Combined synopsis and solicitation, service-disabled veteran-owned small business set-aside
RFQ Flooring Maintenance (VA-26-00051754)
36C24726Q0448
Department of Veterans Affairs, 247-Network Contract Office 7. Flooring Contractors.
Awarded
$108,000.00 obligated so far on USAspending
Description
As published on SAM.gov.
5. PROJECT NUMBER (if applicable) CODE 7. ADMINISTERED BY 2. AMENDMENT/MODIFICATION NUMBER CODE 6. ISSUED BY 8. NAME AND ADDRESS OF CONTRACTOR 4. REQUISITION/PURCHASE REQ. NUMBER 3. EFFECTIVE DATE 9A. AMENDMENT OF SOLICITATION NUMBER 9B. DATED PAGE OF PAGES 10A. MODIFICATION OF CONTRACT/ORDER NUMBER 10B.
DATED BPA NO. 1. CONTRACT ID CODE FACILITY CODE CODE Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended, by one of the following methods: The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offers E. IMPORTANT: is extended, (a) By completing Items 8 and 15, and returning
copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted; or (c) By separate letter or electronic communication which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY is not extended. 12. ACCOUNTING AND APPROPRIATION DATA (REV. 11/2016) is required to sign this document and return
copies to the issuing office. is not, A. THIS CHANGE ORDER IS ISSUED PURSUANT TO:
(Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO. IN ITEM 10A. 15C. DATE SIGNED B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(b). RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by letter or electronic communication, provided each letter or electronic communication makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified. C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:
D. OTHER Contractor 16C. DATE SIGNED 14. DESCRIPTION OF AMENDMENT/MODIFICATION 16B. UNITED STATES OF AMERICA Except as provided herein, all terms and conditions of the document referenced in Item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect. 15A. NAME AND TITLE OF SIGNER 16A. NAME AND TITLE OF CONTRACTING OFFICER 15B.
CONTRACTOR/OFFEROR STANDARD FORM 30 PREVIOUS EDITION NOT USABLE Prescribed by GSA - FAR (48 CFR) 53.243 (Type or print) (Type or print) (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)
(Number, street, county, State and ZIP Code) (If other than Item 6) (Specify type of modification and authority) (such as changes in paying office, appropriation date, etc.) (If required) (SEE ITEM 11) (SEE ITEM 13) (X) CHECK ONE 13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS, IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14. 11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT (Signature of person authorized to sign) (Signature of Contracting Officer) 1 5 0001 05-07-2026 Department of Veterans Affairs VISN 7 Network Contracting Office LaVista Business Park - Bldg A 2008 Weems Road Tucker GA 30084 Department of Veterans Affairs VISN 7 Network Contracting Office LaVista Business Park - Bldg A 2008 Weems Road Tucker GA 30084 To all Offerors/Bidders 36C24726Q0448 X X X See CONTINUATION Page X 1 The Purpose of this modification is correct/add items in the solicitation 36C24726Q0448 as follows:
The quantity for CLIN 2002 is hereby increased from 0 to 4000 an increase of 4000. The quantity for CLIN 3002 is hereby increased from 0 to 4000 an increase of 4000. Estimated Scheduled Period of Performance is updated for Base Year and Additional Optional Years of performance. Please see corrected Price Cost Schedule for all items. All other terms and conditions remain unchanged. Joseph E. Horn Contract Officer CONTINUATION PAGE A.1 PRICE/COST SCHEDULE ITEM INFORMATION ITEM NUMBER DESCRIPTION OF SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001 10,000.00 SF
FLOORING MAINTENANCE Contract Period:
Base POP Begin:06-01-2026 POP End:
05-31-2027 PRINCIPAL NAICS CODE:
238330 - Flooring Contractors PRODUCT/SERVICE CODE:
R425 - Support - Professional:
Engineering/Technical MANUFACTURER PART NUMBER (MPN):
SVC NATIONAL STOCK NUMBER:
SVC LOCAL STOCK NUMBER: SVC 0002 4,000.00 FT
RUBBER BASE MAINTENANCE Contract Period:
Base POP Begin:06-01-2026 POP End:
05-31-2027 PRINCIPAL NAICS CODE:
238330 - Flooring Contractors PRODUCT/SERVICE CODE:
R425 - Support - Professional:
Engineering/Technical MANUFACTURER PART NUMBER (MPN):
