Loren Data's SAM Daily™

FBO DAILY - FEDBIZOPPS ISSUE OF MAY 15, 2013 FBO #4190
MODIFICATION

65 -- Rescue Litters for the U.S. Army Ground and Air MESs, to include delivery and Dismounted Litters for the U.S. Army Dismounted Operations, to include delivery

Notice Date

5/13/2013
 

Notice Type

Modification/Amendment
 

NAICS

339112 — Surgical and Medical Instrument Manufacturing
 

Contracting Office

US Army Medical Research Acquisition Activity, ATTN: MCMR-AAA, 820 Chandler Street, Frederick, MD 21702-5014
 

ZIP Code

21702-5014
 

Solicitation Number

W81XWH-13-T-1070
 

Response Due

5/15/2013
 

Archive Date

7/12/2013
 

Point of Contact

Brenda Mena, 301-619-1013
 

E-Mail Address

US Army Medical Research Acquisition Activity
(brenda.i.mena.civ@mail.mil)
 

Small Business Set-Aside

N/A
 

Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. Issue Date: 30 April 2013Close Date: 16 May 03:00 PM EST REQUIRING ACTIVITY: US Army Medical Research Acquisition Activity (USAMRAA) for the U.S. Army Medical Materiel Development Agency (USAMMDA), Fort Detrick, MD 21702. SOLICITATION: W81XWH-13-T-0170 TITLE: Rescue Litter System for Ground and Air Medical Equipment Sets and Dismounted Litter for Dismounted Operations A. INSTRUCTIONS TO OFFERORS 1. This combined synopsis/solicitation is issued as a Request for Quote (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-56-66; 1 April 2013. 2. This is full and open competition. The North American Industry Classification System (NAICS) Code for this procurement is 339112 with a size standard as follows: 500 employees. A firm is small if, including its affiliates, it is primarily engaged in manufacturing medical, surgical, ophthalmic, and veterinary instruments and apparatus (except electrotheraputic, electromedical and irradiation apparatus). 3. Questions shall be submitted to the POC; Brenda Mena at brenda.i.mena.civ@mail.mil no later than 8 May 3013 at 11:00 AM EST. Follow-up additional questions will not be accepted after this date Due to the difficulties in receipt of mail through normal postal services, quotations shall be sent via E-mail to the point of contact (POC), Brenda Mena, for this combined synopsis/solicitation. The vendor is responsible for ensuring receipt by the POC. B. QUOTE SUBMISSION INSTRUCTIONS 1. Vendors are being requested to submit quote(s) in response to the requirements of the U.S. Army Medical Materiel Development Activity (USAMMDA) for Rescue Litter Systems for the U.S. Army Ground and Air Medical Equipment Sets (MESs) and Dismounted Litters for the U.S. Army Dismounted Operations. 2. Delivery Date. See Statement of Need 3. The Government offers that vendors may provide quotes for either Rescue Litter System for the U.S. Army Ground and Air MESs OR Dismounted Litters for the U.S. Army Dismounted Operations OR both of these product types. 4. Vendor's quote for the litter systems shall satisfy and comply with ALL Minimum Essential Characteristics (MECs) listed in the Statement of Need. Information shall be provided to show proof of compliance. 5. The vendor shall submit a quote using the information below. The price quote must state a total price to include delivery for each item. CLIN 0001 - Rescue Litters for the U.S. Army Ground and Air MESs, to include delivery Quantity - 3 Unit of Issue - EACH Contract Type - FFP Unit Price - ________________ Total Price - ________________ CLIN 0002 - Dismounted Litters for the U.S. Army Dismounted Operations, to include delivery Quantity - 3 Unit of Issue - EACH Contract Type - FFP Unit Price - ______________ Total Price - ______________ The Option Contract Line Item Numbers (CLINs) structure of the order follows for vendors responding to the requirements (Rescue AND/ OR Dismounted Litters): CLIN 1001 - Rescue Litters for the U.S. Army Ground and Air MESs, to include delivery with User Training Quantity - 3 Unit of Issue - EACH Contract Type - FFP Unit Price - ______________ Total Price - ______________ CLIN 1002 - Dismounted Litters for the U.S. Army Dismounted Operations, to include delivery with User Training Quantity - 3 Unit of Issue - EACH Contract Type - FFP Unit Price - ______________ Total Price - ______________ CLIN 1003 - ODC Travel for User Training Unit of Issue - Lot Contract Type - Cost Unit Price - ______________ Total Price - ______________ -- Not to Exceed $1,000.00 C. STATEMENT OF NEED 1. Title: Rescue Litter System for Ground and Air Medical Equipment Sets and Dismounted Litter for Dismounted Operations 2. Background. The Medical Support Systems Project Management Office (MSS) of the U.S. Army Medical Materiel Development Agency (USAMMDA) requires to test and evaluate litter systems that would be utilized in ground and air evacuation vehicles and aircraft. 3. Objectives. 3.1. The objective of this requirement is for the purchase of three (3) rescue litter systems for the U.S. Army Ground and Air Medical Equipment Sets (MESs) and three (3) dismounted litter systems for U.S. Army dismounted operations. Vendors shall coordinate with the Government's representative within 30 days after date of contract award and before shipping the equipment. Period of performance is 180 days after date of contract award. 3.2. The Government will have options to purchase three (3) additional for each type of litter systems and user training as contract option line items. Litter system User Training will include travel cost to and from the training location. Vendors shall coordinate with the Government's representative within 30 days after Government exercises option items and before shipping the equipment. Period of performance for option items is 60 days after contract award to exercise options. 4. Product Minimum Essential Characteristics (MECs): 4.1. Rescue Litter System for the U.S. Army Ground and Air MESs a. Ability to deploy in under 1 minute; b. Utilize a restraint system which prevents patients from slipping and sliding while in the litter and secures the patient from moving during transport; c. Horizontal and vertical hoist capability; d. Have a rigid form fitting full-body material surface that immobilizes the patient and does not interfere with airway maintenance while providing splinting for lower extremities; e. Rigid material shall have durability to be dragged along the ground or rough surfaces as well as under elevated rope extractions (buildings and mountainous terrain) or hoist operations f. Hoisting capability shall require a tag-line option as well as water rescue for special operations; g. The tag-line shall have a breaking strength of 150 lbs maximum for air-hoisting operations using rotary winged aircraft. (The rope is 250 ft long and with the v strap that connects to the litter you can add another 3 ft. That means you have 13 ft more tag line than useable cable on the winch which is 240 ft. When the cable is out at full length you can still have enough angle on the tag line to prevent spin); h. For hoisting operations, there shall a minimum four point lifting system for stability of loads; i. The water rescue option shall have the ability to inflate and provide a kit for stabilization of patients (head-up position) in salt and fresh water; j. In addition, the water rescue option shall maintain the litter in a nearly vertical position in the water. Has a self-righting ability which maintains the casualties head above the water at all times. Chest pad for buoyancy is required which allows not only the casualty but also a care-giver to be able to float. Foot ballast is also required to assure that the head is always in the upward position; k. The device shall be rated to National Fire Protection Association (NFPA) breaking strength standards of 15 to 1 for safety. The litter shall be able to support up to 300 lbs, which at 15 to 1 would be 4500 lbs static load for safety; l. The bridle/lifting harness for hoist operations shall be rated to at least 9000 lbs tensile strength. (hoist in rotary winged aircraft is rated at 600lbs); m. System shall use a locking device rated to 5000lb (i.e. Locking D-ring) to secure load to hoist cable; n. Device shall remain horizontal in flight(during hoist operations); o. For safety reasons, the rescue litter system shall maintain the ability of litter to render Basic Life Support (BLS) care during Hoist operations (Providing ventilations) by a medic accompanying during hoist; p. Straps that hold the patient into the litter shall be rated to at least 4000 lbs; q. The system shall have a low and high operating range between -60 degrees F to 140 degrees F; r. The system shall be able to store in temperatures up to 160 degrees F; s. The system weight shall not exceed 20 lbs, while the water rescue option shouldn't exceed and additional 20 lbs; t. Testing for this litter system will incorporate NFPA 1983, Standard on Life Rated Rope and Equipment for Emergency Services, 2012 edition for performance requirements for litters, and extraction devices. 