36C25626Q1274 0002_1.docx
DOCX document 131 KB Posted
- Solicitation number
- 36C25626Q1274
About this file
This is an Amendment of Solicitation/Modification of Contract (Standard Form 30) that extends the response deadline and provides revised contract line items (CLINs), a Performance Work Statement (PWS), and additional questions and answers for solicitation 36C25626Q1274.
The solicitation seeks fire alarm and fire suppression maintenance and repair services for the Southeast Louisiana Veterans Health Care System located at 2400 Canal Street, New Orleans, LA 70119. The revised response deadline is September 14, 2026, at 10:00 AM Central Time. This is a 100% Service-Disabled Veteran-Owned Small Business (SDVOSBC) set-aside, solicited as a Request for Quotation (RFQ) under FAR Part 12 for commercial items. The contract period runs from September 29, 2026, through September 28, 2027. Three CLINs are specified: CLIN 0001 covers 12 months of scheduled preventive maintenance at 40 hours per week; CLIN 0002 covers 250 hours of call-back services for general and emergency maintenance and repair; and CLIN 0003 provides a $50,000 annual parts rider for emergency repairs. The Contractor must have NICET Level II or III fire alarm certification, authorization from the control unit manufacturer (Notifier NFS2-640 with FireWorks software), and Louisiana State Fire Marshal licensing. A Program Manager or Agent must be available 24/7/365 for emergencies with a two-hour on-site response time. A mandatory site visit is scheduled for September 8, 2026, at 10:00 AM. Questions regarding OEM authorization, certifications, staffing, response time requirements, and bond requirements were addressed in the amendment. The Contracting Officer is Veronica Maskell (veronica.maskell@va.gov), and the Contracting Office is located in Shreveport, LA 71101.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 36C25626Q1274 0003.docx | DOCX document | |
| Performance Work Statement FY26 2026_9_03.pdf | ||
| 36C25626Q1274 0001.docx | DOCX document | |
| 36C25626Q1274.docx | DOCX document | |
| Wage Determination 2015-5189 Rev 35 08222026.txt | TXT text file | |
| Performance Work Statement FY26 2026_6_5.docx | DOCX document | |
| 36C25626Q1274_1.docx | DOCX document | |
| Relevant Experience Form.pdf | ||
| 852.219-75 VA NOTICE OF LIMIT ON SUBCONTRACTING.pdf |
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Text version
SUBJECT*
FIRE ALARM AND FIRE SUPPRESSION MAINTENANCE AND REPAIR
GENERAL INFORMATION
| CONTRACTING OFFICE’S ZIP CODE* |
| 71101 |
| SOLICITATION NUMBER* |
| 36C25626Q1274 |
| RESPONSE DATE/TIME/ZONE |
| 09-14-2026 10AM CENTRAL TIME, CHICAGO, USA |
| ARCHIVE |
| 15 DAYS AFTER THE RESPONSE DATE |
| RECOVERY ACT FUNDS |
| N |
| SET-ASIDE |
| SDVOSBC |
| PRODUCT SERVICE CODE* |
| J012 |
| NAICS CODE* |
| 561621 |
CONTRACTING OFFICE ADDRESS
Department of Veterans Affairs Overton Brooks VA Medical Center (90C) 510 East Stoner Avenue Shreveport LA 71101
POINT OF CONTACT*
Contracting Officer Veronica Maskell veronica.maskell@va.gov
PLACE OF PERFORMANCE
| ADDRESS |
| Department of Veterans Affairs |
Southeast Louisiana Veterans Health Care System
(SLVHCS)
2400 Canal Street
New Orleans LA
| POSTAL CODE |
| 70119 |
COUNTRY
ADDITIONAL INFORMATION
| AGENCY’S URL |
| veronica.maskell@va.gov |
| URL DESCRIPTION |
| veronica.maskell@va.gov |
| AGENCY CONTACT’S EMAIL ADDRESS |
| veronica.maskell@va.gov |
EMAIL DESCRIPTION
5. PROJECT NUMBER (if applicable)
CODE
7. ADMINISTERED BY
2. AMENDMENT/MODIFICATION NUMBER
CODE
6. ISSUED BY
8. NAME AND ADDRESS OF CONTRACTOR
4. REQUISITION/PURCHASE REQ. NUMBER
3. EFFECTIVE DATE
9A. AMENDMENT OF SOLICITATION NUMBER
9B. DATED
PAGE OF PAGES
10A. MODIFICATION OF CONTRACT/ORDER NUMBER
10B. DATED
BPA NO.
