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FBO DAILY - FEDBIZOPPS ISSUE OF JULY 28, 2017 FBO #5726
DOCUMENT

H -- Removal, Storage and Return of Laundry Equipment - Attachment

Notice Date
7/26/2017
 
Notice Type
Attachment
 
NAICS
484210 — Used Household and Office Goods Moving
 
Contracting Office
Department of Veterans Affairs;Network Contracting Office1;Augusta, ME 04430;Brockton MA 02301
 
ZIP Code
02301
 
Solicitation Number
VA24117Q0478
 
Response Due
8/14/2017
 
Archive Date
9/13/2017
 
Point of Contact
Tammy Davis
 
Small Business Set-Aside
Total Small Business
 
Description
(i) 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; quotes are being requested and a written solicitation will not be issued. (ii) The solicitation number is VA241-17-Q-0478 and the solicitation is issued as a request for quotation (RFQ). (iii) The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-95. (iv) This requirement is being issued as a total small business set-aside. The associated NAICS code is 484210, Used Household and Office Goods Moving and small business size standard is $27.5 million. (v) The Government intends to award a firm-fixed priced award for 12 months (09/21/2017-09/20/2018) with one 6 month option. The Contractor shall provide all supervision, material, equipment, facilities and labor to disconnect, move and store laundry equipment located at the Brockton VAMC while the facility undergoes renovations. Once the renovations are complete, the contractor shall return the equipment to the newly renovated building. Please see the attached Performance Work Statement, Price Schedule and Evaluation below for full requirement details and pricing submission. Item # Description- Base Year Qty Unit Price Amount 0001 The contractor shall provide all labor, equipment; materials, transportation and supervision to remove equipment listed in Attachments 1 and 2 and transport to storage facility in accordance with the attached Performance Work Statement (Include discount/Trade In Value for items in Attachment 1) 1 JB Item # Description- Qty Unit Price Amount 0002 The contractor shall provide all labor, equipment, materials and supervision to preserve and store all saved equipment (Attachment 2) at the contractor facility in accordance with the attached Performance Work Statement. 11 MO Item # Description- Qty Unit Price Amount 0003 The contractor shall provide all labor, equipment, materials and supervision to transport the equipment to the VA laundry facility and place the equipment in the designated locations at the renovated facility in accordance with the attached Performance Work Statement. 1 JB TOTAL Option 1 Item # Description- Qty Unit Price Amount 1002 The contractor shall provide all labor, equipment, materials and supervision to preserve and store all saved equipment (Attachment 2) at the contractor facility in accordance with the attached Performance Work Statement. 6 MO (vi) The Contractor shall provide all supervision, material, equipment, facilities, transportation and labor to disconnect, move and store laundry equipment located at the Brockton VAMC while the facility undergoes renovations. Once the renovations are complete, the contractor shall return and place the equipment in the newly renovated building.in accordance with the Performance Work Statement. (vii) The Place of Performance is the Boston VAMC, Brockton Campus Laundry Facility Building 45, 940 Belmont Street, Brockton, MA 02301. The period of performance shall be 12 months with one 6 month option. (viii) Provision at 52.212-1, Instructions to Offerors Commercial (JAN 2017), applies to this acquisition in addition to the following addenda s to the provision: 52.252-1 Solicitation Provisions Incorporated by Reference (FEB 1998); 52.204-22 Alternative Line Item Proposal (JAN 2017); 52.209-7 Information Regarding Responsibility Matters (JUL 2013) ; 52.216-1 Type of Contract (APR 1984); 52.217-5 Evaluation of Options (JUL 1990); 52.233-2 Service of Protest (SEPT 2006); 852.215-70 Service-Disabled Veteran-Owned and Veteran-Owned Small Business Evaluation Factors (JUL 2016) (DEVIATION); 852.233-70 Protest Content/Alternative Dispute Resolution (JAN 2008); 852.233-71; Alternate Protest Procedure (JAN 1998); 852.270-1 Representatives of Contracting Officers (JAN 2008); (ix) Provision at 52.212-2, Evaluation -- Commercial Items, applies to this requirement. Submission of Quotes: (1) Quotes shall be received on or before the date and time specified in Section (xv) of this solicitation. We will not consider any quote that we receive after the deadline unless we receive it before we issue