52.212-1 ADDENDUM to FAR 52.212-1 Instructions to Offerors-Commercial Products.docx

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Attached to
R499--STAFF AND PATIENT PARKING GARAGE MAINTENANCE POP: 9/1/2026 through 8/31/2027 Plus 2 Option Periods
Solicitation number
36C25626Q0973
Issued by

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This is an addendum to FAR 52.212-1 that provides instructions to offerors for a commercial items solicitation for parking garage maintenance services at the Salt Lake Veterans Health Care System (SLVHCS) located at 2400 Canal Street, New Orleans, Louisiana. The solicitation number is 36C25626Q0973, issued as a Request for Quotation (RFQ) using simplified acquisition procedures under FAR Part 13. This is a 100% Service-Disabled Veteran Owned Small Business (SDVOSB) set-aside with a NAICS code of 238990 (Building and Property Specialty Trade Services) and a size standard of $19 million. The Government will award a firm-fixed-price contract to the lowest-priced offeror that meets or exceeds all solicitation requirements without discussions or negotiations unless clarifications are necessary. Responses must be submitted via email to Christopher Rossi, Contracting Officer, at Christopher.Rossi2@va.gov no later than July 24, 2026, by 1:00 p.m. Central Daylight Time, with a mandatory site visit scheduled for July 9, 2026, at 10:00 a.m. CDT. Questions must be submitted by July 14, 2026, by 1:00 p.m. CDT.

Offerors must submit two separate volumes: Volume 1 (Technical Volume) addressing relevant experience, personnel qualifications and certifications, and schedule capability, and Volume 2 (Price Volume) containing pricing entered on the required pricing schedule and proof of active SAM.gov registration. All offerors must certify self-performance of a minimum of 51% of the contract work and provide detailed task breakdowns aligned with contract line items (CLINs), including identification of prime versus subcontractor responsibilities and percentage allocations. The scope of work includes mechanical sweeping, pressure washing, parking striping, trash and debris removal, and structural member inspection and minor maintenance to maintain a clean, safe, functional, and compliant environment for Veterans, visitors, and staff. Failure to provide required technical documentation results in immediate disqualification.

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Other files

File Type Posted
36C25626Q0973 0002.docx DOCX document
36C25626Q0973 0001_2.docx DOCX document
6 - Evaluation Criteria Template - LPTA.docx DOCX document
Wage Determination LA20260041 Mod 2.docx DOCX document
36C25626Q0973_1.docx DOCX document
Wage Determination 2015-5189 Rev 33.docx DOCX document
Site Visit - Parking Garage Maintenance - Southeast Louisiana VHCS.docx DOCX document

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ADDENDUM to FAR 52.212-1 INSTRUCTIONS TO OFFERORS—COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES Provisions that are incorporated by reference (by Citation Number, Title, and Date), have the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available.

The following provisions are incorporated into 52.212-1 as an addendum to this solicitation:

This acquisition is being procured using Simplified Acquisition Procedures under the authority of FAR Part 13 procedures. This solicitation is being competed as 100% SDVOSB. The Government intends to solicit this requirement and award a subsequent contract without discussions, clarifications, or negotiations. However, if necessary, the Government will seek clarification and additional information for offers that are submitted from any eligible offeror. Offerors are encouraged to provide their best offer initially because the opportunity to enter into discussions or to provide a better offer at a later time will not be possible. The Government intends to award to the offeror whose offer represents the best value to the government after consideration of all technical and price factors. FAR Part 52.212-2, Evaluation - Commercial Items: does not apply to this solicitation. Pursuant to FAR subpart 13.106-2, the Government will award a Firm-Fixed Price contract to a single successful offeror/contractor whose offer/quote in response to this solicitation will be most advantageous to the Government. Award will be made to the lowest priced offeror that meets or exceeds ALL requirements of this solicitation and the Statement of Work (SOW/PWS).

OFFER SUBMISSION GUIDANCE:

Offer Submission Guidance: Offers shall be submitted via e-mail only to Christopher Rossi, Contracting Officer, Christopher.Rossi2@va.gov. Offers shall be submitted on or before the close date/time as specified in this solicitation. Offers are due no later than July 24, 2026, by 13:00 pm CDT. Any contractor submissions or requests for information about this RFQ received after the closing date and time of this solicitation (for any reason) are late and shall not be considered. It is unlikely that the solicitation close date will be extended so offerors are encouraged to respond on or before the close date with their best offer.

A site visit is scheduled for July 9, 2026 at 10:00 am CDT.

Solicitation Questions: Questions about this solicitation shall be accepted up until July 14, 2026, by 13:00 pm. CDT. Questions shall be submitted via e-mail only to Christopher Rossi, Contract Specialist, christopher.rossi2@va.gov. No additional questions or requests for information/clarification shall be accepted after that time. Questions/answers will be posted via an amendment to this solicitation. It is the responsibility of the contractor to monitor Contract Opportunities for any and all amendments to this solicitation.

