Combined synopsis and solicitation, total small business set-aside
Dosimetry Badges and Radiation Monitoring Services
36C25024Q0238
Department of Veterans Affairs, 250-Network Contract Office 10. Testing Laboratories and Services.
Awarded
$21,175.01 obligated so far on USAspending
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This one was awarded in 2024
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Description
As published on SAM.gov.
COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEMS General Information Document Type:
Combined Solicitation/Synopsis Solicitation Number:
36C25024Q0238 Posted Date:
January 11, 2024 Original Response Date: January 26, 2024 @3PM Current Response Date: January 26, 2023 @3PM Product or Service Code:
Q301 Set Aside:
SBA NAICS Code:
Wage Determination:
Revision Number:
Date of Revision: 541380 2015-4719 25 12/26/2023 Contracting Office Address Department of Veterans Affairs Network Contracting Office 10 Cincinnati VA Medical Center 3200 Vine Street Cincinnati, OH 45220 Description This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) subpart 12.6, Streamlined Procedures for Evaluation and Solicitation for Commercial Items, as supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; quotes are being requested, and a written solicitation document will not be issued. This solicitation is issued as a request for quotations. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2022-04. The associated North American Industrial Classification System (NAICS) code for this procurement is 541380, with a small business size standard of $19 million. The FSC/PSC is Q301. The Cincinnati VA Medical Center requires annual dosimetry badging and radiation monitoring services.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- A-Bear Consult LLC
- UEI
- MFDNUH14MQD4
- CAGE
- 86ZZ2
- Vendor location
- Crowley, TX
- Contract
- 36C25024P0676, purchase order
- Obligated
- $21,175.01
- Actions
- 4 between February 7, 2024 and September 1, 2026
- Competition
- Competed Under SAP, 2 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- Dosimetry Badges and Testing Services.
- Match
- solicitation number 36C25024Q0238 equals the FPDS solicitation identifier; same awarding office 36C250 (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 11, 2024
Combined synopsis and solicitation
Due January 26, 2024 at 3:00 PM EST. SAM.gov, notice a20dd40af29946df8411ce7dcc049bf1
Points of contact
- Michael Riordan, Contract Specialistmichael.riordan@va.gov