S02-36C25225Q0173-RFQ Unrestricted.pdf

PDF 1 MB Posted Apr 7, 2025

Attached to: RFQ: Solicitation 36C25225Q0173 - Automatic Door Repair and Preventative Maintenance Services at the Hines VAMC
Solicitation number: 36C25225Q0173
Issued by: Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 12

About this file

Written by GovTribe AI · Apr 7, 2025

This is a Request for Quote (RFQ) for automatic door repair and preventative maintenance services at the Hines VA Medical Center in Hines, Illinois. The Department of Veterans Affairs is seeking a five-year contract with five one-year priced periods, from May 1, 2025 through April 30, 2030. The contract is an Indefinite Delivery/Indefinite Quantity (IDIQ) with a minimum guarantee of $5,000 and a ceiling of $2,500,000.

The contractor will be responsible for providing on-site maintenance services Monday through Friday, 7:00 AM-3:30 PM, covering approximately 320 automatic doors across multiple buildings. Services include preventative maintenance inspections, repairs, and parts replacement for various door systems and components. The solicitation requires contractors to have a minimum of three years' experience in automatic door maintenance, OSHA certification, and American Association of Automatic Door Manufacturers certification. The RFQ is unrestricted and will be awarded based on price, experience, and quality control program evaluation, with quotes due by April 28, 2025.

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PAGE 1 OF 1. REQUISITION NO.

2. CONTRACT NO. 3. AWARD/EFFECTIVE DATE 4. ORDER NO. 5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE

a. NAME b. TELEPHONE NO. (No Collect Calls) 8. OFFER DUE DATE/LOCAL

TIME

9. ISSUED BY CODE 10. THIS ACQUISITION IS UNRESTRICTED OR SET ASIDE: % FOR:

SMALL BUSINESS

HUBZONE SMALL

BUSINESS

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

WOMEN-OWNED SMALL BUSINESS

(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

EDWOSB

8(A)

NAICS:

SIZE STANDARD:

11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

12. DISCOUNT TERMS

13a. THIS CONTRACT IS A

RATED ORDER UNDER

DPAS (15 CFR 700)

13b. RATING

14. METHOD OF SOLICITATION

RFQ IFB RFP

15. DELIVER TO CODE 16. ADMINISTERED BY CODE

17a. CONTRACTOR/OFFEROR CODE FACILITY CODE 18a. PAYMENT WILL BE MADE BY CODE

TELEPHONE NO. UEI: EFT:

PHONE: FAX:

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER

18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK BELOW IS CHECKED

SEE ADDENDUM

19. 20. 21. 22. 23. 24.

ITEM NO. SCHEDULE OF SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

(Use Reverse and/or Attach Additional Sheets as Necessary)

25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Govt. Use Only)

27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA ARE ARE NOT ATTACHED.

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN _______________ 29. AWARD OF CONTRACT: REF. ___________________________________ OFFER COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DATED ________________________________. YOUR OFFER ON SOLICITATION DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY (BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED SET FORTH HEREIN IS ACCEPTED AS TO ITEMS:

30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

30b. NAME AND TITLE OF SIGNER (TYPE OR PRINT) 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER (TYPE OR PRINT) 31c. DATE SIGNED

AUTHORIZED FOR LOCAL REPRODUCTION (REV. NOV 2021)

PREVIOUS EDITION IS NOT USABLE Prescribed by GSA - FAR (48 CFR) 53.212

7. FOR SOLICITATION

INFORMATION CALL:

STANDARD FORM 1449

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30

36C25225Q0173 04-07-2025

McQuade, William william.mcquade@va.gov 04-28-2025

15:00 CDT

36C252 Department of Veterans Affairs

GLAC (69D)

115 South 84th Street, Suite 101

Milwaukee WI 53214-1476

238290

$22 Million

N/A

36C578

Hines VA Medical Center

5000 5th Ave Hines IL 60141-3030

36C252

Department of Veterans Affairs

GLAC-MILWAUKEE (69D)

Great Lakes Acquisition Center - HC 115 South 84th Street, Suite 101 Milwaukee WI 53214-1476

Department of Veterans Affairs Financial Services Center PO Box 149971 Austin TX 78714-9971

877-353-9791 512-460-5540

See CONTINUATION Page

RFQ for Automatic Door Repair and Preventative Maintenance Services at the Hines VA Medical Center in Hines, IL, in accordance with the Performance Work Statement (PWS).

This requirement is for a 5-year Ordering Period IDIQ with five one-year Priced Periods. Task orders shall be issued for each Priced Period. Five-year Ordering Period shall be from 05/01/2025 through 04/30/2030.

The DOL Wage Determination for Cook County, IL, applies to any award made from this solicitation.

https://sam.gov/wage-determinations

This requirement is being solicited as unrestricted on the open market.

Provision 52.225-2 is required to be completed, if applicable, and submitted with quote.

Review section 'E.2 ADDENDUM to FAR 52.212-1 INSTRUCTIONS TO OFFERORS — COMMERCIAL ITEMS' for submission requirements.

See CONTINUATION Page

X X

X one

Sands, Scott Contracting Officer

36C25225Q0173

SECTION B - CONTINUATION OF SF 1449 BLOCKS

B.1 CONTRACT ADMINISTRATION DATA (continuation from Standard Form 1449)

OFFERORS MUST COMPLETE AND RETURN ALL INFORMATION DESIGNATED HEREIN

PRIOR TO THE TIME SPECIFIED IN BLOCK 8 OF SF 1449 IN ORDER TO BE CONSIDERED

FOR AWARD.

ACKNOWLEDGMENT OF AMENDMENTS: The offeror acknowledges receipt of amendments to the Solicitation numbered and dated as follows:

AMENDMENT NO DATE

1. CONTRACT ADMINISTRATION: All contract administration matters will be handled by the following individuals:

a. CONTRACTOR:

CONTRACTOR NAME _____________________________________

ADDRESS ________________________________________________

CITY-STATE-ZIP __________________________________________

POINT OF CONTACT/TITLE ________________________________

PHONE NUMBER ______________________________________

FAX NUMBER ______________________________________

E-MAIL ADDRESS ______________________________________

SAM UEI NO. ____________________________________________

CAGE CODE _____________________________________________

CONTRACTOR’S PAST PERFORMANCE POINT OF CONTACT

(IF DIFFERENT THAN ABOVE):

NAME: __________________________________________

EMAIL ADDRESS:_________________________________

b. GOVERNMENT: William McQuade / Contract Specialist

CONTRACTING OFFICE CODE: 36C252

DEPARTMENT OF VETERANS AFFAIRS

GREAT LAKES ACQUISITION CENTER

115 S. 84TH ST., STE 100

MILWAUKEE WI 53214

2. ACQUISITION OF COMMERCIAL ITEMS:

This Request for Quote (RFQ) solicitation is issued under the authority of FAR Part 13.5 Simplified Procedures for Certain Commercial Items in which simplified acquisition procedures in FAR Part 13 will be used. FAR Part 14 and 15 will not be used. From this RFQ, the Government intends to award a firm fixed price, Indefinite Delivery Indefinite Quantity (IDIQ) contract. (Note: The terms “offeror” and “quoter” are both used in this Solicitation. For the purposes of this Solicitation, these terms are interchangeable; there is no difference in meaning between the two.)

3. SET-ASIDE (If any): N/A -- See box 10 of STANDARD FORM 1449

4. SOLICITATION TIMELINE SUMMARY:

A. SITE VISIT:

It is strongly suggested and expected that the offeror inspect the campus to be serviced to fully understand the nature of the work and the conditions under which the work is to be performed. In no case shall failure to inspect the campus constitute grounds for a claim after contract award.

