36C26325Q0857_1.docx

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H246--Water Monitoring Stations - CIVAHCS
Solicitation number
36C26325Q0857
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This document is a Combined Synopsis/Solicitation Notice for Water Monitoring Stations issued by the Department of Veterans Affairs (VA) Network 23 Contracting Office. The solicitation (Number 36C26325Q0857) is an unrestricted procurement using Lowest Price Technically Acceptable (LPTA) evaluation procedures under FAR 13.1, seeking water monitoring stations for the CIVAHCS (Consolidated Iowa Veterans Affairs Health Care System).

Key details include a response deadline of June 27, 2025 at 16:00 Central Time, with delivery required 30 days after receipt of order. Offerors must submit specific documentation including a signed SF 1449, completed price schedule, signed amendments, descriptive literature, a letter of authorization from the original equipment manufacturer, and a Buy American Certificate. The procurement is classified under NAICS code 221310 and Product Service Code H246, with the contracting office located in Coralville, Iowa. No specific set-asides are mentioned, and the solicitation follows standard VA procurement guidelines.

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Combined Synopsis/Solicitation Notice Combined Synopsis/Solicitation Notice

SUBJECT*
Water Monitoring Stations - CIVAHCS

GENERAL INFORMATION

CONTRACTING OFFICE’S ZIP CODE*
52241
SOLICITATION NUMBER*
36C26325Q0857
RESPONSE DATE/TIME/ZONE
06-27-2025 16:00 CENTRAL TIME, CHICAGO, USA
ARCHIVE
30 DAYS AFTER THE RESPONSE DATE
RECOVERY ACT FUNDS
N

SET-ASIDE

PRODUCT SERVICE CODE*
H246
NAICS CODE*
221310
CONTRACTING OFFICE ADDRESS
Department of Veterans Affairs

NETWORK 23 CONTRACTING OFFICE

1303 5th St Suite 300 Coralville IA 52241

POINT OF CONTACT*

PLACE OF PERFORMANCE

ADDRESS

POSTAL CODE

COUNTRY

ADDITIONAL INFORMATION

AGENCY’S URL

URL DESCRIPTION

AGENCY CONTACT’S EMAIL ADDRESS

EMAIL DESCRIPTION

DESCRIPTION

NCO 23 Contracting has a requirement for Water Monitoring Stations for the CIVAHCS.

This solicitation is:

Unrestricted, LPTA evaluation see 52.212-2 & 52.212-1, FAR 13.1 procedures, Delivery required 30 days ARO.

Offeror shall provide the following in their proposal:

1. Signed SF 1449

2. Completed price schedule for all LINS.

3. Signed SF30s for any amendments issued

4. Descriptive literature if brand name or equal

5. Letter of authorization from OEM in accordance with VAAR 852.212-71 Gray Market and Counterfeit Items

6. Completed 52.225-2 Buy American Certificate

See attached document: 36C26325Q0857.

*= Required Field
Combined Synopsis/Solicitation Notice

Combined Synopsis/Solicitation Notice

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