Q702--El Paso Health Care Center IOT&A

Solicitation / RFP / RFQ

This document appears to be an award notice rather than a solicitation. It details the award of a contract for the El Paso Health Care Center IOT&A.

Not applicable, as this is an award notice.

• Award Number: 36C77626P0035
• Award Amount: $1,979,525.62
• Award Date: 04-28-2026
• Line Item Number: 5

Not applicable, as this is an award notice.

• Set-Aside: SDVOSBC (Service-Disabled Veteran-Owned Small Business)

• Contracting Office ZIP Code: 44131

• Solicitation Number: 36C775Q0279

• Product Service Code: Q702

• NAICS Code: 541614 (Other Management Consulting Services)

• Awardee Name: CONCOURSE FEDERAL GROUP LLC

• Awardee UEI: KD6WCU5JHKW5

• Awardee Address: 13840 BOOKER T WASHINGTON HWY UNIT C3, MONETA, VA 24121

• Agency Contact: Michele Laser (michele.laser@va.gov)

• Agency URL: http://www.va.gov/

Form / Attachment / Pricing Sheet

This document, titled "Departmental Block & Stack," appears to be a diagram or organizational chart illustrating the layout and departmental distribution within a facility, likely a hospital or medical center. It maps departments to specific levels (Penthouse, Level 5 down to Level 1, and Basement) and vertical transportation areas.

• Levels: Clearly delineates departments by floor or level.
• Departments: Lists various medical, administrative, and support departments (e.g., Cardiology, Surgery, Radiology, Logistics, Engineering, Pharmacy, Mental Health).
• Vertical Transportation: Indicates the location of vertical transport.
• Mechanical Penthouse: Shows specialized areas at the top.

This document is relevant to bidders as it provides critical spatial and organizational context for the facility. It may be essential for understanding the scope of work for opportunities related to facility management, construction, renovation, equipment installation, or logistical support. Bidders can use this to visualize the physical environment and the proximity of different departments, which could impact project planning, resource allocation, and operational considerations.

Form / Attachment / Pricing Sheet

This document, "ATTACHMENT S - Discrepancy Report 1.09.26.xlsx", appears to be a detailed list of original room contents, acquisition codes, and quantities for various items. It also includes columns for "AE DRAWING" and "ACTIVATION DRAWING AND ROOM CONTENTS 1.9.26", suggesting it may be related to inventory, asset management, or project requirements for a facility.

The spreadsheet is organized by sheet name "Discrepancy" and contains columns for JSN (likely a part or item number), CONTENT NAME/NOMENCLATURE, ACQ CODE, and QTY. It lists a wide range of items including:

• IT and Network Equipment: Relay racks, cable management, fiber optic cabinets, LAN switches, and management processors.
• Telecommunications: Wall-mounted and desk telephones, conferencing systems.
• Furniture: Lockers, mailboxes, benches, chairs, desks, workstations, cabinets, shelving, and tables.
• Medical and Laboratory Equipment: Fire extinguishers, mirrors, patient lift systems, dental equipment, centrifuges, microscopes, analyzers, and various lab workstations.
• General Supplies: Waste receptacles, cleaning equipment, and safety items.

This attachment provides a comprehensive list of specific items, potentially indicating the scope of equipment or furnishings required for a project. Bidders should review this list to understand the exact quantities and types of items that may need to be supplied or accounted for as part of the overall opportunity. It is crucial for bidders to cross-reference this list with other solicitation documents to determine if these items are part of the procurement, installation, or inventory management requirements.

Form / Attachment / Pricing Sheet

This document, 'ATTACHMENT R - MEL - El Paso HCC.xlsx', is an Excel spreadsheet containing detailed item specifications, quantities, and pricing information relevant to the El Paso HCC opportunity. It serves as a comprehensive list of equipment and supplies for potential procurement, market research, or planning purposes.

The spreadsheet details a wide array of items, including:

