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.

36C24E27Q0005

a. NAME

7. FOR SOLICITATION

INFORMATION CALL:

b. TELEPHONE NO. (No Collect Calls)

Brett Cook

9. ISSUED BY

10. THIS ACQUISITION IS

Veterans Health Administration
Regional Procurement Office East
Building 32 Suite 1A1111
1010 Delafield Road
Pittsburgh PA 15215-1802

SMALL BUSINESS

HUBZONE SMALL

BUSINESS

X

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

EDWOSB

12:00 PM EST

% FOR:

339113

SIZE STANDARD:

8(A)

13b. RATING

CODE

N/A

14. METHOD OF SOLICITATION

X

RFQ

IFB

16. ADMINISTERED BY

Department of Veterans Affairs
Veterans Health Administration (VHA)
Other Government Agencies as Assigned

CODE

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 SET ASIDE:

UNRESTRICTED OR

12. DISCOUNT TERMS

15. DELIVER TO

8. OFFER DUE DATE/LOCAL

TIME 11-18-2026

727-366-0517

CODE

11. DELIVERY FOR FOB DESTINATION UNLESS BLOCK IS

MARKED

11-04-2026

RFP

CODE

Department of Veterans Affairs
Regional Procurement Office (RPO) East
Contracting Officer (90C)
MSPV - Supplies

FACILITY CODE

18a. PAYMENT WILL BE MADE BY

CODE

00240E

US Department of Veterans Affairs
Financial Services Center (FSC)
P.O. Box 149971
Austin TX 78714-8971

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

Establish Blanket Purchase Agreements (BPA) or modify
active BPAs in support of the Medical Surgical Prime Vendor Product Catalog for Reprocessed Non-Critical Single Use Devices
This Request for Quote (RFQ) is being issued pursuant to FAR 12. Evaluations of quotes will be conducted using
tiered evaluation procedures.
All required documents to include the completed quote sheet must be emailed to the Contracting Officer listed in
Block 7a on or before the closing due date & time listed in Block 8 of this document or as amended.
The attached Quote Sheet is the ONLY method for submitting quotes. Please read instructions carefully to ensure
the quote sheet is complete, accurate and has zero errors