36C26126Q1067 0002.pdf

PDF 148 KB Posted

Attached to
H312--Fire Door Inspection and Repair Service
Solicitation number
36C26126Q1067
Issued by

About this file

This is Amendment 0002 to a firm fixed price solicitation issued by the Department of Veterans Affairs, Network Contracting Office 21, for fire control equipment inspection and repair services. The solicitation number is 36C26126Q1067, dated 08-23-2026, with a base contract period running from 11-01-2026 through 10-31-2027.

The amendment corrects typographical errors in the original solicitation and previous amendments, removes Option 1 language, and updates the price schedule to reflect base pricing only for line items 0005, 0006, and 0007. The contract covers seven line items: 400 single doors, 150 double doors, 100 double automatic doors, 80 double doors on magnetic hold open devices, 20 hatches and chutes, 24 roll-up doors per section 10.5 of the Performance Work Statement, and 750 fully burdened labor hours for repairs. All items are categorized under NAICS Code 541350 (Building Inspection Services) and Product/Service Code H312 (Inspection - Fire Control Equipment). Offerors must submit questions by 09-08-2026 at 10:00 AM PDT to gary.christensen@va.gov. All remaining questions will be answered in a subsequent amendment. Offerors are required to acknowledge receipt of this amendment prior to the deadline specified in the solicitation.

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Other files

File Type Posted
36C26126Q1067 0005.pdf PDF
36C26126Q1067 0004.pdf PDF
Fire and smoke door inspection and deficiency checklist.docx DOCX document
36C26126Q1067 0003.pdf PDF
MPD-Site Plan.pdf PDF
QSP- Quality Surveillance program for Door inspection (002).pdf PDF
PWS Fire Door Inspection 8-28-2026.pdf PDF
PAD-Site Plan-with bldg list.pdf PDF
FAR 52.212-2 Revised evaluation factor.pdf PDF
ADDENDUM Correction 52.212-1.pdf PDF
36C26126Q1067 0001.pdf PDF
LVD-Site Plan.pdf PDF
36C26126Q1067_1.pdf PDF
WD 2015-5637 REV 34 08.20.26.pdf PDF
36C26126Q1067_1.docx DOCX document
WD 2015-5623 REV 32 08.20.26.pdf PDF
A - Inventory.xlsx XLSX spreadsheet
WD 2015-5641 REV 31 8.20.26.pdf PDF
C - Building Drawings.zip ZIP file
B - Site plans.pdf PDF
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Text version

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)

Department of Veterans Affairs

Network Contracting Office 21

Department of Veterans Affairs

Network Contracting Office 21

To all Offerors/Bidders

36C26126Q1067

08-23-2026

X

X X

See CONTINUATION Page x 1

a) this amdendment is to correct typographical errors in the solicitation and previous amendment.

b) This is a firm fixed price 1 year contract with no options periods.

c) Questions are due 9/8/2026 at 10:00 AM PDT. Submit to gary.christensen@va.gov

d) Price schedule is updated to remove Option 1 langauge and reflects BASE for 0005,0006,0007. See attached price schedule.

All other questions will be answered after 09/08/2026 in another amendment to the solicitation.

Gary Christensen

Contracting Officer

CONTINUATION PAGE

A.1 PRICE/COST SCHEDULE

ITEM INFORMATION

ITEM

NUMBER

DESCRIPTION OF

SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

400.00 EA __________________ __________________

Single Doors Contract Period: Base POP Begin: 11-01-2026 POP End: 10-31-2027 PRINCIPAL NAICS CODE: 541350 - Building Inspection Services PRODUCT/SERVICE CODE: H312 - Inspection - Fire Control Equipment

150.00 EA __________________ __________________

Double Doors Contract Period: Base POP Begin: 11-01-2026 POP End: 10-31-2027 PRINCIPAL NAICS CODE: 541350 - Building Inspection Services

100.00 EA __________________ __________________

Double Automatic Doors Contract Period: Base POP Begin: 11-01-2026 POP End: 10-31-2027 PRINCIPAL NAICS CODE: 541350 - Building Inspection Services

80.00 EA __________________ __________________

Double on magnetic hold open device Contract Period: Base POP Begin: 11-01-2026 POP End: 10-31-2027 PRINCIPAL NAICS CODE: 541350 - Building Inspection Services

20.00 EA __________________ __________________

Hatches and chutes Contract Period: Base POP Begin: 11-01-2026 POP End: 10-31-2027 PRINCIPAL NAICS CODE: 541350 - Building Inspection Services

24.00 EA __________________ __________________

Roll up doors per section 10.5 of PSW Contract Period: Base POP Begin: 11-01-2026 POP End: 10-31-2027 PRINCIPAL NAICS CODE: 541350 - Building Inspection Services

750.00 EA __________________ __________________

Fully burdened Labor hours for repairs Contract Period: Base POP Begin: 11-01-2026 POP End: 10-31-2027 PRINCIPAL NAICS CODE: 541350 - Building Inspection Services

GRAND TOTAL __________________

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