3590--Trash Carts
Closed Solicitation Posted
- Solicitation number
- 36C26225Q1269
- Agency
- Veterans Integrated Service Network 22 Veterans Health Administration, Department of Veterans Affairs
- Responses due
- Set-aside
- Service-Disabled Veteran-Owned Small Business
Opportunity facts
- NAICS code
- 326199 All Other Plastics Product Manufacturing
- Place of performance
- VA Phoenix Health Care System Phoenix AZ 85012
- Points of contact
-
- Victor Oliveros victor.oliveros@va.gov (818) 632-4370
Notice details come from SAM.gov. Updated .
About this opportunity
The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 22 is seeking to procure trash carts for the VA Phoenix Health Care System through a combined synopsis/solicitation under RFQ 36C26225Q1269. This procurement falls under NAICS code 326199 (All Other Plastics Product Manufacturing) and requires vendors to provide specific manufacturer and model information for the trash carts being offered. The contract will be awarded as a firm fixed-price arrangement with a performance period of 180 days after receipt of order. Questions regarding the procurement must be submitted via email to victor.oliveros@va.gov no later than August 11, 2025 at 12:00 PM Pacific Time, with complete offers due by August 15, 2025 at 3:00 PM Pacific Time. Vendors must submit their proposals using the SF 1449 form and include all required certifications and representations for commercial items.
This solicitation is exclusively set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) with a small business size standard of 750 employees. The contract opportunity does not specify particular incumbent contractors or exact award values, focusing instead on the procurement of trash carts to support operations at the Phoenix facility. Performance will take place at the VA Phoenix Health Care System located at 650 East Indian School Road, Phoenix, Arizona 85012, with the actual place of performance address listed as 7000 N 16th St, Phoenix, AZ 85020. The 180-day performance timeline indicates the government expects relatively prompt delivery and implementation of the trash cart solution. Offerors must demonstrate compliance with VA-specific limitations on subcontracting requirements and provide their SAM UEI Number as part of the vendor information requirements.
Notice text
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
Attachments
| File | Type | Posted |
|---|---|---|
| 36C26225Q1163_1.docx | DOCX document | |
| 36C26225Q1269.docx | DOCX document |
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