Y1DA--CON 668-21-100 Upgrade AHUs 18-20-22 Mechanical Systems

Closed Solicitation Posted

This opportunity was awarded. See the award notice from .

Solicitation number
36C26026R0044_0009
Agency
Responses due
Set-aside
Service-Disabled Veteran-Owned Small Business

Opportunity facts

Place of performance
Spokane, Washington 99205, United States

Notice details come from SAM.gov. Updated .

About this opportunity

The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 20 seeks upgrade of Air Handling Units 18, 20, and 22 mechanical systems, with proposals due July 21, 2026. The procurement is set aside for Service-Disabled Veteran-Owned Small Business and is restricted to commercial acquisition terms following Amendment 0009, effective April 23, 2026.

Place of performance is Spokane, Washington 99205. The NAICS code is 238220, Plumbing, Heating, and Air-Conditioning Contractors, and the PSC code is Y1DA, Construction Of Hospitals And Infirmaries. Solicitation Number 36C26026R0044 requires offerors to acknowledge receipt of Amendment 0009 prior to the solicitation due date through completion of specified form items, acknowledgment on each offer copy, or separate written or electronic communication referencing both the solicitation and amendment numbers. The solicitation incorporates FAR 52.212-4 (Terms and Conditions—Commercial Products and Commercial Services, October 2025 tailored version) in place of fixed-price construction clauses previously cited. A VA-specific clause establishes prompt payment obligations, including progress payments due 14 days after proper invoice receipt, retained payments due 30 days after Contracting Officer approval for release, and final payments due the later of 30 days after invoice receipt or Government acceptance. The Government automatically pays interest penalties without contractor request if payment is not made by the due date when conditions specified in the clause are met. Contractors must flow down prompt payment and interest penalty obligations to all subcontractors within 7 days of contractor payment receipt.

Notice text

Please see attached amendment 0009 documents and all attachments.

Files

Notice history

Show all 12

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