• Office and Facility Supplies: Storage cabinets, computer equipment (monitors, microprocessing units), telephones, workstations, chairs, bookcases, copiers, waste baskets, conference tables, and more.
• Medical Equipment & Supplies: Lavatories, sinks, examination tables, ultrasound scanners, patient lifts, ECG machines, vital signs monitors, sphygmomanometers, garment hooks, waste disposal units, glove dispensers, paper towel dispensers, hand sanitizer dispensers, soap dispensers, sanitary napkin disposals, grab bars, and mirrors.
• Furniture: Shelving units, filing cabinets, workstations, desks (height-adjustable), tables, consoles, sofas, loveseats, and chairs (swivel, high-back, guest, bariatric).
• Sanitary Fixtures & Accessories: Toilets, lavatories, waste bins, dispensers, garment hooks, grab bars.
• Appliances & Equipment: Vending machines, espresso machines, refrigerated cases, sinks, ovens, ice makers, televisions, coffee urns, fire extinguishers.
• Technical Specifications: Detailed salient characteristics, dimensions, materials, finishes, features (e.g., adjustable shelves, locking doors, VESA compatibility, antimicrobial fabric, clean-thru design), and performance criteria are provided for many items.
• Manufacturer Information: Specific manufacturers (e.g., Steelcase, Hewlett Packard, Kwalu, Cisco Systems Inc, Rubbermaid Commercial Products) are often listed.
• Quantities and Pricing: Information on quantities, unit prices, and total costs is included for many items, suggesting it may function as a bill of materials or pricing proposal attachment.
• Project/Location Specifics: References to 'USACE VA El Paso', specific clinics or services (e.g., 'WOMEN CLINIC', 'MENTAL HEALTH', 'RADIOLOGY SERVICE'), and departmental codes are present.

This attachment is critical for bidders. It outlines the precise equipment, supplies, and furniture required, including detailed technical specifications, materials, and finishes. Bidders must carefully review this document to understand the full scope of requirements, ensure their proposed solutions meet all stated characteristics, and accurately prepare their pricing and technical proposals. It serves as a foundational document for understanding the technical scope and product needs for the opportunity.

Form / Attachment / Pricing Sheet

This document, "ATTACHMENT Q - Room Content List - El Paso HCC.pdf," serves as a detailed inventory of existing furniture, fixtures, and equipment (FF&E) for various rooms within different departments at the El Paso HCC facility. It provides a comprehensive breakdown of items within specific spaces and is crucial for bidders to understand current conditions.

• Organization: Structured by Department (e.g., LOGISTICS SERVICE, MAGNETIC RESONANCE IMAGING, NURSING SERVICE ADMINISTRATION, PHARMACY SERVICE, PHYSICAL MEDICINE AND REHABILITATION SERVICE, RADIOLOGY SERVICE, COMMUNITY CARE SERVICES) and then by specific Room Name and Code (e.g., S LOUNGE (SL001), STOR UNIT ITEM, RECEIVING + ISSUE, RECEPTION, EXAM RM, LEAD PHARM, RX WINDOWS, CONSULT).
• Item Details: Each item is identified by a Job Sequence Number (JSN), Nomenclature (item description), and Quantity (Qty).
• Technical Specifications: Includes columns for AC (Account Code/Asset Category), Utilities (indicating connections/requirements), and EE # (Electrical Equipment number), and Existing Room #.
• Examples of Contents: The list includes a wide range of items such as telephones, workstations, chairs, tables, waste receptacles, whiteboards, clocks, computers, monitors, printers, storage cabinets, dispensers, shelving, medical equipment (e.g., MRI systems, patient lifts, ECG machines, ultrasound scanners, X-ray units), kitchen equipment (e.g., coffee brewers, microwaves, refrigerators), artwork, lockers, and general furniture and fixtures.

This attachment is critical for bidders to accurately understand the specific contents and functional requirements of each room. It informs proposals related to facility outfitting, renovation projects, equipment procurement, maintenance, or replacement of FF&E. Bidders can use this list for precise planning and accurate cost estimation by identifying specific items, quantities, and their locations, thereby assessing the scope of work and potential integration or replacement needs.

Form / Attachment / Pricing Sheet

This document, titled "POSITION/TASK RISK DESIGNATION LEVELS MATIX," appears to be a matrix used to categorize tasks and labor positions by their risk level (Low, Moderate, High). This is likely an attachment to a solicitation or SOW to inform bidders about the security or sensitivity requirements associated with different roles and responsibilities.

• Task Categories: Lists specific tasks such as "Comprehensive Project Management Services," "Warehousing and Warehousing Management Services," and "Activation Services and Post Occupancy Support," assigning them a "LOW" position sensitivity level.
• Labor Categories: Provides a list of sample labor roles including "Administrative Assistant," "Project Director," "IT Specialist," "Warehouse Laborer," and "Construction Manager." Each labor category is marked with an 'X' under the "LOW (NACI)" column, indicating their risk designation.
• Risk Levels: Defines three levels: LOW (NACI), MODERATE (MBI), and HIGH (BI).

This matrix is crucial for bidders to understand the potential position sensitivity levels required for personnel proposed for this opportunity. It helps in assessing the suitability of their proposed workforce and any associated background check requirements (like NACI, MBI, BI) that may be necessary for fulfilling the contract's tasks and labor needs.

Form / Attachment / Pricing Sheet

This document, "Attachment 3: Equipment & Supply," is part of a "Customer Reference Guide/Procurement Package." Its purpose is to standardize the submission process for equipment and supply projects. It serves as a checklist for requesters to complete and submit with their procurement requests.

The document outlines various requirements and considerations for procurement, including:

• COR Nomination: Information and reference for the Contracting Officer's Representative.
• Requestor Information: Details about users, departments, and contact information for the requested supplies/services.
• Funding Status: Indication of whether the request is funded or unfunded.
• Major Acquisition IPT Requirement: Criteria for when an Integrated Product Team is required (>$7M estimate or complex acquisitions).
• High Tech Medical Equipment (HTME): Guidance on HTME contracts with built-in maintenance services and the use of JEFOs.
• Pre-Procurement Assessment (PPA): Requirements for assessing medical devices/systems connected to the VA network or storing sensitive patient information, referencing VA Directive 6550.
• Federal Information Technology Acquisition Reform Act (FITARA): Procedures for ensuring IT-related requirements are reviewed for FITARA compliance.
• Trade-in Consideration: Guidance on exchanging or selling obsolete personal property.
• Acquisition Planning: Requirements for acquisition planning, including templates for Acquisition Plans and Consolidation/Bundling determinations.
• Market Research: Requirements for conducting market research, including templates and sources.
• Other Than Full and Open Competition (OFOC): Information on sole source justifications and available templates.
• Functional Performance Specifications: Guidance on describing requested equipment/supplies and supporting brand name justifications.
• Line Items: Requirements for uniform use of line items in solicitations and contracts.
• Applicable Drawings: Requirements for providing drawings, maps, or schematics.
• Independent Government Cost Estimate (IGCE): Guidance on IGCE requirements for equipment and supply orders.
• Required Sources of Supplies and Services: Information on mandatory sources and priorities.
• Delivery/performance information: Guidance on providing delivery dates and instructions.
• Recurring Requirement: Information needed if the requirement is recurring.
• Directives/Policies: Listing of VA or VHA Directives/policies the purchase must comply with.
• Federal Supply Schedule (FSS): Guidance on checking for FSS availability and vendor consideration.
• Security Requirements: Procedures for designating risk/sensitivity levels and background investigations for contractor personnel.

While this document is primarily for internal government use to guide the procurement process, it indirectly informs bidders by outlining the structured approach the VA takes for acquiring equipment and supplies. It highlights key areas such as market research, acquisition planning, and specific regulatory compliance (FITARA, PPA for medical devices) that influence the eventual solicitation and contract requirements. Understanding these internal processes can help bidders anticipate the rigor and specific considerations that will be applied to an opportunity.

Form / Attachment / Pricing Sheet

This document is a "VHA Healthcare Furniture IDIQ Procurement Checklist" intended to standardize the submission process for healthcare furniture projects. It serves as a checklist to accompany requests for procurement.

• Electronic Submission: All documents are to be provided electronically.
• Date and COR Information: Fields for date, COR (if applicable), COR phone number, and COR training completion status.
• Funding Status: Checkbox to indicate if the request is funded or unfunded.
• VA Directives/Policies: Acknowledgment of compliance with VA Directives or policies, specifically mentioning mandatory IDIQ use of VHA Directive 1761.1.
• Sole Source Justification: Guidance on determining the source of supply, emphasizing competition and outlining requirements for sole source justifications, including references to VA Acquisition Circular 2008-01 and VHA SOP for Other Than Full and Open Competition.
• Attachment References: Lists various "Sole Source Templates" (Attachment 1 through 6) for different justification scenarios.
• IDIQ Contract Number: Field to record the IDIQ Contract #.
• Functional/Performance/Specification (SOW): Requirement to describe equipment/supply use and support brand name items with sole source justification.
• Applicable Drawings: Requirement to provide drawings, maps, and schematics if space is critical for dimension or installation.
• Market Research: Notes that market research was conducted by the IPT for the IDIQ and is not needed for a Task Order per SAC.
• Independent Government Estimate (IGCE): Requirement to provide the methodology and data used for the IGCE.
• Recommended Source List: Reference to "See IDIQ Awarded Contractors."
• Security: Checklist for Information Security (Appendix A) of VA Handbook 6500.6 was completed for the IDIQ and is not needed for each task order.
• Detailed Evaluation Criteria: Requirement to list recommended technical evaluation panel members and evaluation criteria (Price, Past Performance, Management Approach, Technical Capability, Quality Assurance).
• Evaluation Team: Requirement to provide names of subject matter experts for the evaluation team.
• Estimate Threshold: Notes that if the estimate is above $5M, the requirement has been met through the IPT for IDIQ Competition, and no additional IPT is required per the SAC.

