Request for Quotations 1449 UST Boot Replacement Fargo VA

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES

1. REQUISITION NO.

PAGE 1 OF

437-27-1-6058-0003

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

36C26327Q0085

a. NAME

7. FOR SOLICITATION

INFORMATION CALL:

b. TELEPHONE NO. (No Collect Calls)

Joseph Bennett

9. ISSUED BY

36C263

10. THIS ACQUISITION IS

DEPARTMENT OF VETERANS AFFAIRS

NETWORK CONTRACTING OFFICE 23

SMALL BUSINESS

HUBZONE SMALL

BUSINESS

1303 5TH STREET, SUITE 300

CORALVILLE IA 52241

X

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

05:00 PM CST

X SET ASIDE:

% FOR:

WOMEN-OWNED SMALL BUSINESS

(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

NAICS:

811310

UNRESTRICTED OR

EDWOSB

SIZE STANDARD:

$12.5 Million

8(A)

12. DISCOUNT TERMS

13b. RATING

13a. THIS CONTRACT IS A

RATED ORDER UNDER

DPAS (15 CFR 700)

SEE SCHEDULE

15. DELIVER TO

CODE

36C437

N/A

14. METHOD OF SOLICITATION

X

RFQ

1303 5TH STREET, SUITE 300

CORALVILLE IA 52241

1303 5TH STREET, SUITE 300

CORALVILLE IA 52241

FACILITY CODE

RFP

CODE

DEPARTMENT OF VETERANS AFFAIRS

NETWORK CONTRACTING OFFICE 23

CODE

IFB

16. ADMINISTERED BY

DEPARTMENT OF VETERANS AFFAIRS

NETWORK CONTRACTING OFFICE 23

17a. CONTRACTOR/OFFEROR

8. OFFER DUE DATE/LOCAL

TIME 11-19-2026

319-688-3633

CODE

11. DELIVERY FOR FOB DESTINATION UNLESS BLOCK IS

MARKED

10-29-2026

18a. PAYMENT WILL BE MADE BY

36C263

CODE

DEPARTMENT OF VETERANS AFFAIRS

FMS-VA-2(101)

FINANCIAL SERVICES CENTER

See CONTRACT ADMINISTRATION DATA page

PHONE:

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

Request for Quote for Boot Replacement and Testing for
Underground Diesel Storge Tank.
100% Set-aside for SDVOSBs
Work to be completed within 45 days of award.
See Instructions to Offerors immediately below.

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

See CONTINUATION Page

437-3670162-6058-855100-2548-010050192

25. ACCOUNTING AND APPROPRIATION DATA

X

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

X ARE

ARE NOT ATTACHED.

ARE

ARE NOT ATTACHED

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY