Attachment 6 RFQ Quotation Form - 36C24726Q0729.docx

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Y1DA--534-24-102 Renovate SPS Spaces Construction
Solicitation number
36C24726Q0729
Issued by

About this file

This is a Request for Quotation (RFQ) quotation form for commercial construction services to renovate Sterile Processing Service (SPS) spaces at the Ralph H. Johnson VA Medical Center in Charleston, South Carolina. The solicitation (36C24726Q0729) is a 100% Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside issued under FAR Parts 12 and 36, with an estimated contract value between $5 million and $10 million and a 360-calendar-day performance period. Award will be made on a firm-fixed-price basis using Lowest Price Technically Acceptable (LPTA) procedures. Quoters must submit both technical and price volumes by August 3, 2026 at 1300 EST via email to be considered for award.

The quotation form serves as the template for interested vendors to submit their proposals in response to this construction renovation solicitation. The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 7 is the issuing agency. As a combined synopsis and solicitation document, this RFQ contains all necessary solicitation requirements and represents the complete government procurement document. Eligible Service-Disabled Veteran-Owned Small Businesses must meet all technical and pricing submission requirements outlined in the form to qualify for evaluation and potential contract award.

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COMBINED SYNOPSIS/SOLICITATION | Project 534-24-102 | Renovate SPS Spaces | RHJVAMC | NCO 7

ATTACHMENT 6

ATTACHMENT 6 -- REQUEST FOR QUOTATIONS -- VENDOR QUOTATION FORM

Project 534-24-102 | Renovate SPS Spaces | Ralph H. Johnson VAMC, Charleston, SC Solicitation No.: 36C24726Q0729 | Response Deadline: August 3, 2026 at 1300 EST INSTRUCTIONS: Complete all sections. Sign and date Section 6. Submit Volume II of your quote package via email to the Contract Specialist by the deadline above. Incomplete forms will be deemed non-responsive.

SECTION 1 -- VENDOR INFORMATION

Legal Company Name

DBA / Trade Name (if different)

Unique Entity Identifier (UEI)

CAGE Code

Business Address (Street)

City, State, ZIP

Point of Contact Name

Title

Phone Number

Email Address

State of Incorporation

Business Type
[ ] Corporation [ ] LLC [ ] Partnership [ ] Sole Proprietor [ ] Joint Venture

SECTION 2 -- ELIGIBILITY AND CERTIFICATIONS

Item
Response
SAM.gov Registration Status:
[ ] Active Registration Expiration Date: _______________
SDVOSB Verification (SBA VetCert):
[ ] Verified SDVOSB VetCert ID No.: _______________ Expiration: _______________
NAICS 236220 -- Size Standard $45.0M:
[ ] Small Business [ ] Other Than Small Avg. Annual Receipts (last 3 yrs): $_______________
Limitations on Subcontracting (FAR 52.219-14):
[ ] Acknowledged -- Prime will perform a minimum of 15% of the contract cost for personnel with its own employees
Davis-Bacon Wage Determination Reviewed:
[ ] Yes -- Prevailing wage rates for Charleston County, SC are incorporated in quoted price [ ] No
Pre-Bid Site Visit:
[ ] Attended [ ] Did Not Attend -- site conditions independently assessed and priced
VETS-4212 Report (Title 38 U.S.C. 4212(d)):
[ ] Filed for current fiscal year -- Confirmation No.: _______________ [ ] Will file in accordance with 38 U.S.C. 4212(d) upon contract award
FAPIIS / Debarment / Suspension:
[ ] Not debarred, suspended, proposed for debarment, or ineligible for award

SECTION 3 -- PRICE QUOTATION

CLIN
Description
QTY
Unit
Total Quoted Price (Firm-Fixed-Price)
0001
Renovate SPS Spaces -- All labor, supervision, materials, equipment, and incidentals to complete Project 534-24-102 per Statement of Work, drawings, and specifications. Includes all Davis-Bacon prevailing wages, performance bond, payment bond, and all other costs.
1
Lump Sum
$

TOTAL QUOTED PRICE

NOTE: The total quoted price must include all labor (at Davis-Bacon prevailing wage rates), materials, equipment, overhead, profit, bid bond, performance bond, payment bond, insurance, and all other direct and indirect costs required to complete the full scope of work within 360 calendar days of Notice to Proceed. Prices must be Firm-Fixed-Price. Any qualifications, exceptions, exclusions, or conditions to the quoted price may result in rejection of the quote. Complete and submit Attachment 9 (Itemized Cost Breakdown Worksheet) as part of Volume II. All CSI division totals must sum to the CLIN 0001 total quoted price above.

