Solicitation
Updated
A PDF document (444 KB) attached to METRx Instruments OR EQUAL, from the Department of Veterans Affairs. Due Nov 13, 2026, 11:00 AM (UTC-8).
File name: Solicitation 36C26127Q0120.pdf
The full file is for paid members, or buy this bid alone.
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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.
36C26127Q0120
a. NAME
7. FOR SOLICITATION
INFORMATION CALL:
b. TELEPHONE NO. (No Collect Calls)
LEAH SMITH
9. ISSUED BY
Department of Veterans Affairs
Network Contracting Office 21
VA Southern Nevada Healthcare System
6900 N. Pecos Road, Building 6
North Las Vegas NV 89086
00261
10. THIS ACQUISITION IS
X
SMALL BUSINESS
HUBZONE SMALL
BUSINESS
SERVICE-DISABLED
VETERAN-OWNED
SMALL BUSINESS
EDWOSB
% FOR:
PST
339112
SIZE STANDARD:
Y
8(A)
11:00AM
1000 Employees
13b. RATING
CODE
N/A
14. METHOD OF SOLICITATION
X
RFQ
IFB
16. ADMINISTERED BY
See Delivery Schedule
CODE
WOMEN-OWNED SMALL BUSINESS
(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED
SMALL BUSINESS PROGRAM
NAICS:
13a. THIS CONTRACT IS A
RATED ORDER UNDER
DPAS (15 CFR 700)
SEE SCHEDULE
17a. CONTRACTOR/OFFEROR
X SET ASIDE:
UNRESTRICTED OR
12. DISCOUNT TERMS
15. DELIVER TO
8. OFFER DUE DATE/LOCAL
TIME 11-13-2026
702-791-9000
CODE
11. DELIVERY FOR FOB DESTINATION UNLESS BLOCK IS
MARKED
11-04-2026
RFP
CODE
00261
Department of Veterans Affairs
Network Contracting Office 21
Southern Nevada Healthcare System
6900 N. Pecos Road, Building 6
North Las Vegas NV 89086
FACILITY CODE
18a. PAYMENT WILL BE MADE BY
CODE
Department of Veterans Affairs
Tungsten Electronic Invoicing
VA Tungsten Number: AAA544240062
[email protected]
See VAAR Clause 852.232-72
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 ADDENDUM
See CONTINUATION
20.
SCHEDULE OF SUPPLIES/SERVICES
19.
ITEM NO.
Page
21.
QUANTITY
22.
UNIT
23.
UNIT PRICE
24.
AMOUNT
METRx Instruments OR EQUAL
See Price/Cost Schedule and Salient Characteristics
This is a brand name or equal solicitation with small
business set aside IAW RFO Part 12.
Please see Addendum to 52.212-1 Instructions to Offerors and 52.212-2 Evaluation for important information on
submitting your quote and how quotes will be evaluated. Vendors interested in responding to this solicitation shall submit their quote via email only to Leah Smith at
[email protected], by no later than the due date/time shown in box 8. Any questions must be received 2 business days before the closing date.
(Use Reverse and/or Attach Additional Sheets as Necessary)
25. ACCOUNTING AND APPROPRIATION DATA
The beginning of the document. Download the full file to read on.