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

Not Applicable

36C24427Q0022

a. NAME

7. FOR SOLICITATION

INFORMATION CALL:

9. ISSUED BY

Department of Veterans Affairs
Network Contracting Office 4
1010 Delafield Road
Pittsburgh, PA 15215

36C244

10. THIS ACQUISITION IS

HUBZONE SMALL

BUSINESS

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

[email protected]

UNRESTRICTED OR

% FOR:

EDWOSB

EDT

334516

SIZE STANDARD:

1000 Employees

8(A)

13b. RATING

N/A

13a. THIS CONTRACT IS A

RATED ORDER UNDER

DPAS (15 CFR 700)

CODE

36C642

14. METHOD OF SOLICITATION

X

RFQ

IFB

16. ADMINISTERED BY

VISN 04 Medical Centers
Addresses per PWS

CODE

15:00

SET ASIDE:

WOMEN-OWNED SMALL BUSINESS

(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

NAICS:

12. DISCOUNT TERMS

SEE SCHEDULE

17a. CONTRACTOR/OFFEROR

X

SMALL BUSINESS

15. DELIVER TO

8. OFFER DUE DATE/LOCAL

TIME 10-26-2026

412-651-2984

CODE

11. DELIVERY FOR FOB DESTINATION UNLESS BLOCK IS

MARKED

10-19-2026

b. TELEPHONE NO. (No Collect Calls)

Keri Hester

1. REQUISITION NO.

RFP

CODE

36C244

Department of Veterans Affairs
Network Contracting Office 4
Same as Block 9

FACILITY CODE

18a. PAYMENT WILL BE MADE BY

CODE

Austin Payment Center
Department of Veterans Affairs

Contractor Please Complete
Address

PO Box 149971
Austin TX 78714-9971

UEI

PHONE: (877)

TELEPHONE NO.

UEI:

353-9791

FAX:

(512) 460-5429

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 ADDENDUM

See CONTINUATION

20.

SCHEDULE OF SUPPLIES/SERVICES

19.
ITEM NO.

Page

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

This is a five-year Indefinite Delivery Indefinite Quantity (IDIQ) for automated primary coagulation testing systems IAW the Performance Work Statement

The anticipated Period of Performance is five (5) years from the effective date.
Anticipated Ordering Period: 12/01/2026 - 11/30/2031
Please submit all questions and quotes to contracting
officer, at: [email protected]. Submit all questions prior prior to 3:00pm on October 21, 2026.
All offers must conform to 52.212-1, Instructions to
Offerors, beginning on page 25.
Individual orders will be issued unilaterally to fund
and authorize performance.
(Use Reverse and/or Attach Additional Sheets as Necessary)

25. ACCOUNTING AND APPROPRIATION DATA

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