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A PDF document (895 KB) attached to Facility Scrap and Recycling Services — VA Northeast Ohio Healthcare System – Louis Stokes VA Medical Center, from the Department of Veterans Affairs. Due Nov 23, 2026, 1:30 PM (UTC-5).

File name: 36C25027Q0075_1.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

541-27-1-0355-0004

36C25027Q0075

a. NAME

7. FOR SOLICITATION

INFORMATION CALL:

9. ISSUED BY

CODE

36C250

10. THIS ACQUISITION IS

X

Department of Veterans Affairs
Network Contracting Office (NCO 10)
3140 Governor’s Place Blvd. Suite 210
Kettering OH 45409-1337

11. DELIVERY FOR FOB DESTINATION UNLESS BLOCK IS

MARKED

SMALL BUSINESS

HUBZONE SMALL

BUSINESS

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

EDWOSB

13:30

% FOR:

EST

562119

SIZE STANDARD:

$47 Million

8(A)

13b. RATING

CODE

36C541

N/A

14. METHOD OF SOLICITATION

X

RFQ

IFB

16. ADMINISTERED BY

Department of Veterans Affairs
Northeast Ohio VA Healthcare System
EMS Department
10701 East Boulevard
Cleveland OH 44106

CODE

WOMEN-OWNED SMALL BUSINESS

(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

NAICS:

13a. THIS CONTRACT IS A

RATED ORDER UNDER

DPAS (15 CFR 700)

SEE SCHEDULE

17a. CONTRACTOR/OFFEROR

8. OFFER DUE DATE/LOCAL

TIME 11-23-2026

X SET ASIDE:

UNRESTRICTED OR

12. DISCOUNT TERMS

15. DELIVER TO

10-28-2026

b. TELEPHONE NO. (No Collect Calls)

Josh Kovar – [email protected]

1. REQUISITION NO.

RFP

CODE

36C250

Department of Veterans Affairs
Network Contracting Office (NCO) 10
3140 Governors Place Blvd. Suite 210
Kettering OH 45409-1337

FACILITY CODE

18a. PAYMENT WILL BE MADE BY

CODE

Department of Veterans Affairs
Financial Services Center
Invoices To Be Submitted Electronically
https://www.ob10.com/us/en/veteransaffairs// Invoice Setup Info Phone

PHONE: 877

TELEPHONE NO.

UEI:

353 9791

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 is a RFQ for Facility Scrap and Recycling services at the Northeast Ohio VA Healthcare System.
QA Period Closes at 1:30 PM EST on 11/13/2026
Solicitation Deadline is 1:30 PM EST on 11/23/2026
All questions and solicitation responses shall be emailed to the Contracting officer - Phone calls are not entertained. Please see *QUOTE PREPARATION INSTRUCTIONS* for a list of items that must be returned in your response.
Failure to provide all requested items will result in your response being excluded for award.

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

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