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This Government Contract opportunity from Department Of Veterans Affairs was posted on June 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Storm Water MS4 Phase 2 Plan Update & SMARTS Database Support

Closed
Federal

Contract Overview

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The contract involves updating the Storm Water MS4 Phase 2 Permit and providing support for data integration into the SMARTS database. The work includes ensuring compliance with regulatory reporting requirements and coordinating efforts with state authorities to maintain proper permit conditions and data accuracy. This subcontract opportunity is set aside exclusively for Service-Disabled Veteran-Owned Small Businesses (SDVOSBC) and falls under the NAICS code 541620, indicating professional management consulting services. The contract is issued by the Department of Veterans Affairs through the 262-NETWORK Contract Office 22 and will be performed in Los Angeles, CA, with the zip code 90073. The response deadline for this opportunity is June 22, 2026, following its posting on June 12, 2026. This subcontract focuses on ensuring environmental compliance related to storm water management while supporting the state's digital reporting infrastructure, providing a critical service combining regulatory expertise and data management.

General Info

Update Storm Water MS4 Phase 2 Permit, ensure compliance, support data integration, SDVOSBC only.

Agency

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

NAICS

541620 - Environmental Consulting ServicesView NAICS

Place of Performance

Los Angeles, AZ, 90073

Set-Aside

SDVOSBC

Documents

This scope was carved out of 36C26226Q0960.

The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

F999--Environmental Compliance Support

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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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Update the Storm Water MS4 Phase 2 Permit and support data integration into the SMARTS database, including regulatory reporting and coordination with state authorities.

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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