36A79727Q0002_1.docx
DOCX document 18 KB Posted
- Attached to
- 6525--SEP 2026 Equipment Only Consolidation
- Solicitation number
- 36A79727Q0002
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. The solicitation number is 36A79727Q0002, issued on October 28, 2026, with an offer due date of February 3, 2027 at 11:59 PM CST. The acquisition is for September 2026 Equipment Only Consolidation and is unrestricted (not set aside for small business or other designated categories). The solicitation is for equipment only and includes a consolidation of vendor requirements across multiple line items, with detailed schedule documentation and quality assurance templates provided in attached documents.
The primary point of contact is Teresa Rogofsky at the Department of Veterans Affairs National Acquisition Center in Hines, Illinois, reachable at 708-786-4935. Offerors must complete Blocks 12, 17, 23, 24, and 30 on the SF 1449 form and return signed copies to the issuing office. The solicitation incorporates by reference FAR clauses 52.212-1, 52.212-4, and includes attached FAR clauses 52.212-3 and 52.212-5. Supporting documentation includes a pre-procurement assessment questionnaire, vendor workup materials, detailed line item schedules organized by part numbers, and vendor folder information necessary for proposal preparation.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| SEP 2026 Equipment Only Consolidation Schedule - Updated.pdf | ||
| 688B61008 - 740B60025.zip | ZIP file | |
| 6550 Appendix A - Pre-procurement Assessment Questionnaire_Fillable.pdf | ||
| 501B60021 - 523B61031.zip | ZIP file | |
| Vendor Folders.zip | ZIP file | |
| 612B69017 - 629B60051.zip | ZIP file | |
| SEP 2026 EQ Consolidation - RFO.pdf | ||
| Vendor Workup - 36A79727Q0002.xlsx | XLSX spreadsheet | |
| SEP 2026 EQ - Schedule of Line Items with QA Template.xlsx | XLSX spreadsheet | |
| 589B61002 - 612B69016.zip | ZIP file | |
| 549B60642 - 573B65055.zip | ZIP file | |
| 635B60006 - 648B63012.zip | ZIP file | |
| 673B60014 - 678B61047.zip | ZIP file | |
| 402B61002 - 501B60016.zip | ZIP file | |
| 573B65056 - 589B61001.zip | ZIP file | |
| 528B63011 - 549B60641.zip | ZIP file | |
| Memorandum for Training.pdf | ||
| 650B61015 - 672FC6015.zip | ZIP file |
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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
36A79727Q0002 10-28-2026 Teresa Rogofsky 708-786-4935 02-03-2027
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 September 2026 Equipment Only Consolidation Vendor Total September 2026 Equipment Only Consolidation See attached document: SEP 2026 EQ Consolidation - RFO.
See attached document: SEP 2026 Equipment Only Consolidation Schedule - Updated.
See attached document: SEP 2026 EQ - Schedule of Line Items with QA Template.
See attached document: 402B61002 - 501B60016.
See attached document: 501B60021 - 523B61031.
See attached document: 528B63011 - 549B60641.
See attached document: 549B60642 - 573B65055.
See attached document: 573B65056 - 589B61001.
See attached document: 589B61002 - 612B69016.
See attached document: 612B69017 - 629B60051.
See attached document: 635B60006 - 648B63012.
See attached document: 650B61015 - 672FC6015.
See attached document: 673B60014 - 678B61047.
See attached document: 688B61008 - 740B60025.
See attached document: Vendor Folders.
See attached document: Vendor Workup - 36A79727Q0002.
See attached document: 6550 Appendix A - Pre-procurement Assessment Questionnaire_Fillable.
See attached document: Memorandum for Training.
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