Bid document
Updated
A PDF document (591 KB) attached to Epoxy Shower Repair, from the Department of Veterans Affairs. Due Oct 30, 2026, 3:30 PM (UTC-5).
File name: 36C25627Q0084 .pdf
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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.
36C25627Q0084
a. NAME
7. FOR SOLICITATION
INFORMATION CALL:
b. TELEPHONE NO. (No Collect Calls)
Lamar Brown
9. ISSUED BY
10. THIS ACQUISITION IS
Department of Veterans Affairs
Network Contracting Office 16
5075 Westheimer Road, Suite 750
X
SMALL BUSINESS
HUBZONE SMALL
BUSINESS
Houston TX 77056-5643
SERVICE-DISABLED
VETERAN-OWNED
SMALL BUSINESS
% FOR:
WOMEN-OWNED SMALL BUSINESS
(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED
SMALL BUSINESS PROGRAM
NAICS:
238220
SIZE STANDARD:
$19 Million
8(A)
13b. RATING
CODE
N/A
14. METHOD OF SOLICITATION
X
RFQ
IFB
16. ADMINISTERED BY
Department of Veterans Affairs
Central Arkansas Veterans Healthcare Sys
Dr. Eugene J. Towbin Healthcare Center
2200 Fort Roots
North Little Rock AR 72114
CODE
CDT
EDWOSB
13a. THIS CONTRACT IS A
RATED ORDER UNDER
DPAS (15 CFR 700)
SEE SCHEDULE
17a. CONTRACTOR/OFFEROR
15:30
X SET ASIDE:
UNRESTRICTED OR
12. DISCOUNT TERMS
15. DELIVER TO
8. OFFER DUE DATE/LOCAL
TIME 10-30-2026
5712755681
CODE
11. DELIVERY FOR FOB DESTINATION UNLESS BLOCK IS
MARKED
10-26-2026
RFP
CODE
Department of Veterans Affairs
Network Contracting Office 16
5075 Westheimer Road, Suite 750
Houston TX 77056-5643
FACILITY CODE
18a. PAYMENT WILL BE MADE BY
CODE
FSC e-Invoice Payment
http://www.fsc.va.gov/fsc/einvoice.asp
Invoice Setup Information 1-877-489-6135
Invoice must be submitted electronically
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
The Contractor shall provide all tools, shipping, delivery, personnel, transportation, demolition, to recoat the shower shower section of walls from the left corner around 3K-116 at the Eugene J. Towbin Healthcare Center.
Location: Central Arkansas Veterans Healthcare System
2200 Fort Roots Dr. Eugene J. Towbin Healthcare Center
North Little Rock, AR 72114
Questions due NLT 10/28/2026 by 3:00 PM CST via email to [email protected]. No phone calls will be accepted.
Solicitation responses due NLT 10/30/2026 by 3:00 PM CST Period of Performance: 30 Days ARO
Notice of Total Small Business Set-Aside applies
to this solicitation.
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