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

595-27-1-082-0004

36C24427Q0039

a. NAME

7. FOR SOLICITATION

INFORMATION CALL:

b. TELEPHONE NO. (No Collect Calls)

Doretha [email protected]

9. ISSUED BY

CODE

Department of Veterans Affairs
Network Contracting Office 4
H.J. Heinz VA Medical Center
1010 Delafield Road
Pittsburgh PA 15215

11. DELIVERY FOR FOB DESTINATION UNLESS BLOCK IS

MARKED

36C244

10. THIS ACQUISITION IS

SMALL BUSINESS

(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

NAICS:

EDWOSB

4:30PM
% FOR:

EST

335910

SIZE STANDARD:

1250 Employees

8(A)

12. DISCOUNT TERMS

13b. RATING

N/A

13a. THIS CONTRACT IS A

RATED ORDER UNDER

DPAS (15 CFR 700)

CODE

36C595

14. METHOD OF SOLICITATION

X

RFQ

IFB

16. ADMINISTERED BY

Department of Veterans Affairs
Lebanon VA Medical Center
1700 South Lincoln Avenue

RFP

CODE

36C244

Department of Veterans Affairs
Network Contracting Office 4
H.J. Heinz VA Medical Center
1010 Delafield Road
Pittsburgh PA 15215

Lebanon PA 17042

CODE

X WOMEN-OWNED SMALL BUSINESS

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

SEE SCHEDULE

17a. CONTRACTOR/OFFEROR

X SET ASIDE:

UNRESTRICTED OR

HUBZONE SMALL

BUSINESS

15. DELIVER TO

8. OFFER DUE DATE/LOCAL

TIME 11-17-2026

412-822-3792

FACILITY CODE

18a. PAYMENT WILL BE MADE BY

CODE

Austin Payment Center
Department of Veterans Affairs
PO Box 149971
Austin TX 78714-9971

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

Uninterrupted Power (UPS) Batteries
This is a total 100% set-aside for Women-Owned Business. Instruction to Vendors on page 27
Complete Buy American Certificate 52.225-2
Offers shall submit their Letter of Authorization (LOA) from C & D Technologies.

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

25. ACCOUNTING AND APPROPRIATION DATA

X

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