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H312--ANNUAL FIRE DOOR INSPECTION

Contract ID: 36C26226Q1157_1

VETERANS AFFAIRS, DEPARTMENT OF.VETERANS AFFAIRS, DEPARTMENT OF.262-NETWORK CONTRACT OFFICE 22 (36C262) | VETERANS AFFAIRS, DEPARTMENT OF.VETERANS AFFAIRS, DEPARTMENT OF.262-NETWORK CONTRACT OFFICE 22 (36C262)

Due date

2026-08-13

NAICS

541350

PSC

H312

Set-Aside

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

Opportunity Type

Solicitation

Contract Type

Construction

Quick Summary

This appears to be a construction requirement for project scope: is intended to be part of the SOW for this time, and if so, we request details on known problems so that the item can be accurately priced; site/location: S: VA San Diego Healthcare System 3350 La Jolla Village Dr. San Diego, CA 92161 PERIOD OF PERFORMANCE: Base 08/20/2026 –; period/timing: CLINs): This item calls for a price on Emergencies above and beyond supplies and services .

Documents found, processing pending. Some details may improve after download and text extraction finish.

SAM.gov description

View original on SAM.gov

Description source: SAM description

Read full description

Amendment 2 posted 8/10/2026 The purpose of this amendment is as follows: Extend the solicitation close date from 8/12/2026 to 8/13/2026; offers are due on 8/13/2026 NLT 1:00 PM PST Period of performance has been updated 8/20/2026-8/19/2027 to 8/26/2026-8/25/2027 and subsequent option years. Answers to the questions received are posted with this amendment, Exhibit 1 Drawings was uploaded. Contractor shall acknowledge ALL Amendments on SF 30 blocks 15A, 15B, 15C and the original solicitation in section B.1 ACKNOWLEDGMENT OF AMENDMENTS All emails shall be sent to Diana McInnis at diana.mcinnis@va.gov and nco22services4solicitationinbox@va.gov; Subject Line for Offer email must have “RFQ 36C26226Q1157-1 / Fire Door Inspections / OFFERS / McInnis” Amendment 1 posted 7/30/2026 The purpose of this amendment is as follows: Extend the solicitation close date from 7/31/2026 to 8/12/2026; offers are due on 8/12/2026 NLT 1:00 PM PST2. A site visit is scheduled for August 4, 2026 at 9:00 AM PST. To confirm attendance send an email to Diana McInnis at diana.mcinnis@va.gov and nco22services4solicitationinbox@va.gov; Subject Line for site visit email must have “RFQ 36C26226Q1157-1 / Fire Door Inspections / Site Visit / McInnis” You will be provided with the meet up location and contact POC information. Period of performance has been updated from 8/13/2026-8/12/2027 to 8/20/2026-8/19/2027 and subsequent option years. CLINs 0003, 1003, 2003, 3003, 4003 were removed from the solicitation5. SOW was updated to remove “repair” language, this requirement is only for inspections/retests Contractor shall acknowledge all Amendments on SF 30 blocks 15A, 15B, 15C and the original solicitation in section B.1 ACKNOWLEDGMENT OF AMENDMENTS Refer to the SOW for Fire Door Inspections All questions are due NLT July 28, 2026, at 1:00 PM PST. All offers are due NLT July 31, 2026, at 1:00 PM PST. Offerors shall be submitted via email to: Diana McInnis, Contract Specialist at diana.mcinnis@va.gov and NCO22SERVICES4SOLICITATIONINBOX@va.gov. Subject line for all email offers must have RFQ# 36C26226Q1157-1/McInnis Contractor shall sign clause 852.219-75 VA NOTICE OF LIMITATIONS ON SUBCONTRACTING-CERTIFICATE OF COMPLIANCE FOR SERVICES AND CONSTRUCTION (JAN 2023) (DEVIATION) pg 30.

What They Need

Confirmed facts are separated from possible or missing facts so the page stays useful without pretending every detail is known.

Project scope

Confirmed

is intended to be part of the SOW for this time, and if so, we request details on known problems so that the item can be accurately priced

From attachment text

Quantity

Not found

Not found in processed sources.

Quantity may not apply to this contract type.

PN / NSN / model

Not found

Not found in processed sources.

Product identifiers may not apply to this contract type.

Site / location

Confirmed

San Diego, CA

From attachment text

Period of performance

Needs review

Not found in processed sources.

Submission deadlines are kept separate from delivery or performance timing.

Submission method

Needs review

Not clearly extracted yet. Confirm the official submission method before responding.

Required forms

Not found

Not found in processed sources.

Pricing / CLIN structure

Not found

Not found in processed sources.

Wage / compliance signals

Not found

No specific wage, labor, cyber, or CMMC signal detected from processed sources.

Restrictions

Not found

No specific restriction language detected from processed sources.

Guided Bid / No-Bid Checklist

Use this checklist to decide whether this opportunity is worth deeper review. GovWerk organizes signals; you make the decision.

4 to review

Is the due date realistic?

Review

0 days left. Confirm submission method, timezone, and whether a complete response is realistic.

Do I understand what they need?

Looks usable

Part number Possible Identifier: 262-NETWORK

Do the NAICS / PSC codes make sense?

Looks usable

NAICS 541350 / PSC H312

Can I compete under the set-aside?

Review

Set-aside listed: Service-Disabled Veteran-Owned Small Business (SDVOSB) Set-Aside (FAR 19.14). Confirm your business actually qualifies before bidding.

Are documents processed?

Looks usable

6 attachment(s) had readable text extracted and 6 downloaded. Review extracted facts against official documents.

Are submission instructions clear?

Review

Submission instructions were not clearly detected. Review the official solicitation before deciding.

