Loren Data's SAM Daily™

FBO DAILY - FEDBIZOPPS ISSUE OF MAY 31, 2013 FBO #4206
DOCUMENT

65 -- Pacific Islands Durable Medical Equipment - Attachment

Notice Date

5/29/2013
 

Notice Type

Attachment
 

NAICS

484220 — Specialized Freight (except Used Goods) Trucking, Local
 

Contracting Office

Department of Veterans Affairs;VA Sierra Pacific Network (VISN 21);VA Northern California HealthCare System;5342 Dudley Blvd. Bldg 98 (90/CCA);McClellan CA 95652-1012
 

ZIP Code

95652-1012
 

Solicitation Number

VA26113R0031
 

Response Due

6/12/2013
 

Archive Date

9/19/2013
 

Point of Contact

Daniel Czech
 

Small Business Set-Aside

Partial Small Business
 

Description

This document is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation, offers are being requested, and a written solicitation will not be issued The proposed contract action is for supplies or services for which the Government intends to award using other than full and open competition. Interested persons may submit offers, and all eligible offers received prior to the date specified in FedBizOpps will be considered by the Government. The NAICS code is 484220 and the size standard is $25.5 million. This acquisition is partially set-aside. The following locations are set-aside for small businesses. Offerors must be small business concerns in order to propose to perform work for these sites: "Oahu "Hawaii (Big Island) "Maui "Kauai "Molokai "Guam The following locations are NOT set aside and open to offers from Other than Small Business Concerns. "Lanai "American Samoa "Saipan This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-66. Only emailed requests received directly from the requester are acceptable. The list of contract line item number(s) and items, quantities and units of measure, (including option(s), if applicable): CLIN w/DESCRIPTION/QTY/UNIT/UNIT PRICE/TOTAL AMOUNT Please note: the VA estimates that following number(s) of patients to be served monthly at each site: Oahu: 44 Big Island: 20 Maui: 5 Kauai: 5 Molokai: 3 Lanai: 3 Guam: 39 American Samoa: 27 Saipan: 5 ***Contractor shall perform all CLINs in accordance with the attached statement of work, attached wage determinations, and attached security language. Contractor shall complete and return attached Contractor Security Control Assessment, attached Business Associate Agreement (if a national one does not exist), and Attached Rules for Contractor personnel prior to beginning work, but no later than 10 days after award of contract.*** PERIOD OF PERFORMANCE: May 1, 2012 through Apr 30, 2013 Line Item: 0001 Description: Routine delivery/set-up, or pick-up of equipment or repairs at Veteran's home within delivery zone of 100 miles, round-trip from the closest contractor location able to perform the job. Includes all required patient education and instruction. Mileage rate shown in (A0004) will apply for mileage exceeding the 100-mile distance. This does not include deliveries from the DME warehouse to the VA. Estimates stated are per year. Please note FacilityEst. Qty/Unit Unit Price Total Cost I. Delivery a. Oahu375 delivery$___________$___________ b. Hawaii100 delivery $___________$___________ (Big Island) c. Maui50 delivery $___________$___________ d. Kauai 25 delivery $___________$___________ e. Molokai 15 delivery $___________$___________ f. Lanai15 delivery $____________$___________ g. Guam250 delivery$___________$___________ h. American100 delivery $___________$___________ Samoa i. Saipan25 delivery $___________$___________ II.Setup a. Oahu375 setup$___________$___________ b. Hawaii100 setup $___________$___________ (Big Island) c. Maui50 setup$___________$___________ d. Kauai 25 setup $___________$___________ e. Molokai 15 setup $___________$___________ f. Lanai15 setup $____________$___________ g. Guam250 setup$___________$___________ h. American100 setup $___________$___________ Samoa i. Saipan25 setup$___________$___________ III.Repairs a. Oahu200 repairs$___________$___________ b. Hawaii50 repairs $___________$___________ (Big Island) c. Maui25 repairs$___________$___________ d. Kauai 10repairs$___________$___________ e. Molokai 10repairs$___________$___________ f. Lanai10repairs $____________$___________ g. Guam100 repairs$___________$___________ h. American50 repairs $___________$___________ Samoa i. Saipan15 repairs$___________$___________ TOTAL CLIN 0001$_________________ Line Item: 0002 Description: Expedited delivery/set-up, or pick-up of equipment or repairs at Veteran's home within delivery zone of 100 miles, round-trip from the closest contractor location able to perform the job. Includes all required patient education and instruction. Mileage rate shown in (A0004) will apply for mileage exceeding the 100-mile distance. This does not include deliveries from the DME warehouse to the VA. Estimates stated are per year. EST. QTY/UNIT UNIT PRICE EST. AMOUNT I.Delivery a. Oahu375 delivery$___________$___________ b. Hawaii100 delivery $___________$___________ (Big