SVC NATIONAL STOCK NUMBER:
SVC LOCAL STOCK NUMBER: SVC 1001 10,000.00 SF
FLOORING MAINTENANCE Contract Period:
Option 1 POP Begin:06-01-2027 POP End:
05-31-2028 PRINCIPAL NAICS CODE:
238330 - Flooring Contractors PRODUCT/SERVICE CODE:
R425 - Support - Professional:
Engineering/Technical MANUFACTURER PART NUMBER (MPN):
SVC NATIONAL STOCK NUMBER:
SVC LOCAL STOCK NUMBER: SVC 1002 4,000.00 FT
RUBBER BASE MAINTENANCE Contract Period:
Option 1 POP Begin:06-01-2027 POP End:
05-31-2028 PRINCIPAL NAICS CODE:
238330 - Flooring Contractors PRODUCT/SERVICE CODE:
R425 - Support - Professional:
Engineering/Technical MANUFACTURER PART NUMBER (MPN):
SVC NATIONAL STOCK NUMBER:
SVC LOCAL STOCK NUMBER: SVC 2001 10,000.00 SF
FLOORING MAINTENANCE Contract Period:
Option 2 POP Begin:06-01-2028 POP End:
05-31-2029 PRINCIPAL NAICS CODE:
238330 - Flooring Contractors PRODUCT/SERVICE CODE:
R425 - Support - Professional:
Engineering/Technical MANUFACTURER PART NUMBER (MPN):
SVC NATIONAL STOCK NUMBER:
SVC LOCAL STOCK NUMBER: SVC 2002 4,000.00 FT
RUBBER BASE MAINTENANCE Contract Period:
Option 2 POP Begin:06-01-2028 POP End:
05-31-2029 PRINCIPAL NAICS CODE:
238330 - Flooring Contractors PRODUCT/SERVICE CODE:
R425 - Support - Professional:
Engineering/Technical MANUFACTURER PART NUMBER (MPN):
SVC NATIONAL STOCK NUMBER:
SVC LOCAL STOCK NUMBER: SVC 3001 10,000.00 SF
FLOORING MAINTENANCE Contract Period:
Option 3 POP Begin:06-01-2029 POP End:
05-31-2030 PRINCIPAL NAICS CODE:
238330 - Flooring Contractors PRODUCT/SERVICE CODE:
R425 - Support - Professional:
Engineering/Technical MANUFACTURER PART NUMBER (MPN):
SVC NATIONAL STOCK NUMBER:
SVC LOCAL STOCK NUMBER: SVC 3002 4,000.00 FT
RUBBER BASE MAINTENANCE Contract Period:
Option 3 POP Begin:06-01-2029 POP End:
05-31-2030 PRINCIPAL NAICS CODE:
238330 - Flooring Contractors PRODUCT/SERVICE CODE:
R425 - Support - Professional:
Engineering/Technical MANUFACTURER PART NUMBER (MPN):
SVC NATIONAL STOCK NUMBER:
SVC LOCAL STOCK NUMBER: SVC 4001 10,000.00 SF
FLOORING MAINTENANCE Contract Period:
Option 4 POP Begin:06-01-2030 POP End:
05-31-2031 PRINCIPAL NAICS CODE:
238330 - Flooring Contractors PRODUCT/SERVICE CODE:
R425 - Support - Professional:
Engineering/Technical MANUFACTURER PART NUMBER (MPN):
SVC NATIONAL STOCK NUMBER:
SVC LOCAL STOCK NUMBER: SVC 4002 4,000.00 FT
RUBBER BASE MAINTENANCE Contract Period:
Option 4 POP Begin:06-01-2030 POP End:
05-31-2031 PRINCIPAL NAICS CODE:
238330 - Flooring Contractors PRODUCT/SERVICE CODE:
R425 - Support - Professional:
Engineering/Technical MANUFACTURER PART NUMBER (MPN):
SVC NATIONAL STOCK NUMBER:
SVC LOCAL STOCK NUMBER: SVC GRAND TOTAL
Amendment to Solicitation 36C24726Q0448 0001
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Zegler, LLC
- UEI
- GSMJZA7KQNL3
- CAGE
- 5W3L1
- Vendor location
- Cottondale, AL
- Contract
- 36C24726P0617, purchase order
- Obligated
- $108,000.00, potential $543,000
- Actions
- 1 between June 3, 2026 and June 3, 2026
- Competition
- Competed Under SAP, 8 offers received
- Set-aside reported
- Service Disabled Veteran Owned Small Business SET-ASIDE
- Described as
- Flooring Maintenance and Repair Service
- Match
- solicitation number 36C24726Q0448 equals the FPDS solicitation identifier; same awarding office 36C247 (high confidence)
- Record
- USAspending award page
Publications
Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.
Points of contact
- Joseph E. Horn, Contracting OfficerJoseph.Horn@va.gov404-321-6111 x4043
Also open from this buyer
- Valet Parking Services - Base + 4Combined synopsis and solicitationSDVOSBNAICS 81293036C24726Q0846Closes tomorrowSep 17
- VISN 7 Blood and Blood-Related ProductsSources soughtNAICS 621991Atlanta, GA36C24726Q0911Closes in 2 daysSep 18
- VISN 7 Virtual Pharmacy ServicesCombined synopsis and solicitationSDVOSBNAICS 621399Tuscaloosa, AL36C24726Q0605Closes in 5 daysSep 21
- Amendment 0001 - 36C24726Q0772 - Project 557-23-103 | Replace Building 2 and Building 4 Generators | ConstructionCombined synopsis and solicitationSDVOSBNAICS 236220Dublin, GA36C24726Q07720001Closes in 5 daysSep 21
- Bayer MEDRAD Injector PM and Repair Services Base plus 2Combined synopsis and solicitationSmall businessNAICS 811210Montgomery, AL36C24727Q0030Closes in 6 daysSep 22