3590--Trash Carts 36C26225Q1269
Summary
AI-generated · Aug 24, 2025Supply trash carts for the VA Phoenix Health Care System under a firm-fixed-price contract with a 180-day performance period. Quotes must be submitted using SF 1449 and will be evaluated based on a specific manufacturer and model identified in the Schedule of Supplies, along with a delivery schedule and a Certificate of Compliance for supplies addressing subcontracting limits. Include vendor information with SAM UEI, acknowledgment of amendments, and the required representations/certifications.
Questions must be submitted electronically to the contracting office; telephonic questions are not accepted, and responses will be issued as amendments posted to SAM.gov. Proposals must be delivered by email with all required SF 1449 sections and attachments (vendor information with SAM UEI, amendments acknowledgment, Schedule of Supplies, Delivery Schedule, VAAR 852.219-78 certificate, and representations) by the stated deadline.
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
From Combined Synopsis/Solicitation posted on Jul 25, 2025Notice history
1Details
Award Information
Contacts
Contracting Officer
Agency
Place of Performance
650 East Indian School Road
Phoenix, AZ 85012