Request for Quotations

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.

1. REQUISITION NO.

PAGE 1 OF

5. SOLICITATION NUMBER

6. SOLICITATION ISSUE DATE

603-27-1-429-0001

36C24927Q0022

a. NAME

7. FOR SOLICITATION

INFORMATION CALL:

b. TELEPHONE NO. (No Collect Calls)

Ryan Mick/ [email protected]

9. ISSUED BY

CODE

10. THIS ACQUISITION IS

Department of Veterans Affairs
Network Contracting Office 9 (90C)

SMALL BUSINESS

HUBZONE SMALL

BUSINESS

1639 Medical Center Parkway, Suite 204
Murfreesboro TN 37129

11. DELIVERY FOR FOB DESTINATION UNLESS BLOCK IS

MARKED

X

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

X SET ASIDE:

UNRESTRICTED OR

EDWOSB

% FOR:

EST

325120

SIZE STANDARD:

1200 Employees

8(A)

N/A

13a. THIS CONTRACT IS A

RATED ORDER UNDER

DPAS (15 CFR 700)

CODE

14. METHOD OF SOLICITATION

X

RFQ

IFB

16. ADMINISTERED BY

Network Contracting Office 9
Department of Veterans Affairs

4906 Brownsboro Road
Louisville KY 40222

1639 Medical Center Parkway Suite 204
Murfreesboro TN 37129

FACILITY CODE

RFP

CODE

Department of Veterans Affairs
Louisville New VA Medical Center

CODE

10AM

13b. RATING

Net 30

SEE SCHEDULE

17a. CONTRACTOR/OFFEROR

WOMEN-OWNED SMALL BUSINESS

(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

NAICS:

12. DISCOUNT TERMS

15. DELIVER TO

8. OFFER DUE DATE/LOCAL

TIME 12-07-2026

423-979-1408

18a. PAYMENT WILL BE MADE BY

CODE

90C

90C

FSC e-Invoicing Payment
http://www.fsc.va.gov/fsc/einvoice.asp
Invoice Setup Information 1-877-489-6135
Invoice must be submitted electronically
PHONE: Setup
TELEPHONE NO.

UEI:

1-877-489-6135

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 ADDENDUM

See CONTINUATION

20.

SCHEDULE OF SUPPLIES/SERVICES

19.
ITEM NO.

Page

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

This is an RFQ conducted in accordance with (IAW) FAR
Overhaul 19.106-2(b).
Delivery/Government POC: Alexander Temnik, Engineering
Service, [email protected], 717-908-9541.
Alternate POC: Raymond Manis, Engineering Service,
[email protected], 573-718-6737.
Questions must be emailed to the person in box 7 above no later than 11-25-2026.
This is an "all-or-none" single award firm fixed price.

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

25. ACCOUNTING AND APPROPRIATION DATA

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