Island) c. Maui50 delivery $___________$___________ d. Kauai 25 delivery $___________$___________ e. Molokai 15 delivery $___________$___________ f. Lanai15 delivery $____________$___________ g. Guam250 delivery$___________$___________ h. American100 delivery $___________$___________ Samoa i. Saipan25 delivery $___________$___________ II.Setup a. Oahu375 setup$___________$___________ b. Hawaii100 setup $___________$___________ (Big Island) c. Maui50 setup$___________$___________ d. Kauai 25 setup $___________$___________ e. Molokai 15 setup $___________$___________ f. Lanai15 setup $____________$___________ g. Guam250 setup$___________$___________ h. American100 setup $___________$___________ Samoa i. Saipan25 setup$___________$___________ III.Repairs a. Oahu200 repairs$___________$___________ b. Hawaii50 repairs $___________$___________ (Big Island) c. Maui25 repairs$___________$___________ d. Kauai 10repairs$___________$___________ e. Molokai 10repairs$___________$___________ f. Lanai10repairs $____________$___________ g. Guam100 repairs$___________$___________ h. American50 repairs $___________$___________ Samoa i. Saipan15 repairs$___________$___________ TOTAL CLIN 0002$_________________ Line Item: 0003 Description: Emergency delivery/set-up, or pick-up of equipment or repairs at Veteran's home within delivery zone of 100 miles, round-trip from the closest contractor location able to perform the job. Includes all required patient education and instruction. Mileage rate shown in (A0002) will apply for mileage exceeding the 100-mile distance. Deliveries from the DME warehouse to the VA. Estimates stated are per year. Estimates stated are per year. EST. QTY/UNIT UNIT PRICE EST. AMOUNT I.Delivery a. Oahu375 delivery$___________$___________ b. Hawaii100 delivery $___________$___________ (Big Island) c. Maui50 delivery $___________$___________ d. Kauai 25 delivery $___________$___________ e. Molokai 15 delivery $___________$___________ f. Lanai15 delivery $____________$___________ g. Guam250 delivery$___________$___________ h. American100 delivery $___________$___________ Samoa i. Saipan25 delivery $___________$___________ II.Setup a. Oahu375 setup$___________$___________ b. Hawaii100 setup $___________$___________ (Big Island) c. Maui50 setup$___________$___________ d. Kauai 25 setup $___________$___________ e. Molokai 15 setup $___________$___________ f. Lanai15 setup $____________$___________ g. Guam250 setup$___________$___________ h. American100 setup $___________$___________ Samoa i. Saipan25 setup$___________$___________ III.Reapirs a. Oahu200 repairs$___________$___________ b. Hawaii50 repairs $___________$___________ (Big Island) c. Maui25 repairs$___________$___________ d. Kauai 10repairs$___________$___________ e. Molokai 10repairs$___________$___________ f. Lanai10repairs $____________$___________ g. Guam100 repairs$___________$___________ h. American50 repairs $___________$___________ Samoa i. Siapan15 repairs$___________$___________ TOTAL CLIN 0003$_________________ Line Item: 0004 Description: Rate per mile beyond the delivery zone of 100 miles, round-trip from the closest contractor location able to perform the job to Veteran's home. Applies to set-ups, pick-ups, and repairs at Veteran's home. Estimates stated are per year LocationDescriptionEst. QtyUnit PriceExtended Price OahuPrice per mile exceeding delivery zone 20$____________$___________ Big IslandPrice per mile exceeding delivery zone 40$____________$___________ MauiPrice per mile exceeding delivery zone 5$____________$___________ KauaiPrice per mile exceeding delivery zone 0$____________$___________ MolokaiPrice per mile exceeding delivery zone 0$____________$___________ LanaiPrice per mile exceeding delivery zone 0$____________$___________ GuamPrice per mile exceeding delivery zone 10$____________$___________ American SamoaPrice per mile exceeding delivery zone 10$____________$___________ SiapanPrice per mile exceeding delivery zone 1$____________$___________ TOTAL CLIN 0004$_________________ Line Item: 0005 Description: Labor for Repairs: Rate per hour for the repair of equipment purchased by VA Prosthetics. This rate is NOT to be used for any requested equipment set-ups such as hospital beds or pick-ups as these are a flat fee (A0001-A0003) and no additional labor charge is permitted. The routine rate below will be used for routine repairs that need to be completed within 3-business days. The expedited rate will be used for expedited repairs that need to be completed within 1-business day. The emergency rate will be used for emergency repairs that need to be completed within 4-hours of request. (Labor only). EstimatedRoutine ExpeditedEmergency Hours a. Oahu800hour$___________$___________$___________ b. Hawaii 200hour$___________$___________$___________ (Big Island) c. Maui120hour$___________$___________$___________ d. Kauai 40hour$___________$___________$___________ e. Molokai24hour$___________$___________$___________ f. Lanai24hour$___________$___________$___________ g. Guam400hour$___________$___________$___________ h. American 200hour$___________$___________$___________ Samoa i. Saipan40hour$___________$___________$___________ TOTAL CLIN 0005$_________________ GRAND TOTAL$_________________ Delivery, acceptance, and FOB Destination Point: ITEMS ALL QUANTITYALL DELIVERY ADDRESSES: Direct to Patient Offers are due by the date/time specified in FBO at 3:00 pm PT. ADDENDUM TO 52.212-1 INSTRUCTIONS TO OFFERORS-COMMERCIAL ITEMS In order to be responsive to this solicitation, the Contractor must fill out all applicable spaces and certifications. In addition, the Contractor must submit a Technical Proposal to be considered for award. The Technical Proposal must provide sufficient information to demonstrate the corporate capabilities to satisfactorily perform the work detailed in Supplies or Services and Prices/Costs section. SUBMISSION OF SOLICITATION PACKAGE: Offerors must submit an offer for at least one location in its entirety. For example, an offer may submit an offer for Oahu, but it must respond to the Oahu portion of each CLIN. Offerors may respond to more than one location, as long as each location is addressed entirely. For example, and Offeror may submit an offeror for Oahu AND Lanai, but must respond to both locations for each CLIN. The offeror shall submit an offer in five volumes, Technical Approach, Technical Capabilities, Past Performance, Official Representations and Certifications, and Price. Offerors may use his/her company's own bid form or letterhead to submit his technical and price quote. The format used for all offers must include product description, size, catalog number and current pricing. In addition to pricing information, offerors will provide the following information with their offer to facilitate evaluation: I.TECHNICAL APPROACH (1)ABILITY TO MEET JOINT COMMISSION STANDARDS The offeror shall explain their proposed approach to meeting Joint Commission Standards of Care in administering this program. (2)ABILITY TO MEET VISIT TIMELINESS, PATIENT TRAINING, AND DOCUMENTATION REQUIREMENTS The offeror shall explain their proposed approach to meet visit timeliness, documentation, patient education/training requirements, and fire-safety requirements. Specifically, the offeror shall explain how they will make timely deliveries and have all documentation paperwork completed on 95% or greater of all deliveries. (3)ABILITY TO ACHIEVE AT LEAST 90% CUSTOMER SATISFACTION The offeror will explain their proposed approach to achieve at least 90% customer satisfaction with services throughout the life of the contract. II.TECHNICAL CAPABILITIES (1)CONTRACTOR PAST RELEVANT EXPERIENCE The offeror will demonstrate past durable medical equipment service experience by providing recent and relevant durable medical equipment contracts and-or service agreements where they provided a full range of delivery and set-up of durable medical equipment including but not limited to: hospital beds, mattresses, specialty commodes, trapezes, patient lifts, etc. The contractor shall provide evidence of at least (2) relevant contracts or service agreements. Relevant contracts and-or service agreements are those that are similar in scope, magnitude, and complexity similar to the durable medical equipment program currently provided in the VA Pacific Islands Health Care System. Scope is defined as a program that services patients needing durable medical equipment in a wide geographic area such as a regional area encompassing many counties, cities, and towns. Magnitude is defined as contracts or service agreements that have at least 90% of the estimated monthly patients for each of the location(s) the offeror is proposing, and priced at least 90% of the offeror's proposed price per location, annually. For example, for Oahu, a similar magnitude would consist of approximately 40 patients (44*90%, rounded up). If an offeror proposed a sum-total price of $10,000 for the island of Oahu, a similar magnitude would consist of a price of at least $9,000 ($10,000*90%). Complexity is defined as providing a full range of durable medical equipment services including but not limited to: hospital beds, mattresses, specialty commodes, trapezes, patient lifts, etc. No more than three total relevant contracts or service agreements shall be submitted to the contract officer. Offerors must fully explain how their submitted contracts/service agreements meet the requirement to be relevant. (2)QUALIFICATION OF OFFEROR'S TEAM AND DIRECT SERVICE STAFFS The contractor shall develop its own organization chart specific to its organization and team. At a minimum, the organization chart must identify key personnel, the contractor, and all subcontractor entities, their responsibilities, structure, and lines of authority. The contractor must list management staffs that will manage this contract, titles, duties, degrees, certifications, and # of years of management experience in the durable medical equipment field. The contractor