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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

I-2-I Solutions, Inc.

$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.

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)

Publications

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

  1. 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

  2. February 23, 2026

    Presolicitation

    Critical Water Systems Maint

    Due March 6, 2026 at 1:00 PM EST. SAM.gov, notice 8f9168bded7f4e2c932de00e6133bdc0

  3. February 23, 2026

    Solicitation

    Critical Water Systems Maint

    Due March 6, 2026 at 1:00 PM EST. SAM.gov, notice 94265c1380514127b658c7c5b9f58bde

  4. February 23, 2026

    Solicitation, originally presolicitation

    Critical Water Systems Maint

    Due March 6, 2026 at 1:00 PM EST. SAM.gov, notice bae7ca7514824b43886a343e5291b6e9

  5. March 23, 2026

    Award notice

    Awarded to I-2-I Solutions, Inc. RICHMOND 23230 for $568,392. SAM.gov, notice ebd1da88a0f44680b7bcf686dd16a55c

Points of contact