Contract Opportunities

The purpose of this amendment is to provide response to questions received in response to the solicitation.Questions and Answers are provided as attachment 0009.

This is an amendment to previous Combined Solicitation 36C24726Q0537, with the purpose of extending the solicitation date to close on 06-03-2026 02:00 PM EASTERN TIME, and to add attachment A - Q & A Responses. 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 2026-01 effective 03/13/2026. The associated North American Industrial Classification System (NAICS) code for this procurement is 561210- Facilities Support Services, with a small business size standard of $47 Million. The FSC/PSC is H342. The Network Contracting Office 7 is seeking annual Fire Alarm System inspections and sprinkler‑related electrical inspections for the Montgomery Veterans Affairs (VA) Health Care System across multiple buildings located on the Perry Hill Road campus. The full text of FAR provisions or clauses may be accessed electronically at https://www.acquisition.gov/browse/index/far. Please see the attached RFQ 36C24726Q0537 for solicitation clauses and provisions that apply to this acquisition. A site visit will be held on Wednesday, May 27, 2026 from 10:00 AM – 12:00 PM EST at the following location: CAVHCS Montgomery West Campus 215 Perry Hill Road Montgomery, AL 36109 Engineering Services – Building 1 (Electronic Shop) COR: Zhivorka Yelder (334) 272-4670 x 34868 zhivorka.yelder@va.gov All questions regarding this RFQ must be in writing and may be sent by e‐mail to Elizabeth.Gonzalez6@va.gov. Questions must be received no later than May 21st, 2026 by 12:00 PM ET. No further questions will be accepted after that date and time. The offeror is encouraged to monitor the GPE, Beta.SAM website with respect to this solicitation because any amendments to this Solicitation will be posted on the website (www.beta.sam.gov). There will be no automated email notification of amendments. Award will be based upon a comparative evaluation of quotes in accordance with the Simplified Acquisition Procedures of FAR 13. Comparative evaluation is the side by side pairwise comparison of quotes based on factors resulting in a Contracting Officer decision for the quote most favorable to the Government. All options will be evaluated at time of award. The award will be made to the response most advantageous to the Government. Responses should contain your best terms and conditions. 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. All quotes shall be sent to the Contract Specialist, Elizabeth Gonzalez at Elizabeth.Gonzalez6@va.gov. Submission of your response shall be received not later than May 26, 2026 by 3:00 PM EST. 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 Elizabeth Gonzalez at Elizabeth.Gonzalez6@va.gov; 404-321-6111.

SOLICITATION NOTICE: The 173rd Fighter Wing Mission Support Contracting Office is seeking a Prefabricated Shelter, prefabricated or precast, for delivery and placement at Kingsley Field Air National Guard Base in Klamath Falls, Oregon 97603.

The National Institute of Standards and Technology (NIST) Gaithersburg, Maryland campus is a Research and Development (R&D) facility with 52 buildings located on a 578-acre campus. Most R&D buildings are technically sophisticated laboratory facilities with specialized environmental and utility systems required for research and experimental activities. Laboratory facilities typically utilize specialized controls such as uninterrupted power, compressed gas systems, clean-room technologies, and tight-tolerance air temperature control systems for the conduct of research and experimental studies. Utilities are distributed to the individual buildings by underground pipe and electrical distribution systems from central plant services owned and operated by NIST. Existing buildings range in age with the oldest buildings over 60 years old. The construction on campus is generally steel superstructure with block and brick wall construction. Several facilities have specialized layouts with below grade concrete sub-basements and/or combination window/panelized storefront façade. Facility interior and exterior rehabilitation and renovations are continuous as buildings and systems age, or scientific projects require new layouts to accommodate on-going research. Multiple Indefinite Delivery/Indefinite Quantity (IDIQ) General Construction Contracts will be awarded to a maximum of five (5) offerors. However, the Government reserves the right to make an award to more or less offerors. The IDIQ contract will have a total aggregate value up to $9,800,000.00 for the four (4) year ordering period. The IDIQ contract will be used to execute multiple individual task orders ranging in value from $3,000 up to $3,500,000 of facilities renovation, remodel, modernization, or improvement projects. Task orders will be offered to be competitively bid by the General Construction IDIQ contract holders as per FAR 16.505. Minimum Contract Value: $3,000.00 Maximum Contract value: $9,800,000.00 The NAICS for this requirement is 236220 - Commercial and Institutional Building Construction is which has a size standard of $45M. See all accompanying requirement attachments.

