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

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

4. ORDER NO.

36C24427Q0012
b. TELEPHONE NO. (No Collect Calls)

Gary Hitt

9. ISSUED BY

CODE

36C244

10. THIS ACQUISITION IS

Department of Veterans Affairs
Network Contracting Office 4

SMALL BUSINESS

HUBZONE SMALL

BUSINESS

1010 Delafield Road
Pittsburgh PA 15215

11. DELIVERY FOR FOB DESTINATION UNLESS BLOCK IS

MARKED

8. OFFER DUE DATE/LOCAL

TIME 10-28-2026

509-290-8315

X

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

% FOR:

WOMEN-OWNED SMALL BUSINESS

(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

NAICS:

561730

SET ASIDE:

EDT

EDWOSB

SIZE STANDARD:

$9.5 Million

8(A)

12. DISCOUNT TERMS

13b. RATING

N/A

13a. THIS CONTRACT IS A

RATED ORDER UNDER

DPAS (15 CFR 700)

SEE SCHEDULE

15. DELIVER TO

10:00 AM
X

UNRESTRICTED OR

CODE

14. METHOD OF SOLICITATION

X

RFQ

IFB

16. ADMINISTERED BY

RFP

CODE

36C244

Department of Veterans Affairs
Network Contracting Office 4
Wilmington VA Medical Center
1601 Kirkwood Highway
Wilmington DE 19805

17a. CONTRACTOR/OFFEROR

CODE

1010 Delafield Road
Pittsburgh PA 15215

FACILITY CODE

18a. PAYMENT WILL BE MADE BY

CODE

Austin Payment Center
Department of Veterans Affairs

VAAR 852.232-72

Electronic Submission of Payment Request
https://www.fsc.va.gov/fsc/einvoice.asp

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 CONTINUATION

20.

SCHEDULE OF SUPPLIES/SERVICES

19.
ITEM NO.

SEE ADDENDUM

Page

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

Solicitation is issued for snow removal services at the Wilmington VAMC.
See CONTINUATION PAGE for schedule of services.
New Castle County WD 2015-4215 Rev 33 on 8-12-26 Applies

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

25. ACCOUNTING AND APPROPRIATION DATA

See CONTINUATION Page

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

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

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED