Combined synopsis and solicitation, service-disabled veteran-owned small business set-aside
SPCC Plan & Training NWI
36C26324Q0541
Department of Veterans Affairs, Network Contract Office 23. Remediation Services.
Awarded
$44,957.42 obligated so far on USAspending
Description
As published on SAM.gov.
Spill Prevention Control and Countermeasures for VA Nebraska Western Iowa Health Care System. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This is a solicitation conducted using FAR Part 13 (Simplified Acquisition Procedures). This announcement constitutes the only solicitation, quotes are being requested.
Solicitation number 36C26324Q0541 is issued as a request for quotes (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2024-02. This procurement is a total set-aside for Service Disabled Veteran Owned Small Business (SDVOSB).
Prospective offerors must be registered and current in the System for Award Management (SAM) database at time of offer to the Government (https://www.sam.gov) and the Small Business Administration Veteran Certification website (Veteran Small Business Certification (sba.gov)). Quotes will only be accepted from responsible contractors. The NAICS code for the solicitation is 562910 with a size standard of $25 million.
A list of the contract line items, quantities, and units of measure are listed within the attached solicitation documentation. The VA anticipates one firm fixed price contract award to provide services to VA Nebraska Western Iowa Health Care System, 4101 Woolworth Avenue, Omaha, NE 68105. The anticipated period of performance is 05/01/2024-04/30/2025 for the base year period of performance. There are four (4) one-year option periods available at the government s discretion.
FAR provisions 52.212-1, 52.212-2, and 52.212-3 apply to this procurement and are detailed within the attached solicitation document. FAR clauses 52.212-4 and 52.212-5 apply to this procurement and are included within the attached solicitation document. Additional requirements are listed within the attached solicitation document. The Defense Priorities and Allocations System (DPAS) does not apply to this acquisition.
Technical questions on this solicitation are due via e-mail only to Savannah Weberg, Contracting Specialist, at savannah.weberg@va.gov no later than 10:00am Central Standard Time (CST), 03/26/2023. Quotes are due to the Contracting Office by 10:00am CST, 04/01/2024. Quotes are required to be emailed to savannah.weberg@va.gov prior to the solicitation closing date and time.
It is the responsibility of the offeror to ensure their quote is received in its entirety by the Contracting Officer before the solicitation closing. Contact Savannah Weberg, Contracting Specialist, at savannah.weberg@va.gov for information regarding the solicitation.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Scout Environmental, Inc.
- UEI
- R8U5PTMAFZN7
- CAGE
- 80W48
- Vendor location
- Encinitas, CA
- Contract
- 36C26324P0539, purchase order
- Obligated
- $44,957.42, potential $76,833
- Actions
- 4 between April 24, 2024 and June 23, 2026
- Competition
- Competed Under SAP, 6 offers received
- Set-aside reported
- Service Disabled Veteran Owned Small Business SET-ASIDE
- Described as
- SPCC Training and Documentation
- Match
- solicitation number 36C26324Q0541 equals the FPDS solicitation identifier; same awarding office 36C263 (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.
March 20, 2024
Combined synopsis and solicitation
Due April 1, 2024 at 11:00 AM EDT. SAM.gov, notice 3dbb539b25f041918d2def3814152c52
Points of contact
- Savannah Weberg, Contract Specialistsavannah.weberg@va.gov605-347-2511 x16724
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