1. CONTRACT ID CODE
FACILITY CODE
CODE
Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended, by one of the following methods:
The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offers
E. IMPORTANT:
is extended,
(a) By completing Items 8 and 15, and returning __________ copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted; or (c) By separate letter or electronic communication which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY is not extended.
12. ACCOUNTING AND APPROPRIATION DATA
(REV. 11/2016)
is required to sign this document and return ___________ copies to the issuing office.
is not, A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO. IN ITEM 10A.
15C. DATE SIGNED
B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(b).
RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by letter or electronic communication, provided each letter or electronic communication makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.
C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:
D. OTHER
Contractor
16C. DATE SIGNED
14. DESCRIPTION OF AMENDMENT/MODIFICATION
16B. UNITED STATES OF AMERICA
Except as provided herein, all terms and conditions of the document referenced in Item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect.
15A. NAME AND TITLE OF SIGNER
16A. NAME AND TITLE OF CONTRACTING OFFICER
15B. CONTRACTOR/OFFEROR
STANDARD FORM 30
PREVIOUS EDITION NOT USABLE
Prescribed by GSA - FAR (48 CFR) 53.243 (Type or print) (Type or print) (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)
(Number, street, county, State and ZIP Code) (If other than Item 6) (Specify type of modification and authority) (such as changes in paying office, appropriation date, etc.)
(If required)
(SEE ITEM 11)
(SEE ITEM 13)
(X)
CHECK
ONE
13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS,
IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.
11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS
AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT
(Signature of person authorized to sign) (Signature of Contracting Officer)
09-08-2026
Department of Veterans Affairs Overton Brooks VA Medical Center (90C) 510 East Stoner Avenue
Department of Veterans Affairs Overton Brooks VA Medical Center (90C) 510 East Stoner Avenue
To all Offerors/Bidders
36C25626Q1274
X
X X
** HOUR & DATE for Receipt of Offers is EXTENDED to: 09-14-2026 10AM CDT See CONTINUATION Page
The purpose of this amendment is to provide revised CLINs, PWS and additional questions added to the previous questions.
Page 1 of
CONTINUATION PAGE
A.1 PRICE/COST SCHEDULE
ITEM INFORMATION
| ITEM NUMBER |
| DESCRIPTION OF SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12.00 |
| MO |
| _________ |
| ________________ |
The Contractor under this Statement of Work/Performance Work Statement (PWS) will be responsible for labor, tools, and materials required to carry out all preventive maintenance for all Fire Alarm Suppression Devices for the campus. The Contractor shall conduct 40 hours per week on-site scheduled service. The contractor will provide comprehensive Monthly, Quarterly, Semi-Annual and Annual Scheduled Maintenance and Testing per manufacturer's specifications. See Performance Work Statement for details.
Contract Period: Base POP Begin: 09-29-2026 POP End: 09-28-2027
| 250.00 |
| HR |
| _________ |
| ________________ |
Call Back Services for General and Emergency Maintenance and Repair, per specifications Contract Period: Base POP Begin: 09-29-2026 POP End: 09-28-2027 PRINCIPAL NAICS CODE: 561621 - Security Systems Services (except Locksmiths) PRODUCT/SERVICE CODE: J012 - Maintenance, Repair, and Rebuilding of Equipment - Fire Control Equipment
| 1.00 |
| UN |
| _________ |
| ________________ |
Parts Rider- The contractor shall provide parts and materials as needed for repairs/emergency repairs. Markup on Part: Supplier quote to be provided with each invoice.
LOCAL STOCK NUMBER: UN
As mentioned in PWS Section 4.1: Parts Rider – This contract shall include $50,000.00 parts rider per year to provide for emergency repairs of fire alarm and suppression systems deficiencies discovered during the execution of this contract.
| GRAND TOTAL |
| ________________ |
A.2 DELIVERY SCHEDULE
| ITEM NUMBER |
| SHIPPING INFORMATION |
| QUANTITY |
| DELIVERY DATE |
12.00
| 0002 |
| SHIP TO: |
| Southeast Louisiana Veterans Health Care System |
2400 Canal Street New Orleans, LA 70119
USA
| 250.00 |
| 09/29/2026- 09/28/2027 |
| FOB: |
| DESTINATION |
1.00
Questions:
1. The current fire alarm head-end, panel, and software manufacturer/model(s), including whether the system is Edwards/EST or uses FireWorks.
