36C26326Q0234_1.docx

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S201--Window Washing - NWI
Solicitation number
36C26326Q0234
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This is a Combined Synopsis/Solicitation Notice and Request for Quotes (RFQ) issued by the Department of Veterans Affairs Network Contracting Office for window washing services at the VA Nebraska Western Iowa VA Healthcare System (Omaha VAMC) located at 4101 Woolworth Ave, Omaha, NE 68105. The solicitation number is 36C26326Q0234, with a response deadline of April 2, 2026 at 10:00 AM Central Time. This is a total set-aside procurement restricted to Service Disabled Veteran Owned Small Businesses (SDVOSB), and the VA anticipates awarding one firm fixed price contract. The solicitation is conducted under FAR Part 13 (Simplified Acquisition Procedures) for commercial items, with applicable FAR provisions 52.212-1, 52.212-2, 52.212-3, and clause 52.212-4. The NAICS code is 561720 with a size standard of $22 million.

Prospective offerors must be registered in the System for Award Management (SAM) database at the time of submission. Technical questions must be submitted via email to Contract Specialist Jim Miller (james.miller4@va.gov) and Contracting Officer Curt LaRose (curt.larose@va.gov) no later than April 9, 2026 at 10:00 AM CST. Quotes are due by April 17, 2026 at 10:00 AM CST and must be emailed to both Jim Miller and Curt LaRose. Offerors are responsible for ensuring their complete quote is received before the deadline. Specific contract line items, quantities, and units of measure are detailed in the attached solicitation documentation.

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36C26326Q0234 0003.docx DOCX document
36C26326Q0234 0002.docx DOCX document
36C26326Q0234 0001_1.docx DOCX document
S02 36C26326Q0234 .2.docx DOCX document

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Combined Synopsis/Solicitation Notice Combined Synopsis/Solicitation Notice

SUBJECT*
Window Washing - NWI (VA-26-00026909)

GENERAL INFORMATION

CONTRACTING OFFICE’S ZIP CODE*
52241
SOLICITATION NUMBER*
36C26326Q0234
RESPONSE DATE/TIME/ZONE
04-02-2026 10:00 am CENTRAL TIME, CHICAGO, USA
ARCHIVE
99 DAYS AFTER THE RESPONSE DATE
RECOVERY ACT FUNDS
N
SET-ASIDE
SDVOSBC
PRODUCT SERVICE CODE*
S201
NAICS CODE*
561720
CONTRACTING OFFICE ADDRESS
DEPARTMENT OF VETERANS AFFAIRS

NETWORK CONTRACTING OFFICE 23

1303 5TH STREET, SUITE 300

CORALVILLE IA 52241

POINT OF CONTACT*

Contract Specialist Jim Miller james.miller4@va.gov Contracting Officer Curt LaRose curt.larose@va.gov

PLACE OF PERFORMANCE

ADDRESS
Department of Veterans Affairs

Nebraska Western Iowa VA Healthcare System

Omaha VAMC

4101 Woolworth Ave

Omaha NE

POSTAL CODE
68105
COUNTRY
USA

ADDITIONAL INFORMATION

AGENCY’S URL

URL DESCRIPTION

AGENCY CONTACT’S EMAIL ADDRESS
james.miller4@va.gov
EMAIL DESCRIPTION
Point of Contact

DESCRIPTION

Window Washing Services for VA NWI VA 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 36C26326Q0234 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) 2026-01.

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).

Quotes will only be accepted from responsible contractors. The NAICS code for the solicitation is 561720 with a size standard of $22 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 NWI Healthcare System at 4101 Woolworth Ave, Omaha, NE 68105.

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 applies to this procurement and is included within the attached solicitation document.

Additional requirements are listed within the attached solicitation document.

Technical questions on this solicitation are due via e-mail only to Jim Miller, Contract Specialist, at james.miller4@va.gov, and Curt LaRose, Contracting Officer at curt.larose@va.gov no later than 10:00am Central Standard Time (CST), 04/09/2026.

Quotes are due to the Contracting Office by 10:00am CST, 04/17/2026. Quotes are required to be emailed to james.miller4@va.gov , and Curt LaRose, Contracting Officer at curt.larose@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 Jim Miller, Contract Specialist, at james.miller4@va.gov, and Curt LaRose, Contracting Officer at curt.larose@va.gov, for information regarding the solicitation.

See attached document: S02 36C26326Q0234 .2.

*= Required Field
Combined Synopsis/Solicitation Notice

Combined Synopsis/Solicitation Notice

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