DOCUMENT
65 -- PSAS-585-HOME OXYGEN BILL OCT 2015 - 585-Q61283 - Attachment
- Notice Date
- 12/28/2015
- Notice Type
- Attachment
- NAICS
- 621610
— Home Health Care Services
- Contracting Office
- Great Lakes Acquisition Center (GLAC);Department of Veterans Affairs;115 S 84th Street, Suite 101;Milwaukee WI 53214-1476
- ZIP Code
- 53214-1476
- Archive Date
- 1/7/2016
- Point of Contact
- JERROD J SCHLEIS
- Small Business Set-Aside
- N/A
- Description
- VA69D-16-J-1522 BASIS OF AWARD: This item will be procured under 38 USC § 8123 which states: "The Secretary may procure prosthetic appliances and necessary services required in the fitting, supplying, and training and use of prosthetic appliances by purchase, manufacture, contract, or in such other manner as the Secretary may determine to be proper, without regard to any other provision of law." SECURITY & PRIVACY CONTROL: The Certification & Accreditation (C&A) requirements of VHA Handbook 6500.6 do not apply to this requirement; therefore, a Security Accreditation package is not required. No C&A or MOU/ISA is required. Sensitive information exposure as part of this contract involves applicable security controls within the facility as part of the VA Information Security Program. If there are any questions related to privacy, please have a member of your staff contact the VA Privacy Service at 202-461-6309. If there are any questions related to the information security, please have a member of your staff contact the Office of Cyber Security at 304-262-7733. SCHEDULE OF SUPPLIES/SERVICES AND PRICES/COSTS (SF 1449, Continuation of Blocks 19 - 24) Contractor shall provide the following items for the Oscar G. Johnson VA Medical Center in Iron Mountain, MI. All items shall be delivered FOB Destination in accordance with the delivery schedule. The following items are offered by THH ACQUISITION LLC I and are known to meet the VA's needs. Offeror shall provide the following Brand Name or Equal items: Item Information CLINDESCRIPTION OF SUPPLIES/SERVICESQTYUNITUNIT PRICEAMOUNT 0001Home Oxygen Monthly Billing Oct 2015 Total Patients 3831.00EA GRAND TOTAL
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/notices/a21c74dcf372b1219c7b5a8c82fe0675)
- Document(s)
- Attachment
- File Name: VA240C-13-D-0003 VA69D-16-J-1522 VA240C-13-D-0003 VA69D-16-J-1522_1.docx (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=2483769&FileName=VA240C-13-D-0003-010.docx)
- Link: https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=2483769&FileName=VA240C-13-D-0003-010.docx
- Note: If links are broken, refer to Point of Contact above or contact the FBO Help Desk at 877-472-3779.
- File Name: VA240C-13-D-0003 VA69D-16-J-1522 VA240C-13-D-0003 VA69D-16-J-1522_1.docx (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=2483769&FileName=VA240C-13-D-0003-010.docx)
- Record
- SN03978555-W 20151230/151228233927-a21c74dcf372b1219c7b5a8c82fe0675 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
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