Silt Lamp Installation Solicitation

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.

5. SOLICITATION NUMBER

6. SOLICITATION ISSUE DATE

556-27-1-5133-0004

36C25227Q0055

a. NAME

7. FOR SOLICITATION

INFORMATION CALL:

b. TELEPHONE NO. (No Collect Calls)

Eric King

CODE

Department of Veterans Affairs
Great Lakes Acquisition Center
115 South 84th Street, Suite 101

36C252

10. THIS ACQUISITION IS

SMALL BUSINESS

HUBZONE SMALL

BUSINESS

Milwaukee WI 53214-1476

X

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

WOMEN-OWNED SMALL BUSINESS

(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

NAICS:

EDWOSB

18:00

% FOR:

CST

339115

SIZE STANDARD:

1000 Employees

8(A)

N/A

13a. THIS CONTRACT IS A

RATED ORDER UNDER

DPAS (15 CFR 700)

CODE

36C252

14. METHOD OF SOLICITATION

X

RFQ

IFB

16. ADMINISTERED BY

Department of Veterans Affairs
Captain James A Lovell FHCC
3001 Green Bay Rd

RFP

CODE

36C252

Department of Veterans Affairs
Great Lakes Acquisition Center - HC
115 South 84th Street, Suite 101

North Chicago IL 60064-3048

CODE

13b. RATING

N/A

15. DELIVER TO

X SET ASIDE:

UNRESTRICTED OR

12. DISCOUNT TERMS

SEE SCHEDULE

17a. CONTRACTOR/OFFEROR

8. OFFER DUE DATE/LOCAL

TIME 11-13-2026

(414)-844-4800

9. ISSUED BY

11. DELIVERY FOR FOB DESTINATION UNLESS BLOCK IS

MARKED

10-26-2026

Milwaukee WI 53214-1476

FACILITY CODE

18a. PAYMENT WILL BE MADE BY

CODE

Department of Veterans Affairs
Financial Services Center
PO Box 149971
Austin TX 78714-9971

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

Slit Lamp Installation for the Captain James A. Lovell
(FHCC).
This contract is subject to the Service Contract Labor
Standards statute. See Section D for the current DOL Wage Determination.

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

See CONTINUATION Page

556-3670169-5133-725500-2520 0700555Y1

25. ACCOUNTING AND APPROPRIATION DATA

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

X

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY