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This Government Contract opportunity from Department Of Veterans Affairs was posted on May 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Weed Control and Pre-Emergent Herbicide Application

Closed
Federal

Contract Overview

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The contract requires quarterly weed spray applications and two annual pre-emergent herbicide treatments across designated grounds, with full responsibility for safe chemical handling and comprehensive documentation of all activities. The work is scoped to maintain vegetation control in accordance with established standards, ensuring environmental compliance and operational safety throughout the service period. All tasks must be performed in alignment with regulatory guidelines and performance expectations specified by the contracting entity. This is a subcontract under a Service-Disabled Veteran-Owned Small Business Set Aside, classified under NAICS code 541620, and is managed by the Department of Veterans Affairs through the 262-NETWORK Contract Office 22 (36C262). Performances are to be carried out at a location in Tucson, Arizona, with a response deadline of May 19, 2026. The contract is open to qualified SDVOSBs and emphasizes adherence to procedural accuracy, chemical safety protocols, and timely reporting as critical components of successful contract execution.

General Info

Quarterly weed spray and two annual herbicide treatments for VA grounds, reserved for Service-Disabled Veteran businesses.

Agency

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

NAICS

541620 - Environmental Consulting ServicesView NAICS

Place of Performance

Tucson, AZ, 85723

Set-Aside

SDVOSBC

Documents

This scope was carved out of 36C26226Q0785.

The full solicitation package (7 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

S208--RFQ | SBAR APPROVED | FACILITY TREE TRIMMING & WEED CONTROL 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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Conduct quarterly weed spray applications and two annual pre-emergent herbicide treatments across designated grounds, including chemical handling and documentation.

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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