Z1DA--Update Patient Wifi 610A4-25-226

SOL #: 36C25026B0012_1Combined Synopsis/Solicitation

Overview

Buyer

Veterans Affairs
Veterans Affairs, Department Of
250-NETWORK CONTRACT OFFICE 10 (36C250)
DAYTON, OH, 45428, United States

Place of Performance

Fort Wayne, IN

NAICS

Electrical Contractors and Other Wiring Installation Contractors (238210)

PSC

Maintenance Of Hospitals And Infirmaries (Z1DA)

Set Aside

Service-Disabled Veteran-Owned Small Business (SDVOSB) Set-Aside (FAR 19.14) (SDVOSBC)

Timeline

1
Posted
Mar 2, 2026
2
Last Updated
Mar 2, 2026
3
Submission Deadline
Mar 18, 2026, 5:30 PM

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), Network Contracting Office 10, is soliciting sealed bids for a Firm Fixed-Price contract to update the patient Wi-Fi system at the VA Northern Indiana Health Care System – Fort Wayne Campus, located at 2121 Lake Avenue, Fort Wayne, IN 46805. This opportunity is a 100% Service-Disabled Veteran-Owned Small Business (SDVOSB) Set-Aside. Bids are due by March 18, 2026, at 1:30 PM EST.

Scope of Work

The project, titled "Update Patient Wi-Fi" (Project Number: 610A4-25-226), involves replacing existing Wi-Fi infrastructure with newer equipment, adding extenders/mesh, and ensuring seamless integration. Key tasks include:

  • Building 1: Replacing ten (10) access points, two (2) consoles, four (4) switches, one (1) server, and one (1) firewall on the first floor; four (4) access points and one (1) switch on the second floor, along with new CAT6A cabling; installing wiring and a directional Wi-Fi antenna on the third floor exterior; and replacing eleven (11) access points and one (1) switch on the fourth floor.
  • Building 2: Installing one (1) Wi-Fi repeater, one (1) Wi-Fi router, and three (3) access points with necessary wiring.
  • Building 8: Installing two (2) new access points, one (1) switch, one (1) omnidirectional antenna on the west exterior wall, one (1) Wi-Fi router, and racking. Work in Building 8 must be performed during off-hours (5:00 PM – 2:00 AM, Monday – Friday).
  • Equipment: Specific models for access points (Ruckus R650 or equivalent), switches (ICX 7150 or equivalent), transceivers, and CAT6A cabling are specified.
  • Additional Requirements: The contractor must provide a site-specific safety plan, construction schedule, submittals, and a list of all usernames/passwords created. The period of performance is 90 calendar days from the Notice to Proceed. All replaced equipment must be returned to VANIHCS Engineering, and the contractor is responsible for waste disposal and site cleanup.

Contract Details

  • Contract Type: Firm Fixed Price
  • Magnitude of Construction: Between $25,000 and $100,000
  • NAICS Code: 238210 – Electrical Contractors and Other Wiring Installation Contractors
  • Small Business Size Standard: $19.0 Million
  • Period of Performance: 90 calendar days from Notice to Proceed

Set-Aside & Eligibility

This solicitation is 100% set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSBs). Bidders must be VA-certified SDVOSBs and listed in the SBA Small Business Search at the time of bid submission and prior to award.

Submission & Evaluation

  • Bid Submission: Sealed bids are required in accordance with FAR Part 14; electronic bids are not accepted. Bids must be received by March 18, 2026, at 1:30 PM EST at Network Contracting Office 10, 8888 Keystone Crossing, Suite 325, Indianapolis, IN 46240.
  • Bid Opening: March 18, 2026, at 1:30 PM EST. A call-in line will be provided for the public bid opening.
  • Bid Guarantee: Required, not less than 20 percent of the bid price, not to exceed $3,000,000 (SF 24).
  • Performance and Payment Bonds: Required for awards over $30,000 (Payment Bond - SF 25A) and over $150,000 (Payment and Performance Bonds - SF 25), due within 10 days of award.
  • RFI Deadline: The deadline for Requests for Information was February 19, 2026.

Additional Notes

Bidders must comply with Davis-Bacon Act prevailing wage rates (Wage Determination IN20250002) and submit a Pre-Award Contractor Safety and Environmental Record Evaluation Form (Attachment IV). Personnel working on-site may be subject to VHA Directive 1192 regarding influenza vaccination. Contractors must be registered and active in SAM.gov.

People

Points of Contact

Eric SweattContract SpecialistPRIMARY

Files

Files

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Versions

Version 2Viewing
Combined Synopsis/Solicitation
Posted: Mar 2, 2026
Version 1
Combined Synopsis/Solicitation
Posted: Mar 2, 2026
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