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Emergency Bridge Valet and Shuttle Svcs

Awarded
36C26226P0993Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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This contract award is a non-competitive, sole-source bridge agreement for emergency valet and shuttle services, authorized under 41 USC §3304(a)(5) and 38 U.S. Code §8127(c), specifically to sustain critical transportation support during the transition to a future competitively solicited contract. The award, issued by the Department of Veterans Affairs’ Network Contract Office 22 in Gilbert, Arizona, is limited to a 2.5-month duration to prevent disruption of services at the location in Long Beach, California, while the agency pursues a longer-term contract with a base period and four option years. The procurement is designated as a Veteran Sole Source, leveraging statutory authority to award the contract without competition, and is supported by documented Justification and Approval materials. Katharine Robert from the VA is listed as the primary point of contact for the award, which was posted on July 15, 2026, under solicitation number 36C26226P0993 and classified under NAICS code 485991 for other transit and ground passenger transportation.

General Info

Sole-source VA contract for 2.5 months of emergency shuttle services in Long Beach, veteran-owned provider, no competition.

Agency

Department Of Veterans Affairs → 262-NETWORK Contract Office 22 (36C262)View Agency

Contract Value

$448,295

NAICS

485991 - Special Needs TransportationView NAICS

Place of Performance

Long Beach, CA, USA

Set-Aside

NONE

Awardee

MARQUIS SOLUTIONS LLCView Profile

Award Issued Date

Documents

(2)

Award+Notice+36C26226P0993.pdf

PDF

JOFOC+36C26226P0993+Emergency+Bridge+Valet+and+Shuttle+CO+Signed.pdf

PDF

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Veterans Affairs → 262-NETWORK Contract Office 22 (36C262)
Contacts1 person available
OfficeGilbert, AZ, 85297, USA
Organization / Agency
Department Of Veterans Affairs → 262-NETWORK Contract Office 22 (36C262)
View Agency Profile
Office AddressGilbert, AZ, 85297, USA
Contacts
Katharine Robert

Full Description

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This Award Notice is not a request for competitive quotes and no solicitation is available.


This contract action was not awarded competitively. A short-term, 2.5 month bridge contract is essential to maintain ongoing transportation support while a new, base plus four option year contract is competitively solicited for these services.


In accordance with 41 USC §3304(a)(5), 38 U.S. Code § 8127(c), as implemented by RFO 6.103-5 (Authorized or Required by Statute), Contracting Officers may use the non-competitive (sole source) procedures authorized in VAAR 819.7008 (DEVIATION). 


Attached are the Award Notice and Justification and Approval documents. 

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Solicitation 36C26226Q1325 is an Indefinite Delivery Indefinite Quantity (IDIQ) firm-fixed-price contract issued by the Department of Veterans Affairs, Network Contracting Office 22, for the procurement of custom surgical and non-surgical packs for the Greater Los Angeles Healthcare System. This acquisition is a total set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 339113. The contract has a one-year period of performance with no option periods. Due to the complexity of the products, the initial order must be produced, sterilized, and delivered within 24 weeks of contract commencement, while subsequent orders must be delivered within three business days. The contractor is required to maintain a minimum of three months of assembled custom packs on hand at all times. Award will be based on a best-value trade-off, where non-price factors—including experience, Buy American Act compliance, Non-Manufacturer Rule compliance, and limitations on subcontracting—are collectively significantly more important than price. Offerors must provide detailed manufacturing percentages for items produced in the United States versus foreign countries and submit both the Buy American and Made in America PPE certificates. All custom sterile procedure packs must have a minimum shelf life of twelve months upon delivery. Payment is structured as monthly-in-arrears, with payment due 30 days after the receipt of a proper invoice or government acceptance of items. The contract also includes a waiver of the Small Business Administration Nonmanufacturer Rule to ensure adequate competition.
Surgical Appliance and Supplies Manufacturing

POSTED

3 days ago

DEADLINE

in 4 days
View Details

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