Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

4510--Newington Fire Suppression and Steam Leak Repairs

Active
36C24126Q0691Federal

Contract Overview

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

AI Contract Overview

Show more

The VA Connecticut Healthcare System is soliciting services for the repair of sprinkler and steam leaks at its Newington Medical Center, specifically within confined spaces in Buildings 1 and 3, under a set-aside exclusively for Service-Disabled Veteran-Owned Small Businesses. The work involves replacing up to six linear feet of steam piping and four linear feet of sprinkler piping, along with associated flanges, valves, and hardware, while handling suspected asbestos-containing materials through proper containment, removal, and disposal procedures with required documentation. All work must occur during scheduled steam outages and outside regular business hours—primarily Friday evening through Sunday night—and require full coordination with VA safety and outage teams, including adherence to Lockout/Tagout and Confined Space entry protocols. The contractor must have prior experience with VA steam systems, a representative located within 200 miles, and hold necessary certifications for plumbing, fire protection, steam systems, and asbestos abatement under supervision of a Certified Industrial Hygienist. Bidders must complete a mandatory site visit on August 12, 2026, to assess conditions and apply for Lockout/Tagout authorization. All submitted quotes must strictly conform to the provided format and include a statement accepting the solicitation’s terms without modification or listing any exceptions with rationale. Contractors must comply with VA security policies, including badge requirements, no-photography rules, tobacco bans, and designated parking, and all employees must pass VA background checks. Failure to register in VISTA may result in ineligibility for payment. Evaluation will consider technical capability, past performance, and total price, with options under FAR 52.217-8 factored into the total evaluated price. The contractor is responsible for all labor, materials, disposal, and safety compliance, including adherence to NFPA, OSHA, and VHA specifications, and must ensure no liability is incurred by the government. Quotes are due by August 19, 2026, and must be submitted electronically to the designated Contract Specialist.

General Info

Service-disabled veteran-owned small business to repair steam and sprinkler leaks in VA buildings with asbestos containment, during outages, per strict safety protocols.

Agency

Department Of Veterans Affairs → 241-NETWORK Contract Office 01 (36C241)View Agency

NAICS

238220 - Plumbing, Heating, and Air-Conditioning ContractorsView NAICS

Place of Performance

VAMC Newington, Newington, CT, 06111, USA

Set-Aside

SDVOSBC

Documents

(1)

RFQ 36C24126Q0691 Newington Fire Suppression and Steam Leak Repairs

DOCXrfq

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseCombined Synopsis
Posted

Combined Synopsis

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Veterans Affairs → 241-NETWORK Contract Office 01 (36C241)
Contacts1 person available
OfficeTOGUS, ME, 04330, USA
Organization / Agency
Department Of Veterans Affairs → 241-NETWORK Contract Office 01 (36C241)
View Agency Profile
Office AddressTOGUS, ME, 04330, USA
Contacts
Sheena CarlyleContract Specialist

Full Description

Show more
VA Connecticut Healthcare System Repair Newington Sprinkler and Steam Leaks Page 2 of 2
Description This is a combined synopsis/solicitation for commercial products and commercial services prepared in accordance with the format in Federal Acquisition Regulation (FAR) subpart 12.6, 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) 2025-06 can be found at Acquisition.gov.
This solicitation is set-aside for Service-Disabled Veteran-Owned Small Business (SDVOSB).
The associated North American Industrial Classification System (NAICS) code for this procurement is 238220 Plumbing, Heating, and Air-Conditioning Contractors, with a small business size standard of $19 million.
The FSC/PSC is 4510 Plumbing Fixtures and Accessories.
The VA Connecticut Healthcare System (VACHS) VAMC Newington is seeking Sprinkler and Steam Leak Repairs.
All interested companies shall provide quotations for the following:
Services Item Number Description Quantity Unit Unit Price Amount 0001 Newington Fire Suppression and Steam Leak Repairs 1 JB
Total $




STATEMENT OF WORK REPAIR NEWINGTON SPRINKLER AND STEAM LEAKS
VA CONNECTICUT HEALTHCARE SYSTEM (VACHS) VA MEDICAL CENTER NEWINGTON 555 WILLARD AVENUE NEWINGTON, CT 06111
BACKGROUND VA Connecticut Healthcare System requires the replacement of sprinkler and steam distribution piping including flanges, valves, and other associated components due to leaks discovered within confined space 1-3. Suspected Asbestos Containing Materials have been identified in initial inspections and Abatement, VPIH Monitoring, and coordination of steam piping replacements are required to correct deficiencies.
JUSTIFICATION Facilities Management Service was made aware of sprinkler piping leaks and steam distribution leaks at the VA Medical Center Newington campus. Sprinkler and steam leaks have been identified within confined spaces in Building 1 and require replacement and correction to support mission critical operations including fire suppression and steam utility service. Failure to repair piping leaks may result in failure of critical utilities and work stoppage impacting patient care services.
PLACE OF PERFORMANCE The place of performance for this contract is VA Connecticut Healthcare System, Newington VA Medical Cener located at 555 Willard Avenue, Newington, CT 06111.
PERIOD OF PERFORMANCE The Contract Time Period of Performance will be during a planned steam outage at the VA Medical Center Newington; Notice to Proceed (NTP) and includes contractor closeout.
Scheduled repairs and installation shall be completed outside of regular business hours; 5:00 p.m. Friday 11:59 p.m. Sunday and as coordinated. It is expected that all work within this scope shall be completed over a full weekend with steam outage and/or isolation with double valve protection.
No work shall be performed on Government Holidays unless an emergency status has been indicated by the Contracting Officer.
US Federal Holidays:
New Year s Day Martin Luther King Jr. Day President s Day Memorial Day Juneteenth Independence Day Labor Day Columbus Day Veteran s Day Thanksgiving Day Christmas Day
Combined Synopsis/Solicitation Notice

Combined Synopsis/Solicitation Notice

QUALIFICATIONS To be considered eligible for consideration, potential bidders shall have a field service representative located within 200 miles of the Newington Campus of the VA Connecticut Healthcare System. Bidders shall provide upon request, documentation of certification/training on the specific equipment under the terms of this contract.
Bidders shall be qualified to perform work on steam distribution systems to include steam traps, steam stations, and pressure reducing valves, domestic water systems, sanitary systems, fire protection and sprinkler systems, and mechanical systems and be familiar with the VA Medical Center Steam Distribution System and have completed prior steam distribution piping replacement projects for VA Connecticut Healthcare System.
The VACHS confined space permit is required to be completed by qualified individuals identified to perform entry into the confined space and will be coordinated with the VACHS Safety & Outage Coordinator and VACHS Safety Representative on site.
The Contracting Officer (CO) and/or Contracting Officer s Representative (COR) specifically reserve the right to reject any of the Service Provider s personnel and refuse them permission to work on the equipment outlined herein, based upon credentials provided.
Bidders shall be evaluated on past performance, technical capability, and financial capability to perform this work.
A mandatory pre-bid site visit is required. Bidders shall plan to report on site at 8:00 a.m. on August 12, 2026 in the Newington Medical Center Boiler Plant located on the North side of campus near entrance to Facilities Management in Building 3 located at 555 Willard Avenue, Newington, CT 06111 to attend a Safety Briefing and apply contractor Lock out/Tag out. VA Connecticut Healthcare System Facilities Management Staff will escort and provide access to the Confined Spaces 1-3 and 1-6 located in Building 1 and Building 3 Boiler Plant.
Bidders will be responsible for complying with the VA Connecticut Healthcare System policy for confined space, Lock out/Tag out, all equipment, supplies, and external support to safely enter the confined space to document and investigate existing conditions, determine quantities, and confirm the scope of work.
SCOPE OF WORK The Service Provider shall furnish all labor, materials, equipment, tools, supervision, disposal, and all incidentals to complete work for the services described in this document. The scope of this work will include but is not limited to the following:
Description of Services: Service Provider shall schedule and coordinate all work with VA COR and VACT Safety & Outage Coordinator.
Any required outages shall follow proper coordination and notification through the VA COR and Safety & Outage Coordinator.
All LOTO requests and procedures shall be in compliance with the VA Connecticut Healthcare System Medical Center Police 138-075.
All Confined Space Entries shall be in compliance with the VA Connecticut Healthcare System Standard Operating Procedure Confined Space SOP-SO-010.
ASTM A193 bolts shall be utilized and replace any ASTM A307 Bolts at locations of steam piping, flanges, gaskets, and other hardware where piping replacements are included within this scope of work. Reference Veterans Health Administration (VHA) Master Specifications for Hydronic Piping (Specification 23 22 13) and Steam and Condensate Heating Piping (Specification 23 22 13) where applicable.
Field verify location of one steam leak located in Confined Space 1-3 of Building 1 including approximately 6 (six) linear feet of steam piping, associated parts, flanges, gaskets, and hardware. Remove all valves and flanges located in area of work within confined space. Replace up to 6 linear feet with straight piping. 1 (one) flange have been identified to be suspected ACM. Wrap 1 (one) flange for removal and disposal as ACM. Furnish waste manifest to VA Contracting Officer, COR, and Safety GEMS within 30 days.
Field verify locations of sprinkler valve & piping leaks located in Confined Space 1-3 of Building 1 including approximately 4 linear feet of 4-6 sprinkler piping, associated parts, valves, flanges, gaskets, and hardware. Remove all valves and flanges located in area of work within confined space. Replace up to 4 linear feet of straight piping. 2 (two) valves, flange and gaskets are suspected ACM. Wrap 2 (two) valves for removal and disposal as ACM. Furnish waste manifest to VA Contracting Officer, COR, and Safety GEMS within 30 days.







Location of steam leak
Replace hangar as required to support existing piping. Remove flanges and gaskets; dispose as ACM Cut straight pipe as required and replace.








Remove flange and gasket; dispose as ACM






Remove valve and gasket; dispose as ACM

Remove Valve and gasket at each flange; dispose as ACM
Coordinate hot work permit with VA Connecticut Healthcare System Safety Service.
The manufacturer procedures take precedence over other recommended installation and operation procedures.
Coordinate all placement and removal of Lockout Tagout devices for any energy sources with the VA COR/Maintenance & Operations.
Protect all equipment in place during replacement activities.
SPECIAL INSTRUCTIONS Service Provider Check-in: All employees of the service provider shall comply with VA Security Management Program and obtain permission of the VA Police and restricted from unauthorized access. Upon arrival, the Service Provider shall sign-in at Building 3, 3rd Floor in Newington and receive a temporary identification badge prior to performing services at VA Connecticut Healthcare System. The Service Provider shall wear visible identification always displaying the name and company ID while on site. All site visits shall be coordinated with the VA COR or assigned POC.
Per Directive 1805, smoking, vaping, and smokeless tobacco are prohibited on the grounds of VA facilities, including in vehicles. This Directive applies to all Service providers and their employees.
No photography of VA premises is allowed without written permission of the contracting officer. Patients and staff are not to be photographed at any time.
Parking for Service provider and employees shall be in designated areas only. Service provider shall coordinate with VA COR.
The Service provider shall confine all operations (including storage of materials) on government premises to areas authorized or approved by the VA Contracting Officer. The Service provider shall confine all operations (including storage of materials) on government premises to areas authorized or approved by the VA Contracting Officer. The Service provider shall hold and save the government, its officers, and agents, free and harmless from liability of any nature occasioned by the Service provider s performance. Working space and space available for storing materials shall be as determined by the COR. Workers are subject to the rules of the Medical Center applicable to their conduct. Execute work in such a manner as to reduce impacts with work being done by others.
Billing: Provide COR with a report or statement of work completed and include statements with request for payment. Statement should include service completed and the date each service item was completed. Labor charges shall be billed hurly, and any unused labor totals will be credited back to the VA Medical Center on the next billing cycle, upon receipt of the service report.
Safety Codes / Certification / Licensing: Environmental abatement work, if necessary, is to be performed by Service Provider under supervision and monitoring for the VA by a Certified Industrial Hygienist.
The Service Provider shall comply with all codes as described above, as well as codes customarily applied in VA construction jobs such as NFPA fire code, OSHA, VA Design Guides, etc. Labs used by the Service Provider shall be licensed as required by any applicable governing agencies, and their certifications and licenses shall be included in the reports.











