Award notice, service-disabled veteran-owned small business set-aside, first published as combined synopsis and solicitation
Road Paving - Hospital Entrance
36C26025Q0711
Department of Veterans Affairs, 260-Network Contract Office 20. All Other Specialty Trade Contractors.
Awarded
$191,310.00 obligated so far on USAspending
Description
As published on SAM.gov with the combined synopsis and solicitation of September 2, 2025.
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 Solicitation for commercial Items in accordance with FAR 12.603 Streamlined Solicitation for Commercial Products or Commercial Services Solicitation 36C26025Q0711 is issued as a request for Quotation. This announcement constitutes the only solicitation; offers are being requested. This solicitation is issued as A SDVOSB set-aside, the associated NAICS code is 238990 and small business size $19 Million.
DESCRIPTION: The Department of Veterans Affairs, Puget Sound VA Medical Center – American Lake Campus in Tacoma, Washington has a requirement for Front Entrance - Road Paving and Repairs. This will be awarded through a firm fixed price contract. See Attachment 36C26025Q0711 and section E.1 for submission requirements. One site visit is scheduled for interested parties to attend on 08/28/2025 from 10:00 a.m. to 2:00 p.m. . Advanced notice of attendance is required.
See Attachment A - Site Visit Instructions for scheduling requirements. Any questions pertaining to this requirement must be emailed to derek.crockett@va.gov no later than 14:00 PST August 29, 2025, include Solicitation 36C26025Q0711 in the subject line of the email to ensure timely review and response.
All offers/quotes must be submitted in a single email to derek.crockett@va.gov and received no later than 15:00PM Pacific Time, September 04, 2025, include Solicitation 36C26025Q0711 in the subject line of the email. To be eligible as a verified SDVOSB, a vendor must be listed as SDVOSB certified in the SBA Dynamic Small Business Search (DSBS) database (under Government Certifications) found at https://dsbs.sba.gov/search/dsp_dsbs.cfm.
SDVOSBs must be verified at the time of quotation submission, at the time of award, and for the duration of performance of the resultant Purchase Order pursuant to VAAR 819.7006. All businesses must be registered to confirm eligibility in the System for Award Management (SAM). Each entity must represent the status as an SDVOSB concern in SAM.gov. To register in the SAM database, visit https://www.sam.gov. SDVOSBs shall also provide the current annual report and confirmation of filing for VETS-4212 at https://www.dol.gov/agencies/vets/programs/vets4212.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Boomtown Services LLC
- UEI
- CD3MW19TK7L5
- CAGE
- 7NA43
- Vendor location
- Gig Harbor, WA
- Contract
- 36C26025P1233, purchase order
- Obligated
- $191,310.00
- Actions
- 1 between September 9, 2025 and September 9, 2025
- Competition
- Competed Under SAP, 8 offers received
- Set-aside reported
- Service Disabled Veteran Owned Small Business SET-ASIDE
- Described as
- Puget Sound VA Medical Center- American Lake Campus- Road Repair and Maintennace Services.
- Match
- award number 36C26025P1233 equals the contract number; same awarding office 36C260 (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.
August 20, 2025
Combined synopsis and solicitation, originally sources sought
Due September 4, 2025 at 6:00 PM EDT. SAM.gov, notice d0a394b365274f209c0626bab407d618
September 2, 2025
Combined synopsis and solicitation
Due September 4, 2025 at 6:00 PM EDT. SAM.gov, notice ed14594148d94788af903cbea061b2ae
September 9, 2025
Award notice, originally combined synopsis and solicitation
Awarded to BOOMTOWN SERVICES LLC Gig Harbor for $191,310. SAM.gov, notice 3783870da3604ff289d2698e659267d9
Points of contact
- Derek Crockett, Contract SpecialistDerek.Crockett@va.gov360-816-2760 x32760
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