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1449 Solicitation for Spokane Cabling Combination Firm Fixed Price and Time and Material Services Contract

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A PDF document (523 KB) attached to Solicitation for Spokane Cabling. Combination of Firm Fixed Price and Time and Material Services Contract ( Amendment 0001 added 10/23/26), from the Department of Veterans Affairs. Due Oct 26, 2026, 5:00 PM (UTC-7).

File name: 1449 Solicitation for Spokane Cabling Combination Firm Fixed Price and Time and Material Services Contract 36C26026Q0456 FINAL.pdf

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SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES

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

2. CONTRACT NO.

3. AWARD/EFFECTIVE DATE

4. ORDER NO.

PAGE 1 OF

5. SOLICITATION NUMBER

6. SOLICITATION ISSUE DATE

668-27-1-5057-0001

36C26026Q0456

a. NAME

7. FOR SOLICITATION

INFORMATION CALL:

9. ISSUED BY

CODE

Network Contracting Office 20

ATTN: V4CONT

1601 E. Fourth Plain Blvd
Bldg.17, Suite B428
Vancouver WA 98661

11. DELIVERY FOR FOB DESTINATION UNLESS BLOCK IS

MARKED

36C260

10. THIS ACQUISITION IS

HUBZONE SMALL

BUSINESS

X

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

WOMEN-OWNED SMALL BUSINESS

(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

NAICS:

EDWOSB

5:00pm
% FOR:

PDT

238210

SIZE STANDARD:

$19 Million

8(A)

13b. RATING

NET 30

N/A

13a. THIS CONTRACT IS A

RATED ORDER UNDER

DPAS (15 CFR 700)

CODE

14. METHOD OF SOLICITATION

X

RFQ

IFB

16. ADMINISTERED BY

Department of Veterans Affairs
Mann-Grandstaff VAMC

RFP

CODE

36C260

Network Contracting Office 20

ATTN: V4CONT

1601 E. Fourth Plain Blvd
Bldg.17, Suite B428
Vancouver WA 98661

4815 North Assembly Street
Spokane WA 99205

CODE

X SET ASIDE:

UNRESTRICTED OR

12. DISCOUNT TERMS

SEE SCHEDULE

17a. CONTRACTOR/OFFEROR

8. OFFER DUE DATE/LOCAL

TIME 10-26-2026

619-203-3446

SMALL BUSINESS

15. DELIVER TO

10-08-2026

b. TELEPHONE NO. (No Collect Calls)

Jeremiah Middleton

1. REQUISITION NO.

FACILITY CODE

18a. PAYMENT WILL BE MADE BY

CODE

Dept of Veterans Affairs

FMS-VA-2(101)

Financial Services Center

PO BOX 149971

Austin TX 78714-9971

PHONE:

TELEPHONE NO.

UEI:

FAX:

EFT:

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

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

See CONTINUATION

20.

SCHEDULE OF SUPPLIES/SERVICES

19.
ITEM NO.

SEE ADDENDUM

Page

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

The Department of Veterans Affairs is soliciting for
Network
Services for the Mann-Grandstaff VA
bi Cabling
i
Medical Center and outlying Community Based Outpatient
Clinics (CBOCs) and Vet Centers. See PWS for details.
If awarded, the contract shall be a combination Firm Fixed Price
and Time and Material contract.
i
Period of Performance:
Base Year: 11/01/2026 - 10/31/2027
Option Year 1: 11/01/2027 - 10/31/2028
Option Year 2: 11/01/2028 - 10/31/2029
Option Year 3: 11/01/2029 - 10/31/2030
Option Year 4: 11/01/2030 - 10/31/2031
Vendors must complete and return VAAR 852.219-75 VA NOTICE OF

LIMITATIONS ON SUBCONTRACTING and VAAR 852.219-73, SDVOSB

Certification with their quote to be considered for award.

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