Request for Quotations - - Attachment

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES

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

2. CONTRACT NO.

3. AWARD/EFFECTIVE DATE

4. ORDER NO.

PAGE 1 OF

5. SOLICITATION NUMBER

6. SOLICITATION ISSUE DATE

648-27-2-079-0003

36C26027Q0098

a. NAME

7. FOR SOLICITATION

INFORMATION CALL:

9. ISSUED BY

Network Contracting Office 20

ATTN: V4CONT

1601 E. Fourth Plain Blvd
Bldg.17, Suite B428
Vancouver WA 98661

36C260

10. THIS ACQUISITION IS

HUBZONE SMALL

BUSINESS

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

UNRESTRICTED OR

% FOR:

EDWOSB

PST

812210

SIZE STANDARD:

$12.5 Million

8(A)

13b. RATING

N/A

13a. THIS CONTRACT IS A

RATED ORDER UNDER

DPAS (15 CFR 700)

NET 30

CODE

36C648

14. METHOD OF SOLICITATION

X

RFQ

IFB

16. ADMINISTERED BY

Department of Veterans Affairs
Portland VA Medical Center
3710 SW US Veterans Hospital Road

RFP

CODE

36C260

Network Contracting Office 20

ATTN: V4CONT

1601 E. Fourth Plain Blvd
Bldg.17, Suite B428
Vancouver WA 98661

Portland OR 97239

CODE

3:00PM

SET ASIDE:

WOMEN-OWNED SMALL BUSINESS

(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

NAICS:

12. DISCOUNT TERMS

SEE SCHEDULE

17a. CONTRACTOR/OFFEROR

X

SMALL BUSINESS

15. DELIVER TO

8. OFFER DUE DATE/LOCAL

TIME 11/16/2026

360-553-7631

CODE

11. DELIVERY FOR FOB DESTINATION UNLESS BLOCK IS

MARKED

11/06/2026

b. TELEPHONE NO. (No Collect Calls)

Peter Park

1. REQUISITION NO.

FACILITY CODE

18a. PAYMENT WILL BE MADE BY

CODE

Dept of Veterans Affairs

FMS-VA-2(101)

Financial Services Center

PO BOX 149971

Austin TX 78714-9971

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

This RFQ is for cremation related services for the Portland VA Medical Center in accordance with the Statement of Work. Submit below by the RFQ deadline for a valid quote:
- Completed and signed 1449 (Page 1 of this document)
- Completed B+4 quote on Price/Cost Schedule
- Capability statement to perform the SOW including proof of required licenses (either prime or local subcontractor) - Provide your company's SAM UEI#, address, phone number, and email address of the company POC.
Submit your quote to [email protected] by the deadline.

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

See CONTINUATION Page

648-3670160-079-829900-2597 010024400

25. ACCOUNTING AND APPROPRIATION DATA

26. TOTAL AWARD AMOUNT (For Govt. Use Only)