36A79726Q0018_1.docx

DOCX document 18 KB Posted

Attached to
6525--CFM SPECIAL EQ Consolidation Federal contract opportunity
Solicitation number
36A79726Q0018
Issued by
Department of Veterans Affairs National Acquisition Center

About this file

This is a Standard Form 1449 Solicitation/Contract/Order for Commercial Products and Services issued by the Department of Veterans Affairs National Acquisition Center for the CFM Special Equipment Consolidation procurement. The solicitation number is 36A79726Q0018, with an issue date of July 17, 2026, and an offer due date of August 14, 2026 at 11:59 CDT. The contracting officer is Hermann Degbegni, reachable at 281-851-6993. This is an unrestricted acquisition with a NAICS code of 334517 and a size standard of 1,200 employees, indicating it is open to all qualified contractors including small businesses.

The solicitation incorporates FAR clauses 52.212-1, 52.212-3, 52.212-4, and 52.212-5 by reference and is structured as a Request for Quote (RFQ) for commercial products and services. The specific line items, quantities, unit prices, and delivery requirements are detailed in attached continuation documents, including a Schedule of Line Items with Quality Assurance Template, vendor folders, and a vendor workup spreadsheet. Pricing terms, discount information, and payment instructions are to be completed by the offeror in the designated blocks. Delivery is to the Department of Veterans Affairs National Acquisition Center, located at Building 37, One Block North of Cermak, Hines, Illinois 60141, with payment processing and invoice submission procedures outlined in the form.

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Other files for this federal contract opportunity

Other files attached to 6525--CFM SPECIAL EQ Consolidation, newest first.
File Type Posted
Copy of CFM JUNE 2026 SPECIAL EQ CONSOLIDATION - Schedule of Line Items with QA.xlsx XLSX spreadsheet
Updated Tech Specs and Compliance.zip ZIP file
36A79726Q0018 0001.docx DOCX document
CFM SPECIAL EQ CONSOLIDATION - Schedule of Line Items with QA Template.xlsx XLSX spreadsheet
Vendor Folders.zip ZIP file
CFM SPECIAL EQ CONSOLIDATION SCHEDULE.pdf PDF
VA Directive 6550 - New Appendix A - published Jun. 2023.pdf PDF
589B62001-687B63007.zip ZIP file
CFM SPECIAL EQ Consolidation - RFO.pdf PDF
Memorandum for Training.pdf PDF
Vendor Workup Spreadsheet - 36A79726Q0018.xlsx XLSX spreadsheet
CFM SPECIAL EQ CONSOLIDATION - Schedule of Line Items with QA Template- Unlocked.xlsx XLSX spreadsheet
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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

36A79726Q0018 07-17-2026

HERMANN DEGBEGNI

281-851-6993 08-14-2026 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 CFM SPECIAL EQ Consolidation Vendor Total See CONTINUATION Page X

CFM SPECIAL EQ CONSOLIDATION

See attached document: CFM SPECIAL EQ Consolidation - RFO.

See attached document: CFM SPECIAL EQ CONSOLIDATION SCHEDULE.

See attached document: CFM SPECIAL EQ CONSOLIDATION - Schedule of Line Items with QA Template- Unlocked.

See attached document: CFM SPECIAL EQ CONSOLIDATION - Schedule of Line Items with QA Template.

See attached document: 589B62001-687B63007.

See attached document: Vendor Folders.

See attached document: Vendor Workup Spreadsheet - 36A79726Q0018.

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 .