What risks or missing information matter?

Review

Construction bonding or site work may be required.

What should I do next?

  1. Confirm delivery or performance location because it is not cleanly extracted yet.
  2. Confirm the submission email or portal, deadline, and required file format in the solicitation.
  3. Wait for remaining attachments to process, or manually review the official files before making a final bid decision.
  4. Open the official solicitation/source documents before bidding.
  5. Check amendments first and verify whether quantities, due dates, or requirements changed.
  6. Prepare the required forms listed in the solicitation package.
  7. Decide whether to pursue only after the confirmed facts, missing items, and restrictions are reviewed.
Documents and Attachments

Use this as a processing and verification guide. GovWerk may summarize extracted text, but official attachments and SAM.gov remain the source of truth before bidding.

GovWerk processed readable document text where available. Treat extracted facts as a guide and confirm details in the official files.

GovWerk has not checked attachment metadata yet. The official source may still include files or external document links.

Key Dates

Posted date

2026-08-11

Response deadline

2026-08-13

Due date

2026-08-13

Archive / status

2026-08-28

Always confirm the exact deadline, timezone, and submission method in the solicitation documents.

NAICS / PSC / Codes

Codes help with fit, eligibility, and search patterns. Confirm any code-dependent decision against the official solicitation.

What industry is this?

NAICS 541350: Title not loaded

NAICS plain-English explanation

Not loaded yet

SBA size standard

Not loaded yet

What is the government buying?

PSC H312: Title not loaded

PSC plain-English explanation

Not loaded yet

Who can compete?

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

When is it due?

2026-08-13

Posted date

2026-08-11

Contact info

Diana McInnis | diana.mcinnis@va.gov

Small Business Qualification

No SBA size standard is loaded for this NAICS code yet.

Submission Instructions

Do not submit from this summary alone. Confirm the exact portal, email, forms, deadline, and timezone in the official documents.

also be in PDF, and compatible with Microsoft Office Software to be accepted

medium confidence

S02_36C26226Q1157_1_Fire_Door_Inspections.docx

@va.gov and will be accepted by the Government at the time the email is delivered to the contract specialist email box. Offers must also be in PDF, and compatible with Microsoft Office Software to be accepted. The Contractor submitting an offer is responsible for ensuring that the contract specialist has received the offer bef

SF 30

high confidence

S06_36C26226Q1157_0002_Amendment_Fire_Door_Inspections.docx

eceived are posted with this amendment, Exhibit 1 Drawings was uploaded. Contractor shall acknowledge ALL Amendments on SF 30 blocks 15A, 15B, 15C and the original solicitation in section B.1 ACKNOWLEDGMENT OF AMENDMENTS All emails shall be sent

W-9

high confidence

W-9_Form.pdf

INSTRUCTIONS TO PRINTERS FORM W-9, PAGE 1 of 4 MARGINS: TOP 13mm (1⁄ 2 ), CENTER SIDES. PRINTS: HEAD to HEAD PAPER: WHITE WRITING, SUB. 20. INK: BLACK F

SF 30

high confidence

S06_36C26226Q1157_0001_Amendment_Fire_Door_Inspections.docx

move “repair” language, this requirement is only for inspections/retests Contractor shall acknowledge all Amendments on SF 30 blocks 15A, 15B, 15C and the original solicitation in section B.1 ACKNOWLEDGMENT OF AMENDMENTS A.1 PRICE/COST SCHEDULE

SF 18

high confidence

EXHIBIT_1_DRAWINGS.pdf

LDG. 11 uu uu uu S 79 SF 1W.1 ASSEMBLY ASSEMBLY AMBULATORY 1W.2 1W.3 BUSINESS AMBULATORY 1C BUSINESS 1W.4 AMBULATORY 68 SF 18 SF 1 LEVEL - 1 GNIDLIUB 1 BUILDING 1 LEVEL 1 SCALE: 1 = 20' 0' 10' 20' 40' :etaD :yb dekcehC :yb nwarD oneroM refinneJ

SF 1449

high confidence

S02_36C26226Q1157_1_Fire_Door_Inspections.docx

SECTION B - CONTINUATION OF SF 1449 BLOCKS B.1 CONTRACT ADMINISTRATION DATA 1. Contract Administration: All contract administration matters will be handled

representations and certifications

high confidence

S02_36C26226Q1157_1_Fire_Door_Inspections.docx

in the ordinary course of business or pursuant to a provision of law. (u) Incorporation by reference. The Contractor’s representations and certifications, including those completed electronically via the System for Award Management (SAM), are incorporated by reference into

W9

high confidence

S02_36C26226Q1157_1_Fire_Door_Inspections.docx

-determination/2015-5635/30 D.3 VENDOR FORMS See attached document: VA10091 Vendor Request Form. See attached document: W9 Request for Taxpayer Identification Number and Certification. SECTION E - SOLICITATION PROVISIONS E.1 52.212-1 INSTRUCT

Bid / No-Bid Factors

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Profile match

Score this opportunity from a profile to see match reasoning.

Broker fit

Poor Broker Fit (0/100)

Information quality

70%

SBA size standard warning

No SBA size standard is loaded for this NAICS code yet.

Source / Verification Notes

Use this section to confirm what is official, what GovWerk has processed, and what may still improve after source data is refreshed.

Description

Available

Description available when shown above

Documents

Pending

6 document(s) had readable text extracted

Extracted requirements

Pending

Interpretation or extraction may still improve

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Pending

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Build dc4dc88
Commit
dc4dc88c3354ae724c7b9f3048fd1116d64c393f
Ref
main
Env
production
Built
2026-08-13T22:31:32.698Z
App
not set