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Abierto

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

Fire Damper Inspections in support of Sioux Falls VSHCS

36C26325Q1114

Department of Veterans Affairs, Network Contract Office 23. Building Inspection Services.

Awarded

Hurtvet Subcontracting, Inc.

$0.00 obligated so far on USAspending

Description

As published on SAM.gov.

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This is a solicitation conducted using FAR Part 13 (Simplified Acquisition Procedures). This announcement constitutes the only solicitation, quotes are being requested. Solicitation number 36C26325Q1114 is issued as a request for quotes (RFQ).

The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2025-03. This procurement is a total set-aside for Service Disabled Veteran Owed Small Business (SDVOSB). Quotes will only be accepted from responsible contractors. The NAICS code for the solicitation is 541350 with a size standard of $12 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 contract award to provide services to Sioux Falls VA Healthcare System. The period of performance is 09/30/2025 - 09/29/2026 +4 Option Years. FAR provisions 52.212-1, 52.212-2, and 52.212-3 apply to this procurement and are detailed within the attached solicitation document. FAR clauses 52.212-4 and 52.212-5 apply to this procurement and are included within the attached solicitation document. Additional requirements are listed within the attached solicitation document.

The Defense Priorities and Allocations System (DPAS) does not apply to this acquisition. Technical questions on this solicitation are due via e-mail only to Marie Weathers, Contract Specialist, at marie.weathers@va.gov no later than 10:00am Central Standard Time (CST), 09/01/2025 Quotes are due to the Contracting Office by 10:00am CST, 09/08/2025. Quotes are required to be emailed to marie.weathers@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. Contact Marie Weathers, Contract Specialist, at marie.weathers@va.gov for information regarding the solicitation.

The contract, on USAspending

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

UEI
LJLDFKJ2VKP5
CAGE
5MB43
Vendor location
Park City, UT
Contract
36C26325D0086
Obligated
$0.00, potential $180,325
Actions
3 between September 17, 2025 and September 1, 2026
Competition
Competed Under SAP, 1 offer received
Set-aside reported
Service Disabled Veteran Owned Small Business SET-ASIDE
Described as
Fire Damper Inspection and Repair Services IDIQ in Support of the Sioux Falls VA Healthcare System.
Match
solicitation number 36C26325Q1114 equals the FPDS solicitation identifier; same awarding office 36C263 (high confidence)

Publications

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

  1. August 26, 2025

    Combined synopsis and solicitation

    Due September 8, 2025 at 11:00 AM EDT. SAM.gov, notice 5f41496e72444f4495483691c16c6bd3

Points of contact