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47 matching · page 2 of 2

United Statesservices
closing in 2 days

C1DA--578-27-003 - Renovate A Section First Floor of Building 1 - Design FY27

252-NETWORK CONTRACT OFFICE 12 (36C252)

AMENDMENT A0001 Combined Synopsis/Solicitation Notice Combined Synopsis/Solicitation Notice Combined Synopsis/Solicitation Notice REQUEST FOR SF 330 36C25227Q0013 Project 578-27-003: Renovate A Section 1st Floor Bldg. 1 (AE) Design/Engineering Services SF-330 Package Due: October 30, 2026, at 1:00 p.m. CST (see details below) Points of Contact: Donita.Grace@va.gov INTRODUCTION: THIS IS A TOTAL 100% SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS (SDVOSB) SET-ASIDE in accordance with Public Law 109-461. This is a Request for SF330s for Architect/Engineer (A/E) Design Services for Project Number 578-27-003: Renovate A Section 1st Floor Bldg. 1 (AE) at the Edward J. Hines VA Hospital in Hines, IL. THIS ANNOUNCEMENT IS NOT A REQUEST FOR PROPOSAL. NO SOLICITATION PACKAGE WILL BE ISSUED via SAM.gov. A request for proposal will be issued directly to the top-rated firm for which negotiations will commence in accordance with FAR part 36. The anticipated A/E design services, to be awarded, will be procured in accordance with the Selection of Architects and Engineers Act (Public Law 92- 582), FAR Part 36.6 and VA Acquisition Regulation 836.6. Period of Performance: 449 Calendar Days Contract Type: Firm-Fixed-Price Estimated Magnitude of Construction: Between $10,000,000 and $20,000,000 NAICS Code: 541310 Size Standard: $12.5 Million SBA & SAM : in accordance with VAAR 819.7003, at the time of SF330 submission and prior to award of any contract, the offeror must represent to the contracting officer that it is a (1) SDVOSB eligible firm; (2) Small business concern under the North American Industry Classification System (NAICS) code assigned to the acquisition; and (3) SDVOSB listed as verified in SBA at: https://veterans.certify.sba.gov/ Additionally, all eligible firms must be registered and current in the System for Award Management (SAM) database to be evaluated and eligible for contract award. If the firm is not registered in SAM, you may register online at https://www.sam.gov

Estimated valueNot disclosed
4dfd5d2d61e541b3b176703f521f7e50
United Statesworks
closing in 4 weeks

Z1DA--FY27 Danville Mechanical MATOC SEED PROJECT NO: 550-26-106, Replace Air Handling Unit B58 at the VA Illiana Health Care System (VIHCS), Danville IL.

252-NETWORK CONTRACT OFFICE 12 (36C252)

Presolicitation Notice Presolicitation Notice Page 3 of 4 Presolicitation Notice *=Required Field Presolicitation Notice Page 1 of 4 DESCRIPTION PRE-SOLICITATION NOTICE: The VA Illiana Health Care System (VIHCS), Danville IL, 1900 E Main St. Danville, IL 61832, has a need for a Multiple Award Task Order Contract (MATOC) for mechanical construction. The VA intends to award a MATOC for mechanical maintenance, repair, alteration, and repair of buildings and other real property belonging to this facility, with task orders ranging in value from $2,000 to $3,000,000. The maximum net value of all task orders and modifications, combined for all contractors issued under this MATOC shall not exceed $20 Million. The net aggregate value for the individualized contractor for all task orders and modifications issued against the MATOC shall not exceed $19 Million. The MATOC will include a five (5) year ordering period from date of award. The VA anticipates a minimum of two (2) IDIQ contract awards and shall reserve the right to make additional IDIQ awards. The primary purpose/work to be ordered under this contract is mechanical construction (NAICS 238220) but may include work incidental to the overall construction work, such as carpentry; asphalt and concrete paving; roofing; excavation; interior renovation; carpet, window, door installation; mechanical; electrical; plumbing; painting and stucco; demolition; masonry; fire protection; telecommunications; HVAC; and other construction-related work. As project requirements are defined, individual task order solicitations will be competitively issued to all selected MATOC contractors. The NAICS code for this procurement is 238220 with a size standard of $19.0 Million Dollars. The construction range for the seed project is between $1,000,000 and $2,000,000. Contractors will be required under the contract to have a minimum individual task order bonding capacity of $2,000,000 for the life of the contract. This acquisition shall be 100% se

