UNDER DPAS (15 CFR 700) 8(A) 13b. RATING NAICS: 541511 SIZE STANDARD: 14. METHOD OF SOLICITATION RFQ IFB RFP 15. DELIVER TO 16. ADMINISTERED BY CODE CODE See #9 above 17a. CONTRACTOR/ 18a. PAYMENT WILL BE CODE CODE MADE BY OFFEROR CODE Department of Veterans Affairs FMS TELEPHONE NO: 703.246-0392 17b. CHECK IF REMITTANCE IS DIFFERENT 18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK AND PUT SUCH ADDRESS IN 18a. UNLESS BLOCK BELOW OFFER IS CHECKED SEE ADDENDUM 19. 20. 21. 22. 23. 24. ITEM NO. SCHEDULE OF SUPPLIES/SERVICES UNIT AMOUNT PRICE See page 2 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. ARE ARE NOT FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA ATTACHED. 27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR ARE ARE NOT 52.227-14, 52.227-16, and 52.227-19. ADDENDA ATTACHED.
8(A) NAICS: 541511 SIZE STANDARD: UNDER DPAS (15 CFR 700) 13b. RATING 14. METHOD OF SOLICITATION RFQ IFB RFP 15. DELIVER TO CODE 16. ADMINISTERED BY CODE See #9 above 17a. CONTRACTOR/ CODE OFFEROR CODE 18a. PAYMENT WILL BE MADE BY CODE Department of Veterans Affairs FMS TELEPHONE NO: 703.246-0392 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. ITEM NO. 20. SCHEDULE OF SUPPLIES/SERVICES 21. 22. 23. UNIT PRICE 24. AMOUNT See page 2 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 52.227-14, 52.227-16, and 52.227-19. ADDENDA ARE ARE NOT ATTACHED.