must also list the direct service staffs that will provide services under this contract including titles, degrees, certifications, and # of years of experience in the home durable medical equipment field. III.CONTRACTOR PAST PERFORMANCE The offeror will request that their current and previous organizations they have or had contracts or service agreements for home durable medical equipment services and provide a summary statement that answers the following questions regarding their firm's past performance: 1.Quality (a)Compliance with contract requirements, use of quality supplies, visit timeliness, compliance with JC standards (if required by contract or service agreement). (b)Extent reports and documentation was accurate, complete, and on time. (c)Extent contractor managed operations, personnel, and provided oversight without need for client to intervene 2.Customer Satisfaction (a)Extent client and patients were satisfied. (b)Extent contractor services were on time. (c)Would client work with contractor again? Offerors will request a summary statement for each contract and-or service agreement submitted and provide a copy of the cover page sent to each client to the VA Contract Officer as proof the request was made showing the client name, title, address, and phone number with the application packet. Contracts or service agreements must be within the past 3-years and relevant with similar scope. Current and past clients will be instructed to fax or email their completed summary statement directly to the VA Contract Officer by the offer submission deadline in order to be considered. The government reserves the right to verify previous performance by reviewing sources no necessarily provided by the offeror such as the Past Performance Information Retrieval System (PPIRS) database or other governmental data bases, interviewing owners or references, or obtaining past performance information from any available source. In addition to the summary statement the offeror will provide information on past contracts or service agreements (within last 3-years) in which they have been terminated or received a CURE NOTICE and for each instance provide accompanying information as to the details for such action(s) with an explanation of why they were terminated and-or issued a cure notice. IV.OFFICIAL REPRESENTATIONS AND CERTIFICATIONS Offerors shall provide a completed FAR 52.212-3 Offeror Representations and Certifications - Commercial Items. Offerors must either (i) complete and return this provision or (ii) complete official representations and certifications online at https://www.sam.gov and complete and return the appropriate parts of FAR 52.212-3. Please note: Official Representations and Certifications is not part of an evaluation factor; however, it will be used to determine an offeror's eligibility to receive award. V.PRICE Offerors shall provide a price schedule substantially the same as is in this solicitation for each location being proposed upon. VI.Additional Instructions Preparation of Offers: The VAMC will not pay any costs incurred in preparation and submission of offers. General Instructions for Offer Submission: All offers shall be submitted electronically to daniel.czech@va.gov. (End of Addendum) FAR 52.212-2 Evaluation -- Commercial Items (Jan 1999) (a) Please note, the following definitions are in effect: "Deficiency" is a material failure of a proposal to meet a Government requirement or a combination of significant weaknesses in a offer that increases the risk of unsuccessful contract performance to an unacceptable level. "Weakness" means a flaw in the proposal that increases the risk of unsuccessful contract performance. A "significant weakness" in the offer is a flaw that appreciably increases the risk of unsuccessful contract performance. (b) The Government will award multiple contracts resulting from this solicitation to the responsible offeror(s) whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. However, no more than one contract shall be awarded per geographic location. The following factors shall be used to evaluate offers: (1) Technical Approach with respect to the following. These subfactors are considered to be of equal importance. Technical Approach shall be evaluated on a pass/fail basis, and an offeror must receive a "pass" on Technical Approach (including all subfactors) to be considered for award: (a)Ability to meet Joint Commission standards (b)Ability to meet timeliness, patient training, and documentation requirements (c)Ability to meet at least 90% customer satisfaction (2)Technical Capability with Respect to the following. These subfactors are considered to be of equal importance. Technical Capability shall be evaluated on a pass/fail basis, and an offeror must receive a "pass" on Technical Capability (including all subfactors) to be considered for award: (a)Past Relevant Experience (b)Qualifications of Offeror's Management Team and Direct Service Staff (3)Past Performance shall be evaluated on a pass fail basis using the following scheme: Rating ParameterDescription PassThe offeror has fulfilled the solicitation requirements and has met or exceeded the needs of the VA or other Agencies. No deficiencies or weaknesses exist. -OR- Factor may require minor clarifications. The offeror has fulfilled the solicitation requirements and has met the needs of the VA. Weaknesses, if any, are minor and are easily correctable. Risk, if identified is very low to low. -OR- In accordance with FAR 15.305, offers with no past performance (such as being unable to contact a reference) will be rated as neutral. FailThe Offeror's past performance cannot be verified (such as reference unable to recall or confirm contract) as given or data is missing. Performance risk(s) is moderate to high. -OR- Adverse data was provided by a verified source. This adverse past performance may put veterans and the VA at high risk if contract is awarded. The Government does not have confidence that the offeror can fulfill the requirements of this contract. Price/Cost shall also be evaluated. Award shall be made on a low-price technically acceptably basis. (c) Options. The Government will evaluate offers for award purposes by adding the total price for all options to the total price for the basic requirement. The Government may determine that an offer is unacceptable if the option prices are significantly unbalanced. Evaluation of options shall not obligate the Government to exercise the option(s). (d) A written notice of award or acceptance of an offer, mailed or otherwise furnished to the successful offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offer's specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award. (e) Award Based on Initial Offers: The Government intends to make award without discussions. Accordingly, offerors are encouraged to submit their initial offers based upon most favorable terms, prices, technical and other factors. The Department of Veterans Affairs may make contract award without further discussions with offerors regarding this solicitation. However, the Government reserves the right to designate a competitive range for any or all locations-based on evaluation of the factors above. The decision to designate a competitive range and hold discussions is solely within the Government's discretion. The Government further reserves the right to limit the competitive range in accordance with FAR 15.306(c)(2). (f) Evaluations shall be in accordance with the attached source selection plan (SSP). Where there is a conflict in evaluation procedures between the solicitation and the SPP, the SSP shall take precedence. (End of Provision) SOLICITATION PROVISIONS/CONTRACT CLAUSES: FAR 52.252-2 Clauses Incorporated by Reference (Feb 1998) For the purpose of this clause, the fill-ins are http://www.acquisition.gov/far/index.html and http://www1.va.gov/oamm/oa/ars/policyreg/vaar/index.cfm, respectively. FAR 52.212-4 Contract Terms and Conditions -- Commercial Items (Feb 2012). FAR 52.212-5 Contract Terms and Conditions Required To Implement Statutes Or Executive Orders -- Commercial Items (Jan 2013) For the purposes of this clause, items (b) 1, 4, 6, 7, 10, 13i, 14, 17, 23, 26-34, 38, 42, 48, and 49 are considered checked and apply. Items (c) 1 and 3 are considered checked and apply with the fill-in being, "see wage determination." FAR 52.217-8 Option to Extend Services (Nov 1999) For the purposes of this clause, the fill-in is "30 days." FAR 52.224-1 Privacy Act Notification (Apr 1984) FAR 52.224-2 Privacy Act (Apr 1984) VAAR 852.203-70 Commercial Advertising (Jan 2008) VAAR 852.203-71 Display of Department of Veterans Affairs (Dec 1992) VAAR 852.237-70 Contractor Responsibilities (Apr 1984) For the purposes of this clause, the fill in, "any State or Territory in which performance under this contract action occurs." VAAR 852.270-1 Representatives of Contracting Officers (Jan 2008) VAAR 852.246-71 Inspection (Jan 2008) VAAR 852.270-1 Representative of contracting officers (Jan 2008) VAAR 852.273-76 Electronic Invoice Submission (Interim - October 2008) FAR 52.252-1 Solicitation Provisions Incorporated by Reference (Feb 1998) For the purpose of this provision, the fill-ins are http://www.acquisition.gov/far/index.html and http://www1.va.gov/oamm/oa/ars/policyreg/vaar/index.cfm, respectively. FAR 52.212-1 Instructions to Offerors - Commercial Items (Feb 2012). FAR 52.212-3 Offeror Representations and Certifications -- Commercial Items (Dec 2012): Offerors must return this provision with their offer. They may either (1)complete all relevant portions of the provision or (2) complete paragraph (b) of the provision and indicate that it has completed official representations and certifications online at https://www.sam.gov. FAR 52.232-38 Submission of Electronic Funds Transfer Information with Offer (May 1999) VAAR 852.233-70 Protest Content/Alternative Dispute Resolution (Jan 2008) VAAR 852.233-71 Alternate Protest Procedure (Jan 1998)
 

