# Replacement Fire Pump Canonical: https://abierto.us/opportunities/36c24226q0277 - Solicitation number: 36C24226Q0277 - Notice type: Combined synopsis and solicitation - Status: Awarded to Jnorg LLC - Department: Department of Veterans Affairs - Contracting office: 242-Network Contract Office 02 (36C242) - NAICS: 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing - Product or service code: 4330 Centrifugals, Separators, and Pressure and Vacuum Filters - Set-aside: Service-disabled veteran-owned small business set-aside - County: Otter Tail County (FIPS 27111). https://abierto.us/counties/otter-tail-county-mn-27111 - City: Fergus Falls. https://abierto.us/cities/fergus-falls-mn-2720906 - First posted: March 2, 2026 - Last posted: March 9, 2026 - SAM.gov: https://sam.gov/workspace/contract/opp/0e90acce0f9e47eb812ece92e84dbe75/view ## Description This is an amendment to attach additional photos, add questions and answers, and edit the line item description. The closing date of this solicitation has been extended to March 16, 2026, at 12:00 PM EST. Late submissions will not be accepted. This Request is a Service Disabled Veteran Owned Small Business set-aside This is a request for quote (RFQ) for a fire pump in accordance with the statement of work (SOW) found in the attached solicitation. - All vendors providing a quote must be registered with SAM.gov. - Quotes are required to include SAM UEI numbers. - Offerors should provide sufficient technical documentation (e.g., product literature, specifications, or features) to allow for thorough evaluation of the quotation. - Offerors must be certified in SBA VetCert and are required to submit a completed, signed limitations on subcontracting (LOS) certificate of compliance (found in the solicitation) with their quotations. The Government will not consider offers for award from offerors that do not provide the certification, and all such responses will be deemed ineligible for evaluation and award. No used, refurbished, or remanufactured supplies or equipment/parts shall be provided. This procurement is for new Original Equipment Manufacturer (OEM) items only. No gray market items shall be provided. Gray market items are OEM goods intentionally or unintentionally sold outside an authorized sales territory or sold by non-authorized dealers in an authorized sales territory. Vendor shall be an authorized dealer, authorized distributor, or authorized reseller for the proposed equipment/system, verified by an authorization letter or other documents from the OEM. The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers: **1. Technical Specifications:** The Government will evaluate whether the quoted line items conform to the technical specifications outlined in the SOW. **2. Price:** The Government will evaluate the price by adding the total of all line item prices. The Total Evaluated Price will be that sum of all lines. **3. Delivery Schedule:** The Government will evaluate the schedule by total days proposed for full delivery. **4. Past Performance:** The past performance evaluation will assess the relative risks associated with a quoter's likelihood of success in fulfilling the solicitation's requirements as indicated by the quoter's record of past performance. The past performance evaluation may be based on the contracting officer's knowledge of and previous experience with the supply or service being acquired; Customer surveys, and past performance questionnaire replies; Contractor Performance Assessment Reporting System (CPARS) at http://www.cpars.gov/; or any other reasonable basis. **SUBMISSION OF QUOTES:** The quote should be submitted via email to latriece.bruce@va.gov no later than Monday, March 16, 2026 at 12:00 PM EST. Late submissions will not be accepted. ## Award on USAspending - Recipient: Jnorg LLC (UEI NT3SRA5WLFN4) - Contract: 36C24226P0487, purchase order - Obligated: $16,500.00 - Competition: Competed Under SAP, 8 offers received - Link: solicitation number 36C24226Q0277 equals the FPDS solicitation identifier; same awarding office 36C242 (high confidence) - Record: https://www.usaspending.gov/award/CONT_AWD_36C24226P0487_3600_-NONE-_-NONE-/ ## Publications - March 2, 2026: Combined synopsis and solicitation, due March 9, 2026 at 12:00 PM EDT. Notice 3f343beb5c844cf6821c967df9af0c39. https://sam.gov/workspace/contract/opp/3f343beb5c844cf6821c967df9af0c39/view - March 5, 2026: Combined synopsis and solicitation, due March 16, 2026 at 12:00 PM EDT. Notice 2cf94b8e97d64281a3bb0c1322797b96. https://sam.gov/workspace/contract/opp/2cf94b8e97d64281a3bb0c1322797b96/view - March 9, 2026: Combined synopsis and solicitation, due March 16, 2026 at 12:00 PM EDT. Notice 0e90acce0f9e47eb812ece92e84dbe75. https://sam.gov/workspace/contract/opp/0e90acce0f9e47eb812ece92e84dbe75/view ## Points of contact - LaTriece Bruce, Contract Specialist, latriece.bruce@va.gov, Telephone inquiries will not be accepted. --- Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/36c24226q0277.