Bid document

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES

1. REQUISITION NO.

PAGE 1 OF

583-27-2-669-0011

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30

2. CONTRACT NO.

3. AWARD/EFFECTIVE DATE

4. ORDER NO.

5. SOLICITATION NUMBER

6. SOLICITATION ISSUE DATE

36C25027Q0065

a. NAME

7. FOR SOLICITATION

INFORMATION CALL:

b. TELEPHONE NO. (No Collect Calls)

Luke A. Turner

9. ISSUED BY

36C250

10. THIS ACQUISITION IS

Department of Veterans Affairs
Network Contracting Office 10
260 E University Avenue

SMALL BUSINESS

HUBZONE SMALL

BUSINESS

Cincinnati OH 45219-2356

X

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

10:00

X SET ASIDE:

% FOR:

WOMEN-OWNED SMALL BUSINESS

(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

NAICS:

541620

UNRESTRICTED OR

EST

EDWOSB

SIZE STANDARD:

$19 Million

8(A)

12. DISCOUNT TERMS

13b. RATING

13a. THIS CONTRACT IS A

RATED ORDER UNDER

DPAS (15 CFR 700)

SEE SCHEDULE

15. DELIVER TO

8. OFFER DUE DATE/LOCAL

TIME 11-10-2026

513-559-3702

CODE

11. DELIVERY FOR FOB DESTINATION UNLESS BLOCK IS

MARKED

10-27-2026

CODE

N/A

14. METHOD OF SOLICITATION

X

RFQ

IFB

16. ADMINISTERED BY

Richard L. Roudebush VA Medical Center
1481 W. 10th Street
Indianapolis, IN 46202-2803

RFP

CODE

36C250

Department of Veterans Affairs
Network Contracting Office 10
260 E University Avenue
Cincinnati OH 45219-2356

17a. CONTRACTOR/OFFEROR

CODE

FACILITY CODE

18a. PAYMENT WILL BE MADE BY

CODE

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

See CONTINUATION

20.

SCHEDULE OF SUPPLIES/SERVICES

19.
ITEM NO.

SEE ADDENDUM

Page

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

Chemical Hoods & HEPA PM.
Contact Information: Luke A. Turner, Contracting Officer 513-559-3702, [email protected].
Deliver Services To: Reference Block 15
Please submit your quotation to [email protected],
by the closing date/time of this solicitation. No physical quotes will be accepted.
As outlined in the SOW, a site visit is being offered for 11-03-2026, at 10:00 AM Local Time. Quotes from vendors who do not attend the site visit will not be accepted. All
attendees must meet at the Building 6 conference room.

(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)