W044--Service Contract Rental Temporary Operators - (POP: 07/01/2026 - 06/30/2028) - B 1OY Base Plus One Option Year VA San Diego Healthcare System

Form / Attachment / Pricing Sheet

This document is a Service Contract Act (SCA) Wage Determination, specifically WD # 2015-5635. It provides the prevailing wage rates and benefits that must be paid to service employees under a contract covered by the Service Contract Act.

• Wage Determination Number: 2015-5635
• State: California
• Counties: San Diego
• Revision Number: 29
• Published Date: December 2, 2025

Bidders must consult this wage determination to understand the minimum wage and benefit requirements for service employees who will perform work under the contract. This information is crucial for accurately calculating labor costs and developing a compliant proposal. Failure to adhere to the specified wage and benefit rates can lead to contract non-compliance.

Solicitation / RFP / RFQ

This document provides addendum instructions to Offerors for Solicitation No. 36C26226Q0519_1, concerning the rental of temporary steam boiler operators. It details specific submission requirements and evaluation factors.

Offerors must submit a complete quote package including:

• Technical Approach (Factor 1): Demonstrating the ability to meet SOW requirements for boiler operator duties, including monitoring, safety compliance, preventative maintenance, log keeping, and emergency response. Specific tasks include inspecting controls, cleaning fireboxes, checking gauges, calibrating equipment (PLC, transmitters), performing loop checks, and conducting safety meetings.
• Experience (Factor 2): Providing details of the past three years of experience performing similar work, including contract number, dollar value, period of performance, prime contractor POC, location, and use of subcontractors.
• Subcontractor Requirements: If subcontractors are used, provide their name, address, UEI, detailed experience, prior contract details, and POC.
• Required Documents (Factor 3): Verification of VA Form 10091 submission, W-9 faxed to Austin, TX, FMS Vendor File Update Form, active SAM registration, and completed VAAR 852.219 75 and 852.219 76 certifications (if applicable).

Award will be made based on the most advantageous offer, considering both price and non-price factors. LPTA (Lowest Price Technically Acceptable) procedures will not be used.

• Offer Format: Clear, concise, logically assembled, numbered, indexed, and cross-referenced. Submit only essential information. Label with contractor name, address, Solicitation No. 36C26226Q0519_1, and POC details.
• Submission Method: Offers must be emailed to barry.bland@va.gov in PDF format, compatible with Microsoft Office. Facsimile offers will not be accepted.
• Deadline: April 24, 2026, 10:00 AM PST.
• Subject Line: RFQ# 36C26226Q0519_1 – Service Contract Rental of Temporary Steam Boiler Operators
• Questions Deadline: Email questions to barry.bland@va.gov by April 13, 2026, 10:00 AM PST.
• Evaluation: Price will be evaluated for reasonableness. Past performance will be reviewed via CPARS or other available information.

Not explicitly stated, but VAAR certifications suggest potential set-aside considerations.

• VA Form 10091 and W-9 must be faxed or emailed directly to the VA Financial Service Center in Austin, Texas, and submitted with the offer. Failure to do so may eliminate the offeror or delay award.
• Access to the Customer Engagement Portal (CEP) requires Two-Factor Authentication (2-FA) via ID.ME.
• All materials become U.S. Government property and will not be returned.
• Do not submit the offer as one combined file.

Statement of Work (SOW) / Performance Work Statement (PWS)

To provide experienced boiler operators for continuous 24/7 on-site monitoring and operation of a temporary rental boiler at the Veterans Affairs Healthcare System in San Diego, California.

• Provide one (1) operator per shift on a rotating schedule for 24/7 coverage.

• Monitor and operate the temporary rental boiler, ensuring safety compliance.

• Perform required Annual/Monthly Preventative Maintenance as per manufacturer and code requirements.

• Record daily logs, coordinate maintenance, and respond to emergencies.

