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Effluent Wastewater Testing 655

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A PDF document (2.2 MB) attached to Effluent Wastewater Testing - Saginaw VAMC, from the Department of Veterans Affairs. Due Nov 6, 2026, 3:00 PM (UTC-5).

File name: 36C25027Q0032 - Effluent Wastewater Testing 655.pdf

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36C25027Q0032 - Effluent Wastewater Testing 655 – Saginaw, MI 48602

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.

36C25027Q0032

a. NAME

7. FOR SOLICITATION

INFORMATION EMAIL:

b. TELEPHONE NO. (No Collect Calls)

Shockey, Christina

9. ISSUED BY

CODE

Department of Veterans Affairs
Network Contracting Office (NCO) 10
Lobby M2200
24 Frank Lloyd Wright Dr.
Ann Arbor MI 48105

11. DELIVERY FOR FOB DESTINATION UNLESS BLOCK IS

MARKED

36C250

10. THIS ACQUISITION IS

HUBZONE SMALL

BUSINESS

X

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

WOMEN-OWNED SMALL BUSINESS

(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

NAICS:

EDWOSB

3:00pm
% FOR:

EST

541380

SIZE STANDARD:

$19 Million

8(A)

13b. RATING

N/A

13a. THIS CONTRACT IS A

RATED ORDER UNDER

DPAS (15 CFR 700)

CODE

36C250

14. METHOD OF SOLICITATION

X

RFQ

IFB

16. ADMINISTERED BY

RFP

CODE

Department of Veterans Affairs
Network Contracting Office (NCO) 10
Suite 300
6150 Oak Tree Blvd.
Independence OH 44131

Department of Veterans Affairs
Ann Arbor VA Medical Center
2215 Fuller Road
Ann Arbor MI 48105

CODE

X SET ASIDE:

UNRESTRICTED OR

12. DISCOUNT TERMS

SEE SCHEDULE

17a. CONTRACTOR/OFFEROR

8. OFFER DUE DATE/LOCAL

TIME 11-06-2026

[email protected]

SMALL BUSINESS

15. DELIVER TO

10-29-2026

FACILITY CODE

18a. PAYMENT WILL BE MADE BY

CODE

36C250

36C250

Department of Veterans Affairs
Financial Services Center
Invoices to be Submitted Electronically
www.ob10.com/us/en/veterans-affairs//
e-Invoice Setup Info Phone 877-489-6135 TX 78714-9971

PHONE: 877-353-9791

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 ADDENDUM

See CONTINUATION

20.

SCHEDULE OF SUPPLIES/SERVICES

19.
ITEM NO.

Page

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

Contractor shall provide Wastewater Effluent Laboratory Analysis Services to the Aleda E. Lutz VA Medical Center in accordance with the Statement of Work.
Period of Performance will be One Year with
four (4) one-year option periods at Government discretion.

NOTE: Contractor is responsible for complying with the
attached Wage Determination & determining the appropriate classification to apply to its workforce.

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

25. ACCOUNTING AND APPROPRIATION DATA

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