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Solicitation for Spokane Cabling. Combination of Firm Fixed Price and Time and Material Services Contract

VETERANS AFFAIRS, DEPARTMENT OF, Washington · VETERANS AFFAIRS, DEPARTMENT OF · 260-NETWORK CONTRACT OFFICE 20 (36C260)
Verified 22 h agoLocal presence required
Responses dueMon, Oct 265:00 PM PT · Washington time16 days left
PostedWed, Oct 7No amendments since
Solicitation no.36C260-26-Q-0456SAM.gov
Set-asideSDVOSBOnly firms holding this status can compete
Estimated value$19Mfrom notice

What the agency is buying

by RFPFinder from the notice and attachments; the solicitation governs

The 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.
Sealed bid — price onlySDVOSB set-asideLocal presence requiredOption years: 4Q&A closes Oct 16Submission: portalDays to respond: 16

How to get the bid documents

  1. Download the 10 documents below (no portal account needed)
  2. Check the submission requirements in the compliance checklist
  3. Submit by portal before 5:00 PM PT on Oct 26
Documents · 10 items, 10 filesDownload all (zip) · Pro
Start here
  • Solicitation · 1449 Solicitation for Spokane Cabling Combination Firm Fixed Price and Time and Material Services Contract 36C26026Q0456 FINAL.pdfView
  • SOW / PWS · PWS Network Cabling Spokane FINAL.pdfView
  • PDF
    1fc1a718ad9a4c7f9c37bdd3e640ddc7.pdf43 KB · 7 pages
  • PDF
    616bdebff42b403a9abaafcdaaa50ab9.pdf43 KB · 7 pages
  • PDF
    64fbf2264d7d41178b92f22d2f4c2076.pdf43 KB · 7 pages
  • PDF
    6b276db3915848119ca358656e89ce0e.pdf523 KB · 43 pages
  • PDF
    c4c51df9ff1941f3b5e4df4460ac3cbc.pdf163 KB · 8 pages
  • PDF
    Attachment 3 WD Spokane Co 2015 5537 Revision 30 Dated 08 27 2026.pdf43 KB · 7 pages
  • PDF
    Attachment 1 WD 2015 5541 Chelan and Douglas Counties Revision 22 Dated 05 23 2024.pdf43 KB · 7 pages
  • PDF
    Attachment 2 WD KOOTENAI Co 2015 5505 Revision 30 Dated 08 27 2026.pdf43 KB · 7 pages
  • PDF
    PWS Network Cabling Spokane FINAL.pdf163 KB · 8 pages
  • PDF
    1449 Solicitation for Spokane Cabling Combination Firm Fixed Price and Time and Material Services Contract 36C26026Q0456 FINAL.pdf523 KB · 43 pages
Open the original listing on SAM.gov

Details

Place of performance
Spokane, Washington
Buyer type
Federal
Notice type
Solicitation
Solicitation no.
36C260-26-Q-0456
Categories
IT & Software · beta, Construction
NAICS
NAICS 238210 (Electrical Contractors and Other Wiring Installation Contractors): 20 open RFPs
Size standard
$19M revenue SBA table, NAICS 238210
PSC
PSC N061 (INSTALLATION OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT)
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)
Email
Jeremiah.Middleton2@va.gov
Phone
206-658-4299

Contact details from the source notice. Contact the buyer only about this solicitation, and note the question deadline.

Key dates

Wed, Oct 7Posted
Fri, Oct 16 · 5:00 PM PTQuestions due · 6 days
Mon, Oct 26 · 5:00 PM PTResponses due · 16 days left

Change log

verified Fri, Oct 9 · 9:30 PM PT

No 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

  1. $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 months

1 award matched · tier 1: this contracting office (36C260) + PSC N061. Most recent:

  • Jul 22VERTIV CORPORATIONEMERGENCY UPS BATTERY AND INVERTER REPLACEMENT36C26026P0642 · PURCHASE ORDER · Department of Veterans Affairs · ends Aug 30, 2026$103K
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Awards updated Fri, Oct 9, 2026 · 8:33 PM PT.

This contracting office

26 other open notices from this office · buys mostly Construction, Equipment Maintenance & Repair, Supplies & Equipment

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same PSC N061

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