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This Solicitation opportunity from Department Of Veterans Affairs was posted on August 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

J012--Fire Sprinkler Repairs

Closed
36C26226Q0654_1Federal

Contract Overview

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

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Solicitation # centennial-dry-sprinkler-system-compressor-replacement-services
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NAICS: 238220
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Solicitation # mjcc-hvac-bld-1403-04-b-hall
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Solicitation # roswell-jcc-male-dormitory-bldg-water-source-heat-pump-replacement-20-units
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NAICS: 238220
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Solicitation # wojc-buried-domestic-hot-water-dhw-pipe-repair-0
Education and Training Resources is seeking quotes for a subcontracting opportunity to repair buried domestic hot water piping at the Westover Job Corps Center in Chicopee, Massachusetts. The scope of work involves providing all labor, materials, and equipment to excavate trenches approximately 15 linear feet long and 8 feet deep at two locations, specifically behind Singletary Hall and on the east side of Harris Hall. The contractor will be responsible for removing and repairing up to 10 linear feet of damaged pipe with a maximum diameter of 4 inches, installing up to 10 linear feet of insulation, and backfilling the trenches. All work must adhere to industry standards, OSHA regulations, and the National Electrical Code and NFPA Standard No. 101. Interested bidders must submit a completed bid sheet with a detailed cost breakdown, a proposed performance schedule, and proof of required Massachusetts licensing and credentials by November 6, 2026. Mandatory administrative documentation includes a SAM.gov UEI number, active registration, a W-9, a Vendor Acknowledgement Form, and applicable certificates of insurance. The project requires compliance with the Davis-Bacon Act or Service Contract Act, necessitating the submission of weekly certified payroll reports. Award selection is at the sole discretion of ETR and is not based solely on the lowest bid. Final payment is contingent upon a signed punch list and a one-year equipment and workmanship warranty. Bonding requirements apply based on project value, with a 100 percent payment bond required for projects over 35,000 dollars.
Westover Job Corps Center

POSTED

about 3 hours ago

DEADLINE

in 8 days

AI Contract Overview

Show more

The solicitation for Fire Sprinkler Repairs, identified as RFQ 36C26226Q0654_1, is a Service-Disabled Veteran-Owned Small Business (SDVOSBC) set-aside issued by the Department of Veterans Affairs through the 262-NETWORK Contract Office 22, with performance to occur in San Diego, California, at ZIP code 92161. The amendment issued on July 30, 2026, extended the solicitation closing and offer submission deadline from July 31, 2026, to August 11, 2026, at 1:00 PM PST, with offers required to be submitted via email to Diana McInnis and the designated inbox, using the subject line format RFQ# 36C26226Q0654-1/McInnis. A mandatory site visit is scheduled for August 3, 2026, at 9:00 AM PST, and attendance must be confirmed by email to both contacts with a specific subject line. The period of performance has been adjusted from August 13, 2026, to August 12, 2027, to August 19, 2026, to August 18, 2027. Contractors must acknowledge all amendments on SF 30 blocks 15A, 15B, and 15C and must comply with the VA-specific clause 852.219-75, which imposes limitations on subcontracting for services and construction, signed as a certification of compliance. The Statement of Work references fire sprinkler repair tasks, and vendors must be registered in SAM.gov with a valid Unique Entity Identifier (UEI), and must meet SDVOSB eligibility criteria, certified either through SAM.gov or with SBA confirmation. Required administrative documentation includes the VA-FSC Vendor File Request Form, valid contact and banking information for EFT/ACH payments per 31 CFR Part 208, IRS Form W-9 or W-8Ben depending on vendor status, and any applicable assignment of claims or LGY vendor account details. No estimated contract value, evaluation factors, or detailed inspection criteria are provided, and no specific packaging, marking, invoicing method, or COTR/COR details are included, but full compliance with all specified

General Info

SDVOSB set-aside for fire sprinkler repairs in San Diego; proposals due July 31, 2026, electronically to VA.

