Bid document

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES

1. REQUISITION NO.

PAGE 1 OF

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.

36C25027Q0070

a. NAME

7. FOR SOLICITATION

INFORMATION CALL:

b. TELEPHONE NO. (No Collect Calls)

Jennifer Nowak

9. ISSUED BY

36C250

Department of Veterans Affairs
Network Contracting Office 10
3140 Governor's Place Blvd
Suite 210
Kettering OH 45409-1337

X

HUBZONE SMALL

BUSINESS

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

SET ASIDE:

EST

% FOR:

WOMEN-OWNED SMALL BUSINESS

(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

NAICS:

562910

EDWOSB

SIZE STANDARD:

$25 Million

8(A)

13b. RATING

13a. THIS CONTRACT IS A

RATED ORDER UNDER

DPAS (15 CFR 700)

CODE

36C250

Department of Veterans Affairs
Network Contracting Office (NCO) 10

N/A

14. METHOD OF SOLICITATION

X

RFQ

IFB

16. ADMINISTERED BY

RFP

CODE

36C250

Department of Veterans Affairs
Network Contracting Office 10
3140 Governor's Place Blvd
Suite 210
Kettering OH 45409-1337

3140 Governor's Place Blvd. Suite 210
Kettering OH 45409

CODE

12:00pm

UNRESTRICTED OR

12. DISCOUNT TERMS

SEE SCHEDULE

17a. CONTRACTOR/OFFEROR

10. THIS ACQUISITION IS

SMALL BUSINESS

15. DELIVER TO

8. OFFER DUE DATE/LOCAL

TIME 11-16-2026

937-268-6511

CODE

11. DELIVERY FOR FOB DESTINATION UNLESS BLOCK IS

MARKED

10-30-2026

FACILITY CODE

18a. PAYMENT WILL BE MADE BY

CODE

36C250

Department of Veterans Affairs
Financial Services Center
Invoices To Be submitted electronically
https://www.tungsten-network.com

PHONE: 877-489-6135

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

19.
ITEM NO.

SEE ADDENDUM

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

Vendor shall provide all personnel, equipment, labor and disposal necessary to provide services described in the statement of work (SOW) for all locations mentioned herein. Vendor shall be issued an IDIQ for one year Firm Fixed Price All questions relating to this RFQ must be submitted by email to [email protected] and [email protected] no later than 12:00 EST 11/06/2026. RFQ documents deadline via email 11/16/2026. Please review this entire document. This requirement is subject to Service Contract Act Wage Determinations listed as attachments with RFQ and on SAM.gov It is the contractor’s responsibility to stay up to date with