The following solicitation provisions apply to this acquisition: 1. FAR 52.212-1, Instructions to Offerors Commercial Products and Commercial Services 2. FAR 52.212-3, Offerors Representations and Certifications Commercial Products and Commercial Services
Offerors must complete annual representations and certifications electronically via the System for Award Management (SAM) website located at https://www.sam.gov/portal in accordance with FAR 52.212-3, Offerors Representations and Certifications Commercial Products and Commercial Services. If paragraph (j) of the provision is applicable, a written submission is required.
The following contract clause applies to this acquisition: FAR 52.212-4, Contract Terms and Conditions Commercial Products and Commercial Services
All quoters shall submit the following: 1. Questions: Any questions must be submitted in writing no later than Tuesday, August 13, 2026 at 12:00 PM EST.
2. Quote: Offeror shall provide a quote using the table above.
All quotes shall be sent to the Contract Specialist at sheena.carlyle@va.gov.
The VA utilizes VISTA to issue a purchase order and liquidate invoices. Failure to register in VISTA may result in exclusion from the issuance of a VA contract. This determination will be at the discretion of the Contracting Officer. Interested parties with no prior VA contracts can apply here: https://www.cep.fsc.va.gov/
To facilitate the award process, all quotes must include a statement regarding the terms and conditions herein as follows:
"The terms and conditions in the solicitation are acceptable to be included in the award document without modification, deletion, or addition."
OR
"The terms and conditions in the solicitation are acceptable to be included in the award document with the exception, deletion, or addition of the following:"
Quoters shall list exception(s) and rationale for the exception(s), if any.
Submission of your response shall be received not later than Tuesday, August 19, 2026 at 10:00AM EST. All quotes shall be emailed to Sheena Carlyle at sheena.carlyle@va.gov.
Late submissions shall be treated in accordance with the solicitation provision at FAR 52.212- 1(f).
Any questions or concerns regarding this solicitation should be forwarded in writing via e-mail to the Point of Contact listed below.
Point of Contact: Sheena Carlyle, sheena.carlyle@va.gov A.1 52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998) This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address(es): https://www.acquisition.gov/browse/index/far https://www.va.gov/oal/library/vaar/ (End of Clause) FAR Number Title Date 52.203-11 CERTIFICATION AND DISCLOSURE REGARDING PAYMENTS TO INFLUENCE CERTAIN FEDERAL TRANSACTIONS SEP 2024 52.203-18 PROHIBITION ON CONTRACTING WITH ENTITIES THAT REQUIRE CERTAIN INTERNAL CONFIDENTIALITY AGREEMENTS OR STATEMENTS REPRESENTATION JAN 2017 52.204-7 SYSTEM FOR AWARD MANAGEMENT REGISTRATION (DEVIATION) ALTERNATE I (NOV 2025) NOV 2025 52.203-17 CONTRACTOR EMPLOYEE WHISTLEBLOWER RIGHTS NOV 2023 52.203-19 PROHIBITION ON REQUIRING CERTAIN INTERNAL CONFIDENTIALITY AGREEMENTS OR STATEMENTS JAN 2017 52.204-9 PERSONAL IDENTITY VERIFICATION OF CONTRACTOR PERSONNEL JAN 2011 52.204-13 SYSTEM FOR AWARD MANAGEMENT MAINTENANCE (DEVIATION) NOV 2025 52.209-6 PROTECTING THE GOVERNMENT'S INTEREST WHEN SUBCONTRACTING WITH CONTRACTORS DEBARRED, SUSPENDED, PROPOSED FOR DEBARMENT, OR VOLUNTARILY EXCLUDED JAN 2025 52.204-13 SYSTEM FOR AWARD MANAGEMENT MAINTENANCE (DEVIATION) ALTERNATE I NOV 2025 52.209-10 PROHIBITION ON CONTRACTING WITH INVERTED DOMESTIC CORPORATIONS NOV 2015 52.219-6 NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE (DEVIATION) NOV 2025 52.222-35 EQUAL OPPORTUNITY FOR VETERANS (DEVIATION) ALTERNATE I (JUL 2014) NOV 2025 52.222-36 EQUAL OPPORTUNITY FOR WORKERS WITH DISABILITIES (DEVIATION) NOV 2025 52.222-37 EMPLOYMENT REPORTS ON VETERANS (DEVIATION) NOV 2025 52.222-40 NOTIFICATION OF EMPLOYEE RIGHTS UNDER THE NATIONAL LABOR RELATIONS ACT (DEVIATION) NOV 2025 52.222-41 SERVICE CONTRACT LABOR STANDARDS (DEVIATION) NOV 2025 52.222-42 STATEMENT OF EQUIVALENT RATES FOR FEDERAL HIRES MAY 2014 52.222-43 FAIR LABOR STANDARDS ACT AND SERVICE CONTRACT LABOR STANDARDS-PRICE ADJUSTMENT (MULTIPLE YEAR AND OPTION CONTRACTS) (DEVIATION) NOV 2025 52.222-44 FAIR LABOR STANDARDS ACT AND SERVICE CONTRACT LABOR STANDARDS PRICE ADJUSTMENT (DEVIATION) NOV 2025 52.222-50 COMBATING TRAFFICKING IN PERSONS (DEVIATION) NOV 2025 52.222-54 EMPLOYMENT ELIGIBILITY VERIFICATION (DEVIATION) NOV 2025 52.222-62 PAID SICK LEAVE UNDER EXECUTIVE ORDER 13706 (DEVIATION) NOV 2025 52.226-8 ENCOURAGING CONTRACTOR POLICIES TO BAN TEXT MESSAGING WHILE DRIVING MAY 2024 52.232-33 PAYMENT BY ELECTRONIC FUNDS TRANSFER SYSTEM FOR AWARD MANAGEMENT OCT 2018 52.233-3 PROTEST AFTER AWARD AUG 1996 52.233-4 APPLICABLE LAW FOR BREACH OF CONTRACT CLAIM OCT 2004 852.233-70 PROTEST CONTENT/ALTERNATIVE DISPUTE RESOLUTION OCT 2018 852.233-71 ALTERNATE PROTEST PROCEDURE OCT 2018 852.201-70 CONTRACTING OFFICER'S REPRESENTATIVE DEC 2022 852.203-70 COMMERCIAL ADVERTISING MAY 2018 852.232-72 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS NOV 2018
A.2 52.212-1 INSTRUCTIONS TO OFFERORS COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (SEP 2023)


