36C26225Q1269.docx
DOCX document 17 KB Posted
- Attached to
- 3590--Trash Carts Federal contract opportunity
- Solicitation number
- 36C26225Q1269
About this file
This document is a Combined Synopsis/Solicitation Notice for Trash Carts issued by the Department of Veterans Affairs (VA) for the Phoenix Health Care System. The solicitation (RFQ #36C26225Q1269) is set aside exclusively for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) in the plastics product manufacturing sector (NAICS 326199), with a small business size standard of 750 employees. The contract is a firm fixed-price procurement with a 180-day performance period.
Key solicitation details include a response deadline of August 15, 2025, at 3:00 PM Pacific Time, with vendors required to submit offers via email to Victor Oliveros. Potential offerors must complete the SF 1449 form, provide vendor information with a SAM UEI Number, acknowledge any amendments, specify manufacturer and model details for trash carts, include a delivery schedule, and submit required certifications. Questions about the procurement must be submitted by August 11, 2025, at 12:00 PM Pacific Time, with all communications directed to victor.oliveros@va.gov.
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| File | Type | Posted |
|---|---|---|
| 36C26225Q1163_1.docx | DOCX document |
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Text version
Combined Synopsis/Solicitation Notice Combined Synopsis/Solicitation Notice
| SUBJECT* |
| Trash Carts |
GENERAL INFORMATION
| CONTRACTING OFFICE’S ZIP CODE* |
| 85297 |
| SOLICITATION NUMBER* |
| 36C26225Q1269 |
| RESPONSE DATE/TIME/ZONE |
| 08-15-2025 15:00 PACIFIC TIME, LOS ANGELES, USA |
| ARCHIVE |
| 30 DAYS AFTER THE RESPONSE DATE |
| RECOVERY ACT FUNDS |
| N |
| SET-ASIDE |
| SDVOSBC |
| PRODUCT SERVICE CODE* |
| 3590 |
| NAICS CODE* |
| 326199 |
| CONTRACTING OFFICE ADDRESS |
| NCO 22 |
Department of Veterans Affairs NCO 22 - Gilbert Network Contracting 335 East Germann Road Gilbert AZ 85297
POINT OF CONTACT*
Contracting Officer Victor Oliveros victor.oliveros@va.gov
PLACE OF PERFORMANCE
| ADDRESS |
| VA Phoenix Health Care System |
650 East Indian School Road
Phoenix AZ
| POSTAL CODE |
| 85012 |
COUNTRY
ADDITIONAL INFORMATION
AGENCY’S URL
URL DESCRIPTION
AGENCY CONTACT’S EMAIL ADDRESS
EMAIL DESCRIPTION
DESCRIPTION
1. This is a combined synopsis/solicitation for commercial services/items prepared in accordance with the format in FAR Subpart 12.6 in conjunction with FAR Part 13, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a separate written solicitation will not be issued.
1.A. Project Title: Trash Carts 1.B. Project Location: VA Phoenix Health Care System, 650 East Indian School Road, Phoenix, AZ 85012
1.C. Solicitation Type - Number: Request for Quotes (RFQ) - 36C26225Q1269.
1.D. Set Aside: This solicitation is SDVOSB set-aside 1.E. Applicable NAICS code: 326199 All Other Plastics Product Manufacturing 1.F. Small Business Size Standard: 750 employees
1.G. Type of Contract: Firm Fixed Price
1.H. Period of Performance: 180 days ARO
2. Key solicitation milestones are:
2.A. Submit any questions regarding this procurement via email to victor.oliveros@va.gov no later than 12:00 Pacific Local Time, August 11, 2025. No questions will be answered after this date/time unless determined to be in the best interest of the Government as determined by the Contracting Officer. Telephonic questions will not be accepted or returned. RFI responses will be responded to as necessary in amendment format which will be posted to contract opportunities at http://SAM.gov.
2.B. Submit written offers in accordance with the following instructions, as well as Addendum to FAR 52.212-1, Instruction to Offerors. Oral offers will not be accepted. Complete and submit the enclosed SF 1449 via email no later than 15:00 Pacific Local Time, August 15, 2025, to victor.oliveros@va.gov . Ensure the following are completed and/or included in the offer packet:
2.B.1. SF 1449 page 1, 2.B.1.a. Section B.1 - Vendor Information with SAM UEI Number 2.B.1.b. Section B.1 - Acknowledgement of amendments 2.B.1.c. Section B.3 - Schedule of Supplies identifying specific manufacturer and model number being offered 2.B.1.d. Section B.4 - Delivery Schedule 2.B.1.e. Section C.4 - VAAR 852.219-78 VA Notice of Limitations on Subcontracting- Certificate of Compliance of Supplies and Products 2.B.1.f. Section E.5 - FAR 52.212-3 Offeror Representations and Certifications – Commercial Items
| *= Required Field |
| Combined Synopsis/Solicitation Notice |
Combined Synopsis/Solicitation Notice
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