36A79725Q0011_1.docx
DOCX document 18 KB Posted
- Attached to
- 6525--SEP 2025 Equipment Only Consolidation
- Solicitation number
- 36A79725Q0011
About this file
This document is a Standard Form 1449 Solicitation/Contract/Order for Commercial Products and Commercial Services issued by the Department of Veterans Affairs National Acquisition Center. The solicitation (Number 36A79725Q0011) is for a September 2025 Equipment Only Consolidation, targeting medical equipment procurement with an award/effective date of 10-29-2025 and an offer due date of 01-14-2026 at 11:59 PM CST. The procurement is unrestricted and associated with NAICS code 334517 for a business size standard of 1,200 employees.
The solicitation encompasses multiple attached documents including equipment consolidation schedules, vendor folders, vendor workup spreadsheets, and references such as VA Directive 6550. While specific equipment details are not fully elaborated in this document, the procurement appears to be a comprehensive medical equipment acquisition effort for the Department of Veterans Affairs, with multiple vendor and equipment-related supplementary documents. The purchase order serves as a confirmation of award, with instructions for stations to de-obligate funds and recognize that the equipment requirement has been fulfilled.
View the file
Other files
Show all 28
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
PAGE 1 OF
1. REQUISITION NO.
2. CONTRACT NO.
3. AWARD/EFFECTIVE DATE
4. ORDER NO.
5. SOLICITATION NUMBER
6. SOLICITATION ISSUE DATE
a. NAME
b. TELEPHONE NO. (No Collect Calls)
8. OFFER DUE DATE/LOCAL
TIME
9. ISSUED BY
CODE
10. THIS ACQUISITION IS
UNRESTRICTED OR
SET ASIDE:
% FOR:
SMALL BUSINESS
HUBZONE SMALL
BUSINESS
SERVICE-DISABLED
VETERAN-OWNED
SMALL BUSINESS
WOMEN-OWNED SMALL BUSINESS
(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED
SMALL BUSINESS PROGRAM
EDWOSB
8(A)
NAICS:
SIZE STANDARD:
11. DELIVERY FOR FOB DESTINA-
TION UNLESS BLOCK IS
MARKED
SEE SCHEDULE
12. DISCOUNT TERMS
13a. THIS CONTRACT IS A
RATED ORDER UNDER
DPAS (15 CFR 700)
13b. RATING
14. METHOD OF SOLICITATION
RFQ
IFB
RFP
15. DELIVER TO
CODE
16. ADMINISTERED BY
CODE
17a. CONTRACTOR/OFFEROR
CODE
FACILITY CODE
18a. PAYMENT WILL BE MADE BY
CODE
TELEPHONE NO.
UEI:
EFT:
PHONE:
FAX:
17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER 18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK BELOW IS CHECKED
SEE ADDENDUM
19.
20.
21.
22.
23.
24.
ITEM NO.
SCHEDULE OF SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
(Use Reverse and/or Attach Additional Sheets as Necessary)
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
ARE
ARE NOT ATTACHED.
27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA
ARE
ARE NOT ATTACHED
28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN _______________
29. AWARD OF CONTRACT: REF. ___________________________________ OFFER
COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND
DATED ________________________________. YOUR OFFER ON SOLICITATION
DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY
(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE
ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED
SET FORTH HEREIN IS ACCEPTED AS TO ITEMS:
30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER) 30b. NAME AND TITLE OF SIGNER (TYPE OR PRINT) 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER (TYPE OR PRINT) 31c. DATE SIGNED
AUTHORIZED FOR LOCAL REPRODUCTION
(REV. NOV 2021)
PREVIOUS EDITION IS NOT USABLE
Prescribed by GSA - FAR (48 CFR) 53.212
7. FOR SOLICITATION
INFORMATION CALL:
STANDARD FORM 1449
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES
OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30
36A79725Q0011 10-29-2025 Teresa Rogofsky 01-14-2026
11:59 PM
CST
36A797 Department of Veterans Affairs National Acquisition Center Building 37 1st Avenue, One Block North of Cermak Hines
IL
60141 X 334517 1200 Employees N/A X
36A797 Department of Veterans Affairs National Acquisition Center Building 37 1st Avenue, One Block North of Cermak Hines
IL
60141
36A797 Department of Veterans Affairs National Acquisition Center Building 37 1st Avenue, One Block North of Cermak Hines
IL
60141 See CONTINUATION Page
PURCHASE ORDER:
FSC CLASS: 6525 MODALITY:
DELIVERY DATE:
CUSTOMER SURCHARGE: (INSERT)
CUSTOMER TOTAL: (INSERT)
Delivery Order serves as confirmation that Purchase Order has been awarded in the amount of (INSERT). This includes the (INSERT) surcharge.
Upon receipt of this awarded Delivery Order from the NAC, stations are advised to de-obligate $0.00 from this Purchase Order. No further obligations under this purchase order shall be made at the NAC. The equipment requirement has been fulfilled.
(SEE CONTINUATION PAGES)
Vendor Total
SEP 2025 EQIPMENT ONLY CONSOLIDATION
See attached document: SEP 2025 EQ Consolidation - RFO.
See attached document: SEP 2025 Equipment Only Consolidation Schedule.
See attached document: SEP 2025 EQ Consolidation - Schedule of Line Items.
See attached document: 402B51219 - 499B459061.
See attached document: 501B50019 - 523B51025.
See attached document: 528B53024 - 570B50013.
See attached document: 573B55031 - 593B50060.
See attached document: 596B50087 - 603B54055.
See attached document: 605B55003 - 637B59007.
See attached document: 640B54015 - 659B59013.
See attached document: 660B50007 - 674B50554.
See attached document: 675B57007 - 756B55013.
See attached document: 5345B5010 - 534B5011.
See attached document: Vendor Folders.
See attached document: Vendor Workup Spreadsheet - 36A79725Q0011.
See attached document: VA Directive 6550 - New Appendix A - published Jun. 2023.
See attached document: Memorandum for Training.
File details come from the government source that posted it. Updated .