Request for Quotations

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.

36C26227Q0043

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

HUBZONE SMALL

BUSINESS

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

SET ASIDE:

PST

% FOR:

WOMEN-OWNED SMALL BUSINESS

(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

NAICS:

EDWOSB

325413

SIZE STANDARD:

1250 Employees

8(A)

13b. RATING

13a. THIS CONTRACT IS A

RATED ORDER UNDER

DPAS (15 CFR 700)

Net 30 Days

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

Department of Veterans Affairs
VISN 22 Sites
See Statement of Work for participating
sites.

CODE

07:00

UNRESTRICTED OR

12. DISCOUNT TERMS

SEE SCHEDULE

17a. CONTRACTOR/OFFEROR

X

SMALL BUSINESS

15. DELIVER TO

8. OFFER DUE DATE/LOCAL

TIME 11-16-2026

858 228-0081

CODE

11. DELIVERY FOR FOB DESTINATION UNLESS BLOCK IS

MARKED

10-30-2026

FACILITY CODE

18a. PAYMENT WILL BE MADE BY

CODE

Department of Veterans Affairs
Financial Services Center
Submit Invoices electronically to:

https://authentication.tungsten-network.com/login

PHONE: (877)

TELEPHONE NO.

UEI:

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 CONTINUATION

20.

SCHEDULE OF SUPPLIES/SERVICES

19.
ITEM NO.

SEE ADDENDUM

Page

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

Blood Type IVD Reagents for VISN 22
The Department of Veterans Affairs intends to award a FirmFixed Price Blanket Purchase Agreement with a 12-month base ordering period and four 12-month option periods, for a potential total ordering period of five years.

1) See Section E -SOLICITATION PROVISIONS, 52.212-1 on page 30, for instructions on submitting quotes/proposals.
2) See SOW in Section B.2. Quotes must meet requirements set forth in this section.
3) This will be a firm-fixed-Price contract.
4) This is an unrestricted open-market solicitation.
5) The period of performance is expected to begin on or about 12/01/2026 with a base + 4 One-year Option periods.