36C26126Q1067 0002.pdf
PDF 148 KB Posted
- Attached to
- H312--Fire Door Inspection and Repair Service
- Solicitation number
- 36C26126Q1067
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 | ||
| 36C26126Q1067 0004.pdf | ||
| Fire and smoke door inspection and deficiency checklist.docx | DOCX document | |
| 36C26126Q1067 0003.pdf | ||
| MPD-Site Plan.pdf | ||
| QSP- Quality Surveillance program for Door inspection (002).pdf | ||
| PWS Fire Door Inspection 8-28-2026.pdf | ||
| PAD-Site Plan-with bldg list.pdf | ||
| FAR 52.212-2 Revised evaluation factor.pdf | ||
| ADDENDUM Correction 52.212-1.pdf | ||
| 36C26126Q1067 0001.pdf | ||
| LVD-Site Plan.pdf | ||
| 36C26126Q1067_1.pdf | ||
| WD 2015-5637 REV 34 08.20.26.pdf | ||
| 36C26126Q1067_1.docx | DOCX document | |
| WD 2015-5623 REV 32 08.20.26.pdf | ||
| A - Inventory.xlsx | XLSX spreadsheet | |
| WD 2015-5641 REV 31 8.20.26.pdf | ||
| C - Building Drawings.zip | ZIP file | |
| B - Site plans.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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