SITE VISIT IS SCHEDULED FOR TUESDAY APRIL 15th, 2025 AT 10:00 AM LOCAL TIME. ALL

INTERESTED PARTIES TO MEET COR RUBEN PALOMO (708-250-3027) IN THE MAIN LOBBY

OF BUILDING 2 – ENGINEERING BUILDING AT THE HINES VA MEDICAL CENTER. RSVP TO

CONTRACT SPECIALIST WILLIAM MCQUADE AT WILLIAM.MCQUADE@VA.GOV BY

MONDAY APRIL 14th AT 3:00 PM LOCAL TIME.

B. RFQ QUESTIONS:

In order to maintain integrity of this solicitation and subsequent award date, all offerors are advised that any question-and-answer requests must be submitted in a written form via e-mail to the Contract Specialist william.mcquade@va.gov no later than THURSDAY APRIL 17th, AT 3:00 PM LOCAL TIME. Contracting will issue a consolidated response via solicitation amendment to https://sam.gov Contract Opportunities within 2 business days to all parties.

C. SOLICITATION CLOSES/QUOTES DUE:

See box 8 of STANDARD FORM 1449 or most recent Amendment.

D. SUBMISSION OF QUOTE:

See 52.212-1 Instructions to Offerors—Commercial Products and Commercial Services and addendum for specific instructions to offerors.

5. CONTRACTING OFFICER AUTHORITY:

The Contracting Officer is the only person authorized to approve changes or modify any of the requirements under this contract. The Contractor shall communicate with the Contracting Officer on all matters pertaining to contract administration. Only the Contracting Officer is authorized to make commitment or issue changes that will affect price, quantity or quality of performance of this contract. In the event the Contractor effects any such change at the direction of any person other than the Contracting Officer, the change shall be considered to have been made without authority and no adjustment will be made in the contract price to cover any increase in cost incurred thereof.

6. INVOICES:

a. All payments by the Government to the contractor will be made in accordance with: FAR

52.232-33 PAYMENT BY ELECTRONIC FUNDS TRANSFER – SYSTEM FOR

AWARD MANAGEMENT (OCT 2018).

b. Invoices shall be submitted monthly in arrears in accordance with: 852.232-72

ELECTRONIC SUBMISSION OF PAYMENT REQUESTS (NOV 2018).

c. Payments shall be made in arrears upon receipt of a properly prepared invoice.

d. Facsimile, e-mail, and scanned documents are not acceptable forms of submission for payment requests.

e. The VA has mandated electronic invoice submission to the Veterans Affairs Financial

Services Center (VAFSC). VAFSC has partnered with Tungsten Network e-Invoicing network, for submissions of all electronic invoices to VA. Tungsten Network electronic invoicing is free to all VA vendors. In order to submit electronic invoices, all VA vendors must register with Tungsten Network by submitting an email to VA.Registration@Tungsten-Network.com or calling 1-877-489-6135 for Enrollment.

f. Contractor shall submit an electronic invoice by the tenth (10th) of the following month services were performed to the Veterans Affairs Financial Services Center (VAFSC) e- Invoice through the website at https://portal.Tungsten-Network.com/Login.aspx. For questions regarding the submission of VA electronic invoices, Tungsten Network customer service may be contacted at 1-877-489-6135.

g. All invoices shall reference the vendor name and address, customer name, contract number, appropriate obligation/funding order number, description of services provided, quantity, unit price, and total invoice amount (any additional info). Invoices shall also include any payment discount terms.

h. VA’s Electronic Invoice Presentment and Payment System – The Veterans Affairs

Financial Services Center (VAFSC) uses a third-party contractor, Tungsten Network e- Invoice, to transition vendors from paper to electronic invoice submission. Please go to this website: http://www.tungsten-network.com/customer-campaigns/veteransaffairs/ to begin submitting electronic invoices, free of charge.

i. As of July 1, 2020, the VA10091 form has been eliminated and the VAFSC is requiring our vendors to update and add their information in the Customer Engagement Portal (CEP) at https://www.cep.fsc.va.gov/. This is for new vendors being added to FMS only.

