R425--STORMWATER MANAGEMENT PLAN

Other / Unclassified

This document is an award notice for Storm Water Compliance Management Services. It provides details about a contract that has already been awarded.

While this document is an award notice and not a solicitation, it provides information about a completed procurement. Bidders may find it useful for understanding past contract awards related to Storm Water Management Services, including the awardee, award amount, and contract details. This information can offer insights into the types of services the Department of Veterans Affairs procures in this area and the pricing of similar contracts.

• Award Number: 36C26226C0185
• Award Amount: $107,500.00
• Award Date: 05-27-2026
• Awardee Name: FMF PANDION
• Contracting Office: NCO 22 - Mesa Annex
• Product Service Code: R425
• NAICS Code: 541330 (Engineering Services)
• Set-Aside: SDVOSBC (Service-Disabled Veteran-Owned Small Business)

Amendment / Modification

This amendment addresses vendor questions regarding solicitation 36C26226Q0434.

• Offer and Question Due Dates:

  • All questions are due no later than April 6, 2026, at 1:00 PM MST.
  • All offers are due no later than April 9, 2026, at 1:00 PM MST.

• Submission Method: Offers shall be submitted via email to Felicia Simpson, Contract Specialist, at Felicia.Simpson@va.gov.

• Required Clause: Contractors must sign clause 852.219-75 VA NOTICE OF LIMITATIONS ON SUBCONTRACTING-CERTIFICATE OF COMPLIANCE FOR SERVICES AND CONSTRUCTION (JAN 2023) (DEVIATION) on page 29 of the solicitation.

• Contingent TMDL Monitoring:

  • Bidders must include costs for option years in the base stormwater compliance services line items (0001, 1001, 2001, 3001, 4001).
  • Bidders must include costs for the contingent TMDL monitoring scope of work, as it is likely to be needed due to foreseeable conditions related to the reissuance of the Small MS4 Permit.
  • The technical proposal must include an approach/response to the contingent TMDL monitoring.

• Miscellaneous / Emergency Line Items (0002, 1002, 2002, 3002, 4002): These line items are included in all solicitations and do not necessarily indicate an impending emergency.

• Proposal deadlines and submission instructions.

• Requirements for cost proposals, specifically regarding option years and contingent TMDL monitoring.

• Technical proposal requirements.

• Clause 852.219-75.

Offerors must acknowledge all amendments and submit all required documentation under Section E. Failure to do so may result in the offer not being accepted or evaluated. The offer due date has been extended to April 9, 2026.

Solicitation / RFP / RFQ

This solicitation is for Storm Water Compliance Management Services for the VA San Diego Healthcare System (VASDHS). The contractor will be responsible for maintaining a Storm Water Management Plan (SWMP) in accordance with EPA Phase II Stormwater Regulations, the Clean Water Act (CWA), and the National Pollutant Discharge Elimination System (NPDES).

• Maintain, update, and implement a comprehensive five-year Storm Water Management Plan (SWMP).

• Conduct post-construction site surveys and label storm drains.

• Update a maintenance plan for the storm drain system, including inspections, monitoring, and corrective actions.

• Conduct annual and quarterly inspections of the storm drain system.

• Identify and communicate pollutants and their sources.

• Conduct annual illicit connection detection inspections.

• Evaluate the effectiveness of Best Management Practices (BMPs).

• Monitor and document storm water drainage, site grading plans, and erosion control plans.

• Provide educational materials to reduce illicit discharges.

• Determine and document potential pollution sources and "Risk Levels" for storm water drainage.

• Update site maps labeling storm drains, runoff areas, and environmental risk sources.

• Develop procedures to assess and prioritize the MS4 storm drain system infrastructure.

• Contingent scope for Total Maximum Daily Load (TMDL) compliance may be activated based on regulatory changes.

• Contract Type: Firm-Fixed-Price.

• Period of Performance: Base period from 04-20-2026 to 04-19-2027, with four option periods.

• Estimated Value: $25.5 Million (This appears to be a ceiling or estimate, not a guaranteed award amount).

• Offers are due by April 9, 2026, at 1:00 PM MST.

• Offers must be submitted via email to Felicia.Simpson@va.gov.

• Evaluation factors include Technical Approach, Experience, Required Documents, and Price.

