Request for Quotations Solicitation St. Louis IDIQ and TO1 - PDF COPY

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.

36C77627Q0011

a. NAME

7. FOR SOLICITATION

INFORMATION CALL:

b. TELEPHONE NO. (No Collect Calls)

Michele Laser

9. ISSUED BY

CODE

36C776

10. THIS ACQUISITION IS

Department of Veterans Affairs
Program Contracting Activity Central

SMALL BUSINESS

HUBZONE SMALL

BUSINESS

6100 Oak Tree Blvd, Suite 490
Independence OH 44131

11. DELIVERY FOR FOB DESTINATION UNLESS BLOCK IS

MARKED

X

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

10:00AM

X SET ASIDE:

% FOR:

WOMEN-OWNED SMALL BUSINESS

(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

NAICS:

541614

UNRESTRICTED OR

SIZE STANDARD:

$20 Million

8(A)

13b. RATING

13a. THIS CONTRACT IS A

RATED ORDER UNDER

DPAS (15 CFR 700)

SEE SCHEDULE

CODE

36C657

N/A

14. METHOD OF SOLICITATION

X

RFQ

IFB

16. ADMINISTERED BY

Department of Veterans Affairs
Program Contracting Activity Central

915 N Grand Blvd. St.
St. Louis MO 63106

6100 Oak Tree Blvd, Suite 490
Independence OH 44131

CODE

FACILITY CODE

RFP

CODE

Department of Veterans Affairs
John Cochran VAMC New Bed Tower

17a. CONTRACTOR/OFFEROR

EST

EDWOSB

12. DISCOUNT TERMS

15. DELIVER TO

8. OFFER DUE DATE/LOCAL

TIME 12-15-2026

(216) 447-8321

18a. PAYMENT WILL BE MADE BY

CODE

36C776

VAFSC

Department of Veterans Affairs
Financial Services Center
Invoices to be Submitted Electronically
https://www.fsc.va.gov/einvoice.asp
e-Invoice Setup Info Phone 877-489-6135

PHONE: 877-353-9791

TELEPHONE NO.

UEI:

FAX:

512-460-5429

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

Contractor shall provide Comprehensive Pre-Planning and Initial Outfitting, Transition & Activation (IOTA) Services for the John Cochran Veterans Affairs Medical Center
New Bed Tower as detailed in the attached IDIQ Performance Work Statement (PWS) (Attachment A).
Ordering Period: Eight (8) Years from the Effective Date IDIQ Ceiling Value: $9,000,000.00

(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