# Inspect/Test Fire Dampers

Canonical: https://abierto.us/opportunities/36c26324q0211

- Solicitation number: 36C26324Q0211
- Notice type: Solicitation
- Status: Awarded to Tru Vantage Solutions, Inc.
- Department: Department of Veterans Affairs
- Contracting office: Network Contract Office 23 (36C263)
- NAICS: 541350 Building Inspection Services
- Product or service code: H312 Inspection and Laboratory Services (except medical/dental): Fire Control Equipment
- Set-aside: Service-disabled veteran-owned small business set-aside
- Place of performance: Minneapolis, Minnesota
- County: Hennepin County (FIPS 27053). https://abierto.us/counties/hennepin-county-mn-27053
- City: Minneapolis. https://abierto.us/cities/minneapolis-mn-2743000
- First posted: January 8, 2024
- Last posted: January 11, 2024
- SAM.gov: https://sam.gov/workspace/contract/opp/cc38fc8290614d68a3ad84dfb17a615e/view

## Description

Fire Damper Inspection and Testing Services for Minneapolis VA Health Care System. This is a solicitation conducted using FAR Part 13 (Simplified Acquisition Procedures). Solicitation number 36C26324Q0211 is issued as a request for quotes (RFQ). This procurement is a total SDVOSB set-aside.

Prospective offerors must be registered and current in the System for Award Management (SAM) database (https://www.sam.gov) ) and the Veteran Small Business Certification (VetCert) (Veteran Small Business Certification (sba.gov)) at time of offer to the Government. Quotes will only be accepted from responsible contractors. The NAICS code for the solicitation is 541350 with a size standard of $11.5 million.

A list of the contract line items, quantities, and units of measure are listed within the attached solicitation documentation. The VA anticipates one Firm Fixed Price award to provide services to the Minneapolis Health Care System, 1 Veterans Dr., Minneapolis, MN 55417. The period of performance is 02-01-2024 to 07-31-2024. Technical questions on this solicitation are due via e-mail only to Cameron Rick, Contracting Specialist, at cameron.rick@va.gov no later than 12:00pm Central time on 01/11/2024.

A site visit is authorized on 01/09/2024, interested vendors are to contact the COR, Tobe Okoro, via email at tobechukwu.okoro@va.gov prior to the site visit of their intent to attend. Quotes are due to the Contracting Office by 11:59pm Central time on 01/16/2024. Quotes are required to be emailed to cameron.rick@va.gov prior to the solicitation closing date and time. It is the responsibility of the offeror to ensure their quote is received in its entirety by the Contracting Officer before the solicitation closing.

## Award on USAspending

- Recipient: Tru Vantage Solutions, Inc. (UEI U44UJ36ACKG9)
- Contract: 36C26324P0392, purchase order
- Obligated: $111,150.00
- Competition: Competed Under SAP, 6 offers received
- Link: solicitation number 36C26324Q0211 equals the FPDS solicitation identifier; same awarding office 36C263 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_36C26324P0392_3600_-NONE-_-NONE-/


## Publications

- January 8, 2024: Solicitation, due January 17, 2024 at 12:59 AM EST. Notice 20e1326d69f24ee8b7c3569ca6db1a83. https://sam.gov/workspace/contract/opp/20e1326d69f24ee8b7c3569ca6db1a83/view
- January 8, 2024: Solicitation, due January 17, 2024 at 12:59 AM EST. Notice 28c2369e8c94410d80681fa1090ac929. https://sam.gov/workspace/contract/opp/28c2369e8c94410d80681fa1090ac929/view
- January 11, 2024: Solicitation, due January 17, 2024 at 12:59 AM EST. Notice 9ad10336f2f844b8918057d105405a23. https://sam.gov/workspace/contract/opp/9ad10336f2f844b8918057d105405a23/view
- January 11, 2024: Solicitation, due January 17, 2024 at 12:59 AM EST. Notice cc38fc8290614d68a3ad84dfb17a615e. https://sam.gov/workspace/contract/opp/cc38fc8290614d68a3ad84dfb17a615e/view

## Points of contact

- Cameron J Rick, Contract Specialist, Cameron.Rick@va.gov

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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/36c26324q0211.