• Award will be made based on the most advantageous offer, considering both price and non-price factors (not Lowest Price Technically Acceptable - LPTA).

• All questions are due by April 6, 2026, at 1:00 PM MST.

• The solicitation includes VAAR 852.219-75 VA NOTICE OF LIMITATIONS ON SUBCONTRACTING—CERTIFICATE OF COMPLIANCE FOR SERVICES AND CONSTRUCTION (JAN 2023) (DEVIATION), indicating a potential set-aside or preference for Service-Disabled Veteran-Owned Small Businesses (SDVOSBs).

• Offerors must be registered in SAM.

• The solicitation incorporates numerous FAR and VAAR clauses related to commercial items, cybersecurity, small business concerns, and payment procedures.

• Invoices are to be submitted monthly via the Tungsten Network.

• Federal holidays are observed, and contractors are not required to provide services on these days.

Form / Attachment / Pricing Sheet

This document is a "Vendor Information" form used to collect essential details about a vendor. It is likely used for registration, onboarding, or updating vendor records within a government system, possibly the VA database as indicated in section 18.

• Vendor Identification: Name, Tax ID (TIN/SSN), DUNS number.
• Contact Information: Physical and mailing addresses, phone, fax, email, point of contact.
• Contractual Information: Existing contract details (number, payment terms, dates), prompt payment discount.
• Business Classification: Business Type (Small, Large, etc.), Socioeconomic Group (e.g., Veteran-Owned, Woman-Owned, Hubzone).
• Registration Status: Confirmation of Central Contractor Registration (CCR).
• Payment Information: Whether Purchase Card is accepted.

Vendors must complete this form accurately to be considered for opportunities or to receive payments. Sections 16, 17, and 18 highlight mandatory registration requirements (DUNS, CCR) and provide links to external sites for compliance checks, which are critical for doing business with the Federal Government.

Form / Attachment / Pricing Sheet

This document, VA Form 10091, is the "Vendor File Request Form" used by the Department of Veterans Affairs (VA) Financial Service Center (FSC). Its purpose is to gather essential payment data from vendors to establish or update vendor records for processing electronic payments, in accordance with federal regulations.

• Request Type: Vendors must select either "NEW VENDOR" or "UPDATE EXISTING VENDOR."
• VA Facility Information: For internal VA use, including station number, contact, phone, fax, and email.
• Payee/Vendor Information: Includes details such as SAM.gov registration status, Unique Entity Identifier (UEI), EFT Indicator, Taxpayer Identification Number (TIN) or Social Security Number (SSN), NPI (for medical providers), business name (DBA), contact email and phone, and current/previous addresses.
• Payee/Vendor Type: Specifies the type of vendor (e.g., Commercial, Federal Agency, Foreign, Individual).
• Miscellaneous Actions: Options for "Assignment of Claims" or "LGY Account #" (Loan Guaranty).
• EFT/ACH Information: Requires current bank name, 9-digit routing number, account number, and account type (Checking/Savings) for electronic payments.
• Authorized Representative: Section for the vendor's authorized representative to provide their name, title, and signature, certifying the accuracy of the information.

Vendors seeking to do business with the VA must complete and submit this form to ensure they can receive payments. New vendors must register and provide all necessary information. Existing vendors may need to update their records, particularly for banking information, which must also be updated in SAM.gov. Failure to provide accurate and matching information can delay or prevent payments.

Form / Attachment / Pricing Sheet

This document is IRS Form W-9, Request for Taxpayer Identification Number and Certification. It is used by individuals and entities to provide their correct Taxpayer Identification Number (TIN) to a requester who is required to file an information return with the IRS. This form is essential for vendors to provide their TIN to the government agency issuing the contract or opportunity, ensuring accurate tax reporting and avoiding backup withholding.

• Part I: Taxpayer Identification Number (TIN): Requires the entry of a Social Security Number (SSN), Individual Taxpayer Identification Number (ITIN), or Employer Identification Number (EIN).
• Part II: Certification: The individual or entity certifies that the TIN provided is correct, that they are not subject to backup withholding (or are exempt), and that they are a U.S. person.
• Lines 1-7: Collects name, business name (if applicable), address, city, state, ZIP code, and optional account numbers.
• Line 3a: Requires the selection of the correct federal tax classification (e.g., Individual/sole proprietor, C corporation, S corporation, Partnership, LLC, Trust/estate).
• Line 3b: Used by partnerships, trusts, or estates to indicate if they have foreign partners, owners, or beneficiaries.
• Line 4: Allows for exemption codes for backup withholding and FATCA reporting.

