Bid document

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

674-27-1-5066-0005

36C25727Q0050

a. NAME

7. FOR SOLICITATION

INFORMATION CALL:

9. ISSUED BY

CODE

Department Of Veterans Affairs
Network Contracting Office 17

36C257

10. THIS ACQUISITION IS

SMALL BUSINESS

HUBZONE SMALL

BUSINESS

X

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

X SET ASIDE:

UNRESTRICTED OR

EDWOSB

% FOR:

CDT

561621

$22 Million

13b. RATING

CODE

N/A

36C674

14. METHOD OF SOLICITATION

X

RFQ

RFP

CODE

Department Of Veterans Affairs
Network Contracting Office 17

See SOW for locations

1901 Veterans Memorial Drive
Temple TX 76504

FACILITY CODE

IFB

16. ADMINISTERED BY

Department of Veterans Affairs
Central Texas VA Healthcare System

CODE

9:00 AM

SIZE STANDARD:

8(A)

13a. THIS CONTRACT IS A

RATED ORDER UNDER

DPAS (15 CFR 700)

SEE SCHEDULE

17a. CONTRACTOR/OFFEROR

WOMEN-OWNED SMALL BUSINESS

(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

NAICS:

12. DISCOUNT TERMS

15. DELIVER TO

8. OFFER DUE DATE/LOCAL

TIME 11-23-2026

254-661-0434

1901 Veterans Memorial Drive
Temple TX 76504

11. DELIVERY FOR FOB DESTINATION UNLESS BLOCK IS

MARKED

11-03-2026

b. TELEPHONE NO. (No Collect Calls)

Taminie Woodrow

1. REQUISITION NO.

18a. PAYMENT WILL BE MADE BY

36C257

CODE

This is accomplished through the
Tungsten Network located at:
http://www.fsc.va.gov/einvoice.asp
This is mandatory and the 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

Contractor shall provide life safety assessment, fire damper inspection, testing, repair and statement of condition in accordance with the SOW.
Period of performance is 180 days.
This solicitation is being conducted in accoredance with FAR Part 12.

(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

ARE

ARE NOT ATTACHED.

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA