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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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