What the agency is buying
by RFPFinder from the notice and attachments; the solicitation governsThe Department of Veterans Affairs is soliciting network cabling services for Mann-Grandstaff VAMC and outlying CBOCs and Vet Centers in Spokane, Washington. The contract is a combination firm-fixed-price and time-and-materials award evaluated on a best-value basis.
Scope
- Network cabling installation, maintenance, and technical support 24/7/365 for VA medical facilities.
- 1,500 normal hours, 100 after-hours, 100 weekend/holiday hours per year plus materials up to $10,000/year.
How to get the bid documents
- Download the 10 documents below (no portal account needed)
- Check the submission requirements in the compliance checklist
- Submit by portal before 5:00 PM PT on Oct 26
Details
- Place of performance
- Spokane, Washington
- Buyer type
- Federal
- Notice type
- Solicitation
- Solicitation no.
- 36C260-26-Q-0456
- Categories
- IT & Software · beta, Construction
- Size standard
- $19M revenue SBA table, NAICS 238210
- Quantity
- 1,500 hours normal business, 100 hours after-hours, 100 hour from attachment p.5
- Delivery location
- Mann-Grandstaff VAMC, 4815 North Assembly Street, Spokane WA 99205, and outlying CBOCs and Vet Centers from notice
- Period of performance
- Base year 11/01/2026–10/31/2027 plus 4 one-year options through 10/31/2031 from attachment p.1
- Contract type
- Combination Firm-Fixed-Price and Time and Materials from notice
- Evaluation
- Sealed bid, price only (FAR 14) from attachment
- Estimated value
- $19M from notice
- Local presence
- Required
- Amendments
- None since Oct 7
- Contact
- Jeremiah Middleton
- Office
- 260-NETWORK CONTRACT OFFICE 20 (36C260)
- Phone
- 206-658-4299
Contact details from the source notice. Contact the buyer only about this solicitation, and note the question deadline.
Key dates
Change log
verified Fri, Oct 9 · 9:30 PM PTNo amendments since posting on Wed, Oct 7; verified Fri, Oct 9 · 9:30 PM PT.
Report a problem
Notice as published
Solicitation for Spokane Cabling. Combination of Firm Fixed Price and Time and Material Services Contract
Scope: The technical service provided under this contract supports programs and hospital customers. The scope of this contract is for supporting the Mann-Grandstaff VAMC (MGVAMC) electronics & electrical shops, as well as outlying CBOCs and Vet Centers see below Support Locations. The provisioning of cable, wiring, and technical support 24 hours per day, 7 days per week, 365 days per year.
Services rendered under this contract shall include labor and materials (as requested and coordinated in advance) to support daily telecommunications operations, SCADA operation, Security camera installation, Wi-Fi access points installation and electrical metering. This also includes work order demands, unplanned and planned office moves/projects. This work directly advances the President's priority of improving health outcomes and service delivery for Veterans by ensuring that the technological infrastructure supporting clinical care, telehealth, diagnostics, and secure communication systems remains reliable, resilient, and fully operational.
Maintaining and expanding this infrastructure enables uninterrupted access to electronic health records, patient monitoring, digital imaging systems, and essential communication platforms used by care teams across VA facilities. 2.1 The contract shall include 1,500 hours per year at the normal business hourly rate for network cabling work orders. Normal business hours are established and understood as 8:00am-5:00pm, Monday Friday, except weekends and Federal Holidays.
2.2 The contract shall include 100 hours per year at the after-hours rate for network cabling work orders. After business hours are defined as 5:00 p.m.8:00 a.m., MondayFriday, except weekends and Federal Holidays. 2.3 The contract shall include 100 hours per year at the Weekend/holiday rate for Network Cabling work orders.
Weekend hours are established and understood as any hour worked Saturday and/or Sunday. Federal holiday hours are established and understood per legal holidays outlined in PWS section 5.
Contractor exceeds ceiling price at their own risk. 2.4 Materials for cabling. These materials are coordinated/requested at the time of work order.
Most materials will be provided by the Govt. Contractor exceeds ceiling price at their own risk. See PWS section
- $10,000.00 Maximum ceiling price per year.
IMPORTANT REMINDER: Vendors must complete and return VAAR 852.219-75 VA NOTICE OF LIMITATIONS ON SUBCONTRACTING and VAAR 852.219-73, SDVOSB Certification with their quote to be considered for award. (PAGE 27 ON THE SOLICITATION MUST BE FILLED OUT AND RETURNED WITH THE QUOTE / PROPOSAL). ALL VENDORS ARE REQUIRED TO SUBMIT PARTS 1 THROUGH 4 FOUND ON PAGES 36 37 OF THE SOLICITATION TO BE CONSIDERED RESPONSIVE TO THE SOLICITATION.
OFFERS ARE DUE BY 10/26/2026 THE CO WILL ACCEPT QUESTIONS UNTIL 10/16/2026 CO email address is [email on the source notice]
What this office paid before
USAspending.gov, last 36 months1 award matched · tier 1: this contracting office (36C260) + PSC N061. Most recent:
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Sign in or upgradeAwards updated Fri, Oct 9, 2026 · 8:33 PM PT.
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