# Backflow prevention and eyewash

Canonical: https://abierto.us/opportunities/36c24125q0690

- Solicitation number: 36C24125Q0690
- Notice type: Combined synopsis and solicitation
- Status: Awarded to Sijora Enterprises LLC
- Department: Department of Veterans Affairs
- Contracting office: 241-Network Contract Office 01 (36C241)
- NAICS: 541380 Testing Laboratories and Services
- Product or service code: J045 Maintenance, Repair and Rebuilding of Equipment: Plumbing, Heating, and Waste Disposal Equipment
- Set-aside: Veteran-owned small business set-aside
- Place of performance: Leeds
- County: Hampshire County (FIPS 25015). https://abierto.us/counties/hampshire-county-ma-25015
- First posted: August 8, 2025
- Last posted: August 8, 2025
- SAM.gov: https://sam.gov/workspace/contract/opp/bb98e59d8a9f42849db407600a0fe216/view

## Description

Description This is a combined synopsis/solicitation for commercial products and commercial services prepared in accordance with the format in Federal Acquisition Regulation (FAR) subpart 12.6, Streamlined Procedures for Evaluation and Solicitation for Commercial Products and Commercial Services, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested, and a written solicitation document will not be issued.

This solicitation is issued as an RFQ. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2025-04. This solicitation is set-aside for VOSB The associated North American Industrial Classification System (NAICS) code for this procurement is 541380, with a small business size standard of $19.0 Million. The FSC/PSC is J045.

The Edward P. Boland VAMC at 421 N Main St, Leeds, MA 01053 is seeking a qualified contractor to perform comprehensive inspections and maintenance on all doors associated with their Fire Protection System. All interested companies shall provide quotations for the following:

Supplies/Services Line Item Description Quantity Unit of Measure Unit Price Total Price 0001 BF Inspection 4 QTR 0002 Eyewash 1 YR 0003 Repairs 1 JB

## Award on USAspending

- Recipient: Sijora Enterprises LLC (UEI ET5QCB3Q75T6)
- Contract: 36C24125P0920, purchase order
- Obligated: $64,000.00
- Competition: Competed Under SAP, 4 offers received
- Link: solicitation number 36C24125Q0690 equals the FPDS solicitation identifier; same awarding office 36C241 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_36C24125P0920_3600_-NONE-_-NONE-/


## Publications

- August 8, 2025: Combined synopsis and solicitation, due August 27, 2025 at 5:00 PM EDT. Notice 717b415b8c6e402f89a6e5905a4a272f. https://sam.gov/workspace/contract/opp/717b415b8c6e402f89a6e5905a4a272f/view
- August 8, 2025: Combined synopsis and solicitation, due August 27, 2025 at 5:00 PM EDT. Notice 7c02800bd0f0443d84cb7e6306d89fd5. https://sam.gov/workspace/contract/opp/7c02800bd0f0443d84cb7e6306d89fd5/view
- August 8, 2025: Combined synopsis and solicitation, due August 27, 2025 at 5:00 PM EDT. Notice bb98e59d8a9f42849db407600a0fe216. https://sam.gov/workspace/contract/opp/bb98e59d8a9f42849db407600a0fe216/view

## Points of contact

- Shawn Lawrence, Contract Specialist, Shawn.Lawrence@va.gov, 203-932-5711

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Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/36c24125q0690.