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This Government Contract opportunity from Department Of Veterans Affairs was posted on April 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Storm Drain Servicing and Debris Removal

Closed
Federal

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The contract titled Storm Drain Servicing and Debris Removal is a subcontract under a Service-Disabled Veteran-Owned Small Business Set Aside, targeting the cleaning and maintenance of storm drains in Tucson, Arizona, to ensure effective drainage and mitigate flooding risks. The work is governed under NAICS code 238990 and falls under the purview of the Department of Veterans Affairs through its 262-NETWORK Contract Office 22. Performance is localized to the 85723 zip code area, with all services required to be completed in accordance with specifications that prioritize system integrity and public safety. The solicitation was posted on April 29, 2026, and bids must be submitted no later than May 8, 2026, at 6:00 PM. Only service-disabled veteran-owned small businesses are eligible to respond, aligning with federal contracting goals to support veteran-owned enterprises. The scope requires regular and thorough debris removal, inspection, and maintenance of storm drain infrastructure, with an emphasis on preventing blockages that could lead to urban flooding. While specific performance metrics or timelines are not detailed here, the contract implies a commitment to ongoing operational reliability and compliance with environmental and municipal standards in a defined geographic area.

General Info

Storm drain maintenance in Tucson by veteran-owned small business, AZ 85723, under VA contract.

Agency

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

NAICS

238990 - All Other Specialty Trade ContractorsView NAICS

Place of Performance

Tucson, AZ, 85723

Set-Aside

SDVOSBC

Documents

This scope was carved out of 36C26226Q0755.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

R425--BASE YEAR | SBAR Approved | HYDROJETTING WITH CAMERA WD REQUIRED

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Veterans Affairs → 262-NETWORK Contract Office 22 (36C262)
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Veterans Affairs → 262-NETWORK Contract Office 22 (36C262)
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Cleaning and maintenance of storm drains to ensure proper drainage and prevent flooding.

More opportunities from Department Of Veterans Affairs → 262-NETWORK Contract Office 22 (36C262)

Same awarding agency

NAICS: 339113
New
Federal
6515--691-CUSTOM PACKS
Solicitation # 36C26226Q1325
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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