J047--GI UGS Repairs (VA-26-00010144)

Solicitation / RFP / RFQ

This document is a solicitation for GI UGS Repairs, identified by solicitation number 36C26326Q0356. The contract is set aside for Small Business Administration (SBA) participants.

While specific technical requirements are not detailed in the provided text, the subject indicates repairs related to "GI UGS" (likely Gas Infrastructure Underground Systems).

• Award Number: 36C26326P0370
• Award Amount: $15,700.00
• Award Date: 04-14-2026
• Awardee: CMIP LLC
• Contractor UEI: E4UCGJ1NLLQ8
• Awardee Address: 190 SIERRA CT STE B113, PALMDALE, CA 93550

Submission and evaluation details are not provided in this excerpt.

This opportunity is set aside for Small Business Administration (SBA) participants.

• Contracting Office: DEPARTMENT OF VETERANS AFFAIRS, NETWORK CONTRACTING OFFICE 23, 1303 5TH STREET, SUITE 300, CORALVILLE IA 52241.
• Contracting Office ZIP Code: 52241
• Product Service Code: J047
• NAICS Code: 221310 (Water Supply and Irrigation Systems)
• Point of Contact: Amanda Patterson-Elliott, Contract Specialist, amanda.patterson-elliott@va.gov, 319-688-3578.
• The notice type is ARCHIVE, 99 DAYS AFTER THE AWARD DATE. Recovery Act Funds: N.

Other / Unclassified

This document is a U.S. Department of Labor Wage Determination (No. 2015-5771, Revision No. 28) for the Service Contract Act, applicable to the Nebraska counties of Hall, Howard, and Merrick. It lists various occupational codes, titles, and their corresponding minimum hourly wage rates and required fringe benefits for federal contracts.

This wage determination is crucial for potential bidders on federal contracts in the specified geographic area. It outlines the minimum wages and benefits that must be paid to employees performing work under such contracts, ensuring compliance with labor laws. Bidders must consult this document to accurately calculate labor costs and ensure their proposals meet all regulatory requirements for wages and benefits.

Solicitation / RFP / RFQ

This is a combined synopsis/solicitation for commercial items, conducted using FAR Part 13 (Simplified Acquisition Procedures), for Underground Sprinkler Repair services at the Grand Island VA Health Care System. The government is requesting quotes for a firm-fixed-price contract.

• Underground Sprinkler Repair services.

• Specific contract line items, quantities, and units of measure are detailed within the attached solicitation documentation.

• FAR provisions 52.212-1, 52.212-2, and 52.212-3 apply and are detailed within the attached document.

• FAR clauses 52.212-4 and 52.212-5 apply and are included within the attached document.

• Contract Type: Firm Fixed Price.

• Place of Performance: Department of Veterans Affairs, Grand Island VA Medical Center, 2201 N Broadwell Ave, Grand Island, Nebraska 68803, USA.

• Quotes are requested via email to amanda.patterson-elliott@va.gov.

• Response Date/Time: 02-27-2026, 10:00 am CENTRAL TIME, CHICAGO, USA.

• Technical questions are due via email by 02-19-2026, 10:00 am CST.

• Offerors must ensure quotes are received in their entirety before the solicitation closing.

• This procurement is a total set-aside for Small Business (SB).

• Prospective offerors must be registered and current in the System for Award Management (SAM) database at the time of offer.

• NAICS Code: 221310, with a size standard of $41 million.

• Quotes will only be accepted from responsible contractors.

• The solicitation number is 36C26326Q0356.

• The Defense Priorities and Allocations System (DPAS) does not apply.

• Attached documents include: S02. RFQ 36C26326Q0356 and Wage Determination 2015-5771.

Solicitation / RFP / RFQ

This solicitation is for repairs to an existing underground lawn irrigation sprinkler system (UGS) at the Grand Island VA Medical Center. The current system has been disabled for over two years due to damage from the installation of a new medical oxygen tank and security measures.

• Replace and restore full functionality of the UGS in an area of approximately 60'x 115'.

• Use current model parts from Rainbird, Hunter, Toro, or Orbit.

• Achieve 100% head-to-head coverage and supply correct volume for optimal working pressure.

• Install waterline tracing tape over supply lines (if possible).

• Use a mixture of rotary and fan type sprinkler heads as needed.

• Install a new valve box and controller.

• Provide a drawing of the complete system installation upon completion.

• Fully test all components, electronics, valves, and sprinklers.

• Adjust sprinkler heads to avoid overshooting sidewalks, parking areas, or the building.

• Contractor is responsible for prior underground utility marking and any damage to utilities.

• The completed system must have at least a one-year parts warranty.

• Contract Type: Firm-Fixed-Price (contemplated).

• Period of Performance: Estimated 45 working days for repairs/installation.

• POP Begin: 03-15-2026

• POP End: 09-15-2026

• NAICS Code: 221310 - Water Supply and Irrigation Systems

• Size Standard: $41 Million

• Site Visit: Tuesday, 2/17/2026 at 10:00 am (Report to Building 8).

• Technical Questions Due: Thursday, 2/19/2026 at 10:00 am CST to amanda.patterson-elliott@va.gov.

• Quotes Due: Friday, 2/27/2026 at 10:00 am CST to amanda.patterson-elliott@va.gov.

• Evaluation Factors: Lowest-priced technically acceptable. Factors include Technical Capability, Past Performance, and Price.

• This acquisition is set aside for Small Business.

• Wage Determination 2015-5771 applies.

• Offerors must submit signed and dated offers on SF 1449, letterhead stationery, or as otherwise specified.

• Offers must hold prices firm for 30 calendar days from the date specified for receipt of offers.