j. For assistance setting up e-Invoice, the below information is provided:

* Tungsten Network e-Invoice Setup Information: 1-877-489-6135

* Tungsten Network e-Invoice email: VA.Registration@Tungsten-Network.com

* FSC e-Invoice Contact Information: 1-877-353-9791

* FSC e-invoice email: vafsccshd@va.gov

7. FACILITY REQUIREMENTS: In addition to any other requirements set forth in this Contract, the Contractor, including its employees, agents, and subcontractors (collectively “the Contractor”), shall comply with the following facility requirements. Failure to comply with these requirements shall be considered a material breach of this Contract and may be a violation of Federal law resulting in charges answerable in the United States District Court.

a. Contractor is responsible to follow all on site facility policies.

b. All VA property is considered Federal property, and all Federal laws are applicable.

c. It is the responsibility of the Contractor to park in the appropriate designated parking areas. Information on parking is available from the VA Police Section. The VA will not invalidate or make reimbursement for parking violations of the Contractor under any conditions.

d. All VA facilities are drug free. Possession of drugs, to include Marijuana and all

Marijuana biproducts are prohibited. Enclosed containers, including tool kits, shall be subject to search. Violations of VA regulations may result in citation answerable in the United States (Federal) District Court, not a local district, state, or municipal court.

e. All contractor personnel are required to adhere to all VA rules and regulations.

mailto:VA.Registration@Tungsten-Network.com https://portal.tungsten-network.com/Login.aspx http://www.tungsten-network.com/customer-campaigns/veteransaffairs/ https://www.cep.fsc.va.gov/ mailto:VA.Registration@Tungsten-Network.com mailto:vafsccshd@va.gov

f. Smoking is prohibited on the entire campus, both inside and outside the VA Facility.

g. Possession of weapons is prohibited. Enclosed containers, including tool kits, shall be subject to search. Violations of VA regulations may result in citation answerable in the United States (Federal) District Court, not a local district, state, or municipal court.

h. VHA DIRECTIVE 1192: This Veterans Health Administration (VHA) directive establishes policy and provides guidance for the prevention of seasonal influenza in VHA facilities through the vaccination or masking of health care personnel (HCP).

AUTHORITY: Title 38 United States Code (U.S.C.) 7301(b), 7318(b). Contractor is responsible in ensuring that all aspects of this directive are implemented, including providing face masks and influenza vaccines for all employees working at a VA facility.

8. SECURITY & PRIVACY CONTROL:

The Authorization & Accreditation (A&A) requirements of VHA Handbook 6500.6 do not apply to this requirement, therefore, a Security Accreditation Package is not required. No A&A or MOU/ISA is required. Sensitive information exposure as part of this contract involves applicable security controls within the facility as part of the VA Information Security If there are any questions related to privacy, please have a member of your staff contact the VA Privacy Service at (202) 461-6309. If there are any questions related to the information security, please have a member of your staff contact the Office of Cyber Security at (304) 262-7733.

B.2 PRICE/COST SCHEDULE

The minimum guarantee for this IDIQ is $5,000 and the ceiling is $2,500,000.00 for the entire duration of the contract. The Government will only pay for actual services rendered.

ITEM INFORMATION

ITEM

NUMBER

DESCRIPTION OF

SUPPLIES/SERVICES

ESTIMATED

QUANTITY UNIT UNIT PRICE

ESTIMATED

ANNUAL

AMOUNT

1,992.00 HR __________________ __________________

Provide automatic door repair and preventative maintenance services on-site daily Monday through Friday during standard hours of operation IAW the PWS.

Contract Period: Priced Period 1 POP Begin: 05-01-2025 POP End: 04-30-2026 PRINCIPAL NAICS CODE: 238290 - Other Building Equipment Contractors PRODUCT/SERVICE CODE: Z1DZ - Maintenance of Other Hospital Buildings Fixed line-item price for individual contractor personnel to be on-site for eight (8) hours per day - five (5) days per week – fifty-two (52) weeks per year, excluding holidays, totaling 1,992 hours yearly.

