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A PDF document (496 KB) attached to 460-24-009 CLC and Fourth Floor Patient Elopement System, from the Department of Veterans Affairs. Due Nov 9, 2026, 1:00 PM (UTC-5).

File name: 36C24427R0001.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.

AWARDED:

EFFECTIVE:

36C24427R0001

a. NAME

7. FOR SOLICITATION

INFORMATION CALL:

b. TELEPHONE NO. (No Collect Calls)

Kevin Rodgers

9. ISSUED BY

Department of Veterans Affairs
Network Contracting Office 4
Wilmington VAMC
1601 Kirkwood Highway
Wilmington DE 19805

36C460

10. THIS ACQUISITION IS

SMALL BUSINESS

HUBZONE SMALL

BUSINESS

X

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

EDWOSB

1:00PM EST

% FOR:

541519

SIZE STANDARD:

$34M

8(A)

13b. RATING

N/A

N/A

14. METHOD OF SOLICITATION

RFQ

CODE

36C460

IFB

16. ADMINISTERED BY

Department of Veterans Affairs

RFP

CODE

36C460

Department of Veterans Affairs
Network Contracting Office 4
Wilmington VAMC
1601 Kirkwood Highway
Wilmington DE 19805

Wilmington VAMC
1601 Kirkwood Highway
Wilmington DE 19805

CODE

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

X SET ASIDE:

UNRESTRICTED OR

12. DISCOUNT TERMS

15. DELIVER TO

8. OFFER DUE DATE/LOCAL

TIME 11-09-2026

267-207-9835

CODE

11. DELIVERY FOR FOB DESTINATION UNLESS BLOCK IS

MARKED

10-09-2026

FACILITY CODE

18a. PAYMENT WILL BE MADE BY

CODE

Austin Payment Center
Department of Veterans Affairs
PO Box 149971
Austin TX 78714-9971

PHONE: (877)

TELEPHONE NO.

UEI:

353-9791

FAX:

(512) 460-5429

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 ADDENDUM

See CONTINUATION

20.

SCHEDULE OF SUPPLIES/SERVICES

19.
ITEM NO.

Page

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

Wilmington VA Medical Center Patient Elopement System
Proposals due by: 1:00PM EST on 11-09-2026
The Contractor shall provide the required labor, equipment, materials, and supervision to complete all performance
requirements identified in the Performance Work Statement. Interested parties are encouraged to attend the pre-bid site visit. The site visit will be held at 1:00PM EST on 10/21/26 Participants are to meet at Building 10 Conference Room 003. RFI's are due in writing via email to [email protected] by 1:00PM EST on 10-27-2026. Late questions will NOT be Accepted.
d Answers will be provided via an amendment posted
publicly to htts://sam.gov/
The Contractor shall be responsible for the correct title

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