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Integrated Pest Management Services for VA Health Care System

Veterans Affairs (VA)Sol: 36C26326Q0402
SDVOSB
$6K – $52K per task order

This opportunity is closed

The response deadline has passed. Review the details for future reference or to track similar opportunities.

Contract Details

Contract Value
$6K – $52K per task order
IDIQ ceiling: $17.5M
Similar contracts award $6K$52K (median $19K, 2,190 awards)
NAICS Codes
Set-Asides
SDVOSB

Agency & Contact

Contracting Organization

Agency
VETERANS AFFAIRS, DEPARTMENT OF

Point of Contact

John A. Smith
Contracting Officer
(202) 555-0100

Key Dates

Response Due3mo ago
Mar 12, 2026
Published28d ago
May 7, 2026
Became Sources Sought28d ago
May 7, 2026
Tracked
Last Updated26d ago
May 9, 2026

Description

This is a combined 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 36C26326Q0402 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) 2025-26 10/01/2025. This procurement is a 100% Total Service Disable Veteran owned set-aside. 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 561710 with a size standard of $17.5 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 to provide supplies to Sioux Falls VA Health Care System, 2501 W. 22nd St., Sioux Falls, SD 57105. FAR provisions 52.212-1, 52.212-2, apply to this procurement and are detailed within the attached solicitation document. FAR clause 52.212-4 applies to this procurement and is 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. Technical

questions on this solicitation are due via e-mail only to Michael Wicht, Contract Specialist, at [email protected] no later than 11:00am Central Standard Time (CST), 3/09/2026. Quotes are due to the Contracting :00am CST, 3/12/2026. Quotes are required to be emailed to [email protected] 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 Michael Wicht, Contracting Specialist at [email protected] for information regarding the solicitation. Michael Wicht 996-3630 to this opportunity. 36C26326Q0402 0001.docx S02 36C26326Q0402 RFQ.pdf P07 Wage Determination No 2015-5369.pdf

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