Hood Vent and Grease Interceptor Cleaning

Award Notice Posted

Solicitation number
36C26319Q0355
Agency
Awarded
to All Clean Of Iowa, Inc.
Set-aside
Total Small Business

Opportunity facts

Contract number
36C26319C0141 Federal contract award
NAICS code
562998 All Other Miscellaneous Waste Management Services
PSC
Not on record

Notice details come from SAM.gov. Updated .

Notice text

2 versions

Update #2 · Latest ·

Awarded Vendors: ALL CLEAN OF IOWA, INC.;4645 NE 7TH ST;DES MOINES;IA;50313. Contract Award Dollar Amount: $22,583.66. Contract Award Date: 2019-05-20.

Update #1 ·

Hood Vent and Grease Interceptor Cleaning Services for VA Central Iowa 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 announcement constitutes the only solicitation, quotes are being requested.
Solicitation number 36C26319Q0355 is issued as a request for quotes (RFQ).
The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-101.
This procurement is a total set-aside for a small business. Prospective offerors must have an active registration in the System for Award Management (SAM) at www.sam.gov prior to submission of their offer. Quotes will only be accepted from responsible contractors. The NAICS code for the solicitation is 562998 with a size standard of $7.5 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 for all resources and labor necessary to complete the Hood Vent and Grease Interceptor Cleaning Services for the VA Central Iowa Health Care System located at 3600 30th Street, Des Moines, Iowa 50310.
The period of performance is 05/31/2019 to 05/30/2020 for the base year period of performance. There are four one-year option periods available at the government s discretion.
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 and 52.212-5 apply to this procurement and are included within the attached solicitation document.
Additional requirements are listed within the attached solicitation document.
The Defense Priorities and Allocations System (DPAS) does not apply to this acquisition.
Quotes are due to the Contracting Office by May 2, 2019 at 10:00 AM Central Time. Quotes are required to be emailed to angela.stewart-downham@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 Contract Specialist before the solicitation closing.
Contact Angela Stewart Downham, Contract Specialist at angela.stewart-downham@va.gov or 605-336-3230 ext. 97804 for information regarding the solicitation..

Files

File Type Posted
36C26319C0141-000.docx DOCX document
36C26319Q0355-000.docx DOCX document
36C26319Q0355-001.pdf PDF

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