Northern Indiana Window Washing Services
Updated
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
The full file is for paid members, or buy this bid alone.
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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
The beginning of the document. Download the full file to read on.