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.

1. REQUISITION NO.

PAGE 1 OF

5. SOLICITATION NUMBER

6. SOLICITATION ISSUE DATE

586-27-1-583-0015

36C25627Q0085

a. NAME

7. FOR SOLICITATION

INFORMATION CALL:

9. ISSUED BY

CODE

36C256

11. DELIVERY FOR FOB DESTINATION UNLESS BLOCK IS

MARKED

10. THIS ACQUISITION IS

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

4:00 PM
% FOR:

811310

SIZE STANDARD:

$12.5 Million

8(A)

13b. RATING

N/A

13a. THIS CONTRACT IS A

RATED ORDER UNDER

DPAS (15 CFR 700)

SEE SCHEDULE

CODE

36C586

14. METHOD OF SOLICITATION

X

RFQ

IFB

16. ADMINISTERED BY

Department of Veterans Affairs
G.V. Sonny Montgomery VA Medical Center
1500 E Woodrow Wilson Drive

RFP

CODE

36C256

Department of Veterans Affairs
Network Contracting Office 16
5075 Westheimer Road, Suite 750
Houston TX 77056-5643

Jackson MS 39216

CODE

X SET ASIDE:

UNRESTRICTED OR

12. DISCOUNT TERMS

15. DELIVER TO

8. OFFER DUE DATE/LOCAL

TIME 11-18-2026

None

SMALL BUSINESS

Department of Veterans Affairs
Network Contracting Office 16
5075 Westheimer Road, Suite 750
Houston TX 77056-5643

17a. CONTRACTOR/OFFEROR

b. TELEPHONE NO. (No Collect Calls)

Vanessa Williams, Contract Specialist

FACILITY CODE

18a. PAYMENT WILL BE MADE BY

CODE

FSC e-Invoice Payment
http://www.fsc.va.gov/fsc/einvoice.asp
Invoice Setup Information 1-877-489-6135
invoice must be submitted electronically

PHONE: 1-877-489-6135

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

Switchgear and ATS Investigation and Repair Service
for the G.V Sonny Montgomery VA Medical Center
The Offeror in Block 17a certified it remains a small
business for the size standard set for this procurement and recognized as valid by the Small Business Administration. 1. Price: Fill out "Price/Cost Schedule" in it's entirety 2. Completed SF1449, Page 1.
3. Accreditation Documentation are not required.
4. Offerors are encouraged to review FAR 52.204-22.
5. Instructions on posing questions are in SECTION E
6. An authorized distributor letter is required to accompany quotes.

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