Solicitation Priest 2

36C25227Q0035

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.

03-01-2026

9. ISSUED BY

6. SOLICITATION ISSUE DATE

Department of Veterans Affairs
36C252
115 South 84th Street, Suite 101

36C252

10. THIS ACQUISITION IS

X

SMALL BUSINESS

HUBZONE SMALL

BUSINESS

Milwaukee WI 53214-1476

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

WOMEN-OWNED SMALL BUSINESS

(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

NAICS:

EDWOSB

10:00AM
% FOR:

CDT

813110

SIZE STANDARD:

$13 Million

8(A)

13b. RATING

N/A

13a. THIS CONTRACT IS A

RATED ORDER UNDER

DPAS (15 CFR 700)

SEE SCHEDULE

CODE

14. METHOD OF SOLICITATION

X

RFQ

IFB

16. ADMINISTERED BY

Tomah VAMC

RFP

CODE

36C252

Department of Veterans Affairs
36C252
Great Lakes Acquisition Center - HC
115 South 84th Street, Suite 101
Milwaukee WI 53214-1476

500 E. Veterans Street
Tomah WI 54660-3105

CODE

8. OFFER DUE DATE/LOCAL

TIME 10-29-2026

X SET ASIDE:

UNRESTRICTED OR

12. DISCOUNT TERMS

15. DELIVER TO

10-08-2026

414-844-4800

CODE

17a. CONTRACTOR/OFFEROR

5. SOLICITATION NUMBER

b. TELEPHONE NO. (No Collect Calls)

Lemke, Justin

11. DELIVERY FOR FOB DESTINATION UNLESS BLOCK IS

MARKED

PAGE 1 OF

676-27-3-094-0001

36C25227Q0035

a. NAME

7. FOR SOLICITATION

INFORMATION CALL:

1. REQUISITION NO.

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 ADDENDUM

See CONTINUATION

20.

SCHEDULE OF SUPPLIES/SERVICES

19.
ITEM NO.

Page

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

Ordained Catholic Priest Services at Tomah VAMC.
Vendor shall submit invoices for hours of work performed. Service Contract Labor Standards apply.
Wage Determination 2015-4929 Rev33 dated 08/22/2026

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

See CONTINUATION Page

676-3670160-094-824400-2580 010024400

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