This checklist outlines the documentation and information required for a procurement request related to VHA healthcare furniture. Bidders should be aware of these requirements as they pertain to the overall procurement process and the specific information that will be requested from them, particularly regarding sole source justifications, SOWs, drawings, and market research. It also highlights the importance of understanding VA directives and policies. The "X available" next to "Mandatory IDIQ use VHA Directive 1761.1" indicates this is a key compliance point.

Form / Attachment / Pricing Sheet

This document is an Excel spreadsheet containing a template for an Acquisition Plan. It outlines the required information and data fields necessary for planning an acquisition. Bidders should note that the actual deliverable data and information requirements are defined in a separate SharePoint tool, and contractors are expected to utilize this tool for data entry.

The spreadsheet includes numerous columns detailing various aspects of an acquisition plan, such as:

• Department and Functional Area
• Room Code, Number, and Name
• Item details (Item, Qty/Room, Total Qty)
• Acquisition specifics (New or Re-use, Acquisition Code, Special MEP requirements)
• Cost and Funding information (Cost/Item, Total Cost, BY of funding, Appropriation)
• Timelines (Projected Need by Date, Contracting Lead Time, Vendor lead time, Projected Order by Date)
• Vendor and Market Research details (Manufacturer, Vendor lead time, Market Research Complete?, Quote information)
• Contracting and Procurement details (Acquisition Method, PO #, $ Obligated at award, Award Complete?)
• Installation and Logistics (Storage Location, Installed by, Install Complete?)

While this document is a template for the government's internal planning, it provides insight into the types of information and considerations that go into the acquisition process. Bidders can infer the level of detail expected in procurement planning and the various factors (e.g., lead times, acquisition methods) that may influence the overall opportunity. The explicit mention of a SharePoint tool for contractor data entry indicates a potential digital interface for future interactions or reporting.

Form / Attachment / Pricing Sheet

This document is a template for a Risk Management Plan and Register. It is intended to guide contractors in documenting and managing risks associated with the opportunity. The actual data requirements and deliverables are defined within a SharePoint tool.

• The template includes columns for:
  • Risk Severity
  • Title
  • Issue Status
  • Category
  • Impact of Risk
  • Probability of Risk
  • Mitigation
  • Created Date
  • Assigned To
  • Date Resolved
  • Comments
• Contractors are instructed to utilize a SharePoint tool to enter data directly into the system, rather than solely relying on this template for final data submission.

Bidders should review this template to understand the government's expectations for risk management and reporting. It indicates that risk management will be a key component of the contract. While this is a template, the primary mechanism for data entry and management will be through a SharePoint system, which bidders should be prepared to use.

Form / Attachment / Pricing Sheet

This document is an Excel spreadsheet containing a pricing worksheet for the El Paso HCC opportunity. It details labor categories, rates, hours, and prices across four contract periods, as well as specific tasks and Line Item Numbers (LINs).

• Labor Categories: Includes roles such as Program Manager (Activation), Senior Designer, and Senior Transition Planner, with options for Prime or Subcontractor designation.

• Pricing Periods: Details labor rates and hours for four distinct periods, with specific date ranges provided for Year 1, Year 2, and Year 3 (partial).

• PWS Tasks: Breaks down costs by Performance Work Statement (PWS) tasks, including Project Management Services, Interior Design, CONOPS, Transition Planning, and Acquisition Planning.

• LINs: Outlines costs for LIN 0001 (Pre-Activation Services), LIN 0003 (Warehousing Services), LIN 1003 (Warehousing Services), and LIN 0004 (Activation Services).

• Optional Tasks: Includes sections for optional tasks like Travel (LIN 0002) and Warehousing Services.

• Fixed Price Items: Specifies fixed-price items such as Warehouse Rent.

• Summary Totals: Provides a total base price and total evaluated price.

• Labor categories, rates, and hours provided in the 'Project Management Services' section are examples only and must be replaced with the bidder's specific information.

• Bidders must indicate if personnel are Prime or Subcontractor.

• Labor rates must be provided for all years, regardless of the period a task is performed.

• The government will add travel costs separately; bidders should not include travel costs in their pricing.

• Other Direct Costs (ODCs) can be entered as Firm Fixed Price amounts (e.g., Warehouse Rent).

• Crucially, this pricing workbook should NOT be submitted as a whole if used for the Basis of Estimate. If used, NO LABOR RATES OR COSTS can be included.