2.00 EA __________________ __________________

Part: Sentronic 4040 Closer/Holder

4.00 EA __________________ __________________

Part: Set - Optic Safety Beams

9.00 EA __________________ __________________

Part: Shielded stranded wire

Contract Period: Priced Period 1 POP Begin: 05-01-2025 POP End: 04-30-2026 PRINCIPAL NAICS CODE: 238290 - Other Building Equipment

Contractors PRODUCT/SERVICE CODE: Z1DZ - Maintenance of Other Hospital

1.00 EA __________________ __________________

Part: Shielded stranded wire with Box

Part: 8100 Record Operator

3.00 EA __________________ __________________

Part: CM366 Touchless push plates

Part: Push Plate w/ handicap logo

Part: Podded Relay

Contract Period: Priced Period 1 POP Begin: 05-01-2025

POP End: 04-30-2026 PRINCIPAL NAICS CODE: 238290 - Other Building Equipment Contractors PRODUCT/SERVICE CODE: Z1DZ - Maintenance of Other Hospital

Part: 9 Volt Battery

Part: Record-USA Bottom Track Cap

Part: Arm Assembly Complete-Record

Part: Stanley J Model Yellow Control

Part: Stanley Black Label Control Contract Period: Priced Period 1 POP Begin: 05-01-2025 POP End: 04-30-2026 PRINCIPAL NAICS CODE: 238290 - Other Building Equipment Contractors PRODUCT/SERVICE CODE: Z1DZ - Maintenance of Other Hospital

Part: Airphone - Intercom Systems Phone

Part: IXIO Sensor

Part: BEA - Bodyguard Sensor

Part: IEI Keypad

Part: ProSwing EliteDoor Loop

Part: Single K Control

Part: CM91 Receiver

Part: OMS Loops

Part: OMS 102 Optex Loop

Contract Period: Priced Period 1 POP Begin: 05-01-2025 POP End: 04-30-2026

Contractors

PRODUCT/SERVICE CODE: Z1DZ - Maintenance of Other Hospital

Part: KM TM8 -POPC Actuator

Part: Stanley Forked Guide # 251C

Part: Stanley Magic Force Operator

Part: Speed Control Magic Force

Part: Eagle Activation Sensor

Contract Period: Priced Period 1 POP Begin: 05-01-2025 POP End: 04-30-2026

PRINCIPAL NAICS CODE: 238290 - Other Building Equipment Contractors PRODUCT/SERVICE CODE: Z1DZ - Maintenance of Other Hospital

Part: #628 Mag lock

Part: Assa Mag Lock

Part: EPT Transfer - Power supply

Part: 5100 Motor Gearbox

Part: Fuse

Contract Period: Priced Period 1

POP Begin: 05-01-2025 POP End: 04-30-2026 PRINCIPAL NAICS CODE: 238290 - Other Building Equipment Contractors PRODUCT/SERVICE CODE: Z1DZ - Maintenance of Other Hospital

Part: Von Duprin Power supply board FSE

Part: KM POPC # 2500 Operator

Part: Time Delay Module

Part: Horton Linear N/S Motor/Gearbox

Part: Horton Linear control Contract Period: Priced Period 1 POP Begin: 05-01-2025 POP End: 04-30-2026 PRINCIPAL NAICS CODE: 238290 - Other Building Equipment Contractors PRODUCT/SERVICE CODE: Z1DZ - Maintenance of Other Hospital

Part: LH Horton Bottom Guide

Part: RH Horton Bottom Guide

Part: Horton Track and Track Cap

Part: Besam Power Swing Motor/Gearbox

Contract Period: Priced Period 1 POP Begin: 05-01-2025 POP End: 04-30-2026 PRINCIPAL NAICS CODE: 238290 - Other Building Equipment Contractors

Part: Schlage 1006 Electric Strike

Part: Hortno 4160-2 Flat Control

TOTAL FOR PRICED PERIOD 1

site daily Monday through Friday during standard hours of operation IAW the PWS.