• Perform specific tasks including, but not limited to:

  • Checking and replacing gaskets on controls and floats.
  • Inspecting and cleaning the firebox area and tubes for damage.
  • Checking gauge glass valves and reporting findings.
  • Adjusting linkages, belts, and pulleys.
  • Calibrating drum level, steam pressure, PLC analog inputs/outputs, and diverter valve bypass damper.
  • Verifying PLC digital inputs and outputs.
  • Inspecting HRSG control panel components for loose connections and proper operation.
  • Loop checking PLC with transmitters and submitting calibration logs.
  • Adjusting boiler limits, pressure controls, and running interlocks.
  • Conducting safety meetings, including lockout procedures.
  • Providing daily operational status updates.
  • Tagging equipment as "Unsafe to Operate" when necessary.

• Continuous 24/7 on-site presence at Building 2 - Central Utilities Plant, VAMC San Diego.

• Vendor must obtain all necessary licenses.

• Vendor must take precautions to protect people and property and maintain personal liability and property damage insurance.

• Vendor personnel must comply with all applicable Federal, State, and VA safety and fire regulations and codes (including OSHA, NFPA 70E, etc.).

• Vendor must provide all necessary tools and Personal Protective Equipment (PPE).

• Workers entering asbestos-containing areas must have a valid asbestos certification (16 hours minimum) and fit test certification.

• Vendor personnel must wear VA-issued I.D. badges.

• Work is to be performed during normal business hours unless otherwise approved.

• Vendor is responsible for overtime and holiday pay for its employees; such costs will not be billed to or reimbursed by the Government.

• Vendor must comply with VA Master Specifications and other referenced standards (ASME, NFPA, etc.).

• Vendor must submit monthly invoices electronically via the Tungsten-Network System.

• Vendor must provide services with minimal interference to Government operations.

Solicitation / RFP / RFQ

This solicitation is for the continuous 24/7 operator coverage for a temporary rental steam boiler located in the Central Utilities Plant at the VA San Diego Healthcare System. The service is essential for maintaining steam production, facility operations, and ensuring safety and reliability due to the increased operational risks associated with temporary equipment.

• Provide one (1) operator per shift to ensure continuous 24/7 coverage.

• Monitor and operate the temporary rental boiler, ensuring safety compliance.

• Perform annual/monthly preventative maintenance as required by boiler manufacturers and codes.

• Record daily logs, coordinate maintenance, and respond to emergencies.

• Perform specific technical tasks including checks and calibration of boiler controls, gauges, transmitters, and PLC systems.

• Conduct safety meetings with operators prior to commencing work, including lockout procedures.

• Tag equipment as "Unsafe to Operate" if necessary, with employee and contact information.

• Contract Type: Firm-Fixed-Price, Requirements Contract.

• Period of Performance: Base year (07/01/2026 - 06/30/2027) plus one option year (07/01/2027 - 06/30/2028).

• Estimated Value: $19 Million.

• Offers are due by May 07, 2026, at 1:00 PM PST.

• Offers must be submitted via email to barry.bland@va.gov in PDF format.

• Evaluation will be based on the most advantageous offer, considering price and non-price factors (Technical Approach, Experience, Required Documents).

• LPTA (Lowest Price Technically Acceptable) procedures will not be used.

• Key deadlines: Questions due April 20, 2026; Responses to questions posted April 27, 2026.

• This acquisition is set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSBs).

• Offerors must be certified and listed in the SBA certification database at the time of offer and award.

• Compliance with VAAR 852.219-75 (Limitations on Subcontracting for Special Trade Construction Contractors) is required, with no more than 75% of the contract amount paid to firms that are not certified SDVOSBs.

• Attachments include Statement of Work (SOW), Wage Determination, FMS Vendor File Update Request Form, W9 Request for Taxpayer Identification Number and Certification, and VA10091 Vendor Request Form.

• Offerors must submit VA Form 10091 and W-9 to the VA Financial Service Center in Austin, TX, and include verification with their offer.

Form / Attachment / Pricing Sheet

This document is a "Vendor Information" form used to collect essential details about a vendor. It is likely required for registration, onboarding, or to update existing vendor records within a government system, such as the VA database.