Web Link

FBO.gov Permalink
(https://www.fbo.gov/spg/VA/VANCHCS/VANCHCS/VA26113R0031/listing.html)
 

Document(s)

Attachment
 

File Name: VA261-13-R-0031 VA261-13-R-0031.docx (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=779533&FileName=VA261-13-R-0031-000.docx)

Link: https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=779533&FileName=VA261-13-R-0031-000.docx

 

File Name: VA261-13-R-0031 Attachment I - Statement of Work 10-11-2012.docx (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=779534&FileName=VA261-13-R-0031-001.docx)

Link: https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=779534&FileName=VA261-13-R-0031-001.docx

 

File Name: VA261-13-R-0031 Attachment II - Wage Determinations.pdf (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=779535&FileName=VA261-13-R-0031-002.pdf)

Link: https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=779535&FileName=VA261-13-R-0031-002.pdf

 

File Name: VA261-13-R-0031 Attachment III - VA Security Requirements.docx (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=779536&FileName=VA261-13-R-0031-003.docx)

Link: https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=779536&FileName=VA261-13-R-0031-003.docx

 

File Name: VA261-13-R-0031 Attachment IV - Contractor Security Control Assessment (CSCA).docx (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=779537&FileName=VA261-13-R-0031-004.docx)

Link: https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=779537&FileName=VA261-13-R-0031-004.docx

 

File Name: VA261-13-R-0031 Attachment V - Business Associate Agreement.doc (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=779538&FileName=VA261-13-R-0031-005.doc)

Link: https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=779538&FileName=VA261-13-R-0031-005.doc

 

File Name: VA261-13-R-0031 Attachment VI - Source Selection Plan (Redacted).pdf (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=779539&FileName=VA261-13-R-0031-006.pdf)

Link: https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=779539&FileName=VA261-13-R-0031-006.pdf

 

Note: If links are broken, refer to Point of Contact above or contact the FBO Help Desk at 877-472-3779.
 

Record

SN03073622-W 20130531/130529234641-6364cb39bbb5b6985712c120dcaae05c (fbodaily.com)
 

Source

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

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