NAICS

238220 - Plumbing, Heating, and Air-Conditioning Contractors

Place of Performance

San Diego, CA, 92161, USA

Set-Aside

SDVOSBC

Documents

10

Amendment 0001 to RFQ 36C26226Q0654 Fire Sprinkler Repairs

DOCX, High priority: read this firstamendment
High

Amendment 0002 to RFQ 36C26226Q0654 Fire Sprinkler Repairs

DOCX, High priority: read this firstamendment
High

Amendment 0003 to RFQ 36C26226Q0654 Fire Sprinkler Repairs

DOCX, High priority: read this firstamendment
High

Fire Alarm Outage Request Form Version 20250407

DOCX, High priority: read this firstform
High

RFQ 36C26226Q0654-1 Fire Sprinkler Repairs

DOCX, High priority: read this firstrfq
High

VHA Infection Control Risk Assessment Template (July 2, 2026)

PDF, High priority: read this firstsow
High

VHA Pre-Construction Risk Assessment (PCRA) Template

PDF, High priority: read this firstpcratemplate
High

IRS Form W-9 Request for Taxpayer Identification Number

PDF, Low priority4 pages · other
Low

VA-FSC Vendor File Request Form

PDF, Low priority2 pages · vendor-file-request-form
Low

VA San Diego M&O Utility System Outage Request Form 7/13/2026

PDF, Low priorityutility-outage-request-form
Low

AI Contract Breakdown

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Timeline

3 updates
PhaseClosed
Posted

Solicitation

Notice updated

Response deadline changed from Jul 31, 2026 to Aug 11, 2026. The notice description changed.

Notice updated

Response deadline changed from Aug 11, 2026 to Aug 17, 2026. The notice description changed.

Notice updated

The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Veterans Affairs → 262-NETWORK Contract Office 22 (36C262)
Contacts1 person available
OfficeGilbert, AZ, 85297, USA
Office AddressGilbert, AZ, 85297, USA
Contacts
Diana McInnisContract Specialist

Full Description

Show more

Amendment 3 posted 8/13/2026


The purpose of this amendment is as follows:               


  1. Solicitation close date is 8/17/2026; offers are due on 8/17/2026 NLT 1:00 PM PST
  2. Period of performance is 8/28/2026-8/27/2027
  3. Answers to the questions received are posted with this amendment, the following documents were uploaded:

             a. Fire Alarm Outage Request Blank


            b. Utility(Inc Fire Spr) Outage Request Form


            c. VHA ICRA-1.5 (July 2 2026) Fillble PDF


            d. VHA PCRA 2024_1.1_Final.Template_Fillable


      4. Contractor shall acknowledge ALL Amendments on SF 30 blocks 15A, 15B, 15C and the original solicitation in section B.1 ACKNOWLEDGMENT OF AMENDMENTS


      5. All emails shall be sent to Diana McInnis at contact@example.gov and contact@example.gov; Subject Line for Offer email must have “RFQ 36C26226Q0654_1 / Fire Sprinkler Repairs / OFFER / McInnis”



Amendment 2 posted 8/10/2026


The purpose of this amendment is as follows:


  1. Amendment 0003 is still pending with the Answers to Questions received
  2. Extend the solicitation close date from 8/10/2026 to 8/17/2026; offers are due on 8/17/2026 NLT 1:00 PM PST
  3. Period of performance has been updated from 8/19/2026-8/18/2027 to 8/28/2026-8/27/2027
  4. Contractor shall acknowledge ALL Amendments on SF 30 blocks 15A, 15B, 15C and the original solicitation in section B.1 ACKNOWLEDGMENT OF AMENDMENTS
  5. All emails shall be sent to Diana McInnis at contact@example.gov and contact@example.gov; Subject Line for Offer email must have “RFQ 36C26226Q0654_1 / Fire Sprinkler Repairs / OFFER / McInnis”


Amendment 1 posted 7/30/2026


The purpose of this amendment is as follows:               


