Fire Smoke Auto Door IDIQ Request for Quotations

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES

1. REQUISITION NO.

Pg. 1 of 59

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.

36C25526Q0617

a. NAME

7. FOR SOLICITATION

INFORMATION CALL:

b. TELEPHONE NO. (No Collect Calls)

Murphy, Michael [email protected]

9. ISSUED BY

CODE

36C255

Department of Veterans Affairs
Network Contracting Office (NCO) 15
3450 S 4th Street Trafficway

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:

541350

SIZE STANDARD:

$11.5 Million

8(A)

13b. RATING

CODE

N/A

14. METHOD OF SOLICITATION

X

RFQ

IFB

16. ADMINISTERED BY

Dwight D. Eisenhower VA Medical Center

RFP

CODE

36C255

Department of Veterans Affairs
Network Contracting Office (NCO) 15
3450 S 4th Street Trafficway

4101 S. 4th St.
Leavenworth KS 66048-5014

CODE

CDT

EDWOSB

13a. THIS CONTRACT IS A

RATED ORDER UNDER

DPAS (15 CFR 700)

SEE SCHEDULE

17a. CONTRACTOR/OFFEROR

15:00

X SET ASIDE:

UNRESTRICTED OR

12. DISCOUNT TERMS

15. DELIVER TO

8. OFFER DUE DATE/LOCAL

TIME 10-23-2026

913-946-1970

10. THIS ACQUISITION IS

Leavenworth KS 66048

11. DELIVERY FOR FOB DESTINATION UNLESS BLOCK IS

MARKED

10-07-2026

Leavenworth KS 66048

FACILITY CODE

18a. PAYMENT WILL BE MADE BY

CODE

36C255

Department of Veterans Affairs
Financial Services Center
http://www.fsc.va.gov/einvoice.asp
Austin TX

PHONE: 877-353-9791

TELEPHONE NO.

UEI:

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 CONTINUATION

20.

SCHEDULE OF SUPPLIES/SERVICES

19.
ITEM NO.

SEE ADDENDUM

Page

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

Fire, Smoke, and Automated Door Inspection, Maintenance and Repair Services.
Contract Type: Indefinite-Delivery, Indefinite-Quantity

(IDIQ)

Ordering Period: Five (5) ordering periods of twelve (12) months each (60 months total).Individual bulk funded
task orders will be issued, each funded for up to
twelve (12) months.
This is a 100% small business set aside. Offerors must be small under NAICS 541350 and active in SAM at time of offer. Site Visit is scheduled for Thursday 15 Oct. 26, 0900
Questions are due NLT Friday 16 Oct. 26, 1500 CDT
RFQ Submissions are due Friday 23 Oct. 26, 1500 CDT

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

25. ACCOUNTING AND APPROPRIATION DATA