36C26026P0826 award notice.pdf

This is a Solicitation/Contract/Order for Commercial Products and Commercial Services (Standard Form 1449) issued by the Department of Veterans Affairs Network Contracting Office 20.

The contract is for street sweeping annual cleaning and maintenance services at the VA SORCC facility in White City, Oregon. The performance period runs from September 30, 2026 through September 29, 2027, with work to commence by October 15, 2026. The contractor must reference obligation PO 692C65109 on all invoices. The total award amount is $6,800.00. This is an unrestricted procurement with a $17 million size standard. The solicitation method is Request for Quotation (RFQ), and the requisition incorporates FAR 52.212-1, 52.212-4, 52.212-3, and 52.212-5 by reference. Invoices should be submitted to the Department of Veterans Affairs Financial Services Center in Austin, Texas (PMS-VA-2(101), PO Box 149971, Austin TX 78714-9971). The primary contact is Daniel Davies, VA Point of Contact, at 541-826-2111. The contractor is Sunlift, LLC, located at 8500 Melrose Avenue #208, West Hollywood, California 90069. Set-asides and special business certifications are not indicated for this award.