S222--Hazardous Waste Treatment & Disposal - Detroit 36C25026Q0131

36C25026Q0131 Page 1 of Page 73 of 104 Page 1 of This is a combined synopsis/solicitation for commercial products and commercial services prepared in accordance with the format in Federal Acquisition Regulation (FAR) subpart 12.6, Streamlined Procedures for Evaluation and Solicitation for Commercial Products and Commercial Services, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested, and a written solicitation document will not be issued. This solicitation is issued as an RFQ. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2024-06. This solicitation is set-aside for SBA Certified Service-Disabled Veteran Owned Small Businesses (SDVOSB), and will be competed in accordance with FAR 12, Acquisition of Commercial Products and Commercial Services. The associated North American Industrial Classification System (NAICS) code for this procurement is 562211 Hazardous Waste Treatment and Disposal, with a small business size standard of $ 47.0 Million Dollars. The FSC/PSC is S222 Housekeeping / Waste Treatment and Storage. The Network Contracting Office (NCO-10) is seeking to purchase Hazardous Waste Removal and Disposal Services. All interested companies shall provide quotations for the following: ITEM INFORMATION The guaranteed minimum only applies to the Federal Government Fiscal Year in which the contract is awarded. The guaranteed minimum of this contract is $40,000.00. The guaranteed amount shall be expended in the initial fiscal year in which this contract is awarded. The maximum total value of the contract, inclusive of the base year and all options exercised, shall not exceed $400,000.00. Individual task orders shall be funded annually. The Contracting Officer is the only authorized individual that can place annual task orders against this contract for the estimated amount of services for the specific timeframe, and the task orders shall be issued to the contractor. Offerors shall offer pricing for the entire estimated quantity for each CLIN. Task order minimums and maximums are addressed in clause 52.216-19. Some items listed below are estimated quantities: CLINS/SLINS 0001, 0002, 0003, 0004, 0005, 0006, 0007, 0008, 0009, 0010, 0011 and subsequent option year CLINS/SLINS. Vendor shall invoice monthly, for ONLY actual services rendered. DO NOT perform other than those identified, unless the ACO has issued a modification to the contract to add a CLIN for that specific action. Contractor shall invoice for actual performance and shall indicate CLINs/SLINS on all Tungsten Network invoices. All Offerors shall fill out JDDVAMC PRICE-COST SCHEDULE-FINAL.xls file and submit with their quote response.

Providing questions with answers received

Providing updated quantities Please see attached Price Quote Schedule -UPDATED 12.11.2025 for updated quantities. The response date and time have been extended to close December 18, 2025, at 12:00 PM NOON. All other terms, conditions, and requirements remain unchanged; please refer to 36C25026Q0131, 36C25026Q0131 0001 for all other terms and conditions and requirements for this requirement.

The purpose of this amendment is to cancel RFQ 36C25026Q0131 including 36C25026Q0131 0001 and 36C25026Q0131 0002. This Request for Quotation (RFQ) is being canceled because the offered pricing could not be determined to be fair and reasonable. A new solicitation may be issued at a later date.