Estimated valueNot disclosed
cd0c4eb7b3e74fc2915583e23a9e9e8b
United Statesworks
closing in 5 days

Z1DA--Modernize Damen (Bldg. 1) Elevators Construction 537-24-101

252-NETWORK CONTRACT OFFICE 12 (36C252)

Amendment 0007 - is to change the Bids due date. See S06 - 36C25226B0011 0006. Amendment 0006 - is to change the Bids due date. See S06 - 36C25226B0011 0006. Amendment 0005 - is to change the Bids due date and time. See S06 - 36C25226B0011 0005. Amendment 0004 - is to change the Bids due date. See S06 - 36C25226B0011 0004. Amendment 0003 - is to change the Bids due date. See S06 - 36C25226B0011 0003. Amendment 0002 - is to post the pre-bid site visit sign-in sheet. See S06 - 36C25226B0011 0002 and attachment S06 Pre-bid Site Visit Sign-in Sheet. Amendment 0001 - is to provide site visit location information details. See S06 - 36C25226B0011 0001 and attachment S06 - Ogden Entrance Location. The Contractor must provide all tools, materials, components, labor, and supervision necessary to complete project 537-24-101 Modernize the Damen elevators 1 through 8 as well as the Morgue elevator at Jesse Brown VA Medical Center, Chicago, IL, in accordance with the construction documents, drawings, and specifications.

Estimated valueNot disclosed
d3d42d952cad44fe9349385af1d27957
United Statesworks
closing in 4 days

Z1DA--550-20-121 Demo Old Boiler Plant B100 (CON)

252-NETWORK CONTRACT OFFICE 12 (36C252)

Presolicitation Notice Presolicitation Notice Page 3 of 3 Presolicitation Notice *=Required Field Presolicitation Notice Page 1 of 3 PRE-SOLICITATION NOTICE This notice does NOT constitute a request for proposal, request for quote or invitation for bid. Solicitation: 36C25227B0002 Project: 550-20-121: Demo Old Boiler Plant B100 (CON) Location: VA Illiana Health Care System (VAIHCS) 1900 East Main Street Danville, IL 61832 VA Illiana Health Care System (VAIHCS) has a requirement to demolish old boiler plant in Building 100 in accordance with the project drawings and specifications. Work includes general construction, demolition, removal of underground storage tank, traditional asbestos abatement, lead-based paint removal and disposal, and certain other items. Contractor shall Furnish all labor, materials, supplies, equipment, tools, supervision, management, and all other necessary resources required for Project #550-20-121 Demo Old Boiler Plant B100 as required by the drawings and specifications. The Period of Performance is One Hundred Eighty (180) calendar days from the Notice to Proceed (NTP). The NTP shall be issued approximately 14 calendar days after award once required payment and performance bonds and certificate of insurance is provided. The solicitation, specifications and drawings will be posted on www.SAM.gov. There will be a pre-bid conference held for this project and all prospective bidders are strongly encouraged to attend. Details of the pre-bid conference will be included in the solicitation package. Pursuant to Public Law 109-461, this solicitation is set-aside for Service-Disabled Veteran-Owned Small Business (SDVOSB) firms. In accordance with VAAR 819.7003(DEVIATION) (b), at the time of submission of bids, and at the time of award of any contract, the offeror must represent to the CO that it is a (1) SDVOSB eligible under VAAR Subpart 819.70; (2) Small business concern under the NAICS code assigned to this acquisition; and (3) Certified SDVOSB li

Estimated valueNot disclosed
3cf3900c479c4dde8bb8b9ecd2de88ef
United Statesworks
closing in 6 days

Z2DA--537-24-106 Create Contractor Lie-Down Zone

252-NETWORK CONTRACT OFFICE 12 (36C252)

SF 30, Block 14, Continuation Page. Solicitation No. 36C25226B0030, Amendment 0007 This amendment is being issued to extend the bid due date to 11/20/2026 at 10:00 am CT. No other changes are being made

Estimated valueNot disclosed
3e6adb71cb484b32b4faf96395c1b9e7
United Statesworks
closing in 3 weeks

Z1DA--537-26-101 Construction of Ogden Elevator Cab Interiors Jesse Brown VA Medical Center

252-NETWORK CONTRACT OFFICE 12 (36C252)

