Rev. 1. S02. Request for Quotations Life Safety Drawings

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.

36C26227Q0047

a. NAME

7. FOR SOLICITATION

INFORMATION CALL:

b. TELEPHONE NO. (No Collect Calls)

Jasmon Cornick

9. ISSUED BY

36C262

NCO 22
Department of Veterans Affairs
NCO 22 - Gilbert Network Contracting
335 East Germann Road
Gilbert AZ 85297

10. THIS ACQUISITION IS

SMALL BUSINESS

HUBZONE SMALL

BUSINESS

X

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

% FOR:

WOMEN-OWNED SMALL BUSINESS

(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

NAICS:

541340

SIZE STANDARD:

$9 Million

8(A)

13b. RATING

CODE

36C664

N/A

14. METHOD OF SOLICITATION

X

RFQ

IFB

16. ADMINISTERED BY

Department of Veteran Affairs
Jennifer Moreno VA Medical Center
San Diego VA Healthcare System
3350 La Jolla Village Drive
San Diego CA 92161

CODE

MDT

EDWOSB

13a. THIS CONTRACT IS A

RATED ORDER UNDER

DPAS (15 CFR 700)

SEE SCHEDULE

17a. CONTRACTOR/OFFEROR

15:00

X SET ASIDE:

UNRESTRICTED OR

12. DISCOUNT TERMS

15. DELIVER TO

8. OFFER DUE DATE/LOCAL

TIME 11-20-2026

480-466-7924

CODE

11. DELIVERY FOR FOB DESTINATION UNLESS BLOCK IS

MARKED

11-09-2026

RFP

CODE

36C262

NCO 22
Department of Veterans Affairs
NCO 22 - Gilbert Network Contracting
335 East Germann Road
Gilbert AZ 85297

FACILITY CODE

18a. PAYMENT WILL BE MADE BY

CODE

This is accomplished through the
Tungsten Network located at:
http://www.fsc.va.gov/einvoice.asp
This is mandatory and the sole method
for submitting invoices.

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

All questions are due NLT November 14, 2026, at 1:00PM MST. All offers are due NLT November 20, 2026, at 3:00 PM MST. Offerors shall be submitted via email to: Jasmon Cornick Contract Specialist at [email protected] and
[email protected]. Subject line for all email offers must have RFQ number 36C26226Q0047/CORNICK Contractor shall sign clause 852.219-75 VA NOTICE OF

LIMITATIONS ON SUBCONTRACTING-CERTIFICATE OF COMPLIANCE FOR

SERVICES AND CONSTRUCTION (JAN 2023) (DEVIATION) pg. 34.

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

25. ACCOUNTING AND APPROPRIATION DATA