ADDENDUM to 52.212-2 EVALUATION COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (DEVIATION AUG 2025) The following factors shall be used to evaluate quotations: Technical or Quality Past Performance Price Evaluation Approach. The Government will evaluate quotations using the comparative evaluation process outlined in FAR 13.106-2 (b) (3), where quotations will be compared to one another to determine which provides the best benefit to the Government. The Government reserves the right to consider a quotation other than the lowest price that provides additional benefit(s). Quotations may exceed minimum requirements of the solicitation. The Government reserves the right to select a quotation that provides benefit to the Government that exceeds the minimum requirements of the solicitation but is not required to do so. Each response must meet the minimum requirements of the solicitation. The Government is not requesting or accepting alternate quotations. The evaluation will consider the following: Technical or Quality: The quotation will be evaluated to the extent to which it can meet and/or exceed the Government s requirements as outlined in the solicitation and based on the information requested in the instructions to quoters section of the solicitation. Past Performance: The past performance evaluation will assess the relative risks associated with a quoter s likelihood of success in fulfilling the solicitation s requirements as indicated by the quoter s record of past performance. The past performance evaluation may be based on the contracting officer s knowledge of and previous experience with the supply or service being acquired; Customer surveys, and past performance questionnaire replies; Contractor Performance Assessment Reporting System (CPARS) at http://www.cpars.gov/; or any other reasonable basis. Price: The Government will evaluate the price by adding the total of all line-item prices, including all options. The Total Evaluated Price will be that sum. Options. The Government will evaluate quotations for award purposes by adding the total price for all options to the total price for the basic requirement. This includes options under FAR 52.217-8, Option to Extend Services, which applies to this solicitation. Evaluation of options under FAR 52.217-8 will be accomplished by adding six months of the quoter's price for the last potential period of performance under this contract to the quoter's total price.  For example, if the contract includes option periods that are exercisable under FAR 52.217-9, the quoter's total price for the purpose of evaluation will include the base period, all option periods, and an additional six months of the last option period. Quoters must price only the base and option periods specified in the contract line item numbers (CLINs) and shall not submit a price for the potential six-month extension of services under FAR 52.217-8. The Government reserves the right to exercise the option under FAR 52.217-8 before the end of any of the contractor's performance periods and will be exercised at the price and/or rates in effect at the time the clause is exercised. Evaluation of options shall not obligate the Government to exercise the option(s).
A.3 52.240-90 SECURITY PROHIBITIONS AND EXCLUSIONS REPRESENTATIONS AND CERTIFICATIONS (NOV 2025) (DEVIATION)
A.4 52.240-91 SECURITY PROHIBITIONS AND EXCLUSIONS (NOV 2025) (DEVIATION) ALTERNATE I (NOV 2025)
A.5 52.240-93 BASIC SAFEGAURDING OF COVERED CONTRACTOR INFORMATION SYSTEMS (DEVIATION) (NOV 2025) (a) Definitions. As used in this clause Covered contractor information system means an information system that is owned or operated by a contractor that processes, stores, or transmits Federal contract information. Federal contract information (1) Means information, not intended for public release, that is provided by or generated for the Government under a contract to develop or deliver a product or service to the Government; but (2) Does not include information provided by the Government to the public (such as on public websites) or simple transactional information (such as information necessary to process payments). Information means any communication or representation of knowledge such as facts, data, or opinions, in any medium or form, including textual, numerical, graphic, cartographic, narrative, or audiovisual (Committee on National Security Systems Instruction (CNSSI) 4009). Information system means a discrete set of information resources organized for the collection, processing, maintenance, use, sharing, dissemination, or disposition of information (44 U.S.C. 3502). Safeguarding means measures or controls that are prescribed to protect information systems. (b) Safeguarding requirements. (1) Basic requirements. The Contractor shall safeguard its covered contractor information systems by implementing, at minimum, the following security controls: (i) Limit information system access to authorized users, processes acting on behalf of authorized users, or devices (including other information systems). (ii) Limit information system access to the types of transactions and functions that authorized users are permitted to execute. (iii) Verify and control/limit connections to and use of external information systems. (iv) Control information posted or processed on publicly accessible information systems. (v) Identify information system users, processes acting on behalf of users, or devices. (vi) Authenticate (or verify) the identities of those users, processes, or devices, as a prerequisite to allowing access to organizational information systems. (vii) Sanitize or destroy information system media containing Federal Contract Information before disposal or release for reuse. (viii) Limit physical access to organizational information systems, equipment, and the respective operating environments to authorized individuals. (ix) Escort visitors and monitor visitor activity; maintain audit logs of physical access; and control and manage physical access devices. (x) Monitor, control, and protect organizational communications (i.e., information transmitted or received by organizational information systems) at the external boundaries and key internal boundaries of the information systems. (xi) Implement subnetworks for publicly accessible system components that are physically or logically separated from internal networks. (xii) Identify, report, and correct information and information system flaws in a timely manner. (xiii) Provide protection from malicious code at appropriate locations within organizational information systems. (xiv) Update malicious code protection mechanisms when new releases are available. (xv) Perform periodic scans of the information system and real-time scans of files from external sources as files are downloaded, opened, or executed. (2) Other requirements. This clause does not relieve the Contractor of any other specific safeguarding requirements specified by Federal departments and agencies relating to covered contractor information systems generally or other Federal safeguarding requirements for controlled unclassified information (CUI) as established by Executive Order 13556. (c) Subcontracts. The Contractor shall include the substance of this clause, including this paragraph (c), in subcontracts under this contract (including subcontracts for the acquisition of commercial products, other than commercially available off-the-shelf items, or commercial services), in which the subcontractor may have Federal contract information residing in or transiting through its information system. (End of Provision)

Similar Contracts

Same NAICS industry code

NAICS: 238220
New
ESJC – FIRE EXTINGUISHER SERVICES
Solicitation # esjc-fire-extinguisher-services
This subcontracting opportunity under the Excelsior Springs Job Corps Center in Missouri seeks qualified vendors to perform quarterly fire extinguisher inspections and replacements across 21 campus buildings and 23 center-owned vehicles, totaling 175 extinguishers. The work requires thorough inspections four times per year, with each extinguisher receiving an inspection tag upon service, and immediate replacement of any used, partially used, or uncharged units with fully charged, compliant units. Bidders must submit a completed Fee-For-Service Bid Sheet with a detailed cost breakdown, proof of Missouri-specific licensing, applicable vendor paperwork including Form W-9, Vendor Acknowledgement Form, FFATA Notice, and Anti-Lobbying Certification, along with current Certificates of Insurance and a proposed service schedule. The solicitation emphasizes compliance with NFPA 101 Life Safety Code, the National Electrical Code, OSHA regulations, and all applicable state, county, and federal construction codes. Contractors must adhere to the Service Contract Act, minimum wage requirements under Executive Order 14026, and provide certifications regarding debarment and lobbying activities. The performance period runs from October 1, 2026, to September 31, 2027, with all services performed F.O.B. destination at the center located in Excelsior Springs, MO. The winning bidder must maintain an active Sam.gov registration with a Unique Entity ID and comply with strict security protocols, including prohibitions on alcohol, drugs, tobacco, and firearms on site, as well as no fraternization with students or staff. Payment terms are net 30 days following invoice submission, and award will be based on best overall value, not lowest bid, determined solely by the procuring entity. Submission deadline is August 14, 2026, at 12 p.m. CST, and all proposals must be clearly labeled and delivered to the specified address.
ETR/Excelsior Springs Job Corps

POSTED

about 7 hours ago

DEADLINE

in 7 days
View Details
NAICS: 238220
New
IE JCC HVAC Replacements
Solicitation # ie-jcc-hvac-replacements
This is a small business set-aside solicitation for HVAC replacements at the Inland Empire Job Corps Center in San Bernardino, California, administered by Management & Training Corporation under a U.S. Department of Labor contract. The solicitation requires a fixed-price, single lump sum bid for the removal and installation of three new packaged HVAC units with gas heating, including refrigerant recovery per EPA regulations, reconnection of existing gas and ductwork, installation of new electrical disconnects and programmable thermostats, testing, commissioning, and full closeout documentation such as warranties, O&M manuals, and disposal records. All work must comply with Title 24, 2024 IMC, 2024 IECC, and ASHRAE 90.1-2022 standards, and must be completed within 100 consecutive business days after Notice to Proceed. The estimated contract value ranges between $25,000 and $100,000, with bonding required at 20% for bids of $25,000 or more and full performance and payment bonds equal to 100% of the contract price for awarded contracts. Contractors must provide three comparable project references, submit a detailed cost breakout covering materials, labor, equipment, overhead, profit, and subcontractors, and complete the MTC Supplier Packet including W-9 and self-certification forms. A mandatory site visit and sign-in are required before bid submission. All bidders must be certified under one of the SBA-designated small business categories including Small Business, Small Disadvantaged Business, Women-Owned Small Business, HUBZone, Veteran-Owned, or Service-Disabled Veteran-Owned Small Business. Contractors must hold a UEI number, provide a Tax ID and DUNS number, and comply with FAR clauses including 52.219-8 for business size representation, 52.209-6 for debarment disclosure for subcontractors over $30,000, and 52.204-10 for executive compensation reporting. Weekly certified payroll is mandated, and all parties must adhere to Executive Order 13658 prevailing wage requirements. SF 1413 forms are required for all tiers of subcontractors, and General Liability insurance must be $1 million per occurrence/$3 million aggregate with MTC/DOL listed as additional insured. Contractors must provide two hours of on-site training for facility personnel and ensure compliance with
MTC Inland Empire Job Corps

POSTED

about 7 hours ago

DEADLINE

in about 21 hours
View Details
NAICS: 238220
New
Boiler replacement in IOOF and Administration
Solicitation # boiler-replacement-ioof-administration
The contract seeks a licensed HVAC contractor to replace three boilers across two buildings at the Flint Hills Job Corps Center in Manhattan, Kansas—two existing Peerless gas-fired boilers in Building 1 (IOOF) and a new high-efficiency gas-fired boiler in Building 2 (Administrative/Academic). The project requires installation of boilers with specific BTU inputs and outputs, including a 94% energy-efficient model for Building 2, along with full commissioning of the boiler control systems by a qualified agent. The contractor must comply with all applicable State of Kansas codes including NEC, NFPA-72, NFPA 101, IBC, IMC, IPC, and IECC, as well as federal regulations from EPA and OSHA, specifically 40CFR761, 40 CFR 61 subpart m, and 29CFR1926. All work must adhere to the Davis-Bacon Act wage determinations, and the contractor must provide a Certificate of Liability Insurance naming the Center as both Certificate Holder and Additional Insured. The project has a total performance period of 90 days, with 60 days allocated for substantial completion and 30 days for close-out, though all work must be completed within 120 calendar days of the Notice to Proceed. The contractor must submit detailed documentation including inspection reports, test results, warranties, commissioning reports, and O&M manuals prior to substantial completion and final acceptance. Pipe labeling with preformed PVC labels showing service and water flow direction is mandatory, and all materials must be received, stored, and secured by the contractor. The solicitation is set aside for small businesses under SBA programs including SB, SDB, WOSB, HUBZone SB, VOSB, and SDVOSB. Proposals must include a W-9 form and DUNS number, with pricing submitted per Section E’s required structure detailing labor, material, and other costs. The award will be made based on price and price-related factors to the most advantageous offer, with material compliance as a mandatory pass/fail gate. The contractor must obtain all necessary local permits, avoid fraternization with Center staff or students, refrain from using food services, and strictly prohibit transporting alcohol, drugs, or firearms to the site. Warranties require a ten-year coverage for boiler heat exchangers, two years for all other parts, and one year each for workmanship and a preventive maintenance agreement to be executed by the Center
Serrato Corporation DBA Flint Hills Job Corps

POSTED

about 7 hours ago

DEADLINE

in 7 days
View Details
NAICS: 238220
New
Keystone Lincoln Dorm Water Heater Repair
Solicitation # keystone-lincoln-dorm-water-heater-repair
The contract pertains to the repair of a hot water heater located at the Keystone Job Corps Center in Drums, Pennsylvania, specifically within the Lincoln dormitory. The equipment to be serviced is an AquaPlex Turbopower 96, Model #100L400A-TPX, with serial number F008076, and the repair includes replacement of critical components such as the blower motor assembly, gas valve, hot surface ignitor, ignitor gasket, and electrode flame rod. The work is subject to Davis-Bacon wage requirements, mandating payment of prevailing local wages and the submission of certified payroll records. Respondents must be registered and active on Sam.gov to be eligible for award. This solicitation is set aside exclusively for small businesses, including Small Disadvantaged Businesses, Women-Owned Small Businesses, HUBZone Small Businesses, Veteran-Owned Small Businesses, and Service-Disabled Veteran-Owned Small Businesses, under NAICS code 238220. Bids must clearly distinguish between labor and materials costs, though no pricing schedule or estimated contract value is provided. The place of performance is formally identified as Keystone Job Corps, Drums, PA, and while the period of performance and delivery schedule are unspecified, proposals are due by August 14, 2026. Evaluation criteria for award, contract type, submission format, and detailed inspection procedures are not outlined in the available documentation.
Adams & Associates Keystone Red Rock Job Corps

