NWI Pathology

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

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

2. CONTRACT NO.

3. AWARD/EFFECTIVE DATE

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

4. ORDER NO.

PAGE 1 OF

5. SOLICITATION NUMBER

6. SOLICITATION ISSUE DATE

36C26326Q0727

CODE

36C263

Department of Veterans Affairs
Network 23 Contracting Office
Shanna Comparato, [email protected]

11. DELIVERY FOR FOB DESTINATION UNLESS BLOCK IS

MARKED

X

SMALL BUSINESS

HUBZONE SMALL

BUSINESS

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

316 Robert Street N. STE. 506
St. Paul, MN 55101

EDWOSB

10:00am CST
% FOR:

621511

SIZE STANDARD:

$41.5 Million

8(A)

13b. RATING

N/A

14. METHOD OF SOLICITATION

RFQ

CODE

36C368

IFB

16. ADMINISTERED BY

Department of Veterans Affairs
Nebraska Western Iowa Health Care System
4101 Woolworth Avenue
Omaha,
h
Nebraska 68105-1850

CODE

SET ASIDE:

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

UNRESTRICTED OR

12. DISCOUNT TERMS

15. DELIVER TO

8. OFFER DUE DATE/LOCAL

TIME 11/24/2026

402-995-3692

10. THIS ACQUISITION IS

X

10/15/2026

b. TELEPHONE NO. (No Collect Calls)

Shanna Comparato, Contract Specialist

9. ISSUED BY

1. REQUISITION NO.

X

CODE

RFP

36C263

Department of Veterans Affairs
Network 23 Contracting Office
316 Robert Street N. STE. 506
St. Paul, MN 55101

FACILITY CODE

18a. PAYMENT WILL BE MADE BY

To all offerors

CODE

Department of Veterans Affairs
Financial Services Center
PO Box 149971
Austin, TX 78714-9971

PHONE:

TELEPHONE NO.

DUNS:

FAX:

DUNS+4:

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

This is a solicitation to procure a 5-Year Indefinite Delivery, Indefinite Quantity Contract under the authorities of:
38 USC 8153, FAR 15, and VAAR 873, to procure Pathology Services for the Nebraska Western Iowa Health Care System (NWIHCS) Quantities in the Schedule of Services (Attachment 5) are Estimates.
See B.2 for Schedule of Services, on Page 5
See B.3 for Performance Work Statement, Pages 6 - 30

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

25. ACCOUNTING AND APPROPRIATION DATA

X
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