This worksheet is essential for bidders to understand the cost structure and to prepare their own pricing proposals. It outlines the expected labor categories, rates, hours, and specific tasks for which pricing is required. Bidders must carefully follow the instructions for populating this sheet and understand what is considered an example versus a required input. The distinction between base and optional tasks, and the exclusion of travel costs from the submitted pricing, are critical for accurate proposal submission.

Form / Attachment / Pricing Sheet

This document provides the overall Furniture, Fixtures, and Equipment (FFE) plans for multiple levels of the El Paso VA New Health Care Center. It serves as a visual guide for the layout and placement of FFE within various departments.

• Floor plans for Levels 0 through 6 of the El Paso VA New Health Care Center.
• Department legends on each level, color-coding and identifying specific services and administrative areas (e.g., EMS Administration, Pharmacy Service, Radiology Service, Veterans Canteen Service, Office of Information & Technology).
• Indication of Mechanical, Electrical, and Plumbing (MEP) systems and non-departmental circulation areas.
• Scale provided for each floor plan (1/16" = 1'-0").

This FFE plan is crucial for bidders to understand the physical layout and departmental organization of the new health care center. It provides context for any potential construction, renovation, equipment installation, or service delivery opportunities within the facility, highlighting the specific areas and departments involved.

Form / Attachment / Pricing Sheet

This document is a "REGISTER OF WAGE DETERMINATIONS UNDER THE SERVICE CONTRACT ACT" for the State of Texas, specifically for the Area of Texas Counties of El Paso, Hudspeth. It establishes the minimum wage rates and fringe benefits required for various occupations when performing contract work subject to the Service Contract Act.

• Occupational Listing: Provides a comprehensive list of job titles, corresponding occupation codes, and their associated minimum hourly wage rates.
• Fringe Benefits: Indicates that fringe benefits are required and follow the occupational listing. Specific benefits like Health & Welfare ($5.55 per hour) and Health & Welfare EO 13706 ($5.09 per hour) are detailed.
• Executive Orders: Notes the applicability of Executive Order (EO) 13706 (Paid Sick Leave) and EO 13658 (Minimum Wage) to covered contracts, outlining specific requirements and minimum wage adjustments.
• Vacation and Holidays: Details the minimum paid vacation and holiday entitlements for employees based on their length of service.
• Footnotes: References specific footnotes for certain occupations (e.g., Computer Employees, Air Traffic Controllers) that provide additional details or exclusions.
• Conformance Process: Outlines the procedure for contractors to request additional classifications and wage rates if a required occupation is not listed in the determination.

This document is critical for bidders to understand the labor costs associated with performing the contract. It dictates the minimum wages and benefits that must be paid to employees working on the contract, directly impacting proposal pricing and overall cost. Bidders must ensure their proposed wages and benefits meet or exceed these requirements to be compliant.

Forms / Attachments / Pricing Sheets

This document package contains several forms related to contractor security verification and personal identification, including fingerprinting and background checks. These forms are necessary for initiating and processing contractor security clearances and PIV (Personal Identity Verification) badges.

• Contractor Request Form (Form #1): Collects essential contract and employee information for initiating security verification.
• Contract Security Services Request - Instructions: Provides guidance on completing Form #1.
• Security Verification Continuation (Form #1B): Used for large rosters when additional space is needed.
• Contractor / Employee Fingerprint Request Instructional Form 2A: Guides individuals on obtaining fingerprinting services.
• Contractor/Employee Fingerprinting Request Form #2: A form to be taken to the fingerprinting appointment.
• Declaration for Federal Employment (Optional Form 306): Gathers information for determining acceptability for Federal and Federal contract employment, including background information and personal history.
• Self Certification of Continuous Service Form: Certifies the applicant's break in service from their last federal employment.

Bidders must be aware of these forms and the associated processes for security verification and PIV badge issuance. Completing these forms accurately and submitting them as instructed is crucial for personnel to be cleared for work on the contract. Failure to provide complete or accurate information may result in delays or rejection of the security verification process.

Form / Attachment / Pricing Sheet

This document is a Quality Assurance Surveillance Plan (QASP) for the Initial Outfitting, Transition, and Activation Services Contract at the El Paso Health Care Center. Its purpose is to provide a systematic method for monitoring contractor services to ensure they meet performance standards and quality levels identified in the Performance Work Statement (PWS) and the contractor's Quality Control Plan.

