Bid document
Updated
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
The full file is for paid members, or buy this bid alone.
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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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