36C26126Q0339 0001.pdf

PDF 211 KB Posted Mar 10, 2026

Attached to: InPro Stainless Steel Handrails or Equal
Solicitation number: 36C26126Q0339
Issued by: Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 21

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Written by GovTribe AI · Mar 10, 2026

Summary

This is Standard Form 30, Amendment 0001 to a federal solicitation issued by the Department of Veterans Affairs Network Contracting Office 21 at the VA Southern Nevada Healthcare System. The amendment, effective March 10, 2026, clarifies that this is a commodity-only requirement with no installation services requested. CLIN 0010 has been added to allow quotation of special handling and delivery costs to the site. All other receipt deadlines for quotes, questions, and potential site visits remain unchanged, with the extended deadline of Monday, April 6, 2026, by 11:00 AM Pacific Time.

The solicitation (36C26126Q0339) requests various building hardware components and materials classified under NAICS Code 332510 (Hardware Manufacturing) and Product Service Code 5670 (Building Components, Prefabricated). Items include Series 700 and 701 end caps (800 and 1,600 units respectively), Series 707 inside corners (75 units), stainless steel cement-on corner pieces (200 units), 3500 handrail vinyl bottom sections (700 linear feet), left and right return assemblies (800 each), mounting brackets (5,250 units), and 900SS handrail sections (8,400 linear feet). All items are offered on an "or equal" basis, with offerors required to specify manufacturer, part number, and country of origin for each line item. Quotes must include unit pricing and extended amounts for all nine commodity CLINs plus the delivery CLIN.

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Other files

File	Type	Posted
36C26126Q0339 0002.pdf	PDF	Apr 2, 2026
36C26126Q0339.pdf	PDF	Mar 9, 2026
Handrail PDF 030226.pdf	PDF	Mar 9, 2026

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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)

1 4

0001 03-10-2026

00261

Department of Veterans Affairs Network Contracting Office 21 VA Southern Nevada Healthcare System 6900 N. Pecos Road, Building 6 North Las Vegas NV 89086

00261

Department of Veterans Affairs Network Contracting Office 21 Southern Nevada Healthcare System 6900 N. Pecos Road, Building 6 North Las Vegas NV 89086

To all Offerors/Bidders 36C26126Q0339

X X

Monday, April 6, 2026, by 11:00AM Pacific

This amendment clarifies that this is a commodity only requirement.

a. Installation is not requested.

b. CLIN 0010 has been added to allow for quotation of shipping costs associated with parts and further clarify that installation is not requested.

c. The hours and dates for receipt of quotes, questions and RSVP for potential site visit are unchanged.

Leah Smith Contracting Officer

CONTINUATION PAGE

A.1 PRICE/COST SCHEDULE

ITEM INFORMATION

ITEM

NUMBER

DESCRIPTION OF

SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

800.00 EA __________________ __________________

Series 700 End Cap w/Hardware. Color: Sharkskin 0350 PRINCIPAL NAICS CODE: 332510 - Hardware Manufacturing PRODUCT/SERVICE CODE: 5670 - Building Components, Prefabricated

MANUFACTURER PART NUMBER (MPN): 700

**OR EQUAL