** This Solicitation was Amended on 5/20/2026 Please See the Attachments Section for Updates and the SF30 ** Project Description: This project shall construct approximately 10,115 sf of new ICU patient care space. The new construction extends the existing ICU space to the east, building the new space over the existing roof (Primary Care Clinic directly below). The renovation work consists of renovating/modifying approximately 5,500 sf of existing ICU for the consolidation Intensive Care Units at the Medical Center. The project will include, but is not limited to, sit grading for a new exist stair tower, demolition/removal of existing structures and construction, general construction, electrical, mechanical/HVAC, plumbing, low voltage, and fire protection/fire alarm.

Proposed procurement for NSN 1710014688024 PULLER,POST: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0275 DAYS ADO Approved source is 54252 PP10100A. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

Proposed procurement for NSN 2530015938437 RIM,WHEEL,PNEUMATIC: Line 0001 Qty 99 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0230 DAYS ADO Approved source is 44185 47382. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

Solicitation was modified to correct NAICS Code from 333310 to 811310. Description of Services/Introduction: The contractor shall provide all personnel, equipment, supplies, tools, materials, supervision, additional facilities, transportation, and all other non-personal services necessary to perform frequent, annual, preventive maintenance, and repairs as required on the five (5) aerial lifts listed above. The contractor shall perform all services to the standards set forth in this contract and in accordance with each manufacturer's specific guidelines. GENERAL: This is a non-personnel services contract to provide recurring inspections and maintenance for the following five (5) aerial lifts for the 452d Maintenance Squadron (452 MXS): One Genie S-80X High Reach (Serial# S80X13-10285) One JLG 1250AJP High Reach (Serial# 0300123488) One JLG 800S High Reach (Serial# 0300105418) Two JLG 2646ES Scissor Lifts (Serial# 0200158701 and 0200158552)

Proposed procurement for NSN 4710016062763 TUBE ASSEMBLY,METAL: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0199 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0154 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

Proposed procurement for NSN 4810014260227 SLEEVE,DIRECTIONAL: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0369 DAYS ADO Approved source is 61208 715514. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

Proposed procurement for NSN 5985016597639 ANTENNA: Line 0001 Qty 96 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0092 DAYS ADO Approved sources are 05211 RMH1217B; 0VUE0 RMH1217B. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

Proposed procurement for NSN 2590016442500 BRACKET,VEHICULAR C: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

Proposed procurement for NSN 1680016262552 BED ASSEMBLY: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0339 DAYS ADO Approved source is 99251 1660451-1. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

Proposed procurement for NSN 2910015711132 INJECTOR ASSEMBLY,F: Line 0001 Qty 81 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0069 DAYS ADO Approved source is 1UVT5 5008826. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

Proposed procurement for NSN 2090200093199 SEAT,MARINE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0322 DAYS ADO Approved source is L8836 SHOXS 5105. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

Proposed procurement for NSN 4320016927808 PUMP SUBASSEMBLY,AX: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0239 DAYS ADO Approved sources are 65442 1660-021-110; U3F22 1660-021-110. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

This project includes the replacement of HVAC components which have reached end of life, including the main condenser, air handler, and boiler units, and their associated controls. The project will centralize three separate HVAC systems in the building into one central, hydronic system. Fan coil units serving two areas of the building will be replaced to operate from a four-pipe system supplied by the new chiller. Some electrical upgrades are required to support the new system, and LED lighting will be installed to assist with the facility heat load. All work shall be completed in full accordance with the project specifications and drawings.