Bid document
Updated
A Word document (43 KB) attached to Hazardous & Universal Waste Disposal Service, from the Department of Veterans Affairs. Due Nov 9, 2026, 12:00 PM (UTC-7).
File name: 36C25927Q0024 0001.docx
The full file is for paid members, or buy this bid alone.
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SUBJECT*
Hazardous Waste Disposal Service
GENERAL INFORMATION
CONTRACTING OFFICE’S ZIP CODE*
80111
SOLICITATION NUMBER*
36C25927Q0024
RESPONSE DATE/TIME/ZONE
11-00-2026 12:00 PM MOUNTAIN TIME, DENVER, USA
ARCHIVE
30 DAYS AFTER THE RESPONSE DATE
RECOVERY ACT FUNDS
N
SET-ASIDE
SDVOSBC
PRODUCT SERVICE CODE*
S222
NAICS CODE*
562112
CONTRACTING OFFICE ADDRESS
Department of Veterans Affairs
Network Contracting Office
NCO 19
6162 South Willow Drive, Suite 300
Greenwood Village CO 80111
POINT OF CONTACT*
Contracting Officer
Heather Chase
[email protected]
303-712-5772
PLACE OF PERFORMANCE
ADDRESS
Department of Veterans Affairs
VA Western Colorado Healthcare System
2121 North Ave
Grand Junction CO
POSTAL CODE
81501
COUNTRY
ADDITIONAL INFORMATION
AGENCY’S URL
URL DESCRIPTION
AGENCY CONTACT’S EMAIL ADDRESS
EMAIL DESCRIPTION
DESCRIPTION
The purpose of this amendment is to:
Provide questions and corresponding answers.
Extending offer due date.
All offers are to be emailed to [email protected] and received no later than 12:00pm (noon) MT on November 9, 2026. Questions and Answers below are referencing RFQ 36C25927Q0024:
Q. Can you clarify what is meant by 'Base Year' and 'Option Year' in regards to when the contract has begun? Does that mean VA Western Colorado Healthcare System will decide year by year whether they would like to continue? A. The intent is to continue the contract for the full 5 years but funds are obligated one fiscal year at a time by the VHA. Each year there is a review process to ensure needs are met, but our intent would be to continue utilizing the product for a full 5 years. Q. 'Funding available for the procurement' is often mentioned. Would it be possible to know how much funding is available for this procurement? A. Funds are obligated each fiscal year to meet the specified amount within the contract. We have to validate each fiscal year that the funds are provided and available and are tied to our budget.
Q. We do not see a SF1449 for this. Is there one posted elsewhere? We normally complete that as part of a packet submission? A. As this is a combined synopsis/solicitation, a signed SF1449 is not required.
Q. The initial cleanout references five, six, and seventeen pallets. Which quantity should we price, and are estimated weights available? A. Asterisk item in Attachment a was erroneous and will not be part of the full contract years 5-6 pallets of original packaged pharmaceuticals, hazardous and non-hazardous that expire from our Nationally mandated emergency cache. Each year of the contract will be 5 pallets maximum to be picked up once a year coordinated by the COR to be picked up during normal quarterly pickups coordinated for Attachment B items.
The beginning of the document. Download the full file to read on.