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

36C26027Q0057

a. NAME

7. FOR SOLICITATION

INFORMATION CALL:

9. ISSUED BY

CODE

NCO 20 Network Contracting Office

ATTN: V4CONT

1601 E. Fourth Plain Blvd
Bldg.17, Suite B428
Vancouver WA 98661

11. DELIVERY FOR FOB DESTINATION UNLESS BLOCK IS

MARKED

36C260

10. THIS ACQUISITION IS

SMALL BUSINESS

HUBZONE SMALL

BUSINESS

X

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

16:30

X SET ASIDE:

% FOR:

WOMEN-OWNED SMALL BUSINESS

(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

NAICS:

541620

UNRESTRICTED OR

EDWOSB

PDT

SIZE STANDARD:

$19 Million

8(A)

12. DISCOUNT TERMS

13b. RATING

NET 30

13a. THIS CONTRACT IS A

RATED ORDER UNDER

DPAS (15 CFR 700)

15. DELIVER TO

8. OFFER DUE DATE/LOCAL

TIME 10-19-2026

253-888-4914

SEE SCHEDULE

CODE

36C663

N/A

14. METHOD OF SOLICITATION

X

RFQ

IFB

16. ADMINISTERED BY

Department of Veterans Affairs
Mann-Grandstaff(Spokane)VAMC
See Section B.3 Delivery Schedule
4815 North Assembly Street
Spokane, WA 99205

17a. CONTRACTOR/OFFEROR

10-05-2026

b. TELEPHONE NO. (No Collect Calls)

Brian Millington

668-27-1-5075-0002

RFP

CODE

36C260

NCO 20 Network Contracting Office

ATTN: V4CONT

1601 E. Fourth Plain Blvd
Bldg.17, Suite B428
Vancouver WA 98661

CODE

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

19.
ITEM NO.

SEE ADDENDUM

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

The Mann-Grandstaff (Spokane) VA Medical Center requires a Contractor to conduct an Environmental Disposal Liabilities Survey IAW the Incorporated Statement of Work.
This solicitation is 100% set-aside for SDVOSB
Offerors shall thoroughly review the quote preparation in Section E.6.
Emailed questions are due NLT 10/13/2024 at 16:30 PDT.
Quotes are due NLT 10/19/2024 at 16:30 PDT.
Email questions and quotes to: [email protected]

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

25. ACCOUNTING AND APPROPRIATION DATA

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

668-3670162-5075-856700-2540 010056124

X

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