POSTED

about 7 hours ago

DEADLINE

in 7 days
View Details
NAICS: 238220
New
PCJCC HVAC Replacement Bldg Two
Solicitation # PCJCC-HVAC Replacement Bldg Two
This is a subcontracting opportunity issued by Exceed Corporation LLC operating the Pinellas County Job Corps Center in St. Petersburg, Florida, for the replacement of two outdoor condenser units—one 20-ton and one 15-ton—located at the facility’s Building Two. The contractor must be a licensed HVAC professional tasked with removing the existing units, including the full length of refrigerant line-sets and the DX cooling coil from the existing VAV Air Handling Unit, and installing two new commercial-grade split condensing units with all necessary components such as insulated refrigerant lines, filter dryers, sight glasses, refrigerant accumulators, and thermostatic expansion valves. All new equipment must utilize non-ozone depleting A2L refrigerants like R-32 or R-454B, meet Energy Star and Federal Energy Management Product (FEMP) standards, and comply with EPA, ASHRAE 15, IMC, IPC, SMACNA, NEC, NFPA 90A, and NFPA 72 regulations. The scope includes recovering and properly handling existing R-22 refrigerant for recycling or offsite disposal, installing new NEMA 3R electrical disconnects with conduit and wiring, and verifying or installing duct-mounted smoke detectors in accordance with applicable codes. The contractor is required to conduct a mandatory site visit before submitting a bid and must provide a minimum five-year compressor warranty along with a one-year parts and labor warranty. Work must be performed at 500 22nd Street South, St. Petersburg, FL 33712, with all bids due by 5:00 p.m. on Friday, August 7, 2026, and no late submissions will be accepted. Bids must be comprehensive, covering installation, removal, and all associated costs, and must come from small business entities eligible under the SBA set-aside categories including Small Business, Small Disadvantaged Business, Women-Owned Small Business, HUBZone, Veteran-Owned, and Service-Disabled Veteran-Owned Small Business. All respondents must be EEO compliant, and inquiries should be sent to Angelia Richardson at Richardson.Angelia@jobcorps.org.
Exceed, LLC dba Pinellas County Job Corps Center

POSTED

about 7 hours ago

DEADLINE

in about 22 hours
View Details
NAICS: 238220
New
2026-Maui-Dorm Exhaust Fans
Solicitation # 2026-maui-dorm-exhaust-fans
This is a subcontracting opportunity with Management and Training Corporation (MTC) for the removal and replacement of approximately 25 exhaust fans across three dormitories at the Hawaii Job Corps Center in Makawao, Hawaii. The contract is structured as a fixed-price, single lump sum agreement with a solicitation deadline of August 28, 2026, at 3:00 PM HST, and responses must be submitted via email to Karllene Allen and Mila Handel. Bidders are required to conduct a mandatory site visit and sign an attendance roster before submission. Proposals must include a completed MTC Bid for Lump Sum Contract form signed by an authorized official, a detailed cost breakout on contractor letterhead covering materials, labor with categories and rates, equipment, associated fees like permits and disposal, bonds, subcontractor costs, overhead and profit, and any other direct or indirect expenses. Additionally, bidders must provide three references for comparable projects, a completed MTC Supplier Packet including a W-9 form, proof of insurance, and comply with all applicable Federal Acquisition Regulation clauses. The contract requires adherence to stringent compliance standards including prevailing wage requirements under Executive Order 13658 and the attached Wage Determination, with weekly certified payroll reports and mandatory posting of bilingual Davis-Bacon Act notices. Performance and payment bonds are required if the bid is $25,000 or more, each in an amount equal to 100% of the contract price, issued by an A-rated surety company approved by MTC; a 20% bid bond is also required at that threshold. Insurance mandates include $1 million per occurrence and $3 million aggregate general liability coverage with MTC named as additional insured, $1 million auto liability, $500,000 workers’ compensation, and $1 million per occurrence professional liability if applicable. Contractors must submit Safety Data Sheets for all hazardous materials used, obtain all necessary permits, and provide two complete operation and maintenance manuals and a minimum of two hours of on-site training for facility personnel. Final inspection requires a punch list process followed by written notification for final approval, with 10% retainage held until substantial completion and acceptance. All contractors must be registered with a valid UEI number, provide their DUNS and tax ID, and self-certify their small business status under the NAICS code 238220, with the set-aside reserved for SBA-defined categories including small business, small disadvantaged, women-owned
Management & Training Corporation

POSTED

about 7 hours ago

DEADLINE

in 22 days
View Details
NAICS: 238220
New
HVAC Units Replacement in 3 dormitories
Solicitation # 26-134
The contract solicitation is for the replacement of twenty HVAC units across three dormitories at the Atterbury Job Corps Center in Edinburgh, Indiana, owned by the U.S. Department of Labor and operated by Adams & Associates, Inc. The scope includes replacing nine packaged gas-fired HVAC units at 1095 MLK, nine at 1094 RFK, and two condensing units at 1963 LBJ, all of which have failed due to wear, environmental damage, or mechanical issues. The new units must be 12.5 SEER packaged systems using non-R22 refrigerants such as R-410A or R-454B, with installation required to reuse existing electrical disconnects, ductwork, and thermostat wiring. All removed units from 1094 and 1095 must be left at the maintenance building for parts recovery, and any recovered refrigerant must be properly labeled and returned to facility maintenance for reuse. This is a single lump sum contract requiring detailed cost breakdowns for labor, materials, equipment, and incidental expenses, with bids submitted by August 7, 2026, at 3:00 PM exclusively to Tammy Swallows at Purchasing.Atterbury@adamsaai.com. Attendance at a mandatory bid conference is required to qualify for consideration. The solicitation is set aside for small businesses, including small disadvantaged, women-owned, HUBZone, veteran-owned, and service-disabled veteran-owned small businesses, with NAICS code 238220. All proposals must be typed on official company letterhead and include the Scope of Work ID, project description, specific requirements, lump sum cost, vendor questionnaire with DUNS#, W9, insurance certificates, proof of Indiana contractor’s license, small business certification if applicable, and a detailed performance timeline. The award will be based on best value, with price weighted at 60%, quality at 20%, past performance at 10%, and schedule at 10%, and lowest price does not guarantee award. Contractors must comply with Davis-Bacon wage requirements, inform employees of minimum wage determinations as per FAR 52.222-41(g), and display the Department of Labor WH-1313 poster on-site. Insurance mandates include $200,000 per person and $500,000 per occurrence in automobile liability, $1,000,00
Adams & Associates, Inc.

