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

Fume Hood Testing for Nebraska Western Iowa VA Health Care System. This is a combined synopsis/ 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 conducted using FAR Part 13 (Simplified Acquisition Procedures). This announcement constitutes the only , quotes are being requested. number 36C26325Q0509 is issued as a request for quotes (RFQ). The document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2025-01. This procurement is a total for Small Disadvantaged Veteran Owned Small Business (SDVOSB). Prospective offerors must be registered and current in the System for Award Management (SAM) database at time of offer to the Government (https://www.sam.gov). Quotes will only be accepted from responsible contractors. The NAICS code for the is 541380 with a size standard of 19.0 million. A list of the contract line items, quantities, and units of measure are listed within the attached documentation. The VA anticipates one firm fixed price contract award to provide services to VA Nebraska Western Iowa Health Care System locations: Omaha VA Medical Center, 4101 Woolworth Avenue, Omaha, NE 68105. Lincoln VA Medical Center, 600 S 70th St., Lincoln, NE 68510 Grand Island VA Medical Center, 2201 N Broadwell Ave, Grand Island, NE 68803 The period of is 06-01-2025 to 05/31/2030 for a 5-year contract. FAR provisions 52.212-1, 52.212-2, and 52.212-3 apply to this procurement and are detailed within the attached document. FAR clauses 52.212-4 and 52.212-5 apply to this procurement and are included within the attached document. Additional requirements are listed within the attached document. The Defense Priorities and Allocations System (DPAS) does not apply to this acquisition. Technical on this are due via e-mail only to Evan Beachy, Contract Specialist, at evan.beachyva.gov no later than 10:00am Central Standard Time (CST), 05-15- 2025 Quotes are due to the Contracting Office by 5:00pm CST, 05-23/2025. Quotes are required to be ed to evan.beachyva.gov prior to the 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 closing. Contact Evan Beachy, Contract Specialist, at evan.beachyva.gov for information regarding the . All technical must be received by 05/15/2025, 5:00pm CT by evan.beachyva.gov. Period of Performance: 6/1/2025 to 5/31/2030