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Abierto

Combined synopsis and solicitation, service-disabled veteran-owned small business set-aside

Automatic Door Repair

36C26226Q1013

Department of Veterans Affairs, 262-Network Contract Office 22. Metal Window and Door Manufacturing.

Awarded

Aml-American Made Logistics

$71,525.00 obligated so far on USAspending

Description

As published on SAM.gov.

1. This is a combined synopsis/solicitation for commercial services/items prepared in accordance with the format in FAR Subpart 12.6 in conjunction with FAR Part 13, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a separate written solicitation will not be issued. 1.A.

Project Title: Automatic Door Repair 1.B.

Project Location: VA Phoenix Healthcare System, 650 East Indian School Road, Phoenix, AZ 85012-1839 1.C.

Solicitation Type - Number: Request for Quotes (RFQ) - 36C26226Q1013. 1.D.

Set Aside: This solicitation is SDVOSB set-aside 1.E. Applicable NAICS code: 332321 Metal Window and Door Manufacturing 1.F.

Small Business Size Standard: 750 employees 1.G.

Type of Contract: Firm Fixed Price 1.H.

Period of Performance: 90 days ARO 2. Key solicitation milestones are:

2.A. Submit any questions regarding this procurement via email to victor.oliveros@va.gov no later than 12:00 Pacific Local Time, June 29, 2026. No questions will be answered after this date/time unless determined to be in the best interest of the Government as determined by the Contracting Officer. Telephonic questions will not be accepted or returned. RFI responses will be responded to as necessary in amendment format which will be posted to contract opportunities at http://SAM.gov. 2.B.

Submit written offers in accordance with the following instructions, as well as Addendum to FAR 52.212-1, Instruction to Offerors. Oral offers will not be accepted. Complete and submit the enclosed SF 1449 via email no later than 15:00 Pacific Local Time, July 2, 2026, to victor.oliveros@va.gov . Ensure the following are completed and/or included in the offer packet: 2.B.1. SF 1449 page 1, 2.B.1.a. Section B.1 - Vendor Information with SAM UEI Number 2.B.1.b. Section B.1 - Acknowledgement of amendments 2.B.1.c.

Section B.3 - Schedule of Supplies identifying specific manufacturer and model number being offered 2.B.1.d. Section B.4 - Delivery Schedule 2.B.1.e. Section C.4 - VAAR 852.219-78 VA Notice of Limitations on Subcontracting- Certificate of Compliance of Supplies and Products 2.B.1.f. Section E.5 - FAR 52.212-3 Offeror Representations and Certifications Commercial Items

The contract, on USAspending

Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.

UEI
PH7LVCQSC819
CAGE
82PS3
Vendor location
Blythe, CA
Contract
36C26226P1233, purchase order
Obligated
$71,525.00
Actions
1 between July 8, 2026 and July 8, 2026
Competition
Competed Under SAP, 6 offers received
Set-aside reported
Service Disabled Veteran Owned Small Business SET-ASIDE
Described as
Automatic Door Repair
Match
solicitation number 36C26226Q1013 equals the FPDS solicitation identifier; same awarding office 36C262 (high confidence)

Publications

Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.

  1. June 24, 2026

    Combined synopsis and solicitation

    Due July 2, 2026 at 6:00 PM EDT. SAM.gov, notice 58bc489133334dacbc994cbe882e9b06

  2. June 24, 2026

    Combined synopsis and solicitation

    Due July 2, 2026 at 6:00 PM EDT. SAM.gov, notice be3e5f6d3cf147fb83c9c0bcccc57693

Points of contact