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A PDF document (453 KB) attached to VR&E Laser equipment acquisition for Veteran, from the Department of Veterans Affairs. Due Nov 4, 2026, 11:00 AM (UTC-5).

File name: 36C10D26Q0211_1.pdf

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SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES

1. REQUISITION NO.

PAGE 1 OF

3486-000028

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

36C10D26Q0211

a. NAME

7. FOR SOLICITATION

INFORMATION CALL:

b. TELEPHONE NO. (No Collect Calls)

Craig Harris

9. ISSUED BY

00101

Department of Veterans Affairs
Veterans Benefits Administration
Acquisition Directorate
1800 G Street NW
Washington DC 20006

10. THIS ACQUISITION IS

X

SMALL BUSINESS

HUBZONE SMALL

BUSINESS

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

% FOR:

WOMEN-OWNED SMALL BUSINESS

(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

NAICS:

333517

SIZE STANDARD:

500 Employees

8(A)

13b. RATING

CODE

N/A

14. METHOD OF SOLICITATION

X

RFQ

IFB

16. ADMINISTERED BY

Veteran Home Residence
Full address to be provided at time of
award.

RFP

CODE

00101

Department of Veterans Affairs
Veterans Benefits Administration
Acquisition Directorate
1800 G Street NW
Washington DC 20006

Oregon City OR 97405

CODE

EST

EDWOSB

13a. THIS CONTRACT IS A

RATED ORDER UNDER

DPAS (15 CFR 700)

SEE SCHEDULE

17a. CONTRACTOR/OFFEROR

11:00

X SET ASIDE:

UNRESTRICTED OR

12. DISCOUNT TERMS

15. DELIVER TO

8. OFFER DUE DATE/LOCAL

TIME 11-04-2026

603-222-5737

CODE

11. DELIVERY FOR FOB DESTINATION UNLESS BLOCK IS

MARKED

10-27-2026

FACILITY CODE

18a. PAYMENT WILL BE MADE BY

CODE

Invoices are to be emailed:
Information on invoicing will be
released with the awarded order.

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

In accordance with Revolutionary FAR Overhaul (RFO) 12.201-1 simplified procedures, this solicitation is to acquire
laser engraving equipment delivered to a Veterans home
address.
This requirement is a 100% Small Business set-aside.

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

See CONTINUATION Page

348-308000-41090137000CC 0137NS 2026

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

X

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

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