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.

PAGE 1 OF

5. SOLICITATION NUMBER

6. SOLICITATION ISSUE DATE

656-27-1-148-0001

36C26327Q0115

a. NAME

7. FOR SOLICITATION

INFORMATION CALL:

9. ISSUED BY

DEPARTMENT OF VETERANS AFFAIRS

NETWORK CONTRACTING OFFICE 23

36C263

10. THIS ACQUISITION IS

SMALL BUSINESS

HUBZONE SMALL

BUSINESS

1303 5TH STREET, SUITE 300

CORALVILLE IA 52241

X

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

X SET ASIDE:

UNRESTRICTED OR

EDWOSB

% FOR:

CST

337122

750 Employees

13b. RATING

CODE

N/A

36C656

14. METHOD OF SOLICITATION

X

RFQ

RFP

CODE

DEPARTMENT OF VETERANS AFFAIRS

NETWORK CONTRACTING OFFICE 23

1303 5TH STREET, SUITE 300

CORALVILLE IA 52241

1303 5TH STREET, SUITE 300

CORALVILLE IA 52241

FACILITY CODE

IFB

16. ADMINISTERED BY

DEPARTMENT OF VETERANS AFFAIRS

NETWORK CONTRACTING OFFICE 23

CODE

5:00pm

SIZE STANDARD:

8(A)

13a. THIS CONTRACT IS A

RATED ORDER UNDER

DPAS (15 CFR 700)

SEE SCHEDULE

17a. CONTRACTOR/OFFEROR

WOMEN-OWNED SMALL BUSINESS

(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

NAICS:

12. DISCOUNT TERMS

15. DELIVER TO

8. OFFER DUE DATE/LOCAL

TIME 11-24-2026

319-688-3703

CODE

11. DELIVERY FOR FOB DESTINATION UNLESS BLOCK IS

MARKED

11-13-2026

b. TELEPHONE NO. (No Collect Calls)

Erica Miller

1. REQUISITION NO.

18a. PAYMENT WILL BE MADE BY

36C263

CODE

DEPARTMENT OF VETERANS AFFAIRS

FMS-VA-2(101)

FINANCIAL SERVICES CENTER

PO BOX 149971

AUSTIN TX 78714-9971

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

B51-1-Wardrobes - STC
Contractor to provide all materials, labor, transportation and services in accordance with the statement of work to fulfill the requirement's objectives for B51-1-Wardrobes

ALL WARDROBES MUST BE ASSEMBLED IN THE UNITED STATES

Anticipated Period of Performance: 12/01/2026 to 03/01/2027

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

See CONTINUATION Page

656-3670160-148-820700-3126-010040157
656-27-1-148-0001

PO# - TBD

25. ACCOUNTING AND APPROPRIATION DATA

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