Bidders must complete and submit this Form W-9 to the government agency (the "requester") as part of the contracting process. Failure to provide a correct TIN or to complete the certification accurately can lead to backup withholding of payments, which is a significant financial penalty. This form is a standard requirement for receiving payments from the U.S. government.

Solicitation / RFP / RFQ

This solicitation is for Stormwater Compliance Management Services for the Phoenix Veteran Affairs Healthcare System. The requirement is related to the Base with WD FITARA EXEMPT.

The core requirement is for "STORMWATER COMPLIANCE MANAGEMENT SERVICE REQUIREMENT". Specific details on deliverables are not provided in this document excerpt.

• Place of Performance: Phoenix Veteran Affairs Healthcare System, 650 East Indian School Road, Phoenix AZ 85012.

• Response Date/Time/Zone: March 17, 2026, 10:00 AM Mountain Time, Denver, USA.

• The document does not detail evaluation criteria.

• Set-Aside: SDVOSBC (Service-Disabled Veteran-Owned Small Business).

• Solicitation Number: 36C26226Q0434

• NAICS Code: 541330 (Engineering Services)

• Product Service Code: R425

• Contracting Office ZIP Code: 85297

• Contact Information: Felicia Simpson, Contracting Officer, felicia.simpson@va.gov

• The document is archived 30 days after the response date.

Sources Sought Announcement

This is a Sources Sought Announcement for market research to identify potential qualified Service-Disabled Veteran Owned Small Businesses (SDVOSBs), Veteran Owned Small Businesses (VOSBs), 8(a), HubZone, and other Small Businesses capable of providing Storm Water Compliance Management Services for the VA San Diego Healthcare System (VASDHS). This is not a solicitation, and no contract award is guaranteed.

The contractor shall provide all labor, materials, equipment, and services necessary to perform Storm Water Compliance Management Services. This includes:

• Maintaining, updating, and implementing a comprehensive five-year Storm Water Management Plan (SWMP) in accordance with EPA Phase II Stormwater Regulations, the Clean Water Act, and NPDES.

• Conducting post-construction site surveys and labeling storm drains.

• Updating a maintenance plan for the storm drain system, including inspections, monitoring, and corrective actions.

• Conducting annual and quarterly inspections of the storm drain system.

• Identifying and communicating pollutants and their sources.

• Conducting annual illicit connection detection inspections.

• Evaluating the effectiveness of Best Management Practices (BMPs).

• Monitoring and documenting storm water drainage, site grading, and erosion control plans.

• Developing procedures to assess and prioritize the MS4 storm drain system.

• Providing educational materials and reporting information.

• Developing a plan to reduce discharges from pressure washing and landscape irrigation.

• Updating site maps.

• Place of Performance: VA San Diego Healthcare System, 3350 La Jolla Village Drive, San Diego, CA 92161.

• NAICS Code: 541330 (Engineering Services) - Note: The text also mentions 561612 ($25.5 Million dollars) which may be a typo or related to a different aspect.

• Set-Aside: Primarily for Service-Disabled Veteran Owned Small Business (SDVOSB). If responses are inadequate, other set-asides or full and open competition may be considered.

• Response Deadline: March 5, 2026, 10:00 AM Mountain Time, Denver, USA.

• Submission Method: In writing, via email to Felicia.Simpson@va.gov.

• Required Information: Company name, address, point of contact, phone, fax, email, DUNS number, Cage Code, Tax ID Number, type of small business, and a capability statement detailing qualifications and ability to perform the work.

• This announcement is for market research to identify SDVOSBs, VOSBs, 8(a), HubZone, and other Small Businesses.

• The VA is mandated to consider a total set-aside for SDVOSBs.

• Offerors must be registered in SAM.gov. SDVOSBs/VOSBs must also be registered in the SBA-DSBS Registry.

• The government will not reimburse costs associated with responding to this announcement.

• This is not a commitment to issue a solicitation or award a contract.