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Boilers

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A PDF document (595 KB) attached to FY27 Boilers Maintenance & Testing, from the Department of Veterans Affairs. Due Nov 6, 2026, 11:00 AM (UTC-4).

File name: 36C24827Q0061 Boilers .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.

36C24827Q0061

a. NAME

7. FOR SOLICITATION

INFORMATION CALL:

b. TELEPHONE NO. (No Collect Calls)

Aurea Gonzalez

9. ISSUED BY

36C248

Department of Veterans Affairs
Network Contracting Office 8 (NCO 8)
VA Caribbean Healthcare System
#10 Calle Casia
San Juan PR 00921-3201

10. THIS ACQUISITION IS

SMALL BUSINESS

HUBZONE SMALL

BUSINESS

X

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

% FOR:

WOMEN-OWNED SMALL BUSINESS

(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

NAICS:

238220

EDWOSB

SIZE STANDARD:

$19 Million

8(A)

13b. RATING

13a. THIS CONTRACT IS A

RATED ORDER UNDER

DPAS (15 CFR 700)

SEE SCHEDULE

CODE

CODE

N/A

14. METHOD OF SOLICITATION

X

RFQ

IFB

16. ADMINISTERED BY

See Delivery Schedule

17a. CONTRACTOR/OFFEROR

11AM

X SET ASIDE:

UNRESTRICTED OR

12. DISCOUNT TERMS

15. DELIVER TO

8. OFFER DUE DATE/LOCAL

TIME 11-06-2026

939-759-5736

CODE

11. DELIVERY FOR FOB DESTINATION UNLESS BLOCK IS

MARKED

10-30-2026

RFP

CODE

36C248

Department of Veterans Affairs
Network Contracting Office 8 (NCO 8)
VA Caribbean Healthcare System
#10 Calle Casia
San Juan PR 00921-3201

FACILITY CODE

18a. PAYMENT WILL BE MADE BY

CODE

Department of Veterans Affairs
Financial Services Center
P.O. Box 149971
Austin TX 78714-9971

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

Boilers Maintenance and Testing for three (3) boilers at VA Caribbean Healthcare System (VACHS) in San Juan, PR
main facility as per PWS.
The offerors are hereby notified that the government is currently undertaking a comprehensive overhaul of the Federal Acquisition Regulation (FAR). This solicitation and resulting contract award, if any, is subject to the Revolutionary FAR Overhaul (RFO). The RFO can be found at:
https://www.acquisitions.gov/far-overhaul

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

25. ACCOUNTING AND APPROPRIATION DATA

x

See CONTINUATION Page

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

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