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

36C26227Q0053
Sam Choo
36C262

Department of Veterans Affairs
Network Contracting Office 22
4811 Airport Plaza Drive
Suite 600
Long Beach CA 90815

10. THIS ACQUISITION IS

SMALL BUSINESS

HUBZONE SMALL

BUSINESS

X

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

% FOR:

WOMEN-OWNED SMALL BUSINESS

(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

NAICS:

325120

EDWOSB

SIZE STANDARD:

Y

8(A)

NET 30

CODE

36C678

N/A

14. METHOD OF SOLICITATION

X

RFQ

IFB

16. ADMINISTERED BY

Department of Veterans Affairs

TUCSON VA MEDICAL CENTER

SEE ANNEX A of B.2

RFP

CODE

36C262

Department of Veterans Affairs
Network Contracting Office 22
4811 Airport Plaza Drive
Suite 600
Long Beach CA 90815

TUCSON AZ 85723

CODE

1200 Employees

13b. RATING

13a. THIS CONTRACT IS A

RATED ORDER UNDER

DPAS (15 CFR 700)

15. DELIVER TO

10:00 AM PST

X SET ASIDE:

UNRESTRICTED OR

12. DISCOUNT TERMS

SEE SCHEDULE

17a. CONTRACTOR/OFFEROR

8. OFFER DUE DATE/LOCAL

TIME 11-12-2026

562-766-2337

CODE

11. DELIVERY FOR FOB DESTINATION UNLESS BLOCK IS

MARKED

11-02-2026

b. TELEPHONE NO. (No Collect Calls)

9. ISSUED BY

678-27-1-031-0003
678-27-1-8107-0010

FACILITY CODE

18a. PAYMENT WILL BE MADE BY

CODE

Department of Veterans Affairs
Financial Services Center
Submit invoices electronically to:
https://www.tungsten-network.com
Tungsten support: 1-877-489-6135

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

19.
ITEM NO.

SEE ADDENDUM

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

THIS REQUIREMENT IS SDVOSB SET-ASIDE FOR COMPETITION

IN THE OPEN MARKET IN ACCORDANCE WITH (IAW) REVOLUTIONARY

FAR OVERHAUL PART 19.106 SDVOSB SET-ASIDE PROCEDURES.

ONLY OFFERS FROM SDVOSB CONCERN WILL BE CONSIDERED

FOR AWARD.
Requirement for MEDICAL GASES IAW B.2 and B.3.
There is a waiver for NAICS 325120 descriptor Industrial Gases Manufacturing.
Award will be made IAW ADDENDUM to FAR 52.212-1 INSTRUCTIONS TO OFFERORS – COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES,

and FAR 52.212-2 EVALUATION-COMMERCIAL PRODUCTS AND

COMMERCIAL SERVICES.
UPDATE: February 20, 2026
https://www.acquisition.gov/far-overhaul/
(Use Reverse and/or Attach Additional Sheets as Necessary)