Bid document

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES

1. REQUISITION NO.

PAGE 1 OF

623-27-1-2455-0012

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

2. CONTRACT NO.

3. AWARD/EFFECTIVE DATE

4. ORDER NO.

5. SOLICITATION NUMBER

6. SOLICITATION ISSUE DATE

36C24W27Q0013

a. NAME

7. FOR SOLICITATION

INFORMATION CALL:

b. TELEPHONE NO. (No Collect Calls)

Mika Gant

CODE

36C24W

10. THIS ACQUISITION IS

Department of Veterans Affairs
Regional Procurement Office West (RPOW)
3237 Peacekeeper Way
Building 200 Suite 204
McClellan Park CA 95652

X

SMALL BUSINESS

HUBZONE SMALL

BUSINESS

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

UNRESTRICTED OR

CST

% FOR:

339113

EDWOSB

SIZE STANDARD:

800 employees

8(A)

13b. RATING

Net 30

13a. THIS CONTRACT IS A

RATED ORDER UNDER

DPAS (15 CFR 700)

15. DELIVER TO

11AM

SET ASIDE:

WOMEN-OWNED SMALL BUSINESS

(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

NAICS:

12. DISCOUNT TERMS

SEE SCHEDULE

CODE

36C623

N/A

14. METHOD OF SOLICITATION

X

RFQ

IFB

16. ADMINISTERED BY

Department of Veterans Affairs
James Mountain Inhofe VMC
440 S. Houston Ave.

RFP

CODE

36C24W

Department of Veterans Affairs
Regional Procurement Office West (RPOW)
3237 Peacekeeper Way
Building 200 Suite 204
McClellan Park CA 95652

Tulsa OK 74127

17a. CONTRACTOR/OFFEROR

8. OFFER DUE DATE/LOCAL

TIME 11-06-2026

(254) 778-4811 x 46286

9. ISSUED BY

11. DELIVERY FOR FOB DESTINATION UNLESS BLOCK IS

MARKED

10-27-2026

CODE

FACILITY CODE

18a. PAYMENT WILL BE MADE BY

CODE

This is accomplished through the
Tungsten Network located at
https://www.fsc/va.gov/einvoice.asp
This is the mandatory sole method for
submitting invoices.

PHONE: (877)

TELEPHONE NO.

UEI:

353-9791

FAX:

(512) 460-5540

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 Contractor is to provide 10 Omnicell XT Supply Racks SUP -OTH-001 See Statement of Work B.2 for the Salient
Characteristics.
All questions shall be submitted by Wednesday 4 November 2026 to [email protected].
All quotes shall be submitted by Friday 6 November 2026 11AM CDT to [email protected]
Only Authorized Distributors of Omnicell INC. may quote. ppppppppproprovideQuote.
For consideration of this procurement Buy America
Certificate needs to fill out See page
" The VA preferences for Domestic End Products are quoted

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