F110--EVALUATE & UPDATE SPILL PREVENTION PLAN & COUNTER -w/wd, POP 4/6/2026 - 4/5/2027

The Department of Veterans Affairs Veterans Integrated Service Network 22 is soliciting proposals for Spill Prevention, Control & Countermeasure (SPCC) evaluation and plan updates under solicitation number 36C26226Q0439. The contract requires contractors to conduct comprehensive on-site assessments, inventory petroleum-based products and hazardous fluids, update the existing SPCC Plan with facility diagrams and procedures, and deliver a Professional Engineer-certified SPCC Plan compliant with 40 CFR Part 112 and California APSA requirements. Key contract requirements include submitting a kickoff meeting agenda within five business days of award, completing the on-site survey within 30 days, delivering a draft SPCC Plan within 60 days, and providing a final PE-certified SPCC Plan within 15 days of draft acceptance. Proposals will be evaluated based on technical approach demonstrating SPCC compliance, relevant experience with prior SPCC contract work and qualified subcontractors, price reasonableness, past performance within the last three years, and required certifications. The deadline for submitting questions is March 17, 2026 at 2:00 PM MST, with proposals due on March 23, 2026 at 4:00 PM MST, and the contract performance period will run from April 6, 2026 through April 5, 2027 with a potential six-month option to extend.

This is a service-disabled veteran-owned small business (SDVOSB) set-aside acquisition with an estimated contract value of $25.5 million on a firm-fixed-price basis. No incumbent contractor is identified in the solicitation materials. The contract is for a one-year period of performance beginning April 6, 2026, with performance taking place at VA San Diego Healthcare System. Offerors must submit required documentation including VA Form 10091, FMS Vendor File Update Form, W-9, and signed VAAR 852.219-75 certifications regarding limitations on subcontracting via email to jessica.brooks3@va.gov. Upon completion of satisfactory work, invoices must be submitted electronically through the Tungsten Network System, with payment made in accordance with the Prompt Payment Act. This procurement falls under NAICS code 541330 (Engineering Services) and PSC code F110 (Environmental Systems Protection).