Contract Period: Priced Period 2 POP Begin: 05-01-2026 POP End: 04-30-2027 PRINCIPAL NAICS CODE: 238290 - Other Building Equipment Contractors PRODUCT/SERVICE CODE: Z1DZ - Maintenance of Other Hospital Buildings Fixed line-item price for individual contractor personnel to be on-site for

Part: Set - Optic Safety Beams Contract Period: Priced Period 2 POP Begin: 05-01-2026 POP End: 04-30-2027 PRINCIPAL NAICS CODE: 238290 - Other Building Equipment Contractors PRODUCT/SERVICE CODE: Z1DZ - Maintenance of Other Hospital

Contract Period: Priced Period 2 POP Begin: 05-01-2026 POP End: 04-30-2027 PRINCIPAL NAICS CODE: 238290 - Other Building Equipment Contractors

Contract Period: Priced Period 2 POP Begin: 05-01-2026 POP End: 04-30-2027

PRODUCT/SERVICE CODE: Z1DZ - Maintenance of Other Hospital

Part: Stanley Black Label Control

Contract Period: Priced Period 2 POP Begin: 05-01-2026 POP End: 04-30-2027

PRINCIPAL NAICS CODE: 238290 - Other Building Equipment Contractors PRODUCT/SERVICE CODE: Z1DZ - Maintenance of Other Hospital

Contract Period: Priced Period 2

POP Begin: 05-01-2026 POP End: 04-30-2027 PRINCIPAL NAICS CODE: 238290 - Other Building Equipment Contractors PRODUCT/SERVICE CODE: Z1DZ - Maintenance of Other Hospital

Part: Speed Control Magic Force Contract Period: Priced Period 2 POP Begin: 05-01-2026 POP End: 04-30-2027 PRINCIPAL NAICS CODE: 238290 - Other Building Equipment Contractors PRODUCT/SERVICE CODE: Z1DZ - Maintenance of Other Hospital

Contract Period: Priced Period 2 POP Begin: 05-01-2026 POP End: 04-30-2027 PRINCIPAL NAICS CODE: 238290 - Other Building Equipment Contractors

Contract Period: Priced Period 2 POP Begin: 05-01-2026 POP End: 04-30-2027

PRODUCT/SERVICE CODE: Z1DZ - Maintenance of Other Hospital

Part: Horton Linear control

Contract Period: Priced Period 2 POP Begin: 05-01-2026 POP End: 04-30-2027

PRINCIPAL NAICS CODE: 238290 - Other Building Equipment Contractors PRODUCT/SERVICE CODE: Z1DZ - Maintenance of Other Hospital

TOTAL FOR PRICED PERIOD 2

site daily Monday through Friday during standard hours of operation IAW the PWS.

Contract Period: Priced Period 3 POP Begin: 05-01-2027 POP End: 04-30-2028 PRINCIPAL NAICS CODE: 238290 - Other Building Equipment Contractors PRODUCT/SERVICE CODE: Z1DZ - Maintenance of Other Hospital Buildings Fixed line-item price for individual contractor personnel to be on-site for

Contract Period: Priced Period 3 POP Begin: 05-01-2027 POP End: 04-30-2028

PRODUCT/SERVICE CODE: Z1DZ - Maintenance of Other Hospital

Contract Period: Priced Period 3 POP Begin: 05-01-2027 POP End: 04-30-2028

PRINCIPAL NAICS CODE: 238290 - Other Building Equipment Contractors PRODUCT/SERVICE CODE: Z1DZ - Maintenance of Other Hospital

