S208--Window Washing Services in support of Sioux Falls VAHCS IDIQ with Base plus 4 Option Periods 36C26325Q1070
Summary
AI-generated · Sep 06, 2025Provide window washing services for the Sioux Falls VA Healthcare System under an IDIQ with a base year and four option years, with a single firm-fixed-price award anticipated. This acquisition is a total SDVOSB set-aside, and the specific contract line items, quantities, and units will be detailed in the solicitation documentation.
Quotes are requested from responsible SDVOSB contractors. The procurement uses FAR Part 13 Simplified Acquisition Procedures, with the applicable FAR provisions and clauses (and no DPAS rating). Technical questions should be submitted by email to the Contract Specialist; quotes must be emailed to the same address by the stated closing time, ensuring the full submission is received before the deadline.
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 is a solicitation conducted using FAR Part 13 (Simplified Acquisition Procedures). This announcement constitutes the only solicitation, quotes are being requested. Solicitation number 36C26325Q0848 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) 2025-03. This procurement is a total set-aside for Service Disabled Veteran Owed Small Business (SDVOSB). Quotes will only be accepted from responsible contractors. The NAICS code for the solicitation is 561720 with a size standard of $22 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 services to Sioux Falls VA Healthcare System. The period of performance is 09/30/2025 - 09/29/2026 +4 Ordering Periods. 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. Technical questions on this solicitation are due via e-mail only to Marie Weathers, Contract Specialist, at marie.weathers@va.gov no later than 10:00am Central Standard Time (CST), 09/08/2025. Quotes are due to the Contracting Office by 10:00am CST, 09/12/2025. Quotes are required to be emailed to marie.weathers@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 Contracting Officer before the solicitation closing. Contact Marie Weathers, Contract Specialist, at marie.weathers@va.gov for information regarding the solicitation.
From Combined Synopsis/Solicitation posted on Sep 03, 2025Notice history
1Details
Award Information
Contacts
Contract Specialist
Phone
Agency
Place of Performance
2501 W 22nd St.
Sioux Falls, SD 57105