Award notice, first published as sources sought
Critical Water Systems Maintenance
36C26326Q0096
Department of Veterans Affairs, Network Contract Office 23. Water Supply and Irrigation Systems.
Awarded
$112,663.97 obligated so far on USAspending
Description
As published on SAM.gov with the solicitation of February 23, 2026.
Critical Water Supply Maintenance Services for the Minneapolis VA Health Care System. This is a solicitation conducted using FAR Part 12 (Acquisition of Commercial Products and Commercial Services). Solicitation number 36C26326Q0096 is issued as a request for quotes (RFQ). Prospective offerors must be registered and current in the System for Award Management (SAM) database (https://www.sam.gov) ) at time of offer to the Government. Quotes will only be accepted from responsible contractors.
The NAICS code for the solicitation is 221310 with a size standard of $19 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 03/15/2026 to 03/14/2027 with 4 option years if exercised.
Interested offerors are encouraged to attend a site visit from 10-11:00am on 02/26/2026. Offerors should contact Carl Berning at or carl.berning@va.gov or (612) 629-7888 if they plan on attending. Attendees will meet at the main hospital building at the outpatient entrance security desk. 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 03/03/2026.
Quotes are due to the Contracting Office by 12:00pm Central time on 03/06/2026. 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.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- I-2-I Solutions, Inc.
- UEI
- KBLVEEKP3DN5
- CAGE
- 9MBK2
- Vendor location
- Richmond, VA
- Contract
- 36C26326P0310, purchase order
- Obligated
- $112,663.97, potential $575,446
- Actions
- 4 between March 23, 2026 and June 23, 2026
- Competition
- Competed Under SAP, 3 offers received
- Set-aside reported
- No Set Aside Used.
- Described as
- Critical Water System Maintenance
- Match
- award number 36C26326P0310 equals the contract number; same awarding office 36C263 (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.
October 30, 2025
Sources sought
Reverse Osmosis / De-ionization Water System Maintenance
Due November 6, 2025 at 1:00 PM EST. SAM.gov, notice cec40039e3144d4391f4baa7f0e17827
February 23, 2026
Presolicitation
Critical Water Systems Maint
Due March 6, 2026 at 1:00 PM EST. SAM.gov, notice 8f9168bded7f4e2c932de00e6133bdc0
February 23, 2026
Solicitation
Critical Water Systems Maint
Due March 6, 2026 at 1:00 PM EST. SAM.gov, notice 94265c1380514127b658c7c5b9f58bde
February 23, 2026
Solicitation, originally presolicitation
Critical Water Systems Maint
Due March 6, 2026 at 1:00 PM EST. SAM.gov, notice bae7ca7514824b43886a343e5291b6e9
March 23, 2026
Award notice
Awarded to I-2-I Solutions, Inc. RICHMOND 23230 for $568,392. SAM.gov, notice ebd1da88a0f44680b7bcf686dd16a55c
Points of contact
- Cameron Rick, Contract Specialistcameron.rick@va.gov651-293-3036
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