Response: Notifier NFS2-640, Software/Firmware Revision 27, and FireWorks is the system
2. Whether the contractor must be an OEM-authorized service company or submit a manufacturer/distributor authorization letter with its quote.
Response: Refer to the Performance Work Statement included with solicitation for detailed information. (1.7; 3.7.1; 8.1) “Contractor shall submit proof of NICET level III fire alarm certification for the technician completing the work as well as certification from the control unit manufacturer that the proposed performer of contract maintenance is an authorized representative of the major equipment manufacturer”
3. Required Louisiana State Fire Marshal licenses and technician NICET/OEM certifications.
Response: Refer to the Performance Work Statement included with solicitation for detailed information. (1.7; 3.7.1; 8.1) “For all work completed on the fire alarm system, the Contractor shall submit the technician’s NICET level III fire alarm certification as well as certification from the control unit manufacturer that the proposed performer of contract maintenance is an authorized representative of the major equipment manufacturer this includes but is not limited to the equipment manufacturer themselves or designated strategic partners”
4. Any mandatory local-office, onsite staffing, or emergency-response-time requirement.
Response: Refer to the Performance Work Statement included with solicitation for detailed information. (1.7; 3.7.1; 8.1) “The Contractor shall submit a list of the points of contact pertaining to maintenance, testing, service calls and monitoring. The Point of Contact (Program Manager or Agent) is required to be available twenty-four (24) hours, seven (7) days per week for emergencies and callbacks. Submission shall include the person’s name, phone number, email and address for correspondence”, “Normal and overtime emergency call-back service shall be provided twenty-four (24) hours per day, seven (7) days per week. It shall consist of an on-site response within two (2) hours of notification of a system trouble: Program Manager or Agent is required to be available twenty-four (24) hours per day, seven (7) days per week for emergencies and callbacks. It is required that the sub-contractor be escorted by the Program Manager or their Agent. Initial assessment of call-back deficiencies shall be completed within the first 48 hours of call.”
5. Whether a site visit will be offered or required.
Response: Site Visit is scheduled for 9/08/2026 at 10:00am.
Meeting location for the Site Visit is:
Southeast Louisiana Veterans Health Care System 2400 Canal Street New Orleans, LA. 70119 ***All contractors attending the site visit will be required to park in the patient/visitor garage and confirmation is required. Please email both Contracting Officers at veronica.maskell@va.gov and tiffany.conner@va.gov the name of the company and person attending visit 24-hours in advance.*** Address to the patient/visitor parking garage is as follows:
Southeast Louisiana Veterans Health Care System 32 South Galvez Street New Orleans, LA 70119 ***This will bring you directly to the patient/visitor garage.
Contractors will need to park on the 5th floor and come down to the 1st floor lobby. Jean Perrault (COR) Jean.Perrault@va.gov will be waiting in the Lobby. After everyone arrives, all contractors will be escorted to the location of the required services. ***
6. Whether any bid, performance, or payment bond is required.
Response. N/A this is considered a Service
7. Section 3.13.2 of the performance work statement requires the Program Manager/Agent escort subcontractors. Assuming this requirement applies to every service call, will the Program Manager/Agent be provided with a PIV card and unimpeded access to all spaces? Or will the COR be required to provide an escort for every service call?
Response: The COR will be the escort or a representative of the COR.
8. Can you confirm that the Program Manager/Agent specified in this requirement is to be an employee of the Prime contract holder? Or can this be a member of the subcontractor team?
Response: Program Manager/Agent specified in this requirement is to be an employee of the Prime contract
9. If this requirement applies to the Prime contract holder, please confirm the 540 annual hours include the time on site for both the responding technician and the Program Manager/Agent?
Response: The 270 hours is for the responding technician
10. If the question above is confirmed, please confirm acknowledgment that this reduces the annual hours to 270 for responding to calls due to 2 personnel being required on site at all times.
Response: The 270 hours were reduced from 540 because due to the last contract we did not make 540 hours of responding technician calls and price cost.
11. Would the VA be willing to reduce the requirements to 4 hour on site response time and NICET II technician to obtain a fairer and more reasonable price? Or is a higher rate preferred for the shorter response time and higher NICET level requirement?
Response: They can be an NICET II or NICET III.
See attached document: Performance Work Statement FY26 2026_9_03.
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