SECTION 4 -- BID GUARANTEE

A bid guarantee is required pursuant to FAR 52.228-1. Failure to submit a bid guarantee in the proper form and amount is cause for rejection of the quote as non-responsive.

Bid Guarantee Information

Form of Bid Guarantee:
[ ] Bid Bond (SF 24) [ ] Irrevocable Letter of Credit (ILOC) [ ] Certified Check [ ] Cashier's Check
Amount of Bid Guarantee:
$___________________________ (must equal 20% of total quoted price; not to exceed $3,000,000)

Surety Company Name (if bid bond):

Surety NAIC Code / Treasury Circular 570:
[ ] Surety is listed on Treasury Circular 570 (https://fiscal.treasury.gov/surety-bonds/list-certified-companies.html)
Bid Guarantee Enclosed:
[ ] YES -- Attached to this quote package [ ] NO -- (Quote will be rejected as non-responsive)

SECTION 5 -- REPRESENTATIONS AND ACKNOWLEDGMENTS

IMPORTANT: Initial each item below. Failure to initial all representations will result in rejection of your quote as incomplete. By initialing each item below, the authorized representative confirms the representations and acknowledgments:

Initials
Representation / Acknowledgment
_____
The quoter has read, understands, and agrees to comply with all terms, conditions, and requirements of Solicitation No. 36C24726Q0729 and all attachments, including the Statement of Work, construction drawings, and specifications.
_____
The quoted price reflects the quoter's complete understanding of the scope of work and includes all costs to complete the project within the 360-calendar-day period of performance, including all Davis-Bacon prevailing wage rates for Charleston County, SC.
_____
The quoter is a verified Service-Disabled Veteran-Owned Small Business (SDVOSB) under the SBA VetCert program and will maintain verified status through contract performance.
_____
The quoter's SAM.gov registration is active and all representations and certifications in SAM are current, accurate, and complete as of the date of this quote.
_____
The Itemized Cost Breakdown in Attachment 9 is accurate and complete. All division totals sum to the CLIN 0001 Total Quoted Price in Section 3.
_____
Performance Bond (100%) and Payment Bond (100%) will be furnished within 10 calendar days of Notice of Award from a surety listed on Treasury Circular 570.
_____
The quoter has not attached any qualifications, exceptions, exclusions, or conditions to this quote that would preclude the Government from evaluating it.
_____
The quoter acknowledges receipt of all solicitation amendments issued (if any). Amendment Nos. received: _______________. If none, enter N/A. Note: Before submitting your quote, confirm you have received all amendments posted to SAM.gov for Solicitation 36C24726Q0729. List amendment numbers above. Quoters who fail to acknowledge amendments risk rejection.

SECTION 6 -- AUTHORIZED SIGNATURE

By signing below, the quoter makes a quote to the Government of the United States to perform all work described in Solicitation No. 36C24726Q0729 for the total quoted price stated in Section 3, subject to all terms and conditions of this solicitation. This quote shall remain valid for 60 calendar days from the quote due date.

The undersigned certifies under penalty of law that all representations, certifications, and information contained in this Quotation Form are accurate, current, and complete.

Authorized Signature:

Printed Name:

Date:

Title:

Company:

Email:

Phone:

FOR GOVERNMENT USE ONLY

Quote Received Date/Time:

Received via Email:
[ ] YES [ ] NO
Price Rank:
_____ of _____ quotes received
Bid Guarantee Verified:
[ ] YES [ ] NO
VetCert Verified by CO:
[ ] YES [ ] NO Date: ___________
SAM.gov Active:
[ ] YES [ ] NO
Technical Rating (F1/F2/F3/F4):
F1: ___________ F2: ___________ F3: ___________ F4: ___________
Overall Technical Rating:
[ ] ACCEPTABLE [ ] UNACCEPTABLE
Reviewed by CO:
_______________ Date: ___________

TOTAL SDVOSB SET-ASIDE | NAICS 236220 | Page 1 | FAR Parts 12 and 36 | LPTA

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