Contract Period: Priced Period 3

POP Begin: 05-01-2027 POP End: 04-30-2028 PRINCIPAL NAICS CODE: 238290 - Other Building Equipment Contractors PRODUCT/SERVICE CODE: Z1DZ - Maintenance of Other Hospital

Part: CM91 Receiver Contract Period: Priced Period 3 POP Begin: 05-01-2027 POP End: 04-30-2028 PRINCIPAL NAICS CODE: 238290 - Other Building Equipment Contractors PRODUCT/SERVICE CODE: Z1DZ - Maintenance of Other Hospital

Contract Period: Priced Period 3 POP Begin: 05-01-2027 POP End: 04-30-2028 PRINCIPAL NAICS CODE: 238290 - Other Building Equipment Contractors

Contract Period: Priced Period 3 POP Begin: 05-01-2027 POP End: 04-30-2028

PRODUCT/SERVICE CODE: Z1DZ - Maintenance of Other Hospital

Contract Period: Priced Period 3 POP Begin: 05-01-2027 POP End: 04-30-2028

PRINCIPAL NAICS CODE: 238290 - Other Building Equipment Contractors PRODUCT/SERVICE CODE: Z1DZ - Maintenance of Other Hospital

Contract Period: Priced Period 3

POP Begin: 05-01-2027 POP End: 04-30-2028 PRINCIPAL NAICS CODE: 238290 - Other Building Equipment Contractors PRODUCT/SERVICE CODE: Z1DZ - Maintenance of Other Hospital

TOTAL FOR PRICED PERIOD 3

site daily Monday through Friday during standard hours of operation IAW the PWS.

Contract Period: Priced Period 4 POP Begin: 05-01-2028 POP End: 04-30-2029 PRINCIPAL NAICS CODE: 238290 - Other Building Equipment Contractors PRODUCT/SERVICE CODE: Z1DZ - Maintenance of Other Hospital Buildings Fixed line-item price for individual contractor personnel to be on-site for

Contract Period: Priced Period 4 POP Begin: 05-01-2028 POP End: 04-30-2029

PRINCIPAL NAICS CODE: 238290 - Other Building Equipment Contractors PRODUCT/SERVICE CODE: Z1DZ - Maintenance of Other Hospital

Contract Period: Priced Period 4

POP Begin: 05-01-2028 POP End: 04-30-2029 PRINCIPAL NAICS CODE: 238290 - Other Building Equipment Contractors PRODUCT/SERVICE CODE: Z1DZ - Maintenance of Other Hospital

Part: Airphone - Intercom Systems Phone Contract Period: Priced Period 4 POP Begin: 05-01-2028 POP End: 04-30-2029 PRINCIPAL NAICS CODE: 238290 - Other Building Equipment Contractors PRODUCT/SERVICE CODE: Z1DZ - Maintenance of Other Hospital

Contract Period: Priced Period 4 POP Begin: 05-01-2028 POP End: 04-30-2029 PRINCIPAL NAICS CODE: 238290 - Other Building Equipment Contractors

Contract Period: Priced Period 4 POP Begin: 05-01-2028 POP End: 04-30-2029

PRODUCT/SERVICE CODE: Z1DZ - Maintenance of Other Hospital

Contract Period: Priced Period 4 POP Begin: 05-01-2028 POP End: 04-30-2029

PRINCIPAL NAICS CODE: 238290 - Other Building Equipment Contractors PRODUCT/SERVICE CODE: Z1DZ - Maintenance of Other Hospital

Contract Period: Priced Period 4

POP Begin: 05-01-2028 POP End: 04-30-2029 PRINCIPAL NAICS CODE: 238290 - Other Building Equipment Contractors PRODUCT/SERVICE CODE: Z1DZ - Maintenance of Other Hospital

Contract Period: Priced Period 4 POP Begin: 05-01-2028 POP End: 04-30-2029 PRINCIPAL NAICS CODE: 238290 - Other Building Equipment Contractors PRODUCT/SERVICE CODE: Z1DZ - Maintenance of…

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