J046--GREASE TRAP SERVICE - NEW BASE plus FOUR 36C24726Q0144
Summary
AI-generated · Dec 06, 2025Provide grease trap maintenance and service for a base period with four additional years, with bidders submitting an itemized quote that includes all fees (shipping, delivery, administration). The award will go to a single vendor offering the lowest price that is technically acceptable. Submissions must include the SF 1449, the Section B price schedule, OEM authorization for the proposed equipment, and documentation acknowledging any amendments; current or past vendor information will not be provided to bidders.
The process clarifies compliance requirements, including following FAR 52.212-1 for commercial items, and that questions must be answered by the stated deadline with responses due by the specified date. Proposals must be submitted electronically and include all required attachments, confirming the service being requested on the SF 1449 and ensuring the price proposal covers all associated fees. The procurement will be awarded based on the lowest price technically acceptable.
Page 3 of 3 Grease Traps Base plus 4 Year If not included with this pre-solicitation, the solicitation should be posted within 24 hours of this notice. Per FAR 5.203(1) a shorter period for issuance of the solicitation will apply for this acquisition of commercial items. The proposed contract action is for supplies or services for which the Government intends to solicit and negotiate. Interested persons may identify their interest and capability to respond to the requirement or submit proposals. All quotes must be received by December 12, 2025, 1:00 PM, CST. NAICS code is: 561210 - Facilities Support Services. Potential vendors are to complete the attached RFQ document and submit an itemized quote as well as submit sufficient supporting documentation as required. This supporting documentation will be used to determine if the quoted items meet the requirements of the solicitation. Information about current or previous vendors providing these or similar services such as; Contract Information, Vendor Name, Contract Number, Pricing, etc. WILL NOT be provided to potential bidders. RFQ Response Requirements and Information 1) Only one award will be made to one vendor that can provide all items/services at the LOWEST PRICE TECHNICALLY ACCEPTABLE. 2) All RFQ responses must include all associated fees such as; Shipping, Delivery, Administration and delivery if required. See the Statement of Work and other attachments for more detail if included. 3) All questions must be addressed by email no later than December 10, 2025, 10:00 AM, CST. 4) RFQ Response are due no later than date and time indicated in the synopsis and the solicitation. Telephone calls will not be accepted. All RFQ Responses are to be sent electronically to terri.hudson@va.gov. INSTRUCTIONS FOR COMPLETING RFQ / SF 1449 a. Please acknowledge whether your firm listed on vendor information as A SERVICE- DISABLED, VETERAN-OWNED SMALL BUSINESS/VETERAN-OWNED SMALL BUSINESS (SDVOSB/VOSB) in block 17a on the first page of the SF1449/Solicitation. b. Please confirm that you are offering the SERVICE being requested by the government, please verify and/or state that fact in the on page one (1), block 19 of the SF1449/Solicitation. c. Information about current or previous vendors providing these or similar services such as; Contract Information, Vendor Name, Contract Number, Pricing, etc. WILL NOT be provided to potential bidding vendors d. Review Statement of Work and Other Attachments, (if applicable), for DETAILED INFORMATION. e. Per the solicitation, your firm should complete the solicitation documents or comply with (FAR 52.212-1 Instructions to Offerors- Commercial Items, paragraph (b) and email completed document back to this office to terri.hudson@va.gov by the due date indicated to be considered for award. f. The vendor needs to complete and return the following documents: (1) SF 1449 Block 12 Discount terms (if applicable) Section 17a Vendor Information to include phone and DUNS numbers. (Disregard code or facility code blocks) Section 26 - Total Amount of Bid/Offer Section 30a-c Vendor name, signature and date (2) Acknowledge any amendments issued: Complete each amendment, SF 30, or complete the acknowledgement of amendments block in the solicitation. (3) OEM Authorization: Provide documentation showing Original Equipment Manufacturer (OEM) authorized dealer, authorized distributor or reseller for the proposed equipment. (4) Complete and return Section B. (Cost/Price Schedule). Prices must include all associated fees such as; Shipping, Delivery, Administration and delivery if required. See the Statement of Work and other attachments for more detail if included. Lowest offer to a SERVICE DISABLE VETERANS OWNED SMALL BUSINESS SET ASIDE. ALL SDVOSB/VOSB s must be listed on https://www.vip.vetbiz.va.gov/ website.
From Presolicitation posted on Dec 05, 2025FY26 GREASE TRAPS
From Solicitation posted on Dec 05, 2025Notice history
2-
Presolicitation LATEST Posted Dec 05, 2025
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Solicitation Posted Dec 05, 2025View changes (3)
- Description: Description was updated
- Notice Type: Presolicitation → Solicitation
- Set-Aside: Service-Disabled Veteran-Owned Small Business Set Aside → None
Details
Award Information
Contacts
Contracting Officer
Phone
Agency
Place of Performance
Engineering Services 109 Bee Street
Charleson, South Carolina 29401-5799
USA