Solicitation Document

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.

PAGE 1 OF

5. SOLICITATION NUMBER

6. SOLICITATION ISSUE DATE

570-27-1-751-0031
36C261-27-AP-1412
36C26127Q0140

a. NAME

7. FOR SOLICITATION

INFORMATION CALL:

9. ISSUED BY

Department of Veterans Affairs
Network Contracting Office 21

00261

10. THIS ACQUISITION IS

X

SMALL BUSINESS

HUBZONE SMALL

BUSINESS

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

EDWOSB

% FOR:

PST

541350

SIZE STANDARD:

Y

8(A)

16:00

$11.5 Million

13b. RATING

CODE

N/A

14. METHOD OF SOLICITATION

X

RFQ

IFB

16. ADMINISTERED BY

See Performance Work Statement

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 11-20-2026

702-001-5380

CODE

11. DELIVERY FOR FOB DESTINATION UNLESS BLOCK IS

MARKED

11-10-2026

b. TELEPHONE NO. (No Collect Calls)

Jill Williams

1. REQUISITION NO.

RFP

CODE

00261

Department of Veterans Affairs
Network Contracting Office 21

FACILITY CODE

18a. PAYMENT WILL BE MADE BY

CODE

Department of Veterans Affairs
Financial Services Center
P.O. 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

The VA Central California Healthcare System (VACCHCS)
Medical Center requires triennial inspection, testing and maintenance of electrical systems in compliance with VA Directive 1028 paragraph 8.j (6) dated February 24, 2021.

WD 2015-5609 REVISION 29, DATED 05/13/2025 APPLIES TO THIS

SOLICITATION.
Quote packages must be emailed to [email protected] by 16:00 (4pm) PST on 10/20/2026.
Questions must be submitted NLT 12:00pm (noon) on 10/15/2026

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

25. ACCOUNTING AND APPROPRIATION DATA

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 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