0001 Questions and Answers

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES

1. REQUISITION NUMBER

F367463-27-2000000

PAGE 1 OF

3. AWARD/EFFECTIVE DATE 4. ORDER NUMBER

5. SOLICITATION NUMBER

36C78626Q50257 0001

6. SOLICITATION ISSUE

DATE

10/13/2026

a. NAME

David Hester

b. TELEPHONE NUMBER (No collect calls)

8. OFFER DUE DATE / LOCAL

TIME

10/29/2026
17:00

NOTE: OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24 & 30

2. CONTRACT NUMBER

7. FOR SOLICITATION

INFORMATION CALL:

9. ISSUED BY

NATIONAL CEMETERY ADMIN (786)

NATIONAL CEMETERY ADMINISTRATION

DEPT OF VETERANS AFFAIRS

18434 JOPLIN RD.

TRIANGLE, VA 22172

CODE

36C786

X

12. DISCOUNT TERMS

11. DELIVERY FOR FREE ON BOARD

(FOB) DESTINATION UNLESS BLOCK IS 0 Days: 0.00 %

MARKED

0 Days: 0.00 %

SEE

0 Days: 0.00 %

SCHEDULE

0 Days: 0.00 %

15. DELIVER TO

HOUSTON NATIONAL CEMETERY (851)

DEPT OF VETERANS AFFAIRS (851)

HOUSTON NATIONAL CEMETERY

10410 VETERANS MEMORIAL DR.

HOUSTON, TX 77038

17a. CONTRACTOR/

CODE

OFFEROR

10. THE ACQUISITION IS

367463

CODE

FACILITY

CODE

UNRESTRICTED OR

SET ASIDE:

X

100.00 % FOR

SMALL BUSINESS

WOMEN-OWNED SMALL

BUSINESS (WOSB)

HUBZONE SMALL

BUSINESS

ECONOMICALLY DISADVANTAGED WOMEN(NAICS): 561730

OWNED SMALL BUSINESS (EDWOSB)

SERVICE-DISALBED

VETERAN-OWNED

SMALL BUSINESS

(SDVOSB)

NORTH AMERICAN INDUSTRY

CLASSIFICATION STANDARD

SIZE STANDARD: 9.5 million

8(A)

13b. RATING

14. METHOD OF SOLICITATION

13a. THIS CONTRACT IS

X REQUEST

INVITATION

REQUEST

RATED ORDER UNDER THE

FOR

FOR BID

FOR

DEFENSE PRIORITIES AND

QUOTE

(IFB)

PROPOSAL

ALLOCATIONS SYSTEM –

(RFQ)
(RFP)

DPAS (15 CFR 700)

16. ADMINISTERED BY

36C786

CODE

NATIONAL CEMETERY ADMIN (786)

NATIONAL CEMETERY ADMINISTRATION

DEPT OF VETERANS AFFAIRS

18434 JOPLIN RD.

TRIANGLE, VA 22172

18a. PAYMENT WILL BE MADE BY

NCA-VACO

CODE

TUNGSTEN

http://www.tungsten-network.com/customer-campaigns/
veterans-affairs/

TELEPHONE NUMBER

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN

OFFER

19. ITEM NUMBER

18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK BELOW IS

CHECKED

SEE ADDENDUM

20. SCHEDULE OF SUPPLIES/SERVICES

21. QUANTITY

22. UNIT

23. UNIT PRICE

24. AMOUNT

(Use Reverse and/or Attach Additional Sheets as Necessary) See Continuation Page (Section 1) Below

25. ACCOUNTING AND APPROPRIATION DATA

26. TOTAL AWARD AMOUNT (For Government Use Only)

27a. SOLICITATION INCORPORATES BY REFERENCE (FEDERAL ACQUISITION REGULATION) FAR 52.212-1, 52.212-4. FAR 52.212-3

AND 52.212-5 ARE ATTACHED. ADDENDA

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA

ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SET FORTH