Bid document
Updated
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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