  1. Extend the solicitation close date from 7/31/2026 to 8/11/2026; offers are due on 8/11/2026 NLT 1:00 PM PST2
  2. A site visit is scheduled for August 3, 2026 at 9:00 AM PST. To confirm attendance send an email to Diana McInnis at contact@example.gov and contact@example.gov; Subject Line for site visit email must have “RFQ 36C26226Q0654_1 / Fire Sprinkler Repairs / Site Visit / McInnis” You will be provided with the meet up location and contact POC information.
  3. Period of performance has been updated from 8/13/2026-8/12/2027 to 8/19/2026-8/18/2027.
  4. Contractor shall acknowledge all Amendments on SF 30 blocks 15A, 15B, 15C and the original solicitation in section B.1 ACKNOWLEDGMENT OF AMENDMENTS


Refer to the SOW for Fire Sprinkler Repairs


All questions are due NLT July 28, 2026, at 1:00 PM PST.


All offers are due NLT July 31, 2026, at 1:00 PM PST.


Offerors shall be submitted via email to: Diana McInnis,


Contract Specialist at contact@example.gov and


contact@example.gov.  Subject line for


all email offers must have RFQ# 36C26226Q0654-1/McInnis



Contractor shall sign clause 852.219-75 VA NOTICE OF


LIMITATIONS ON SUBCONTRACTING-CERTIFICATE OF COMPLIANCE


FOR SERVICES AND CONSTRUCTION (JAN 2023) (DEVIATION) pg 30.

More opportunities from Department Of Veterans Affairs → 262-NETWORK Contract Office 22 (36C262)

Same awarding agency

NAICS: 562211
New
Federal
F999--Hazardous Material & Waste Disposal
Solicitation # 36C26227Q0071
The Department of Veterans Affairs, through Network Contracting Office 22, has issued a sources sought announcement under solicitation number 36C26227Q0071 to identify qualified contractors for hazardous material and waste management services. This is a market research effort and not a formal solicitation for award. The scope of work involves providing all labor, materials, equipment, and transportation for hazardous waste disposal, collection, and emergency response services. Performance will take place at the Greater Los Angeles VA Healthcare System West LA Main Campus and various Community Based Outpatient Clinics, including locations in San Gabriel Valley, Santa Barbara, Santa Maria, San Luis Obispo, Bakersfield, and the Captain Rosemary Bryant Mariner clinic. The acquisition is classified under NAICS code 562211 for Hazardous Waste Treatment and Disposal, with a size standard of 47.0 million dollars. In accordance with Public Law 109-461, the government is considering a total set-aside for Service-Disabled Veteran Owned Small Businesses, though it may opt for alternate set-asides or full and open competition based on the responses received. Interested firms must be registered in the System for Award Management and, if applicable, the SBA VetCert system. To be considered, respondents must submit a capability statement detailing their qualifications and past performance from the last five years, along with a completed price schedule for market research purposes. All submissions must be emailed to the contract specialist by November 6, 2026.
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View Details
NAICS: 335910
New
Federal
6135--UPS Battery Replacement
Solicitation # 36C26227Q0064
Solicitation 36C26227Q0064 is a firm fixed price request for quotes for the replacement of 60 UPS batteries at the San Diego VA Medical Center, specifically within Building 1 Room BB100-1. This project is a total small business set-aside under NAICS code 335910, with a size standard of 1,250 employees. The scope of work requires the contractor to transition the system to maintenance bypass, implement lock out/tag out procedures on the primary feed, install 60 C&D UPS12-545PLP batteries, and dispose of old batteries at an approved hazardous waste facility. Deliverables include a service report in both hard and electronic copies, a three-year manufacturer warranty, and a one-year installation warranty. All battery terminals must be tightened to a torque specification of 60 In-Lbs. The period of performance is 365 days from the date of award. Offerors must submit their quotes via email to the contracting officer by 15:00 Pacific Local Time on November 10, 2026. Required submission documents include a completed SF 1449 with the vendor's SAM UEI number, a schedule of supplies identifying the specific manufacturer and model, and a certificate of compliance regarding subcontracting limitations. Invoicing must be processed exclusively through the Tungsten Network. The government reserves the right to evaluate offers without discussions and may award to other than the lowest bidder if it is in the public interest.
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DEADLINE

in 16 days
View Details

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