36C26026P0716.pdf
PDF 151 KB Posted
- Attached to
- Hazardous Waste Disposal for Portland VAHCS
- Solicitation number
- 36C26026P0716
About this file
This is a Standard Form 1449 Solicitation/Contract/Order for Commercial Products and Commercial Services issued by the Department of Veterans Affairs (VA).
The contract awards Hazardous Waste Disposal Service to Environmental Compliance Consultants, Inc. for the Portland VA Healthcare System, effective September 4, 2026. The contract number is 36C26026P0716, solicitation number is 36C26026Q0618, and the requisition number is 648-26-3-5100-0042. The total award amount is $181,285.00 for the base year. The period of performance consists of a base year (September 4, 2026 through September 3, 2027) plus four option years extending through September 3, 2031. The contractor must reference obligation number 648-C65371 on all invoices for the base period of performance. Payment terms are Net 30, and the contractor shall not exceed the awarded amount without written consent from the Contracting Officer. The contract is set aside for small business. The solicitation was issued on July 13, 2026, with an offer due date of July 28, 2026 at 4:30 PM PDT. The issuing contracting office is NCO 20 Network Contracting Office located in Vancouver, Washington, with Brian Millington serving as the Contracting Officer. The VA point of contact is Michael Patterson. Invoices should be submitted to the VA Financial Services Center in Austin, Texas.
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PAGE 1 OF 1. REQUISITION NO.
2. CONTRACT NO. 3. AWARD/EFFECTIVE DATE 4. ORDER NO. 5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE
a. NAME b. TELEPHONE NO. (No Collect Calls) 8. OFFER DUE DATE/LOCAL
TIME
9. ISSUED BY CODE 10. THIS ACQUISITION IS UNRESTRICTED OR SET ASIDE: % FOR:
SMALL BUSINESS
HUBZONE SMALL
BUSINESS
SERVICE-DISABLED
VETERAN-OWNED
SMALL BUSINESS
WOMEN-OWNED SMALL BUSINESS
(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED
SMALL BUSINESS PROGRAM
EDWOSB
8(A)
NAICS:
SIZE STANDARD:
11. DELIVERY FOR FOB DESTINA-
TION UNLESS BLOCK IS
MARKED
SEE SCHEDULE
12. DISCOUNT TERMS
13a. THIS CONTRACT IS A
RATED ORDER UNDER
DPAS (15 CFR 700)
13b. RATING
14. METHOD OF SOLICITATION
RFQ IFB RFP
15. DELIVER TO CODE 16. ADMINISTERED BY CODE
17a. CONTRACTOR/OFFEROR CODE FACILITY CODE 18a. PAYMENT WILL BE MADE BY CODE
TELEPHONE NO. UEI: EFT:
PHONE: FAX:
17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER
18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK BELOW IS CHECKED
SEE ADDENDUM
19. 20. 21. 22. 23. 24.
ITEM NO. SCHEDULE OF SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
(Use Reverse and/or Attach Additional Sheets as Necessary)
25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Govt. Use Only)
27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA ARE ARE NOT ATTACHED.
27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED
28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN _______________ 29. AWARD OF CONTRACT: REF. ___________________________________ OFFER COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DATED ________________________________. YOUR OFFER ON SOLICITATION DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY (BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED SET FORTH HEREIN IS ACCEPTED AS TO ITEMS:
30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)
30b. NAME AND TITLE OF SIGNER (TYPE OR PRINT) 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER (TYPE OR PRINT) 31c. DATE SIGNED
AUTHORIZED FOR LOCAL REPRODUCTION (REV. NOV 2021)
PREVIOUS EDITION IS NOT USABLE Prescribed by GSA - FAR (48 CFR) 53.212
7. FOR SOLICITATION
INFORMATION CALL:
STANDARD FORM 1449
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES
OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30
648-26-3-5100-0042
36C26026P0716EFFECTIVE: 09/04/2026 36C26026Q0618 07/13/2026
Brian Millington 253-888-4914 07/28/2026
16:30 PDT
36C260 NCO 20 Network Contracting Office
ATTN: V4CONT
1601 E. Fourth Plain Blvd Bldg.17, Suite B428 Vancouver WA 98661
X
X
562112
$47 Million
NET 30 N/A
X
36C648
Department of Veterans Affairs Portland VAHCS
3710 SW U.S. Veterans Hospital Road Portland OR 97239
36C260
NCO 20 Network Contracting Office
ATTN: V4CONT
1601 E. Fourth Plain Blvd Bldg.17, Suite B428 Vancouver WA 98661
1NZ34
ENVIRONMENTAL COMPLIANCE CONSULTANTS, INC.
1500 POST ROAD
ANCHORAGE AK 99501
UCZBGMWRL223
Department of Veterans Affairs
FMS-VA-2(101)
Financial Services Center PO Box 149971 Austin TX 78714-9971
The Contractor shall provide Hazardous Waste Disposal Service For Portland VA Healthcare System IAW the Statement of Work and the Price Cost Schedule.
The Period of Performance will be as follows.
Base Year: 09/04/2026 - 09/03/2027 Option Year 1: 09/04/2027 – 09/03/2028 Option Year 2: 09/04/2028 - 09/03/2029 Option Year 3: 09/04/2029 - 09/03/2030 Option Year 4: 09/04/2030 - 09/03/2031
The Contractor shall reference obligation number 648-C65371 on all invoices submitted for the Base POP.
The contractor shall not exceed the amount in block 26 without the written consent of the Contracting Officer.
VA POC: Michael Patterson; michael.patterson5@va.gov
Contracting POC: Brian Millington; brian.millington@va.gov
$181,285.00 648-3660162-5100-850300-2580 010050100
X X One
Brian Millington Contracting Officer
BRIAN
MILLINGTON
Digitally signed by BRIAN
MILLINGTON
Date: 2026.09.04 14:26:59 -07'00'
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