Home Care Government Bids & RFPs

Invoices shall be submitted monthly in arrears. Payment will be made by the government in accordance with ****, Payment by Electronic Funds Transfer System for Award Management. all payments by the government to the contractor will be made in accordance with ****, payment by electronic funds transfer system for award management.

Offerors must be listed in SAM (System for Award Management) at the time of offers due and at the time of award. per far ****, offerors must be listed in sam at the time of offers due and at the time of award.

The maximum total contract amount over the term of the entire contract (base period and four options) shall not exceed $11,000,**** total contract amount: the potential aggregate contract total over the term of the entire contract base period and four options shall not exceed 11, 000, ****

The solicitation issue date is 06/05/2026. The offer due date is 06/26/2026 at 12:00 PM EDT.

Payment will be made by the Department of Veterans Affairs Financial Services Center. Invoices are to be submitted monthly electronically. The contractor shall accept payment for services rendered as payment in full and shall not bill VA beneficiaries or their insurance companies.

Facilities must meet life safety codes, fire and safety codes, and city, state, and federal requirements for licensing and health codes. Accreditation by the Joint Commission and/or CARF is desirable but not required. Contractors must comply with all applicable laws, including those related to occupational exposure to bloodborne pathogens and immigration and nationality act.

If target performance deviates significantly for two or more quarters, the contractor will be placed on a performance improvement plan. The VA reserves the right to remove veterans or terminate the task order for noncompliance.

Prior to award and annually thereafter, a multidisciplinary VA team will conduct a survey of the contractor's facilities. Additional inspections may be announced or unannounced at any time.

Failure to comply with requirements outlined in the solicitation, including those related to the immigration and nationality act, may result in termination of the contract for breach. Willful and unlawful destruction, damage, or alienation of federal records is subject to fines and penalties.

The contract maximum is $2,000,**** total inclusive of the base period and all options.

Delivery dates for item **** are from 07/01/2026 to 06/30/2027. For item ****, delivery is from 07/01/2027 to 06/30/2028. For item ****, delivery is from 07/01/2028 to 06/30/2029. For item ****, delivery is from 07/01/2029 to 06/30/2030. For item ****, delivery is from 07/01/2030 to 06/30/2031.

Payment will be made monthly after successful completion of work. Invoices shall be submitted monthly. Payment will be made by: EFT: Phone: Fax:

The contractor warrants and implies that the items delivered hereunder are merchantable and fit for use for the particular purpose described in this contract. The contractor warrants and implies that the items delivered hereunder are merchantable and fit for use for the particular purpose described in this contract.

The solicitation is unrestricted or set aside for small business, HUBZone small business, service-disabled veteran-owned small business, or women-owned small business. The NAICS code is **** with a size standard of **** employees. For set-aside contracts, the business must be a certified Service-Disabled Veteran-Owned Small Business (SDVOSB) listed in the SBA certification database.

The contractor agrees to comply with 31 **** relating to limitations on the use of appropriated funds to influence certain federal contracts, 18 U. S. C. 431 relating to officials not to benefit, 40 U. S. C. chapter 37, contract work hours and safety standards, 41 U. S. C. chapter 87, kickbacks, 49 ****, fly american and 41 U. S. C. chapter 21 relating to procurement integrity.