Z1AA--36C25726R0013, 674-22-107 - Replace Cart Elevators - Surgery
Overview
Buyer
Place of Performance
NAICS
PSC
Set Aside
Original Source
Timeline
Qualification Details
Fit reasons
- NAICS alignment with historical contract wins in similar service areas.
- Scope strongly matches core technical capabilities and delivery model.
Risks
- Past performance thresholds may require one additional teaming partner.
- Potential clarification needed on staffing minimums before bid/no-bid.
Next steps
Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.
Quick Summary
The Department of Veterans Affairs (VA) has awarded contract 36C25726C0027 for $2,472,236.00 to replace cart elevators for surgical operations at the Olin E. Teague Veterans’ Medical Center in Temple, Texas. This project was a Service-Disabled Veteran-Owned Small Business (SDVOSB) Set-Aside. The award was made on March 2, 2026.
Scope of Work
The project, identified as 674-22-107, involves providing all labor, material, equipment, and testing services to construct the replacement of existing cart elevators in Building 163, spanning the basement and second floor. This multi-phased effort includes demolition, installation of new elevator cabs and doors, patching existing finishes, and reconfiguring electrical, mechanical, and other associated systems. The work aims to improve workflow between the Sterile Processing Department (SPS) and Surgery.
Contract Details
- Award Number: 36C25726C0027
- Contract Type: Firm-Fixed-Price
- Award Amount: $2,472,236.00
- Award Date: March 2, 2026
- Period of Performance: 270 Calendar days after Notice to Proceed (as per original solicitation)
- Set-Aside: Service-Disabled Veteran-Owned Small Business (SDVOSB)
- NAICS Code: 238290 (Other Building Equipment Contractors)
- Product/Service Code: Z1AA (Maintenance Of Office Buildings)
Key Requirements & Clarifications
The original solicitation required adherence to VA specifications, OSHA standards, and Infection Control Risk Assessment (ICRA). Key clarifications issued during the solicitation phase included:
- Payment: Invoicing restricted to physical material/equipment delivery and installation; no advanced payments.
- Site Safety: Prime Contractor required to have one Superintendent and one Site Safety and Health Officer (SSHO) on site.
- ICRA: Negative air systems and barriers extending to the deck were required.
- Work Hours: Disruptive work to be scheduled for weekends or after hours.
- Elevator Specifications: Machine-room-less elevators required, with control panels and disconnects in the shaft.
- Warranty: A minimum three (3) year warranty for parts and labor was required.
Evaluation
The original solicitation was evaluated on a Past Performance, Price Tradeoff (PPTO) basis, with Past Performance being significantly more important than Price.
Contact Information
Contracting Officer: Horacio Fernandez (horacio.fernandez@va.gov, 254-421-4096).