POSTED

about 7 hours ago

DEADLINE

in about 20 hours
View Details
NAICS: 238220
New
RFQ#3857 Freezer Door Replacement
Solicitation # RFQ#3857
Management & Training Corporation (MTC) is seeking qualified contractors for a subcontracting opportunity to replace three walk-in refrigeration doors at the Charleston Job Corps Center located at 1000 Curtis Price Way, Charleston, WV 25311. This solicitation, identified as RFQ#3857 Freezer Door Replacement, is a fee-for-service opportunity with a lump sum pricing structure and no estimated contract value provided. The work requires the complete removal and disposal of three existing doors— one cooler door and two freezer doors—and installation of new units with all necessary hardware including hinges, latches, gaskets, closers, thresholds, and related accessories. All work must comply with OSHA safety standards and applicable refrigeration and building industry codes, and contractors must test each installed door to ensure proper operation, alignment, and an airtight seal before final inspection by Charleston Job Corps personnel. The contract also mandates cleaning of the work area and provision of manufacturer warranty information and maintenance recommendations. The solicitation is set aside for small business concerns under the NAICS code 238220 (Plumbing, Heating and Air-Conditioning Contractors) with a size standard of $19 million in annual receipts, and is open to Small Business, Small Disadvantaged Business, Women-Owned Small Business, HUBZone, Veteran-Owned Small Business, and Service-Disabled Veteran-Owned Small Business entities. Respondents must self-certify their socioeconomic status, provide their Tax ID, DUNS number, and Unique Entity Identifier, and comply with FAR clauses including 52.222-41 requiring adherence to Wage Determination WD#2015-4347 (Rev 29), 52.209-6 requiring disclosure of debarment status for first-tier subcontractors exceeding $30,000, and 52.204-10 for reporting executive compensation. Contractors must maintain general liability insurance of $1 million per occurrence and $3 million aggregate, auto insurance of $1 million, and workers’ compensation of $500,000, naming MTC, the Department of Labor, and Charleston Job Corps as certificate holders and additional insureds. They must also indemnify MTC against all claims arising from their performance. Submission is via email to Wendy Lawrence at wendy.lawrence@mtctrains.com no later than 3:00 PM EST on August 17, 2026,
Management & Training Corporation

POSTED

about 7 hours ago

DEADLINE

in 11 days
View Details
NAICS: 238220
New
HVAC Units Replacement in Culinary Arts
Solicitation # 26-133
Only bids from vendors who attend the mandatory bid conference will be considered for the HVAC unit replacement at the Atterbury Job Corps Center in Edinburgh, Indiana, where a 7.5-ton Bryant pad-mounted gas-fired HVAC unit with DX-coils, installed in 2010 and containing R-410A refrigerant, is to be replaced with a new 12.5 SEER packaged unit using modern refrigerants such as R-410A or R-454B. The project requires the reuse of existing electrical disconnects, ductwork, and thermostat wiring, and all work must comply with state and local codes, including Indiana’s more stringent regulations, as well as EPA and OSHA standards. The contractor must be licensed in Indiana, provide proof of insurance including $1 million general liability with Atterbury Job Corps Center as additional insured, $200,000 per person/$500,000 per occurrence auto liability with Adams & Associates, Inc. as additional insured, and workers’ compensation meeting state statutory limits. The contract is a single lump sum requiring a detailed cost breakdown of labor, materials, equipment, and incidentals, submitted on official company letterhead with a complete vendor questionnaire, W9, small business certification if applicable, and copies of all licenses, insurance certificates, and certified payroll records. A 90-day bid guarantee is mandatory, and proposals must be received by August 7, 2026 at 3:00 PM via email. Award will be based on best value, with price weighted at 60%, quality at 20%, past performance at 10%, and schedule at 10%, and lowest price does not guarantee award. Work must begin within 14 days of Notice to Proceed and complete within the prescribed timeline, with written notification required seven days before substantial completion and three days before final acceptance. The contractor must deliver all training manuals, operating instructions, keys, consent of surety, release of liens, SF 1413, and subs’ release of claims prior to final payment. All workmanship is guaranteed for one year, and subcontractors must inform employees of applicable wage determinations and post the DOL WH-1313 poster. The site visit is mandatory and scheduled for July 28, 2026 at 1:30 PM. The center is tax-exempt, and all personnel must abstain from fraternization with students or
Adams & Associates, Inc.

POSTED

about 7 hours ago

DEADLINE

in about 20 hours
View Details
NAICS: 238220
New
Plumbing and Gas Line Repair
Solicitation # plumbing-gas-line-repair
The contract entails the correction of plumbing and gas system deficiencies at the Earle C. Clements Job Corps Center in Morganfield, Kentucky, to ensure full compliance with the International Plumbing Code and fuel gas safety standards. The awarded contractor must provide all labor, materials, equipment, supervision, and incidental costs necessary to complete the work in full operating condition. Key tasks include repairing gas piping and eliminating leaks at Building 305 through isolation, pressure testing, and replacement of valves and connections; installing backflow preventers at domestic water supply lines for Buildings 607 and 701; relocating water piping away from electrical panels in Building 610; and ensuring all piping, fittings, supports, and accessories are properly installed and tested. The project also requires restoration, sealing, and patching after construction, submission of two complete operation and maintenance manuals containing manufacturer data, certificates of warranty, and a minimum of two hours of on-site training for facility personnel. The contract is structured as a fixed-price, single lump sum agreement with an estimated value between $0 and $25,000, and work must be completed within 60 consecutive business days following receipt of the Notice to Proceed, with a mandatory pre-construction meeting and commencement within five business days of the agreed start date. Performance is subject to strict inspection and acceptance protocols, including a punch list process and final inspection before acceptance. The solicitation is designated as a small business set-aside under NAICS code 238220 and is open to Small Business, Small Disadvantaged Business, Women-Owned Small Business, HUBZone Small Business, Veteran-Owned Small Business, and Service-Disabled Veteran-Owned Small Business concerns. Offerors must hold a Unique Entity Identifier, provide a nine-digit Tax ID and DUNS number, and submit a completed MTC Supplier Packet including Form W-9 and Self-Certification. Contractors must comply with all FAR clauses including 52.204-10 for executive compensation reporting, 52.209-6 for subcontractor disclosures regarding debarment status, 52.219-8 for small business representation, and 52.222-11 which mandates submission of a fully executed SF 1413 form for construction wage compliance regardless of contract value. Weekly certified payroll reports are required, and prevailing Federal Contractor Minimum Wage rates under Executive Order 13658 must be paid. Insurance requirements include $1 million general liability per
Earle C. Clements Job Corps Center