• Contract Description: Details the scope of services, including Project Management, Interior Design, FF&E, Space Planning, CONOPS, Transition Planning, Acquisition Planning, Warehousing, Relocation, Activation Services, Post Occupancy Support, and Staff Training.
• Purpose of QASP: Outlines what will be monitored, how monitoring will occur, who will conduct it, and how efforts and results will be documented.
• Performance Management Approach: Emphasizes a results-oriented approach, allowing contractor flexibility while ensuring critical outcomes are met.
• Government Roles and Responsibilities: Defines the roles of the Contracting Officer (CO) and Contracting Officer's Representative (COR) in overseeing surveillance and ensuring contractor performance.
• Contractor Representatives: Identifies the Project Manager and other contractor personnel.
• Performance Standards: States that these are defined in the PWS and used to determine if the contractor exceeds, meets, or does not meet standards.
• Methods of QA Surveillance: Includes 100% Inspection, Random Sample, and Validated Customer Complaint/Below Average AQL.
• Acceptable Quality Levels (AQLs): Metrics designed to determine performance against standards, with incentives for meeting requirements and disincentives for shortfalls.
• Documentation: Outlines procedures for documenting acceptable and unacceptable performance, including Contract Discrepancy Reports (CDRs).
• Performance Based Service Assessment: Includes a template for evaluating contractor performance across various criteria such as meeting technical needs, project milestones, schedule, and staffing.
• Corrective Action Report (CAR) and Customer Complaint Record: Forms for documenting deficiencies and customer feedback.
• Contractor Performance Assessment Report (CPAR): A form for reporting on contractor performance.

This QASP details how the government will monitor and evaluate the contractor's performance. Bidders should review this document to understand the performance standards, quality metrics, surveillance methods, and reporting requirements that will be used to assess their work if awarded the contract. This provides insight into the government's expectations for successful contract execution.

Form / Attachment / Pricing Sheet

This attachment, "Proposed FTE Report.xlsx," is an Excel spreadsheet designed to capture required information and data related to Full-Time Equivalent (FTE) positions. Bidders are instructed to utilize a SharePoint tool for entering actual deliverable data and information requirements, rather than directly in this spreadsheet.

• The spreadsheet includes columns for Department/Svc, Clinic/Program Name, Projected 1st Use date, Position Description, Grade, # Current FTEE, # New FTEE, New Hire Justification, Activation support (y/n), % Time spent on activation tasks, Planned Announcement Date, Planned On-board Date, Planned full FY salary & benefits, Planned pro-rated FY salary & benefits, Position(s) approved, # Approved, Date Approved, Salary Appropriation, Request Comments, Item Type, and Path.
• The "query" sheet indicates that actual deliverable data/information requirements are defined in a SharePoint tool.

While this document outlines the structure for reporting FTE data, bidders should note that the primary system for data entry and defining requirements is SharePoint. This spreadsheet serves as a template or representation of the information needed, but the definitive source for data and requirements is the SharePoint tool. Bidders should understand the types of FTE data the government is tracking as outlined in this report.

Form / Attachment / Pricing Sheet

This document is an Excel template for an Integrated Move Plan. It is intended to capture required information and data related to employee moves. Bidders should note that the actual deliverable data and information requirements are defined in a separate SharePoint tool, and contractors are expected to utilize that SharePoint tool to enter data directly.

• The template includes columns for various details such as Department, Functional Area, Move Dates (Initial and Revised), Room Functions, Building and Room numbers (From and To), Furnishings & Equipment, Number of Boxes, Employee Name (or 'New'), Key information, Work Order numbers, IT requirements, and Other Special Requirements.
• It specifies that data should be entered directly into the SharePoint system, not this template for final submission.

While this template outlines the type of information that may be required for move planning, bidders should understand that the definitive requirements and data submission methods will be managed through the specified SharePoint tool. This attachment serves as a guide to the data points that will need to be tracked or provided within the SharePoint system.

Form / Attachment / Pricing Sheet

This document is an Excel spreadsheet template for an Equipment Inventory, Reuse, and Disposal Plan. It is intended to capture details about existing equipment, including its functional area, location, asset type, and condition, to inform decisions about reuse or disposal.

• The template includes columns for 'Depart', 'Functional area', 'Building', 'Room #', 'Room function', 'Asset type', 'EE #', 'Item', 'Qty/room', 'Model #', 'Serial #', 'Acquisition Date', 'Replacement Date', 'Dispose or Re-Use', 'Re-Installation Required', 'Data required', 'Power Required', 'Wall backing req'd', and 'Comments'.
• The 'Dispose or Re-Use' column is critical for indicating the intended action for each asset.
• The 'query' sheet notes that this attachment is a representation of required information and that actual deliverable data requirements are defined in a SharePoint tool, which the contractor shall utilize to enter data directly.

