SF1449 Page 1 Attachment -For Needed Signature.pdf
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- Solicitation number
- 36C25626Q0577
About this file
This is a Solicitation/Contract/Order for Commercial Products and Commercial Services (Standard Form 1449) issued by the Department of Veterans Affairs Gulf Coast Veterans Health Care System for flooring replacement services.
The solicitation (Number 36C25626Q0577, issued March 28, 2026) seeks a contractor to provide flooring replacement services at three locations: Chapel (Building 15) and Building 30 at the Gulf Coast Veterans Health Care System, 400 Veterans Avenue, Biloxi, Mississippi 39531. The solicitation is structured as an "all or nothing" requirement, meaning the contractor must provide all requested services. The offer due date is April 9, 2026 at 4:00 PM EDT. This solicitation is a 100% set-aside for Service Disabled Veteran Owned Small Business (SDVOSB) contractors who are actively registered and appear in the SBA VetCert database. Contractors must meet the small business size standard for NAICS code 238330, with a size standard of $19 million. The estimated award amount is $19 million. The contracting officer is C. Robert Oravetz (no phone calls). Payment will be made through FSC e-Invoice at http://www.fsc.va.gov/fsc/einvoice.asp, with invoices submitted electronically to 1-877-489-6135 or vafsccshd@va.gov. Delivery is FOB destination to the Chapel and Building locations in Biloxi. The solicitation incorporates by reference FAR clauses 52.212-1, 52.212-3, 52.212-4, and 52.212-5.
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PAGE 1 OF1. 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
520-26-2-542-0327
36C25626Q0577 03-28-2026
C. Robert Oravetz No Phone Calls 04-09-2026
1600 EDT
36C256 Department of Veterans Affairs Gulf Coast Veterans Health Care System Network Contracting Office 16 400 Veterans Avenue BLDG 10 Engineering Biloxi MS 39531
X 100
X
238330
$19 Million
N/A
X
36C256
Department of Veterans Affairs Gulf Coast Veterans Health Care System Chapel, BLDG 15, BLDG 30 400 Veterans Avenue Biloxi MS 39531
36C256
Department of Veterans Affairs Gulf Coast Veterans Health Care System Network Contracting Office 16 400 Veterans Avenue BLDG 10 Engineering Biloxi MS 39531
FSC e-Invoice Payment http://www.fsc.va.gov/fsc/einvoice.asp Invoice Setup Information 1-877-489-6135 invoice must be submitted electronically
1-877-489-6135 vafsccshd@va.gov
See CONTINUATION Page
Contractor shall provide Flooring Replacement Services in accordance with all Statement of Work requirements for Gulf Coast Veterans Health Care System (GCVHCS), Chapel, Building 15, and Building 30, 400 Veterans Avenue, Biloxi, MS 39531.
Contractor shall refer to FAR 52.212-1 Instructions to Offerors-Commercial Products and Commercial Services when responding to this solicitation.
Solicitation is "all or nothing" and contractors must provide all services requested.
This solicitation is set aside 100% for Service Disabled Veteran Owned Small Business (SDVOSB) contractors (100% SDVOSB Set Aside) who are actively registered and who appear in SBA VetCert as as SDVOSB.
Contractors must meet the small business size standard for the applicable NAICS code utilized -238330.
See CONTINUATION Page
X X
X 1
C. ROBERT ORAVETZ, CONTRACTING OFFICER
VA-VHA-RPOC-2023-0071
File details come from the government source that posted it. Updated .