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Northern Indiana Window Washing Services

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A PDF document (511 KB) attached to VANIHCS Window Cleaning - Engineering Service Fort Wayne and Marion Campuses, from the Department of Veterans Affairs. Due Nov 19, 2026, 10:00 AM (UTC-5).

File name: S02 36C25027Q0016 - Northern Indiana Window Washing Services.pdf

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SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES

1. REQUISITION NO.

PAGE 1 OF

610-27-1-0006

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30

2. CONTRACT NO.

3. AWARD/EFFECTIVE DATE

4. ORDER NO.

5. SOLICITATION NUMBER

6. SOLICITATION ISSUE DATE

36C25027Q0016

a. NAME

7. FOR SOLICITATION

INFORMATION CALL:

b. TELEPHONE NO. (No Collect Calls)

Timothy L. Garrity

9. ISSUED BY

CODE

36C250

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:

561720

SIZE STANDARD:

$22 Million

8(A)

13b. RATING

CODE

36C610

N/A

14. METHOD OF SOLICITATION

X

RFQ

IFB

16. ADMINISTERED BY

Department of Veterans Affairs
Northern Indiana Healthcare System
Fort Wayne VA Medical Center
2121 Lake Avenue
Fort Wayne IN 46825

CODE

EST

EDWOSB

13a. THIS CONTRACT IS A

RATED ORDER UNDER

DPAS (15 CFR 700)

SEE SCHEDULE

17a. CONTRACTOR/OFFEROR

10:00

X SET ASIDE:

UNRESTRICTED OR

12. DISCOUNT TERMS

15. DELIVER TO

8. OFFER DUE DATE/LOCAL

TIME 11-19-2026

(480) 686-5349

Department of Veterans Affairs
Network Contracting Office 10
2780 Airport Drive
Suite 340
Columbus OH 43219-2292
Timothy L. Garrity
[email protected]

11. DELIVERY FOR FOB DESTINATION UNLESS BLOCK IS

MARKED

10-20-2026

RFP

CODE

36C250

Department of Veterans Affairs
Network Contracting Office 10
2780 Airport Drive
Suite 340
Columbus OH 43219-2292

FACILITY CODE

18a. PAYMENT WILL BE MADE BY

CODE

36C250

Department of Veterans Affairs
Financial Services Center
Invoices to be submitted electronically
https://www.tungsten-network.com

PHONE: 877-489-6135

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

The Fort Wayne and Marion Indiana VA Medical Centers require window washing services for buildings on both campuses. See attachments #1 and #2 for lists of buildings requiring window washing services for the Marion Campus, and
attachment #3 for the list of buildings requiring window washing services for the Fort Wayne campus.
The contractor must sign clause 852.219-75 VA Notice on subcontracting-Certificate of Compliance for Services and construction.
This is a requirement which includes a base year of services and four (4) option years. Please provide pricing on the

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