Bidders should use this template to document the current state of equipment relevant to the opportunity. This information will likely be used to assess the scope of work related to asset management, relocation, disposal, or procurement. The requirement to use a SharePoint tool for actual data entry indicates a digital component to asset management within the contract.

Form / Attachment / Pricing Sheet

This document provides a template for a Work Breakdown Structure (WBS). It is intended to guide bidders in organizing and presenting their project scope, tasks, and deliverables in a standardized format.

• The template outlines a hierarchical structure for breaking down project work into manageable components.
• It includes sections for task identification, duration, start and finish dates, predecessors, and potentially other project management metrics.
• The document serves as a standardized format for bidders to present their project plans.

Bidders should use this WBS template to structure their proposals, ensuring that all aspects of the project are clearly defined and aligned with the government's requirements. This facilitates a consistent and comparable evaluation of submitted project plans.

Form / Attachment / Pricing Sheet

This attachment, "ATTACHMENT E - Change Management Plan and Log Template.xlsx", is a template provided for capturing required information or data related to change management. Bidders should note that the actual deliverable data and information requirements are defined within a SharePoint tool.

• The template includes columns for 'Created', 'Impacted Department', 'Description', 'Change Justification', 'Issue Status', 'Priority', 'Impact to schedule', 'Anticipated Cost', 'Disposition Date', and 'Approved By:', along with a 'Comments' section.
• It specifies that contractors shall utilize the SharePoint tool to enter data directly into the system.

This document serves as a template for a change management plan and log. While it outlines the structure for tracking changes, bidders must refer to the SharePoint tool for the definitive requirements regarding data and information submission for change management processes. It indicates a process that will be managed through a digital platform.

Form / Attachment / Pricing Sheet

This document is a "CONTRACT STAFF ROSTER" template. It is intended to capture information about personnel assigned to a contract.

• Employee Name
• Labor Category
• Key Personnel (Y or N)
• Prime or Sub
• Task(s)/CLIN(s) Assigned
• Security Level Required
• Date Clearance Requested
• Date Clearance Received
• PIV Issue Date
• PIV Turn-in Date

Bidders may be required to complete and submit this roster as part of their proposal or upon contract award to detail the staffing plan for the opportunity. It helps the government assess the proposed team's qualifications, security clearances, and alignment with contract requirements.

Form / Attachment / Pricing Sheet

This document is a "Travel Authorization Request" form. It is used to request and document approval for official travel.

• Requestor Name, Organization, and Position Title
• Travel Dates, Origin, and Destination
• Purpose of Trip
• Associated Task, Subtask, and/or Deliverable
• Duration of Trip (excluding travel days)
• Approximate Costs (Transportation, Lodging, Per Diem, Other, TOTAL)
• Approving Official Name, Approval Status (Yes/No), Signature, and Comments

This form is likely an attachment to a solicitation or contract. Bidders may be required to use this form to request travel authorization for personnel performing work under the contract, or it may be an example of a form used by the government for travel related to the opportunity.

Statement of Work (SOW) / Performance Work Statement (PWS)

To provide Initial Outfitting, Transition, and Activation (IOT&A) services for the new El Paso Health Care Center (HCC), with the goal of completing the project by the first day of clinical services, projected for September 2028.

• Comprehensive Project Management, including planning, activating, outfitting, and transitioning staff and Veterans/patients.

• Interior Design, FF&E (Furniture, Fixtures, and Equipment) selection and space planning.

• CONOPS (Concept of Operations) development, Transition Planning, and Project Staffing Planning.

• Warehousing and Warehousing Management Services.

• Acquisition Support Services.

• Activation, Delivery, Relocation and Installation, Training, and Turnover and Post Occupancy Support.

• The project is projected to be completed by September 2028.

• Primary place of performance is the Government's facility in El Paso, TX, with some off-site work at the IOTA contractor's facility.

• The acquisition is a Firm-Fixed-Price (FFP) Contract and a 100% Service-Disabled Veteran Owned Small Business (SDVOSB) set-aside.

• The contract is for non-personal services.

• Specific security and background investigation requirements are detailed for personnel.

• Compliance with numerous VA directives, handbooks, and federal regulations is required, including those related to information security, privacy, and records management.

• The contractor must utilize the Government-provided SharePoint site for project documentation and information sharing.

• Specific deliverables include Monthly Project Status Reports, Activation Integrated Master Schedule (AIMS), Risk Management Plan, FF&E Cut Sheets, Artwork Cut Sheets, and various plans (Warehousing, Transition, etc.).

