NTX Elevator Inspection

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.

36C25727Q0031

a. NAME

7. FOR SOLICITATION

INFORMATION CALL:

b. TELEPHONE NO. (No Collect Calls)

Crystal Carabajal

9. ISSUED BY

CODE

Department Of Veterans Affairs
Network Contracting Office 17

36C257

10. THIS ACQUISITION IS

SMALL BUSINESS

HUBZONE SMALL

BUSINESS

X

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

EDWOSB

3:00pm
% FOR:

CDT

541350

SIZE STANDARD:

$11.5 Million

8(A)

13b. RATING

CODE

36C549

N/A

14. METHOD OF SOLICITATION

X

RFQ

IFB

16. ADMINISTERED BY

Department of Veterans Affairs
North Texas VA Medical Centers
Dallas, Garland and Bonham
4500 S. Lancaster Rd.
Dallas, TX 75618

CODE

WOMEN-OWNED SMALL BUSINESS

(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

NAICS:

13a. THIS CONTRACT IS A

RATED ORDER UNDER

DPAS (15 CFR 700)

SEE SCHEDULE

17a. CONTRACTOR/OFFEROR

X SET ASIDE:

UNRESTRICTED OR

12. DISCOUNT TERMS

15. DELIVER TO

8. OFFER DUE DATE/LOCAL

TIME 10-30-2026

210-915-4076

5441 Babcock Road Ste. 302
San Antonio, TX 78240

11. DELIVERY FOR FOB DESTINATION UNLESS BLOCK IS

MARKED

10-01-2026

RFP

CODE

36C257

Department Of Veterans Affairs
Network Contracting Office 17
5441 Babcock Road Ste. 302
San Antonio, TX 78240

FACILITY CODE

18a. PAYMENT WILL BE MADE BY

CODE

This is accomplished through the
Tungsten Network located at:
http://www.fsc.va.gov/einvoice.asp
This is mandatory and the sole method
for submitting invoices.

PHONE: (877)

TELEPHONE NO.

UEI:

353-9791

FAX:

(512) 460-5540

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

NEW: Elevator and Dumbwaiter Inspection and Testing Services

IAW SOW

Site Visits: Three (3) different locations. Check page 25 for all details.
Questions Due: Wednesday, October 21, 2026 by 3:00pm CDT Email to [email protected]
Quotes Due: Friday, October 30, 2026 by 3:00pm CTD.
Email to [email protected]
This acquisition is being conducted IAW FAR Part 12.

(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