J045--Grease Trap Service
SOL #: 36C25726Q0276Combined Synopsis/Solicitation
Overview
Buyer
Veterans Affairs
Veterans Affairs, Department Of
257-NETWORK CONTRACT OFFICE 17 (36C257)
San Antonio, TX, 78240, United States
Place of Performance
Place of performance not available
NAICS
All Other Miscellaneous Waste Management Services (562998)
PSC
Maintenance, Repair And Rebuilding Of Equipment: Plumbing, Heating, And Waste Disposal Equipment (J045)
Set Aside
Service-Disabled Veteran-Owned Small Business (SDVOSB) Set-Aside (FAR 19.14) (SDVOSBC)
Original Source
Timeline
1
Posted
Feb 11, 2026
2
Last Updated
Mar 9, 2026
3
Submission Deadline
Mar 18, 2026, 9:00 PM
Qualification Details
Fit reasons
- NAICS alignment with historical contract wins in similar service areas.
- Scope strongly matches core technical capabilities and delivery model.
Risks
- Past performance thresholds may require one additional teaming partner.
- Potential clarification needed on staffing minimums before bid/no-bid.
Next steps
Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.
Quick Summary
The Department of Veterans Affairs (VA), Network Contracting Office 17, has issued a Combined Synopsis/Solicitation (36C25726Q0276) for Grease Trap Services at the Temple VA and Waco Doris Miller VA facilities in Texas. This opportunity is a Service-Disabled Veteran-Owned Small Business (SDVOSB) Set-Aside with an estimated value of $16.5 Million. Offers are due March 18, 2026, at 4:00 PM CST.
Scope of Work
The contractor will provide comprehensive grease trap services, including scraping, degreasing, pressure washing, and pumping. Key requirements include:
- Temple VA (Buildings 163 & 202): Quarterly service for up to 6,750 gallons, including annual power washing and cleaning three grease pits. Five emergency service calls per year (up to 3000 gallons per emergency) with a 4-hour response time.
- Waco VA (Buildings 4, 91, 202, & 226): Quarterly service for up to 3000 gallons, including annual power washing and pumping a grit trap. Five emergency service calls per year (up to 2000 gallons per emergency) with a 4-hour response time.
- General Services: Provision of all labor, supervision, materials, and equipment; proper waste disposal per OSHA guidelines; coordination with CORs; and maintaining egress. Workmanship must comply with local codes and VA standards, with a 1-year warranty required.
Contract Details
- Contract Type: Combined Synopsis/Solicitation (Base year plus 4 option years)
- Period of Performance: Base year from May 1, 2026, to April 30, 2027, with four subsequent option years.
- Estimated Value: $16.5 Million (Block 26 of SF 1449).
- Place of Performance: Temple VA (1901 Veterans Memorial Dr., Temple, TX 76504) and Waco Doris Miller VA (4800 Memorial Dr., Waco, TX 76711).
Submission & Evaluation
- Offer Due Date: March 18, 2026, 4:00 PM CST.
- Submission: Offers must be emailed to Sherine.Brooks@va.gov and include a signed SF 1449, acknowledgment of amendments, completed VAAR Clause 852.219-75, a Capability Statement, references for up to three similar contracts, and a completed pricing schedule.
- Evaluation Criteria: Best value selection using Comparative Analysis, considering Technical Capability, Past Performance, and Price. The government may select an offer other than the lowest priced.
- Site Visit: Highly recommended on February 26, 2026 (Temple at 0900, Waco at 1100).
- Technical Questions Deadline: March 4, 2026, 4:00 PM CST, via email to Sherine.Brooks@va.gov.
Eligibility & Notes
- This is a total set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSBs). Offerors must be certified and listed in the SBA certification database at the time of offer and award.
- Limitations on subcontracting apply (50% for services).
- Wage Determinations (WD 2015-5261_McLennan and WD 2015-5237_Bell) are attached and crucial for labor cost calculations, including minimum wage rates, fringe benefits, and paid sick leave requirements under Executive Orders 13706 and 13658.
- Invoices must be submitted electronically via the Tungsten Network.
- Point of Contact: Sherine Brooks, Contract Specialist, Sherine.Brooks@va.gov, 254-899-6034.
People
Points of Contact
Sherine BrooksContract SpecialistPRIMARY