Solicitation / RFP / RFQ

This solicitation is a Request for Quotation (RFQ) issued by the Department of Veterans Affairs (VA), Veterans Health Administration (VHA), Program Contracting Activity – Central (PCAC) for Pre-Planning and Activation Support services for the El Paso Health Care Center. This is a 100% Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside and will result in a firm-fixed-price contract.

• Pre-Activation and Project Management Activation Services as detailed in the Performance Work Statement (PWS).

• Optional tasks include Warehousing and Warehousing Management Services, and additional Activation Services.

• Key Personnel qualifications and experience are critical.

• Technical approach must address managing three separate Substantial Completion Dates and one First Patient Date.

• Contract Type: Firm-Fixed-Price.

• Period of Performance: Approximately 29 months (Base Period: April 16, 2026 - September 15, 2028).

• Estimated Value: $20 Million.

• Offers/quotes must be submitted electronically via email to both the Contract Specialist and Contracting Officer by the date and time specified in Block 8 of the SF 1449.

• Technical questions are due by February 13, 2026, 10:00 AM EST.

• Award will be made on a Best Value determination, considering Key Personnel (Pass/Fail), Technical Submission, Past Performance, and Price.

• Offerors are encouraged to submit their best terms initially; negotiations may occur but are not guaranteed.

• This acquisition is a 100% Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside.

• Offerors must submit a Certificate of Compliance for Services and Construction (VAAR 852.219-75).

• The solicitation incorporates numerous FAR and VAAR clauses by reference.

• Attachment A contains the detailed Performance Work Statement (PWS).

• Various other attachments are provided for planning and documentation templates.

Solicitation / RFP / RFQ

This is a Pre-Solicitation Notice for non-personal Initial Outfitting, Transition, and Activation (IOT&A) services for the new El Paso Health Care Center (HCC). The services will support the facility's transition into full operations to provide healthcare services to Veterans. The project involves constructing a new 492,996 NUSF healthcare facility on Ft. Bliss land.

The IOT&A services will support the operationalization of various departments within the new facility, including but not limited to:

• Prosthetics

• Geriatrics and Extended Care Clinic

• Audiology & Speech Pathology Service

• Dental

• Whole Health Clinic

• Pharmacy

• Primary Care

• Radiology

• Pathology & Laboratory Medicine Service

• Women’s Health

• Special Exams

• Surgical Services

• Medical Specialties

• Behavioral Health

• Community Care Service

• Contract Type: Firm-fixed-price

• Period of Performance: Estimated 39 months

• The solicitation is anticipated to be posted on Contract Opportunities around February 9, 2026.

• The anticipated closing date for the solicitation is March 5, 2026. Offerors should be aware of potentially truncated response times.

• Questions regarding this notice should be emailed to Michele.Laser@va.gov and Mercedes.Blanton@va.gov.

• This requirement is set-aside 100% for Service-Disabled Veteran-Owned Small Businesses (SDVOSBs).

• SDVOSBs must be verified by the VA and meet the small business size standard for NAICS code 541614.

• This notice is a Pre-Solicitation Notice and does not constitute a request for proposals.

• Points of Contact: Michele Laser (Contract Specialist) and Mercedes Blanton (Contracting Officer).

Solicitation / RFP / RFQ

This is a Pre-Solicitation Notice for non-personal Initial Outfitting, Transition, and Activation (IOT&A) services for the new El Paso Health Care Center (HCC). The services will support the Veterans Health Administration (VHA) in bringing the facility into full planned operations to provide healthcare services to Veterans. The new facility will be approximately 492,996 new usable square feet and will offer a range of services including Prosthetics, Primary Care, Radiology, Behavioral Health, and Surgical Services, among others.

• Contractor support services for the initial outfitting, transition, and activation of the El Paso HCC.

• Services to enable the facility to provide comprehensive healthcare to Veterans.

• Contract Type: Firm-fixed-price.

• Period of Performance: Estimated at 39 months.

• The solicitation is anticipated to be posted on Contract Opportunities around September 26, 2025.

• The anticipated closing date for the solicitation is October 23, 2025. Note that response times may be truncated.

• Questions should be submitted via email to Michele.Laser@va.gov and Mercedes.Blanton@va.gov.

• This requirement is set-aside 100% for Service-Disabled Veteran-Owned Small Businesses (SDVOSBs).

• SDVOSBs must be verified by the VA and meet the small business size standard for NAICS code 541614.

• This notice is a Pre-Solicitation Notice and does not constitute a request for proposals.

• The solicitation will be posted under Solicitation Number 36C77625Q0279.

• Contact Specialist: Michele Laser (michele.laser@va.gov).

• Contracting Officer: Mercedes Blanton (Mercedes.Blanton@va.gov).