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

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

4. ORDER NO.

1. REQUISITION NO.

PAGE 1 OF

5. SOLICITATION NUMBER

6. SOLICITATION ISSUE DATE

583-27-2-669-0015

36C25027Q0078

9. ISSUED BY

Department of Veterans Affairs
Network Contracting Office 10
3140 Governor's Place Blvd
Suite 210
Kettering OH 45409-1337

36C250

10. THIS ACQUISITION IS

SMALL BUSINESS

HUBZONE SMALL

BUSINESS

X

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

EDWOSB

10:00

% FOR:

EST

811310

SIZE STANDARD:

$12.5 Million

8(A)

13b. RATING

CODE

N/A

14. METHOD OF SOLICITATION

X

RFQ

IFB

16. ADMINISTERED BY

Richard L. Roudebush VAMC
1481 West 10th Street
Indianapolis, IN 46202

CODE

SET ASIDE:

WOMEN-OWNED SMALL BUSINESS

(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

NAICS:

13a. THIS CONTRACT IS A

RATED ORDER UNDER

DPAS (15 CFR 700)

SEE SCHEDULE

17a. CONTRACTOR/OFFEROR

X

UNRESTRICTED OR

12. DISCOUNT TERMS

15. DELIVER TO

8. OFFER DUE DATE/LOCAL

TIME 12-01-2026

(937) 268-6511 ext 4651

CODE

11. DELIVERY FOR FOB DESTINATION UNLESS BLOCK IS

MARKED

11-06-2026

b. TELEPHONE NO. (No Collect Calls)

Stacie Hill

RFP

CODE

Department of Veterans Affairs
Network Contracting Office 10
3140 Governor's Place Blvd
Suite 210
Kettering OH 45409-1337

FACILITY CODE

18a. PAYMENT WILL BE MADE BY

CODE

36C250

36C250

Department of Veterans Affairs
Financial Services Center
Invoices To Be submitted electronically
https://www.tungsten-network.com

PHONE: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

20.

See CONTINUATION

SCHEDULE OF SUPPLIES/SERVICES

19.
ITEM NO.

SEE ADDENDUM

Page

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

See PWS for additional information.
Contact info: [email protected]
Quotes must be sent to the contract specialist,
via email only, by the date/time in block 8.
No physical mail will be accepted.
The period of performance for the base contract will begin at award and last for one year.
All RFIs must be submitted using the attached form to
[email protected] by COB on 11/17/2026. Questions will be answered via amendment on sam.gov.

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

See CONTINUATION Page

583-3670162-669-854100-2543 010055590

25. ACCOUNTING AND APPROPRIATION DATA

x

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