORK CONTRACT OFFICE 21 (36C261)

U006--Engineering Safety Training

261-NETWORK CONTRACT OFFICE 21 (36C261)

Z1DA--Design Build | NRM 654-27-130 | Eliminate Trip Hazards Facility Wide VASNHCS

261-NETWORK CONTRACT OFFICE 21 (36C261)

SOURCES SOUGHT DESIGN BUILD 36C26127R0011 This is a pre-solicitation notice under FAR 5.203(a), FAR 5.204, and FAR 36.601-1, and FAR 36.3 of the Department of Veterans Affairs, Network Contracting Office (NCO) 21 intent to contract for a Design Build Contract for the VA Sierra Nevada Health Care System (VASNHCS) Project No. 654-27-130, Eliminate Trip Hazards Facility Wide, located at VASNHCS, Reno, Nevada. The applicable North American Industry Classification System (NAICS) Code is 236220, and the small business size standard is $45 Million. A construction firm shall be responsible for both the design and construction of the project. This design effort includes, but is not limited to, providing Schematic Design (SDs), Design Development (DDs), Construction Documents (CDs), and Construction Period Services (CPS) necessary to perform construction to Eliminate Trip Hazards Facility Wide at VASNHCS. The contract work requires multiple disciplines for the design. The Prime firm shall be a licensed/registered professional firm. The disciplines required include, but are not limited to: Architectural, Civil, Structural, Plumbing, Fire Life Safety, Sustainability, Security, Construction Cost Estimating, Signage/Way-Finding, Landscaping and Geotechnical. Interested parties are advised that in keeping with the Veterans First Contracting program under 38 U.S.C. 8127-8128, as implemented under VA Acquisition Regulation (VAAR) subpart 819.70 and VA Procurement Policy Memorandum 2016-05 Implementation of the Veterans First Contracting Program, if the Contracting Officer has a reasonable expectation that two or more small business concerns owned and controlled by Service-disabled veteran-owned small business (SDVOSB) concerns will submit responses to the solicitation and that award can be made at a fair and reasonable price that offers the best value to the United States, the requirement will be set-aside for SDVOSB concerns. If an SDVOSB set-aside is not appropriate, the requireme

V222--RFQ SHUTTLE SERVICES FOR VA CENTRAL CALIFORNIA HEALTH CARE SYSTEM

261-NETWORK CONTRACT OFFICE 21 (36C261)