Request for Quotations BNE SSI Tools rbj CU

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES

1. REQUISITION NO.

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.

36C10B27Q0076

a. NAME

7. FOR SOLICITATION

INFORMATION CALL:

CODE

36C10B

Department of Veterans Affairs
Office of Procurement, Acquisition, and Logistics (OPAL) Technology Acquisition Center (TAC)

23 Christopher Way

Eatontown NJ 07724

11. DELIVERY FOR FOB DESTINATION UNLESS BLOCK IS

MARKED

X

b. TELEPHONE NO. (No Collect Calls)

Cherry Ugerio / [email protected]

9. ISSUED BY

SMALL BUSINESS

HUBZONE SMALL

BUSINESS

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

WOMEN-OWNED SMALL BUSINESS

(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

NAICS:

EDWOSB

% FOR:

EST

541519

$34 Million / 150 EMPL

13b. RATING

CODE

N/A

14. METHOD OF SOLICITATION

X

RFQ

IFB

16. ADMINISTERED BY

See Delivery Schedule

RFP

CODE

Department of Veterans Affairs

OPAL

TAC

23 Christopher Way

Eatontown NJ 07724

CODE

1300

SIZE STANDARD:

8(A)

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 11/17/2026

848-377-5354

10. THIS ACQUISITION IS

X

11/10/2026

FACILITY CODE

18a. PAYMENT WILL BE MADE BY

CODE

36C10B

36C10B

Department of Veterans Affairs
Technology Acquisition Center
Financial Services Center
PO Box 149971
Austin TX 78714-8971

TBD

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

19.
ITEM NO.

SEE ADDENDUM

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

Title: Brand Name or Equal Structured Solutions, INC
Tools Bundled Package
CS: Cherry Ugerio, [email protected]
CS: Nicholas Fry, [email protected]

CO: Stefanie Applegate, [email protected]

This RFQ will result in a Firm-Fixed-Price (FFP) award. RFQ is issued as a total VOSB set-aside on SAM.gov.

See Continuation Pages.

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

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 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