4.2. Dismounted Litter System for U.S. Army Dismounted Operations a. Ability to deploy in under 1 minute; b. Stowed/carrying package shall be approximately 20 quote mark x 7 quote mark x7 quote mark or less for dismounted operations. Similar volume articles shall be considered as long as they don't exceed this space; c. Utilize a restraint system which prevents patients from slipping and sliding while in the litter and secures the patient from moving during transport; d. Shall have horizontal and vertical hoist capability, and have a rigid form fitting full-body material surface that immobilizes the patient, and shallnot interfere with airway maintenance while providing splinting for lower extremities; e. Hoisting capability shall require a tag-line option as well as water rescue for special operations; f. There shall be a tag-line option that is not included in the original 20 quote mark x7 quote mark x7 quote mark space constraint. The tag-line shall have a breaking strength of 150 lbs maximum for air-hoisting operations using rotary winged aircraft. The U.S. Army shall have the option of using existing equipment to hoist the litter into rotary-winged aircraft; g. For hoisting operations, there shall be a minimum four point lifting system for stability of loads; h. The device shall be rated to National Fire Protection Association (NFPA) breaking strength standards of 15 to 1 for safety. The litter shall be able to support up to 300 lbs, which at 15 to 1 would be 4500 lbs static load for safety; i. The bridle/lifting harness for hoist operations shall be rated to at least 4500 lbs tensile strength. (Hoist in rotary winged aircraft is rated at 600lbs.); j. System shall use a locking device rated to 4500lbs (i.e. Locking D-ring) to secure load to hoist cable; k. Device shall remain horizontal in flight (during hoist operations); l. For safety reasons, the device shall maintain the ability for an accompanying medic to render Basic Life Support (BLS) care during hoist operations (providing ventilations); m. Straps that hold the patient into the litter shall be rated to at least 4000 lbs; n. The system should have a low and high operating range between negative60 degrees F to positive 140 degrees F; o. The system shall be able to withstand temperatures up to positive 160 degrees F in storage; p. The system weight shall not exceed 10 lb; q. Shall have the ability to work and integrate with current litters; r. Shall have the ability to drag the litter over rough terrain while carrying a casualty; s. Testing for this litter system will incorporate NFPA 1983, Standard on Life Rated Rope and Equipment for Emergency Services, 2012 edition for performance requirements for litters and extraction devices; 5. Option Items - Additional Litter Systems with User Training 5.1. The Government reserves the right to exercise option items. 5.2. The contractor shall provide user training on the equipment that offerors provide to the Government. A maximum of 4 hours of training shall be on the rescue litter system for the U.S. Army Ground and Air MESs, and a maximum of 2 hours of training on the dismounted litter for the U.S. Army Dismounted Operations. 5.3. The contractor shall provide detailed instructions on how to deploy, use and maintain equipment during User Training session; so that the Government will completely understand the proper use of each system. The contractor shall provide an electronic training package showing proper use of their equipment. This information can be in any format that is easily understood by the Government, although detailed video and pictured instructions are preferred. 5.4. User Training shall occur no later than 14 calendar days after delivery of litter systems. Contractor shall coordinate with the Government point of contact prior to delivery of litter systems and User Training. Period of performance for litter systems delivery and User Training is 60 days after Government exercises the contract option items. 5.5. Contractor shall conduct User Training at Camp Bullis, TX, 78252. 5.6. Contractors shall have a valid driver's license in order to gain entry to Camp Bullis, TX. The Government will provide further driving directions and points of contact after contract award. 6. Delivery 6.1. Delivery for litter systems: Attn: To be completed at time of award U.S. Army Aeromedical Research Laboratory Airworthiness Certification & Evaluation Branch 6901 Andrews Avenue Fort Rucker, AL 36362-0577 Phone: To be complete at time of award 6.2. Delivery for Option Item - Litter Systems: Attn: To be completed at time of award US Army Medical Department Board 2599 Wilson Way, Ste 369 Fort Sam Houston, TX 78234 Ph: To be completed at time of award 6.3. Place of performance for Option Item - User Training Camp Bullis DMSET Training Site 6143 Marne Rd Camp Bullis TX 78257 PROVISIONS AND CLAUSES 52.212-4 CONTRACT TERMS AND CONDITIONS-- COMMERCIAL ITEMS (FEB 2012) 52.222-50 Combating Trafficking in Persons (feb 2009) 52.223-18 Encouraging Contractor Policies To Ban Text Messaging While Driving (aug 2011) 252.203-7002 Requirement to Inform Employees of Whistleblower Rights (jan 2009) 252.232-7010 Levies on Contract Payments (dec 2006) 52.252-2 CLAUSES INCORPORATED BY REFERENCE (feb 1998) 52.252-6 AUTHORIZED DEVIATIONS IN CLAUSES (apr 1984) 52.225-1 Buy American Act-Supplies (Feb 2009) (41 U.S.C. 10a-10d). 252,212-7001 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS APPLICABLE TO DEFENSE ACQUISITIONS OF COMMERCIAL ITEMS (MAR 2013) 52.203-3 Gratuities (APR 1984) 252.203-7000 Requirements Relating to Compensation of Former DoD Officials (SEP 2011) 252.225-7001 Buy American and Balance of Payments Program (DEC 2012) 252.225-7036 Buy American Act-Free Trade Agreements-Balance of Payments Program 252.227-7015 Technical Data-Commercial Items (DEC 2011) 252.227-7037 Validation of Restrictive Markings on Technical Data (JUN 2012) 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports 252.247-7023 Transportation of Supplies by Sea (MAY 2002) ARMY ELECTRONIC INVOICING INSTRUCTIONS (FEB 2006) Contractor shall submit payment request using the following method(s) as mutually agreed to by the Contractor, the Contracting Officer, the contract administration office, and the payment office. ___XX____ Wide Area Workflow (WAWF) (see instructions below) ________ Web Invoicing System (WInS)(https://ecweb.dfas.mil) ________ American National Standards Institute (ANSI) X.12 electronic data interchange (EDI) formats (http://www.X12.org and http://www.dfas.mil/ecedi) ________ Other (please specify)____________________________________ DFAS POC and Phone:_______________________________________________ WAWF is the preferred method to electronically process vendor request for payment. This application allows DOD vendors to submit and track Invoices and Receipt/Acceptance documents electronically. Contractors electing to use WAWF shall (i) register to use WAWF at https://wawf.eb.mil and (ii) ensure an electronic business point of contact (POC) is designated in the Central Contractor Registration site at http://www.ccr.gov within ten (10) calendar days after award of this contract/order. WAWF Instructions Questions concerning payments should be directed to the Defense Finance and Accounting Service (DFAS) [Contracting Office fill in DFAS location here as indicated on your purchase order/contract] at [Contracting Office fill in DFAS vendor pay phone number here] or faxed to [Contracting Office fill in DFAS vendor pay fax phone number here]. Please have your purchase order/contract number ready when calling about payments. You can easily access payment and receipt information using the DFAS web site at http://www.dfas.mil/money/vendor. Your purchase order/contract number or invoice number will be required to inquire about the status of your payment. The following codes and information will be required to assure successful flow of WAWF documents. TYPE OF DOCUMENT [Check the appropriate type) ________ Commercial Item Financing ________Construction Invoice (Contractor Only) ________ Invoice (Contractor Only) ____XX_ (Invoice and Receiving Report COMBO) ________ Invoice as 2-in-1 (Services Only) ________ Performance Based Payment (Government Only) ________ Progress Payment (Government Only) ________ Cost Voucher (Government Only) ________ Receiving Report (Government Only) ________ Receiving Report With Unique Identification (UID) Data (Government Only) UID is a new globally unique quote mark part identifier quote mark containing data elements used to track DoD parts through their life cycle. ________ Summary Cost Voucher (Government Only) CAGE CODE: ISSUE BY DODAAC: [Enter Contracting Office DODAAC here] ADMIN BY DODAAC: [Enter office administering contract here] INSPECT BY DODAAC: [Enter Inspector's DODAAC here if applicable] ACCEPT BY DODAAC: [Enter Acceptor's DODAAC here if applicable] SHIP TO DODAAC: [Enter Ship to DODAAC(s) here] LOCAL PROCESSING OFFICE DODDAC: [Enter LPO DODAAC here if applicable] PAYMENT OFFICE FISCAL STATION CODE: [Enter Fiscal Station CODE] EMAIL POINTS OF CONTACT LISTING: (Use Group e-mail accounts if applicable) INSPECTOR: [Enter Inspector's email address here] ACCEPTOR: [Enter Acceptor's email address here] RECEIVING OFFICE POC: [Enter receiving office POC email address here] CONTRACT ADMINISTRATOR: [Enter Contract Administrator's email address here] CONTRACTING OFFICER: [Enter Contracting Officer's email address here] ADDITIONAL CONTACT: [Enter email address(es) here] For more information contact: Brenda Mena; 301-619-1013; brenda.i.mena.civ@mail. 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS--COMMERCIAL ITEMS (JAN 2013) 52.212-1 INSTRUCTIONS TO OFFERORS--COMMERCIAL ITEMS (FEB 2012) 52.252-5 AUTHORIZED DEVIATIONS IN PROVISIONS (APR 1984) 52.203-13 Contractor Code of Business Ethics and Conduct (Apr 2010) 52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards (Aug 2012) 52.204-11 American Recovery and Reinvestment Act-Reporting Requirements (Jul 2010 52.222-3 Convict Labor (June 2003) 52.222-19 Child Labor-Cooperation with Authorities and Remedies (MAR 2012) 52.222-21 Prohibition of Segregated Facilities (Feb 1999) 52.222-26 Equal Opportunity (Mar 2007) 52.222-36 Affirmative Action for Workers with Disabilities (Oct 2010) 52.225-13, Restrictions on Certain Foreign Purchases (June 2008) 52.232-33, Payment by Electronic Funds Transfer-Central Contractor Registration (Oct 2003) 52.212-2 EVALUATION--COMMERCIAL ITEMS (JAN 1999) (a) BASIS FOR AWARD 1. Award of Firm-Fixed Price Purchase Orders shall be made on a competitive basis, using the quote mark best-value Lowest Price Technically Acceptable (LPTA) quote mark process. The Government intends to award a minimum of two (2) and a maximum of six (6) Purchase Orders depending upon the availability of funds. 2. The LPTA process does not permit tradeoffs between price and non-price factors in accordance with FAR Part 15; thus, the Government will award to responsible vendors who meet or exceed the acceptability standards for non-price factors with the lowest evaluated price. The evaluation factors are listed below. Factor 1 - Technical Capability Factor 2 - Past Performance Factor 3 - Price 3. The Government evaluators will not assume that the vendor's quote possesses any capability or knowledge unless it is specified in the quote. 4. The Government intends to evaluate and award Purchase Orders without discussions. However, the Government reserves the right to conduct discussions. If discussion are required, they will be conducted with vendors in the competitive range to the extent deemed necessary by the Procuring Contracting Officer IAW FAR 15.306. 5. If any of the above non-price factors receives an individual rating of quote mark Unacceptable, quote mark the vendor's quote will deemed quote mark Unacceptable quote mark and removed from further consideration. Only quotes receiving an overall rating of quote mark Acceptable quote mark will be considered for award. (b) EVALUATION CRITERIA 1. Factor 1 - Technical Capability The vendor's quote will be evaluated to the degree to which the vendor's technical quote demonstrates to the government evaluators that the offeror can provide litters with the requested technicalcapabilities,specifications, salient characteristics that meet or exceed the minimum essential characteristics. The degree to which the Offeror's technical quote demonstrates to the government evaluators that the offeror can provide delivery and training as stated in the Statement of Need. The degree to which the training package demonstrates to the Government a clear understanding of each system must be met. The degree in which the systems parts list will be clear and complete so that the Government will have a full understanding of what makes up each system. Table 1 identifies the ratings for Factor 1. Table 1: Factor 1 Ratings Rating Description Acceptable --- Quote clearly meets the minimum requirements of the solicitation. Unacceptable --- Quote does not clearly meet the minimum requirements of the solicitation. 2. Factor 2 - Past Performance a. The past performance will be evaluated on the basis of the vendor's demonstrated recent and relevant record of performance in services that meets the requirements of the Statement of Need. The Government will conduct a past performance risk evaluation that will be based on the quality, relevance, and currency of the Offeror's past performance on products and services of similar size, scope, and complexity within similar periods of performance as it related to the probability of successful accomplishment of the required effort. A purchase order or contract of similar nature is a contract of comparable risk - functions, responsibilities, and control exercised by the Contractor which is essentially the same as required under the Request for Quote solicitation. b. Offerors are reminded that while the Government may elect to consider data obtained from other sources, the burden of demonstrating relevancy of the past performance and expectation based on the relevant past performance that the requirements will successfully be performed rests with the Offeror. Other sources available to the Government include, but not limited to, the Past Performance Information Retrieval System (PPIRS, Federal Awardee Performance and Integrity Information System (FAPIIS), and Contractor Performance Assessment Reporting System (CPARS). The