The Department of Veterans Affairs (VA), Jesse Brown VA Medical Center , Chicago, IL 60612 has a need for construction services for Elevator Interior Upgrades. This pre-solicitation is replacing the one numbered 36C25226B0033. Contractor shall provide all design plans, tools, materials, components, labor, quality assurance, and supervision in accordance with construction documents, drawings and specifications to complete the required construction services. The principal components of work include: upgrading the interiors of elevators P-7B, P-8B, P-9B, and freight elevator S-10B in the Ogden Pavilion. The project will include an option item for raising the sill of each elevator. Period of Performance is 154 calendar days from issuance of notice to proceed. The construction cost magnitude range is between $250,000.00 and $500,000.00. Pursuant to Public Law 109-461, this solicitation is set-aside for Service-Disabled Veteran-Owned Small Business (SDVOSB) firms. In accordance with VAAR 819.7003(b), at the time of submission of bids, and prior to award of any contracts, the offeror must represent to the contracting officer that it is: SDVOSB eligible vendor IAW VAAR Subpart 819.70; Small business concern under the NAICS code assigned to this acquisition; and Certified SDVOSB/VOSB listed in the SBA certification database at https://search.certifications.sba.gov/(see 13 CFR 128). The North American Industry Classification Code (NAICS) for this procurement is 238290, Other Building Equipment Contractors; size standard $22.0 Million applies. The solicitation will be issued on or about 11/5/2026 with the bid opening scheduled as shown in the solicitation. The bidder is responsible to monitor and download any amendments from Contact Opportunities at https://sam.gov/contracting which may be issued to this solicitation. The primary Point of Contact for this requirement is Misty L. Gates, Contract Specialist. Ms. Gates may be reached by email at Misty.Gates1@va.gov

Estimated valueNot disclosed
e4fa6ced73cf448f9259359ef2b8eeab
United Statesworks
closing in 4 days

Z1DA--Project 695-24-107 Replace Boilers 4 and 5 Clement J. Zablocki, VA Medical Center 5000 West National Avenue Milwaukee, WI 53295

252-NETWORK CONTRACT OFFICE 12 (36C252)

Replace Boilers 4 and 5 CON

Estimated valueNot disclosed
0326178480324e708f80185142b3acc7
United Statesworks

Z1DA--Construction of Ogden Elevator Cab Interiors Jesse Brown Medical Center

252-NETWORK CONTRACT OFFICE 12 (36C252)

Solicitation for Elevator Upgrades, Jesse Brown VAMC.

Estimated valueNot disclosed
6e0742078396476f8c99ed20e9e53a34
United Statessupplies
closing in 2 weeks

6505--Blood Contract - Jesse Brown/FHCC/Hines POP: 10/1/26 - 9/30/31

252-NETWORK CONTRACT OFFICE 12 (36C252)

The following VISN 12 Locations have a need for delivery of Blood and Blood Products. Jesse Brown VAMC, 820 South Damen Ave, Chicago, IL 60612 Lovell Federal Health Care Center, 3001 Green Bay Road, North Chicago, IL 60064 Hines VAMC, 5000 South 5th Ave, Hines, IL 60141 William S Middleton VAMC, 2500 Overlook Terrace, Madison, WI 53705. Tomah VAMC, 500 E. Veterans Street, Tomah, WI 54660 Zablocki VAMC, 5000 W. National Ave, Milwaukee WI 53295. The Blood and Blood Products will be defined in RFQ# 36C25226Q0606.

Estimated valueUS$10.7m
f4af09c707c34aed80593af27bdfc676
United Statessupplies
closing in 2 weeks

6505--Blood Contract - Milwaukee/Tomah POP: 10/1/26 - 9/30/2031

252-NETWORK CONTRACT OFFICE 12 (36C252)

The following VISN 12 Locations have a need for delivery of Blood and Blood Products. Jesse Brown VAMC, 820 South Damen Ave, Chicago, IL 60612 Lovell Federal Health Care Center, 3001 Green Bay Road, North Chicago, IL 60064 Hines VAMC, 5000 South 5th Ave, Hines, IL 60141 William S Middleton VAMC, 2500 Overlook Terrace, Madison, WI 53705. Tomah VAMC, 500 E. Veterans Street, Tomah, WI 54660 Zablocki VAMC, 5000 W. National Ave, Milwaukee WI 53295. The Blood and Blood Products will be defined in RFQ# 36C25226Q0606.

