ATTACHMENT B - Task Order 1 Terms and Conditions - St. Louis

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES

1. REQUISITION NO.

5. SOLICITATION NUMBER

6. SOLICITATION ISSUE DATE

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

2. CONTRACT NO.

3. AWARD/EFFECTIVE DATE

4. ORDER NO.

36C77627Q0011

a. NAME

7. FOR SOLICITATION

INFORMATION CALL:

b. TELEPHONE NO. (No Collect Calls)

Michele Laser

9. ISSUED BY

CODE

36C776

10. THIS ACQUISITION IS

Department of Veterans Affairs
Program Contracting Activity Central

SMALL BUSINESS

HUBZONE SMALL

BUSINESS

6100 Oak Tree Blvd, Suite 490
Independence OH 44131

11. DELIVERY FOR FOB DESTINATION UNLESS BLOCK IS

MARKED

X

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

10:00AM

X SET ASIDE:

% FOR:

WOMEN-OWNED SMALL BUSINESS

(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

NAICS:

541614

UNRESTRICTED OR

SIZE STANDARD:

$20 Million

8(A)

13b. RATING

13a. THIS CONTRACT IS A

RATED ORDER UNDER

DPAS (15 CFR 700)

SEE SCHEDULE

CODE

36C657

N/A

14. METHOD OF SOLICITATION

X

RFQ

IFB

16. ADMINISTERED BY

Department of Veterans Affairs
Program Contracting Activity Central

915 N Grand Blvd. St.
St. Louis MO 63106

6100 Oak Tree Blvd, Suite 490
Independence OH 44131

CODE

FACILITY CODE

RFP

CODE

Department of Veterans Affairs
John Cochran VAMC New Bed Tower

17a. CONTRACTOR/OFFEROR

EST

EDWOSB

12. DISCOUNT TERMS

15. DELIVER TO

8. OFFER DUE DATE/LOCAL

TIME 12-07-2026

(216) 447-8321

18a. PAYMENT WILL BE MADE BY

CODE

36C776

VAFSC

Department of Veterans Affairs
Financial Services Center
Invoices to be Submitted Electronically
https://www.fsc.va.gov/einvoice.asp
e-Invoice Setup Info Phone 877-489-6135

PHONE: 877-353-9791

TELEPHONE NO.

UEI:

FAX:

512-460-5429

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 ADDENDUM

See CONTINUATION

20.

SCHEDULE OF SUPPLIES/SERVICES

19.
ITEM NO.

Page

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

This Task Order Award is in accordance with the procedures set Forth in the IDIQ for the John Cochran Veterans Affairs Medical Center, New Bed Tower.
John Cochran Veterans Affairs Medical Center, New Bed Tower Task Order #1 Project Management & Pre-Planning Services. The contractor shall perform the work identified in Task Order #1 Performance Work Statement (PWS) (Attachment A1). Period of Performance: 01/21/2027 – 04/20/2029 (Base)
Invoiced according to Section B.1.
All invoices must reference Purchase order: TBD

(Use Reverse and/or Attach Additional Sheets as Necessary)

25. ACCOUNTING AND APPROPRIATION DATA