vendor must provide a list of 3 references of relevant past and present contracts for Federal, State and/or City agencies and commercial customers within the past 3 years. quote mark Relevant quote mark is defined as like items as stated in this solicitation's Statement of Work in terms of similar characteristics and quantities. References must include: Name of the Organization that will be providing the reference, Name of the Point of Contact (POC), POC Telephone Number, POC Email address, Contract Number, Period of Performance, and Description of goods/services rendered. c. In the case of an Offeror without a record of relevant past performance or for whom information on past performance is not available or so sparse that no meaningful past performance rating can be reasonably assigned, the Offeror may not be evaluated favorably or unfavorably on past performance (see FAR 15.305 (a)(2)(iv)). Therefore, the Offeror shall be determined to have unknown past performance. Table 2: Factor 2 Ratings Rating Description Acceptable --- Based on the vendor's performance record, the Government has a reasonable expectation that the vendor will successfully perform the required effort, or the vendor's performance record is unknown. Unacceptable --- Based on the vendor's performance record, the Government has no reasonable expectation that the vendor will be able to succesffuly perform the required effort. 3. Factor 3 - Price Price will be evaluated separately from past performance and other non-price factor and will be evaluated for fairness and reasonableness. The total evaluated price will be evaluated for reasonableness in terms of: 3.1. Consistency with the requirement's acceptable technical capabilities in the vendor's technical quote; 3.2. Price quote evaluation is to determine whether vendor's price quote is fair and reasonable, the Government will evaluate the completeness and reasonableness of vendor's price quote. The Procuring Contracting Officer may conduct a cost analysis to support the price determination using Contract Pricing Reference Guide (https://acc.dau.mil/cprg). 3.3. Option Items. The Government will evaluate quotes for Purchase Orders award purposes by adding the total price for option item to the total price of the basic requirement for each product type. The Government may determine that a quote is unacceptable if the quote for option prices is significantly unbalanced. Evaluation of options shall not obligate the Government to exercise the options. (end of provision) 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS--COMMERCIAL ITEMS (DEC 2012) 52.247-29 F.O.B. Origin FEB 2006 EXPORT CONTRACT ACT COMPLIANCE (DEC 2006) (USAMRAA) 52.217-9 OPTION TO EXTEND THE TERM OF THE CONTRACT (MAR 2000) (a) The Government may extend the term of this contract by written notice to the Contractor within 30 days; provided that the Government gives the Contractor a preliminary written notice of its intent to extend at least 60 days before the contract expires. The preliminary notice does not commit the Government to an extension. (b) If the Government exercises this option, the extended contract shall be considered to include this option clause. (c) The total duration of this contract, including the exercise of any options under this clause, shall not exceed 12 months. (End of clause) 252.211-7003 ITEM IDENTIFICATION AND VALUATION (JUN 2011) 252.232-7006 Wide Area WorkFlow Payment Instructions JUN 2012 CONTRACTOR IDENTIFICATION (DEC 2005) (USAMRAA) When contractor personnel perform the services required in this contract on a Government installation they are required to possess and wear an identification badge that displays his or her name and the name of the Company. The contractor shall ensure that contractor personnel identify themselves as contractors when attending meetings, answering Government telephones, providing any type of written correspondence, or working in situations where their actions could be construed as official Government acts. While performing in a contractor capacity, contractor personnel shall refrain from using their retired or reserve component military rank or title in all written or verbal communications.
 

Web Link

FBO.gov Permalink
(https://www.fbo.gov/spg/USA/USAMRAA/DAMD17/W81XWH-13-T-1070/listing.html)
 

Place of Performance

Address: US Army Medical Research Acquisition Activity ATTN: MCMR-AAA, 820 Chandler Street Frederick MD

Zip Code: 21702-5014
 

Record

SN03060945-W 20130515/130513235024-3e620e9b9e33b50e94949841f90c90a2 (fbodaily.com)
 

Source

FedBizOpps Link to This Notice
(may not be valid after Archive Date)

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