This is a service / maintenance or supply contract in Dallas, Texas. Contact the soliciting agency for additional information.

Contract Award Date: Dec 15, 2021 Contract Award Number: 36C25722C0013 Task/Delivery Order Number: Contractor Awarded Unique Entity ID (DUNS): 614662729 Contractor Awarded Unique Entity ID (SAM): FA6NXN78D5R1 Contractor Awarded Name: Wichita Falls Tri-Tech, LLC Contractor Awarded Address: Keller, TX 76248-5270 USA Base and All Options Value (Total Contract Value): $550592.00 Acquisition Title: Remove Hazardous Waste, Project No. 549-22-300 Contractor shall provide all necessary labor, materials, equipment, and supervision to complete all required project work in accordance with the provided SOW, Specifications, and Plans. Project is located at the Dallas VA Medical Center (VAMC) 4500 S. Lancaster Rd, Dallas TX, 75216 and the Herzog building at 4900 S Lancaster Rd, Dallas, TX 75216. This is a "Competitive" requirement Set Aside 100% Service Disabled-Veteran Owned Small Business (SDVOSB). Magnitude of the Construction Project: Between $500,000 and $1,000,000. The applicable North American Industry Classification System (NAICS) code for this project is 236220. Pre-Bid Site Visit shall be held on November 2, 2021 @ 10:30am CST. All interested Contactors shall meet at Bldg. 9 Engineering, 4500 S. Lancaster Rd, Dallas, TX 75216 All Contractors attending the Pre-Bid Site Visit must go through COVID Screening to enter the facility. Please ensure early arrival to the facility to allow enough time to go through screening. Face Masks and picture ID is required. Cut off for submission of RFI(s)/Questions shall be November 11, 2021 @ 1:00 PM CST. All RFI(s)/Questions must be emailed to: michael.walls2@va.gov. Please include the solicitation No. 36C25722B0006 on the subject line. All Bidders must submit a Bid Guarantee as part of their Bid Package. Additionally, the Awardee must be able to obtain the necessary level of Performance and Payment Bonds. SUBMISSION OF BIDS: All bids shall be submitted via email to the following email address: michael.walls2@va.gov by the date and time as stated in Block 13a below. **All Contractors are required to comply with EO 14042 regarding COVID vaccines. *The value for this project is based on a financial range. The value is listed as the highest possible cost from the range provided by a stakeholder or official project document.