Z1DA--FY26 SERVICE - Syracuse VAMC Elevator Maintenance and Repair (B+4)

The solicitation amendment 0003 for solicitation number 36C24226Q0262 pertains to a market research initiative by the Department of Veterans Affairs through the 242-NETWORK Contract Office 02, seeking information on elevator maintenance and repair services for the Syracuse VA Medical Center. This is a Sources Sought Notice, not a formal solicitation or request for proposals, intended to gather industry capabilities, experience, and interest rather than to award a contract at this stage. The work involves maintaining and repairing 21 elevators across multiple buildings at the medical center located at 800 Irving Avenue, Syracuse, NY, with required compliance to ASME A17.1/CSA B44-2019, ANSI standards, NFPA 70E, and relevant OSHA regulations. The contractor will be expected to provide full labor, materials, equipment, and supervision under a potential firm-fixed-price contract structure spanning a base year with four option years, beginning in calendar year 2026. Respondents must be registered in SAM.gov with a valid Unique Entity Identifier, and the government is specifically targeting responses from small businesses, including Service-Disabled Veteran-Owned Small Businesses, Veteran-Owned Small Businesses, 8(a) participants, HUBZone firms, Women-Owned Small Businesses, and Small Disadvantaged Businesses, with a size standard of $12.5 million in average annual receipts under NAICS code 811310. Agency-specific clauses under VAAR 852-219-75 and -76 will apply to enforce limitations on subcontracting, requiring the prime contractor to perform at least 50% of the work by cost. All responses must be submitted via email to Contract Specialist Julie Monagan Barnard at julie.monaganbarnard@va.gov by the updated deadline of June 10, 2026, at 3:00 PM EST, and must include company data, SAM UEI, business size and socioeconomic status, and a capability statement demonstrating relevant experience. No pricing, contract value, evaluation factors, or formal contract administration details are included since this is an information-gathering exercise; payment, invoicing, inspection, and acceptance procedures will be defined in a subsequent formal solicitation if one is issued. There are no specified page limits, submission formats, or FOB terms, as this is pre-solicitation market research focused on vendor qualifications and