# Roof and Exterior Envelope Service Contract

Canonical: https://abierto.us/opportunities/36c24125q0733

- Solicitation number: 36C24125Q0733
- Notice type: Combined synopsis and solicitation
- Status: Awarded to Ameritech Contracting LLC
- Department: Department of Veterans Affairs
- Contracting office: 241-Network Contract Office 01 (36C241)
- NAICS: 236220 Commercial and Institutional Building Construction
- Product or service code: Z1DA Maintenance Of Hospitals And Infirmaries
- Set-aside: Veteran-owned small business set-aside
- Place of performance: Manchester, New Hampshire
- County: Hillsborough County (FIPS 33011). https://abierto.us/counties/hillsborough-county-nh-33011
- City: Manchester. https://abierto.us/cities/manchester-nh-3345140
- First posted: August 7, 2025
- Last posted: August 7, 2025
- SAM.gov: https://sam.gov/workspace/contract/opp/b69d3272428840228bc5ae9b37435c46/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 Veteran-Owned Small Businesses (VOSB). The associated North American Industrial Classification System (NAICS) code for this procurement is 236220, with a small business size standard of $45.0 Million. The FSC/PSC is Z1DA.

The Manchester VAMC at 718 Smyth Road, Manchester, NH 03104 is seeking comprehensive preventative maintenance and repair services for campus buildings exteriors. All interested companies shall provide quotations for the following:

Supplies/Services Line Item Description Quantity Unit of Measure Unit Price Total Price 0001 Inspections and Reports per Statement of Work 1 EA 0002 Stand-By Service Call hours as described in the Statement of Work 240 HR 0003 Materials and Parts 1 JB

## Award on USAspending

- Recipient: Ameritech Contracting LLC (UEI CADSMUE9J2M4)
- Contract: 36C24125P0917, purchase order
- Obligated: $193,200.00
- Competition: Competed Under SAP, 2 offers received
- Link: solicitation number 36C24125Q0733 equals the FPDS solicitation identifier; same awarding office 36C241 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_36C24125P0917_3600_-NONE-_-NONE-/


## Publications

- August 7, 2025: Combined synopsis and solicitation, due August 26, 2025 at 5:00 PM EDT. Notice b69d3272428840228bc5ae9b37435c46. https://sam.gov/workspace/contract/opp/b69d3272428840228bc5ae9b37435c46/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/36c24125q0733.