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Solicitation

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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

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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

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