6910--36C242-26-AP-2171 | 561-26-2-3086-0070 Simulator Fire Safety
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), specifically NETWORK CONTRACT OFFICE 02 (36C242), is soliciting proposals for a Digital Fire Extinguisher Training System. This laser-facilitated equipment trainer is designed for comprehensive fire safety instruction, covering all three classes of fire (A, B, C) with multiple difficulty levels. This is a one-time, firm-fixed-price purchase. Proposals are due by May 16, 2026, 8:00 PM ET.
Scope of Work
The requirement is for a complete digital fire extinguisher training system. Key deliverables include:
- One (1) Simulated Fire Training Vision Panel
- One (1) Utilization equipment for remote setup, user manual, and power supply/cables
- One (1) Panel Transport Case
- One (1) 5lb Dry Chemical Laser Extinguisher
- One (1) RACE Station Kit with charger
- One (1) Extinguisher Transport Case
- One (1) Emergency Response Station Kit with transport cases All materials, shipping, and labor costs must be included.
Contract & Timeline
- Type: Firm-Fixed-Price (FFP)
- Set-Aside: Unrestricted
- NAICS Code: 333310 (Size Standard: 1000 Employees)
- Performance Period: Delivery required within 8 weeks from the award date.
- Proposal Due: May 16, 2026, 8:00 PM ET
- Published: May 7, 2026
Submission & Evaluation
Offers must be submitted by the specified due date and time. The solicitation incorporates FAR 52.212-1, 52.212-4, and 52.212-5 by reference.
Additional Notes
The delivery location is the Department of Veterans Affairs, New Jersey Healthcare System, 385 Tremont Ave, East Orange NJ 07018. Payment will be made via Electronic Funds Transfer (EFT), and invoices are to be submitted electronically 30 Days After Receipt of Order (ARO). The primary point of contact is Barry W Sawyer, Contract Specialist, at Barry.Sawyer@va.gov.