Bid document

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES

1. REQUISITION NO.

PAGE 1 OF

5. SOLICITATION NUMBER

6. SOLICITATION ISSUE DATE

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30

2. CONTRACT NO.

3. AWARD/EFFECTIVE DATE

4. ORDER NO.

36C26327Q0054

a. NAME

7. FOR SOLICITATION

INFORMATION CALL:

b. TELEPHONE NO. (No Collect Calls)

Robert Bennett

9. ISSUED BY

DEPARTMENT OF VETERANS AFFAIRS

NETWORK CONTRACTING OFFICE 23

36C263

10. THIS ACQUISITION IS

X

SMALL BUSINESS

HUBZONE SMALL

BUSINESS

1303 5TH STREET, SUITE 300

CORALVILLE IA 52241

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

X SET ASIDE:

UNRESTRICTED OR

EDWOSB

% FOR:

333415

1250 Employees

13b. RATING

CODE

N/A

36C618

14. METHOD OF SOLICITATION

X

RFQ

RFP

CODE

DEPARTMENT OF VETERANS AFFAIRS

NETWORK CONTRACTING OFFICE 23

ONE VETERANS DRIVE

MINNEAPOLIS MN 55417

1303 5TH STREET, SUITE 300

CORALVILLE IA 52241

FACILITY CODE

IFB

16. ADMINISTERED BY

DEPARTMENT OF VETERANS AFFAIRS

MINNEAPOLIS VA HEALTH CARE SYSTEM

CODE

10:00 AM CDT

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 10-30-2026

319-339-7079

CODE

11. DELIVERY FOR FOB DESTINATION UNLESS BLOCK IS

MARKED

10-20-2026

18a. PAYMENT WILL BE MADE BY

36C263

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

This solicitation is to provide supplies to the Minneapolis VA Health Care System.
1. See attached Statement of Work, Duplex Strainer
2. Before quote submissions, review ALL solicitation
documents.
3. Review and follow INSTRUCTIONS TO OFFERS in Section E.1 52.212-1 Addendum. See also E.3 52.212-2 EVALUATION

COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES. E.5 SMALL

BUSINESS PROGRAM REPRESENTATIONS. E.6 52.225-2 BUY

AMERICAN CERTIFICATE.
4. Email ALL required and completed documents to: Robert Bennett at [email protected].
5. Submit questions via email by 10/23/26 at 4:00 PM.
Responses to questions will be posted as an amendment
THAT MUST BE SIGNED AND RETURNED.
6. Submit quotes via email by 10/30/26 at 10:00 AM Central. 7. This is a SPECIAL solicitation that will be expedited