Bid document

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.

36C25727Q0074

a. NAME

7. FOR SOLICITATION

INFORMATION CALL:

b. TELEPHONE NO. (No Collect Calls)

Romya Turner; [email protected]

9. ISSUED BY

CODE

Department of Veterans Affairs
NCO 17
Regional Procurement Office West (RPO-W)
5441 Babcock Road Suite 302
San Antonio TX 78240

11. DELIVERY FOR FOB DESTINATION UNLESS BLOCK IS

MARKED

36C257

10. THIS ACQUISITION IS

X

SMALL BUSINESS

HUBZONE SMALL

BUSINESS

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

UNRESTRICTED OR

% FOR:

EDWOSB

CST

811210

SIZE STANDARD:

$34 Million

8(A)

13b. RATING

CODE

36C674

N/A

14. METHOD OF SOLICITATION

X

RFQ

IFB

16. ADMINISTERED BY

Department of Veterans Affairs
Central Texas Health Care System
Olin E. Teague Veterans' Medical Center
1901 Veterans Memorial Center
Temple TX 76504

CODE

9:00 AM

SET ASIDE:

WOMEN-OWNED SMALL BUSINESS

(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

NAICS:

13a. THIS CONTRACT IS A

RATED ORDER UNDER

DPAS (15 CFR 700)

SEE SCHEDULE

17a. CONTRACTOR/OFFEROR

8. OFFER DUE DATE/LOCAL

TIME 11-16-2026

(469) 558-5579

12. DISCOUNT TERMS

15. DELIVER TO

11-09-2026

RFP

CODE

36C257

NCO 17
Department of Veterans Affairs
5441 Babcock Road Suite 302
San Antonio TX 78240

FACILITY CODE

18a. PAYMENT WILL BE MADE BY

CODE

This is accomplished through the
Tungsten Network located at:
http://www.fsc.va.gov/einvoice.asp
This is mandatory and the sole method
for submitting invoices.

PHONE: (877)

TELEPHONE NO.

UEI:

353-9791

FAX:

(512) 460-5540

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

Description: Leica Aperio AT2 Service Agreement
The vendor shall provide a quote for services in accordance with the Statement of Work and the terms and conditions contained herein.
A base period of 12 months will be required with four (4) option periods of 12 months each.
Blocks 30a, 30b, and 30c on page 1 of the SF1449 MUST be completed and signed to be considered for award.
Required documents and instructions for quote submission are in the addendum to FAR 52.212-1, Instructions to OfferorsCommercial Products and Commercial Services.

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