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A PDF document (478 KB) attached to RFQ SDVOSB Set-Aside CHILLER TUBE CLEANING SERVICES, from the Department of Veterans Affairs. Due Nov 27, 2026, 8:00 AM (UTC-5).

File name: 36C24727Q0073_2.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

36C24727Q0073

36C24727Q0073

a. NAME

7. FOR SOLICITATION

INFORMATION CALL:

9. ISSUED BY

Department of Veterans Affairs
VISN 7 Network Contracting Office
LaVista Business Park - Bldg A
2008 Weems Road
Tucker GA 30084

36C247

10. THIS ACQUISITION IS

SMALL BUSINESS

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

8AM

% FOR:

EST

561210

SIZE STANDARD:

$47 Million

8(A)

N/A

13a. THIS CONTRACT IS A

RATED ORDER UNDER

DPAS (15 CFR 700)

CODE

36C544

14. METHOD OF SOLICITATION

X

RFQ

IFB

16. ADMINISTERED BY

See Delivery Address

CODE

13b. RATING

Net 30

SEE SCHEDULE

17a. CONTRACTOR/OFFEROR

X SET ASIDE:

UNRESTRICTED OR

12. DISCOUNT TERMS

15. DELIVER TO

8. OFFER DUE DATE/LOCAL

TIME 11-27-2026

404-431-6148

CODE

11. DELIVERY FOR FOB DESTINATION UNLESS BLOCK IS

MARKED

10-30-2026

b. TELEPHONE NO. (No Collect Calls)

Joseph E. Horn

1. REQUISITION NO.

RFP

CODE

Department of Veterans Affairs
VISN 7 Network Contracting Office
LaVista Business Park - Bldg A
2008 Weems Road
Tucker GA 30084

FACILITY CODE

18a. PAYMENT WILL BE MADE BY

CODE

Department 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

One Time Chiller Tube Cleaning Service

VISN-7 VA MEDICAL CENTER

Vendor shall provide all material, travel, labor, and
supervision required to perform One Time Chiller Tube
Cleaning Service for Columbia VAMC in accordancie with
attached Performance Work Statement / Statement of Work. Questions shall be submitted by 11/13/2026 by 12pm EST. Answers will be posted Est by 11/27/2026
Quoter shall be registered and active at System for Award Management (SAM) at https://www.sam.gov at the time of

POC for this RFQ is Joseph E. Horn, [email protected]
(Use Reverse and/or Attach Additional Sheets as Necessary)

25. ACCOUNTING AND APPROPRIATION DATA

X

See CONTINUATION Page

26. TOTAL AWARD AMOUNT (For Govt. Use Only)

27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA

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