INSTRUCTIONS FOR OFFER PREPARATION AND SUBMISSION

Offerors shall submit their offer in two volumes as detailed in this section of the solicitation. All offers shall conform to the solicitation provisions and be prepared in accordance with this section. Offers shall be clearly and concisely written as well as neat, indexed (cross indexed as appropriate) and be logically assembled. All pages shall be appropriately numbered, and the font chosen should be easily readable. Each volume will be separated by section and will include a Table of Contents identifying each section.

OVERALL ARRANGEMENT OF OFFERS

Volume 1 will contain responses to Technical Capability evaluation criteria. Technical Capability is comprised of the following factors: A. Relevant Experience, B. Personnel Qualifications, Capabilities, and Certifications, and C. Schedule. This volume will be clearly marked on the cover page with the Offeror’s name, the solicitation number, and the title “Technical Volume”. Volume 1 must not contain any pricing information. Such input/feedback is necessary to ensure that potential offerors are specifically addressing the specific need requirements of this solicitation and the SOW in relation to their relevant qualifications and related experience to this requirement.

Volume 2 will contain the information required under the price factors listed below. This volume will be clearly marked on the cover page with the Offeror’s name, the solicitation number, and the title “Price Volume”.

a) Pricing shall be entered as required on the pricing schedule and totaled at the bottom of the pricing schedule.

b) A copy of the offeror’s registration with the System for Award Management (SAM.gov) showing that the offeror is registered and active within that system

VOLUME 1 – TECHNICAL Volume Technical Capability – Offerors shall submit documentation to prove their capability to perform the services described in the SOW/PWS. Offerors should address all aspects of the SOW in sufficient detail to show a complete understanding of the requirement and a well-formed plan to execute the tasks required. The offeror’s quote shall contain information demonstrating the relevance of the Offeror's experience as it relates to the solicitation requirement. relevant experience is defined as experience that is the same as, related to and/or or is similar to the current need requirement.

The Offeror shall submit the following as part of Volume I:

1: Experience:

The offeror’s proposal shall contain information demonstrating the relevance of the Offeror's experience as it relates to the solicitation requirement, in order to accomplish SOW tasks/deliverables.

2: Personnel Qualifications, Capabilities, and Certifications The personnel required for the successful execution of this requirement are identified in the SOW. Offerors shall include as part of their submission a description of the skills, abilities, knowledge, and certifications of the personnel who will be responsible for carrying out SOW tasks. Documentation which includes (but is not limited to) resumes, certifications, credentials, and education documents should be submitted that verifies the relevant experience, education, and knowledge of these individuals. Individuals shall demonstrate experience in projects of similar scope, nature, and duration, with examples if available. Personnel who will be provided to execute this requirement shall be available at the appropriate times and durations as specified in the SOW. Identify each contractor by potential position they could operate in (Lead Supervisor, Project Manager, Contract Manager, Technician) 3: Schedule Offerors shall submit documentation to prove their ability to meet the performance schedule as defined in the SOW. Offerors shall be specific on their plan to ensure timely performance of all required tasks within the appropriate/necessary time windows that are outlined in the SOW. The Offeror's proposal shall demonstrate the Offeror's understanding of the requirements and describe how the Offeror proposes to meet anticipated/projected dates when completing these tasks. A projected schedule which indicates the ability to successfully complete SOW tasks/deliverable (within the appropriate time windows) should be included.

As part of your proposal submission for the subject contract, all bidders shall provide the following:

1. A detailed break out of tasks associated with this contract as it aligns with the CLIN items listed.

2. Clear denotation of the entity who will be performing the work, i.e. each task, with a designation of prime or sub-contractor. In the event of both entities participate in the task, the contractor shall provide the percent of work distributed between the prime and subcontractor for that specific task.

3. Identify contract percentage allocation of each task based on the level of work and cost associated with the work.

4. Certification that all work, as outlined by the items above, the contractor shall certify self-performance by a minimum of fifty percent (51%) of the contract in totality.

This information shall be included as part of the technical evaluation to confirm contract/company competency and capability as it pertains to this action. Inability to aptly provide this information is grounds for immediate disqualification.

VOLUME 2 – PRICE Volume Price – Offeror shall include in this section the following items:

a) Pricing entered as required on the pricing schedule and totaled at the bottom of the pricing schedule.

b) a copy of the offeror’s registration with the System for Award Management (SAM.gov) showing that the offeror is registered and active within that system.

Prospective Contractors are required to submit two separate documents; one (1) Part A Technical Part and one (1) Part B Price Part IAW Schedule B (SF1449). If both Parts are not received, the quote will be considered not acceptable, and will not be considered for award.

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