Special notice
PHARMACY CLEAN ROOM LEASE
36C24626Q0247
Department of Veterans Affairs, 246-Network Contracting Office 6. General Medical and Surgical Hospitals.
Awarded
$57,180.00 obligated so far on USAspending
Description
As published on SAM.gov.
NOTICE OF INTENT TO SOLE SOURCE: The Department of Veterans Affairs Network Contracting Office 6, 100 Emancipation Drive, Hampton, VA 23667, intends to award a sole source Firm-Fixed-Price purchase order to QLEANAIR SCANDINAVIA, INC., 8445 Rausch Dr, Plain City, OH 43064 for the Salem VAMC, 1970 Roanoke Blvd, Salem, NC 24153 for a Pharmacy Cleanroom Lease as a base + 4 option year contract. The Period of Performance is 3/1/2026 2/27/2031.
This contract action is for products for which the Government intends to solicit from only one source under the authority of FAR 13.106-1(b), Soliciting from a Single Source. The North American Industry Classification System (NAICS) for this requirement is 622110 with a business size standard of $47.0 Million. THIS NOTICE OF INTENT IS NOT A REQUEST FOR COMPETITIVE QUOTATIONS.
Responsible sources may identify their interest and capability to meet this requirement by submitting such information by 10:00 A.M., EST, on Thursday January 29, 2026. Supporting evidence must be furnished in sufficient detail to demonstrate the ability to comply with the above requirement. A determination by the Government not to compete this proposed contract based upon responses to this notice is solely within the discretion of the Government.
Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. The Government will not be responsible for any costs associated with the preparation of responses to this notification. All inquiries and submittals must be sent via email to Zanona Pickett, Contract Specialist, at zanona.pickett@va.gov. Telephone inquiries will not be accepted.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Qleanair Scandinavia Inc.
- UEI
- G4HMCMYFKD57
- CAGE
- 7HAS1
- Vendor location
- Plain City, OH
- Contract
- 36C24626P0430, purchase order
- Obligated
- $57,180.00, potential $285,900
- Actions
- 4 between February 24, 2026 and May 18, 2026
- Competition
- Not Competed Under SAP, 1 offer received
- Set-aside reported
- No Set Aside Used.
- Described as
- Pharmacy Cleanroom Base Year
- Match
- solicitation number 36C24626Q0247 equals the FPDS solicitation identifier; same awarding office 36C246 (high confidence)
- Record
- USAspending award page
Publications
Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.
January 27, 2026
Special notice
Due January 29, 2026 at 10:00 AM EST. SAM.gov, notice 7da5fdbc1fb4460aba5987eb9b9eb6eb
Points of contact
- Zanona Pickett, Contracting Officerzanona.pickett@va.gov757-728-3116
Also open from this buyer
- Window Treatments (POD S)SolicitationSmall businessNAICS 337920Hampton, VA36C24626Q1027_1Closes todaySep 17
- Richmond VAMC Parking Attendant (Valet) ServicesSolicitationSDVOSBNAICS 812930Richmond, VA36C24626Q1036Closes todaySep 17
- DENTAL WATER LINE TESTINGSolicitationSDVOSBNAICS 541380_1Closes todaySep 17
- Electric TruckSolicitationSmall businessNAICS 336110Asheville, NC36C24626Q0844_0001Closes todaySep 17
- Snow and Ice Service Removal AgreementSources soughtNAICS 56173036C24626Q1078Closes tomorrowSep 18