M1LZ--Parking Services for Iron Mountain VAMC

The Department of Veterans Affairs, through the 252-NETWORK Contract Office 12 in Milwaukee, Wisconsin, has awarded a contract for parking services at the Oscar G. Johnson VA Medical Center in Iron Mountain, Michigan, under solicitation number 36C25226Q0356. This is a Service-Disabled Veteran-Owned Small Business Set Aside, with the principal NAICS code 812930 for parking lots and garages, and the product/service code M1LZ for operation of parking facilities. The base contract period runs from August 1, 2026, through July 31, 2027, with four optional twelve-month extension periods available at the government’s discretion. The contractor is required to provide parking services for approximately 20 spaces, excluding self-parking vehicles, and must furnish all necessary equipment including signage, cones, communication devices, and claim checks, while prominently displaying a “NO TIPPING” sign. Personnel must wear cleaned and pressed uniforms displaying both the company name and employee name, and must greet patients and visitors within ten minutes of arrival, meeting an 85% Acceptable Quality Level per quarter. Daily setup and removal of parking signage are mandatory, and all fire lanes must remain clear at all times in accordance with applicable laws. The contractor must comply with detailed performance metrics, records management requirements under federal law, and complete agency-provided training for employees handling records. The contract incorporates a comprehensive set of federal and agency-specific clauses, including requirements for contractor code of ethics, whistleblower rights, prohibitions on confidentiality agreements, equal opportunity for veterans and workers with disabilities, service contract labor standards, combating human trafficking, personal identity verification, tax compliance, pollution prevention, waste reduction, and insurance coverage for work on government installations. Payment is governed by electronic funds transfer via the System for Award Management, with mandatory monthly electronic invoice submissions to the Veterans Affairs Financial Services Center; facsimile, email, or scanned invoices are not accepted. Invoices must include full contract details, taxpayer identification, shipping information, and prompt payment terms. Evaluation for award will be based on technical capability, relevant experience within the last three years, and price reasonableness across the base and all option periods, using a best-value tradeoff approach under FAR 13.106-2(b)(3), allowing the government to select a higher-priced offer with superior experience. The contractor must comply with all federal, state, and local laws, including those