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.

36C26327Q0060

a. NAME

7. FOR SOLICITATION

INFORMATION CALL:

b. TELEPHONE NO. (No Collect Calls)

Erica Miller

9. ISSUED BY

DEPARTMENT OF VETERANS AFFAIRS

NETWORK CONTRACTING OFFICE 23

36C263

10. THIS ACQUISITION IS

SMALL BUSINESS

HUBZONE SMALL

BUSINESS

1303 5TH STREET, SUITE 300

CORALVILLE IA 52241

X

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

X SET ASIDE:

UNRESTRICTED OR

EDWOSB

% FOR:

CDT

238220

$19 Million

13b. RATING

CODE

N/A

36C636

14. METHOD OF SOLICITATION

X

RFQ

RFP

CODE

DEPARTMENT OF VETERANS AFFAIRS

NETWORK CONTRACTING OFFICE 23

4101 Woolworth Ave
Omaha NE 68105

1303 5TH STREET, SUITE 300

CORALVILLE IA 52241

FACILITY CODE

IFB

16. ADMINISTERED BY

DEPARTMENT OF VETERANS AFFAIRS

Omaha VA Medical Center

CODE

5:00pm

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 10-26-2026

319-688-3703

CODE

11. DELIVERY FOR FOB DESTINATION UNLESS BLOCK IS

MARKED

10-14-2026

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

Contractor to provide all labor, materials, transportation and testing to ensure accurate Glycol Loop Flushing in
accordance with the statement of work below.
Attached Wage Determination:
2015-5005 Douglas County
Anticipated Period of Performance: 11/01/2026 to 10/31/2027 Required: TMS 20939 No Access

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

See CONTINUATION Page

636-3670162-5058-855100-2548-010055592
636-27-1-5058-0008

PO# - TBD

25. ACCOUNTING AND APPROPRIATION DATA

X

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

X ARE

ARE NOT ATTACHED.

ARE

ARE NOT ATTACHED

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