Estimated valueUS$5.6m
57bbb1dbbeb844bab672d8db89cacf7a
United Statessupplies
closing in 2 weeks

6505--Blood Contract - Madison POP: 10/1/26 - 9/30/31

252-NETWORK CONTRACT OFFICE 12 (36C252)

The following VISN 12 Locations have a need for delivery of Blood and Blood Products. Jesse Brown VAMC, 820 South Damen Ave, Chicago, IL 60612 Lovell Federal Health Care Center, 3001 Green Bay Road, North Chicago, IL 60064 Hines VAMC, 5000 South 5th Ave, Hines, IL 60141 William S Middleton VAMC, 2500 Overlook Terrace, Madison, WI 53705. Tomah VAMC, 500 E. Veterans Street, Tomah, WI 54660 Zablocki VAMC, 5000 W. National Ave, Milwaukee WI 53295. The Blood and Blood Products will be defined in RFQ# 36C25226Q0606.

Estimated valueUS$5.4m
0c727b917e8b4e1e8572edf43dec898b
United Statesservices
closing in 6 weeks

Q999--Multi-Site Home Oxygen Delivery Services

252-NETWORK CONTRACT OFFICE 12 (36C252)

Estimated valueUS$30.5m
42bc7fea7a584b6da569a475654e1f85
United Statesservices

Q702--Base YR (10/01/2026-09/30/2027) + 4 OYs Nurse Call System Maintenance

252-NETWORK CONTRACT OFFICE 12 (36C252)

Under Statutory Authority 41 U.S.C. 1901 the VA Great Lakes Acquisition Center (GLAC) intends to negotiate a sole source contract with Hill-Rom, Inc. to provide preventive and corrective maintenance of the Navi-Care Nurse Call System at the Tomah VA Medical Center in Tomah, WI. Hill-Rom, Inc. is the sole vendor authorized to provide this service. This acquisition is conducted under the authority of 41 U.S.C. 1901 Simplified Acquisition Procedures as implemented in FAR 13.106-1(b)(2), only one responsible source and no other supplies or services will satisfy agency requirements. The NAICS Code is 541511. This Notice of Intent is not a request for competitive quotes. No solicitation documents are available, and telephone requests will not be honored. However, if a firm believes it can meet the requirements it must provide information about its products and services, as well as references from other customers who are using these products and services to the Contracting Officer by 10:00am CDT on 05/29/2026. Supporting evidence must be furnished in sufficient detail to demonstrate the ability to comply with the above requirements. This evidence shall include the following: 1.) A letter from the Original Equipment Manufacturer (OEM) stating vendor is an authorized distributor per clause 852.212-71(c). 2.) Proof vendor can purchase OEM parts, if required. 3.) Proof all technical personnel are OEM certified. 4.) Proof the firm can utilize OEM s billable service, if using. Responses received will be evaluated, however; a determination by the Government not to compete the proposed procurement based upon responses to this notice is solely within the discretion of the Government. If no responses are received, the Contracting Officer will proceed with the sole source negotiation with Hill-Rom, Inc. Capability statements shall be submitted by email only as a MS Word or Adobe PDF attachment to Eileen Meyer at eileen.meyer@va.gov. TELEPHONIC INQUIRIES WILL NOT BE ACCEPTED. VAAR 852

Estimated valueNot disclosed
28409627b05742afbf8cf1874635ad9e
United Statesworks
closing in 5 weeks

Z2DA--Repair Bldg. 111 Concrete Facade 695-22-121 IFB

252-NETWORK CONTRACT OFFICE 12 (36C252)

S02 36C25226B0039 PRESOLICITATION NOTICE for Project 695-22-121 Repair Bldg. 111 Concrete Façade

Estimated valueNot disclosed
d367ea9a8ebf4cce8491eb1f7826b99a
United Statesservices
closing in 6 days

R499--On-site Survey Readiness Services (Mock Physical Environment / Life Safety Survey)

252-NETWORK CONTRACT OFFICE 12 (36C252)

Estimated valueUS$68,250
d3cda985006d4a85956018bf7e24fa83
United Statesworks
closing in 5 weeks

Z1DA--B406 AHU to Emergency Power 676-22-108

252-NETWORK CONTRACT OFFICE 12 (36C252)

Estimated valueUS$399,130
6f2ed478831e40229de12351eae37242

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