Award notice, service-disabled veteran-owned small business set-aside, first published as solicitation
Fire Suppression System Maintenance VA Illiana Healthcare System at Danville, IL
36C25225Q0673
Department of Veterans Affairs, 252-Network Contract Office 12. Facilities Support Services.
Awarded
$9,249.36 obligated so far on USAspending
Description
As published on SAM.gov with the solicitation of October 9, 2025.
VENDOR QUESTIONS AND ANSWERS For all of the commercial kitchen hood fire systems, is it required that the employees be manufacturer certified to perform maintenance on them? Yes Some of the commercial kitchen hood fire system manufacturers require nozzle caps to be replaced annually per their UL Listed manual. Does this proposal need to include the annual nozzle cap replacement as a separate line item?
No, line items for semi-annual fixed suppression system maintenance should incorporate the price of a single annual nozzle replacement, when required by the manufacturer, to be completed in February of each year. The fire system cartridges for the systems present need replaced once every 12 years, or only if low on pressure depending on the manufacturer. They are not routinely replaced every inspection / maintenance.
(Item # 0007). Would the cartridges still need to be included in the price to be replaced every 6 months? No, the cartridges can be replaced as per manufactures specifications and priced into the line items for 12 year inspections accordingly. Are swap extinguishers allowed instead of loaners for fire extinguishers as long as they are the same type and size?
Yes For item 0008 it lists Tag/Seal only. Is that the annual maintenance of the fire extinguisher including the tag and seal? Not just the price for the Tag/Seal? The items identified for annual maintenance should be priced to include tag/seal. The separate line item for tag/seal refers to the annual requirement that all other (not inspected during that fiscal year) extinguishers receive new tag/seal.
During the site visit I noticed some deficiencies with several of the systems that need addressed. Any additional repair or compliance work that is needed after the first inspections would need to be quoted and is not intended to be included in the submitted pricing in this solicitation? Correct- any deficiencies noted during the first cycle of inspections that are not part of routine annual maintenance would need to be addressed by separate agreement.
Item 4004 lists 10LB K (12 year/hydro), is that a typo that meant to say (5 year/hydro)? I assume this means a 6 Liter K-Class fire extinguisher, and they are due for hydrotests every 5 years. Yes, should read 5 year/hydro. Line Item has been corrected. Are all hydrotesting and 6 year prices supposed to include the annual maintenance cost also? Yes Can you please confirm the total number of fire extinguishers included in the contract?
The Attachment A spreadsheet 2025 Inventory states there are 350 fire extinguishers, which includes spares, however the scope of work document states there are 390 under paragraph 1 of the general requirements. Total number of extinguishers is 350 including those in use and spares. Statement of Work has been corrected. The Price/Cost Schedule for the tag/seal line item has a different quantity each year.
Shouldn t this line item reflect the same total as the referenced quantity of fire extinguishers (350 or 390 depending on answer to above RFI)? Can you please revise the Price/Cost Schedule to reflect the correct quantity of tags and seals? Yes, all 350 extinguishers will need tags+seals each year. Tags/seals for identified extinguishers should be included in the individual line item price. All other extinguishers not specifically identified require tags+seals.
Price/Cost Schedule has been corrected to identify a total of 350 for each year (individually identified for inspection + tags/seals only). There doesn t appear to be a separate line item in the Price/Cost Schedule for the annual inspection of the fire extinguishers. It appears the only line item that would be logical to include this price would be the tag/seal line item. Can you confirm pricing for the annual inspection is to be part of the tag/seal line item?
Otherwise will a specific line item be included for the annual inspection service? Annual inspection should be priced for all 350 extinguishers, either specifically identified as a unique line item or in the tag/seal category, which now total 350 each year. If there are discrepancies between the Attachment A inventory of how many 5-year/6-year/12-year maintenance services are required and the quantities in the Price/Cost Schedule for each year, which quantity should we use for pricing purposes?
If there is a discrepancy in the inventory, the vendor may use some of my spare inventory to swap extinguishers that need 5/6/12 year maintenance and not perform maintenance on items if not covered under the contract. And will it be acceptable to revise the quantities specified in the Price/Cost Schedule if Attachment A is determined to have the correct quantity? Yes, by contract modification in coordination with the Contracting Officer. What are the period of performance expectations for the base year?
The Price/Cost Schedule states for base year the POP begins at contract award. Base year work needs completed in October 2025. Â It also states that annual inspections and maintenance is due in October every year. This is correct. With quotations due October 10, plus some time for the government to make an award decision, is there flexibility for the Base year inspections/maintenance to occur in November?
The Joint Commission does provide a 30 day grace period for annual inspections, so we believe this would be acceptable but would like to confirm as that may impact base year pricing. Â The periods of performance are as identified in the Statement of Work, including the base year date of award. It is correct that Joint Commission has a +30-day allowance for annual maintenance on extinguishers. OSHA does not. Vendor should be prepared to perform base year maintenance identified as required in October in October 2025.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Schaible, Mark
- UEI
- MA6VCFFQ4596
- CAGE
- 5HPJ2
- Vendor location
- Pelham, NH
- Contract
- 36C25226P0034, purchase order
- Obligated
- $9,249.36, potential $54,694
- Actions
- 1 between October 28, 2025 and October 28, 2025
- Competition
- Competed Under SAP, 4 offers received
- Set-aside reported
- Service Disabled Veteran Owned Small Business SET-ASIDE
- Described as
- Fire Extinguisher and Fixed Suppression System Maintenance at Danville, Il VA Pop: Date of Award - 9/30/2026
- Match
- solicitation number 36C25225Q0673 equals the FPDS solicitation identifier; same awarding office 36C252 (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.
September 29, 2025
Solicitation
Fire Extinguisher/Hood Maintenance Illiana VA Healthcare System in Danville, IL
Due October 10, 2025 at 11:00 AM EDT. SAM.gov, notice 36341c4173d64008a0587192badc7275
September 29, 2025
Solicitation, originally presolicitation
Fire Extinguisher/Hood Maintenance Illiana VA Healthcare System in Danville, IL
Due September 30, 2025 at 11:00 AM EDT. SAM.gov, notice a2a2b60690f948dab3c1c50fd17e26e1
September 29, 2025
Presolicitation
Fire Extinguisher/Hood Maintenance Illiana VA Healthcare System in Danville, IL
Due October 10, 2025 at 11:00 AM EDT. SAM.gov, notice ac71686a55f545cab7892d1cd3ce3c24
October 8, 2025
Solicitation
Fire Extinguisher/Hood Maintenance Illiana VA Healthcare System in Danville, IL
Due October 14, 2025 at 10:00 AM EDT. SAM.gov, notice fd69238d99f0414dae26dbc081ea32b4
October 9, 2025
Solicitation
Fire Extinguisher/Hood Maintenance Illiana VA Healthcare System in Danville, IL
Due October 14, 2025 at 10:00 AM EDT. SAM.gov, notice 458f2f5542fb493e89c605409e226b38
October 29, 2025
Award notice, originally solicitation
Awarded to Schaible, Mark Pelham 03076 NHB for $54,694. SAM.gov, notice 3035e64e9445400e9fe95c784418182e
Points of contact
- Erika Cannaday, Contracting Officererika.cannaday@va.gov414-844-4800x43253
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