Request for Quotations
Updated
A PDF document (357 KB) attached to VISN 22 Semen & Vasectomy Test Kits, from the Department of Veterans Affairs. Due Nov 18, 2026, 7:00 AM (UTC-8).
File name: S02 - RFQ 36C26227Q0056.pdf
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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.
36C26227Q0056
a. NAME
7. FOR SOLICITATION
INFORMATION CALL:
b. TELEPHONE NO. (No Collect Calls)
Diaz, Marcos
9. ISSUED BY
Department of Veterans Affairs
Network Contracting Office 22
4811 Airport Plaza Drive
Suite 600
Long Beach CA 90815
36C262
10. THIS ACQUISITION IS
X
SMALL BUSINESS
HUBZONE SMALL
BUSINESS
SERVICE-DISABLED
VETERAN-OWNED
SMALL BUSINESS
% FOR:
WOMEN-OWNED SMALL BUSINESS
(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED
SMALL BUSINESS PROGRAM
NAICS:
621511
EDWOSB
$41.5 Million
13b. RATING
CODE
36C262
N/A
14. METHOD OF SOLICITATION
X
RFQ
IFB
16. ADMINISTERED BY
RFP
CODE
Department of Veterans Affairs
Network Contracting Office 22
4811 Airport Plaza Drive
Suite 600
Long Beach CA 90815
Participating VISN 22 sites listed in
Statement Of Work
CODE
PST
SIZE STANDARD:
8(A)
13a. THIS CONTRACT IS A
RATED ORDER UNDER
DPAS (15 CFR 700)
SEE SCHEDULE
17a. CONTRACTOR/OFFEROR
07:00
X SET ASIDE:
UNRESTRICTED OR
12. DISCOUNT TERMS
15. DELIVER TO
8. OFFER DUE DATE/LOCAL
TIME 11-18-2026
858 228-0081
CODE
11. DELIVERY FOR FOB DESTINATION UNLESS BLOCK IS
MARKED
11-05-2026
FACILITY CODE
18a. PAYMENT WILL BE MADE BY
CODE
Department of Veterans Affairs
Financial Services Center
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
VISN 22 Semen & Vasectomy Test Kits
1) See Section B.2. STATEMETN OF WORK (SOW) for requirement details. Offers must conform with the SOW.
2) See Section E - SOLICITATION PROVISIONS, 52.212-1 and 52.212-2 for instructions on submitting quotes/proposals. 3) This will be Blanket Purchase Agreement (BPA) contract. 4) This is a Small Business set-aside solicitation.
5) Kits be ordered/used as needed.
Eestimated Period of performance:
Base Year:
12/15/2026 – 12/14/2027
Option Year 1: 12/15/2027 – 12/14/2028
Option Year 2: 12/15/2028 – 12/14/2029
Option Year 3: 12/15/2029 – 12/14/2030
Option Year 4: 12/15/2030 – 12/14/2031
USE SOLICITATION # 36C26227Q0056 on all offer submissions and correspondence.
(Use Reverse and/or Attach Additional Sheets as Necessary)
25. ACCOUNTING AND APPROPRIATION DATA
The beginning of the document. Download the full file to read on.