36A79726Q0011_1.docx
DOCX document 18 KB Posted
- Attached to
- 6525--JUN 2026 Equipment Only Consolidation
- Solicitation number
- 36A79726Q0011
About this file
This is a Standard Form 1449 Solicitation/Contract/Order for Commercial Products and Commercial Services issued by the Department of Veterans Affairs National Acquisition Center for an equipment consolidation procurement. The solicitation number is 36A79726Q0011, with an issue date of August 5, 2026, and an offer due date of October 14, 2026 at 11:59 CDT. The procurement is unrestricted and open to all businesses, with a NAICS code of 334517 and a size standard of 1,200 employees. The FSC class is 6525, and the modality is delivery only, with a delivery date scheduled for June 2026. The requirement is designated as an Equipment Only Consolidation, serving as confirmation that a purchase order has been awarded. The contracting officer is Hermann Degbegni, contactable at 281-851-6993.
The solicitation incorporates FAR clauses 52.212-1, 52.212-4, 52.212-3, and 52.212-5 by reference, with additional documents attached including consolidation schedules, line items with quality assurance templates, vendor folders, and a vendor workup spreadsheet. Contractors are required to complete blocks 12, 17, 23, 24, and 30 of the form. Upon receipt of the awarded delivery order, stations are advised to de-obligate $0.00 from the associated purchase order, as the equipment requirement has been fulfilled through this consolidation arrangement. The procurement is administered by the Department of Veterans Affairs National Acquisition Center located at Building 37, 1st Avenue, One Block North of Cermak, Hines, IL 60141.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| Updated Tech Specs.zip | ZIP file | |
| Copy of JUN 2026 EQ CONSOLIDATION - Schedule of Line Items with QA _Updated_HTM.xlsx | XLSX spreadsheet | |
| 36A79726Q0011 0001.docx | DOCX document | |
| 662B60031-757B60015.zip | ZIP file | |
| 589B69013- 662B60015.zip | ZIP file | |
| EQ JUN 2026 CONSOLIDATION - Schedule of Line Items with QA Template-.xlsx | XLSX spreadsheet | |
| JUN 2026 Equipment Only Consolidation Schedule.pdf | ||
| VA Directive 6550 - New Appendix A - published Jun. 2023.pdf | ||
| Vendor Workup Spreadsheet - 36A79726Q0011.xlsx | XLSX spreadsheet | |
| Memorandum for Training.pdf | ||
| Vendor Folders.zip | ZIP file | |
| 570B60012- 589B63022.zip | ZIP file | |
| 402B61001-570B60011.zip | ZIP file | |
| JUN 2026 EQ Consolidation - RFO.pdf |
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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
36A79726Q0011 08-05-2026 Hermann Degbegni 281-851-6993 10-14-2026 11:59
CDT
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 JUN 2026 Equipment Only Consolidation
See attached document: JUN 2026 EQ Consolidation - RFO.
See attached document: JUN 2026 Equipment Only Consolidation Schedule.
See attached document: EQ JUN 2026 CONSOLIDATION - Schedule of Line Items with QA Template-.
See attached document: 589B69013- 662B60015.
See attached document: 402B61001-570B60011.
See attached document: 662B60031-757B60015.
See attached document: 570B60012- 589B63022.
See attached document: Vendor Folders.
See attached document: Vendor Workup Spreadsheet - 36A79726Q0011.
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 .