• Requester and Service: Identifies the requesting entity and the service being provided.
• Vendor Name and Address: Collects the vendor's legal and "doing business as" name, physical and mailing addresses.
• Tax Identification: Requires either a Taxpayer Identification Number (TIN) or Social Security Number (SSN).
• Contact Information: Gathers phone, fax, and email details, as well as a point of contact.
• Contract Information: Asks about existing contracts, including contract number, payment terms, beginning and expiration dates, FOB, and prompt payment discounts.
• Business Type and Socioeconomic Group: Requires classification of the vendor's business type (Small, Large, etc.) and socioeconomic status (e.g., Small Disadvantaged Business, Woman-Owned Small Business, Hubzone).
• Purchase Card Acceptance: Indicates if the vendor accepts purchase cards.
• DUN and Bradstreet Number: Requires a DUNS number, with instructions for registration if not available.
• Central Contractor Registration (CCR): Asks if the vendor is registered in CCR, with a link for registration.
• Mandatory Checks: Directs users to check the EPLS and Exclusions websites for vendor status.

Vendors responding to opportunities that require this form must complete it accurately. It is crucial for establishing or updating vendor profiles in government databases, which is a prerequisite for doing business with the government. Failure to complete mandatory fields or ensure proper registration can lead to administrative action and prevent participation in opportunities.

Form / Attachment / Pricing Sheet

This document is IRS Form W-9, Request for Taxpayer Identification Number and Certification. It is used by entities and individuals to provide their correct Taxpayer Identification Number (TIN) to a requester who is required to file an information return with the IRS. This form is essential for vendors to provide their TIN to the government agency issuing the contract or opportunity, ensuring accurate tax reporting and avoiding backup withholding.

• Part I: Taxpayer Identification Number (TIN): Requires the entry of a Social Security Number (SSN) for individuals or an Employer Identification Number (EIN) for entities.
• Part II: Certification: Requires the individual or entity to certify that the TIN provided is correct, that they are not subject to backup withholding, and that they are a U.S. citizen or other U.S. person.
• Lines 1-7: Collects identifying information such as name, business name, address, city, state, and ZIP code.
• Line 3a & 3b: Gathers information about the entity's federal tax classification and whether it has foreign partners, owners, or beneficiaries.
• Line 4: Allows for exemption codes if applicable for backup withholding or FATCA reporting.

Bidders must complete and submit this Form W-9 accurately to the contracting agency. Failure to provide a correct TIN or to complete the certification properly can result in backup withholding of payments, which is a significant financial penalty. This form is a standard requirement for receiving payments from the U.S. government and is crucial for establishing a vendor's identity and tax status for reporting purposes.

Form / Attachment / Pricing Sheet

This document, VA Form 10091, is the Vendor File Request Form used by the Department of Veterans Affairs (VA) to collect essential payment data from vendors. It is used to establish or update vendor records for processing electronic payments, in accordance with Title 31 of the Code of Federal Regulation Part 208.

• Request Type: Vendors must select whether they are a 'NEW VENDOR' or updating an 'EXISTING VENDOR'.
• VA Facility Information: For internal VA use, detailing the station submitting the form.
• Payee/Vendor Information: Includes details such as SAM.gov registration status, Unique Entity Identifier (UEI), EFT Indicator, Taxpayer Identification Number (TIN/SSN), NPI (for medical providers), business name (including DBA), contact information (email, phone), and current/previous addresses.
• EFT/ACH Information: Requires current bank name, 9-digit routing number, account number, and account type (checking/savings) for electronic payments.
• Authorized Representative: Section for the vendor's designated representative to provide their name, title, and signature, certifying the accuracy of the information.

This form is critical for any vendor seeking to do business with the VA and receive payments. New vendors must complete this form to be registered in the VA's financial system. Existing vendors may need to use it to update their payment or contact information. Accurate completion, ensuring consistency with SAM.gov data, is essential to avoid payment delays.