POSTED

about 7 hours ago

DEADLINE

in 4 days
View Details
NAICS: 238220
New
HVAC Units Replacement @ Facility Engineering Building
Solicitation # 26-132
Only vendors who attend the mandatory pre-bid conference are eligible to submit bids for the HVAC Units Replacement at the Atterbury Job Corps Center in Edinburgh, Indiana. The project requires the removal and replacement of an existing furnace with a damaged heat exchanger and rust, accompanied by the installation of a new 12.5 SEER condensing unit using modern refrigerants such as R-410A or R-454B, along with a new air conditioner, AC disconnect, wiring, and a dedicated circuit breaker. All work must comply with applicable state and local codes, including the national building code, as well as current EPA and OSHA regulations, with Indiana regulations taking precedence over federal standards if more stringent. The contract is a single lump sum arrangement, requiring bidders to provide a detailed cost breakdown for labor, materials, equipment, and all incidental expenses, clearly demonstrating how the total price was calculated. Proposals must be submitted by 3:00 PM on August 7th, 2026, to Tammy Swallows at Purchasing.atterbury@adamsaai.com on official company letterhead and include a completed Vendor Questionnaire with a DUNS number if available, a W9, proof of a valid Indiana contractor’s license, copies of all insurance certificates, small business certification if applicable, references, a timeline for substantial completion, a list of materials including eco-sensitive items and MSDS, and a 90-day bid guarantee. Award will be based on best value, considering price at 60%, quality at 20%, past performance at 10%, and schedule at 10%, with lowest price not guaranteeing award. The contractor must start work within 14 days of the Notice to Proceed and complete all work, including punch list items, within the prescribed timeframe. Substantial completion requires the provision of operating and maintenance manuals, training, and keys, followed by a walk-through conducted by the Contracting Officer or designated representative. The contractor must also comply with Davis-Bacon wage requirements, post WH-1313 notices on-site, provide certified payroll records, secure release of liens and consent of surety prior to final payment, and submit a completed SF-1413 form. Insurance requirements include $200,000 per person and $500,000 per occurrence for automobile liability, $1,000,000 per occurrence for general liability naming Atterbury Job Corps Center as
Adams & Associates, Inc.

POSTED

about 7 hours ago

DEADLINE

in about 20 hours
View Details

More opportunities from Department Of Veterans Affairs → 241-NETWORK Contract Office 01 (36C241)

Same awarding agency

NAICS: 339112
New
Federal
6515--Waterloo Health Isolation Carts with IV Poles - BRAND NAME ONLY- SMALL BUSINESS SET-ASIDE
Solicitation # 36C24126Q0711
This procurement is a small business set-aside under NAICS code 339112, issued as a combined synopsis and solicitation by the Department of Veterans Affairs Network Contracting Office 1, with a solicitation number of 36C24126Q0711 and a response deadline of August 14, 2026, at 12:00 PM EST. The requirement is for the supply and installation of 14 Waterloo Health Isolation Carts with IV Poles in standard width, specifically identified by part number WTLZA999YEL, along with 14 corresponding IV pole accessories under part number MPH01WIV2, for delivery to the White River Junction VA Medical Center in Vermont. All equipment must be new, state-of-the-art, and not recertified or refurbished, fully compliant with VA, TJC, and VHA directives regarding infection prevention and facility standardization. The contract is a brand-name-only requirement, and the contractor must provide all labor for unpacking, installation, configuration, technical service checks, and disposal of packaging materials at the site, as well as a user manual, service manual, cleaning guidelines, and an on-site in-service training session. The award will be made to the lowest-priced responsible small business that meets all mandatory requirements, including active SAM.gov registration, verified small business status under the 1,000-employee size standard, and full technical compliance with salient characteristics specified in the statement of work. Proposals must include the Unique Entity Identifier, confirm SAM registration, provide pricing, delivery lead time, warranty details, and an explicit statement accepting or addressing any deviations to the solicitation terms. All deliverables are owned by the U.S. Government with unlimited rights, and contractors must comply with strict records management, data protection, and subcontracting approval rules under the Privacy Act and Freedom of Information Act, while also providing a minimum one-year manufacturer warranty effective from the date of installation. Submissions must be emailed to Janice Jones at janice.jones@va.gov and adhere to the prescribed format, including documentation of compliance with all applicable FAR clauses, including the deviation to 52.212-1 and all listed subclauses of 52.212-5.
Surgical and Medical Instrument Manufacturing

POSTED

about 11 hours ago

DEADLINE

in 8 days
View Details
NAICS: 541990
New
Federal
J042--Fire Alarm System Inspection, Testing, Maintenance, and Certification Services at the Bedford VA Medical Center
Solicitation # 36C24126Q0613_0001
This contract, issued under solicitation number 36C24126Q0613 and amended via Amendment No. 0003 on July 27, 2026, is a Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside for Fire Alarm System Inspection, Testing, Maintenance, and Certification Services at the Bedford VA Medical Center and its affiliated Community-Based Outpatient Clinics in Massachusetts. The scope includes routine and emergency maintenance of fire alarm systems, fire suppression systems, kitchen suppression systems, and fire extinguishers across multiple locations, with services governed by VHA directives, NFPA 72, OSHA regulations, and The Joint Commission standards. The contract features a one-year base period beginning September 1, 2026, and four one-year option periods extending through August 31, 2031, with an additional six-month option for extension under FAR 52.217-8. The majority of fire extinguishers (712 of 719) operate on a 12-year life cycle with 6-year maintenance intervals, while three 10lb Carbon Dioxide and four 6Ltr Class K extinguishers follow a 5-year life cycle. No equipment upgrades are included; the contract is strictly limited to the replacement of existing components, with future upgrades like the EST3 to EST4 transition planned separately. Performance must comply with strict quality thresholds, including 99% response times for service requests and 100% accuracy in tracking unique device identifiers. Quarterly testing of 25% of devices and annual comprehensive system testing are required, with all activities documented and submitted for COR approval. The evaluation process is trade-off based, prioritizing technical capability and past performance before price, and is not LPTA. Offerors must be current in SAM with a valid UEI, self-certify as SDVOSB under NAICS 541990, and comply with FAR clauses including 52.209-9, 52.212-4, 52.217-8, and VA-specific clauses such as 852.219-73 and 852.204-70, which require identity verification and credentialing of personnel. Proposals must be submitted electronically by August 10, 2026, at noon Eastern Time via
All Other Professional, Scientific, and Technical Services

POSTED

1 day ago

DEADLINE

in 18 days
View Details