a purchase order; it is in the best interest of the Government and considering it will not delay our purchase. (2) Quotes shall be submitted electronically via email to Tammy.Davis6@va.gov. (3) Quote Format: The submission should be clearly indexed and logically assembled in order of the evaluation criteria below. The Contractor shall include its company name, address, DUNS and Cage Code. (4) Site Visit - A site Visit is scheduled for Wednesday, 08/02/2017 at 09 A.M. Please send an email to tammy.davis6@va.gov if you plan on attending; the meeting location will be Brockton Campus Laundry Facility Building 45. Please meet in front of Bldg. 45 at the picnic table. Any potential changes to the performance work statement or questions, noted during the site visit must be submitted in writing by the question due date. The Contracting Officer is the only person that is authorized to change the requirement via an amendment to the RFQ. (5) Questions shall be submitted to the Contract Specialist in writing via e-mail. Oral questions are not acceptable due to the possibility of misunderstanding or misinterpretation. The cut-off date and time for receipt of questions is 08/07/2017 at 5:00 PM EST. Questions received after this date and time may not be answered. Questions will be answered in a formal amendment to the solicitation so all interested parties can see the answers. (6) Evaluation Process: Award will be made to the best value, as determined to be the most beneficial to the Government. Please read each section below carefully for the submittals and information required as part of the evaluation. Failure to provide the requested information below shall be considered non-compliant and your quote could be removed from the evaluation process. Quotes shall be evaluated under FAR Part 13.106-2(b) -- Evaluation of Quotations or Offers. After the evaluation of quotes, the Contracting Officer may negotiate final terms with one or more quoters of the Government s choice before issuing a purchase order. The Contracting Officer will not negotiate with any quoters other than those that represent the best value to the Government and will not use the formal source selection procedures described in FAR Part 15. The Contracting Officer may issue a purchase order to other than the lowest priced quoter. The Government will award a contract resulting from this solicitation to the responsible quoter whose quote conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate quotes:   Price: The Vendor shall complete the Price Schedule (attached) with proposed contract line item prices inserted in appropriate spaces. The contractor shall also specify with the quote the total trade in value amount that is provided for the equipment listed in Attachment 1. Past Performance: Provide (2) references of work, similar in scope and size with the requirement detailed in the Performance Work Statement. References must include contact information; brief description of the work completed, and contract # (if relevant).   Please utilize Attachment 3 Past Performance Worksheet for your references and please submit as part of your quote submission. References may be checked by the Contracting Officer to ensure your company is capable of performing the Statement of Work.   The Government also reserves the right to obtain information for use in the evaluation of past performance from any and all sources to include PPIRS. Technical: The vendor s quote shall be evaluated to determine if the organization has the experience and capabilities to provide the requested services in accordance with the Performance Work Statement in a timely efficient manner.   Contractor shall demonstrate their corporate experience to meet all requirements stated in the Performance Work Statement to include experience with moving commercial laundry equipment and the OSHA requirements. If you are planning to sub-contract some or all of this work, please provide the name and address(s) of all subcontractor(s) (if applicable) and a description of their planned subcontracting effort. Veterans Preference Factor (per 852.215-70): The Government will assign evaluation credit for an Offeror (prime contractor) which is a Service-Disabled Veteran-Owned (SDVOSB) or a Veteran-Owned Small Business (VOSB). Non-SDVOSB/VOSB Offerors proposing to use SDVOSBs or VOSBs as subcontractors will receive some consideration under this evaluation Factor.   For SDVOSBS/VOSBs: In order to receive credit under this Factor, an Offeror shall submit a statement of compliance that it qualifies as a SDVOSB or VOSB in accordance with VAAR 852.215-70, Service-Disabled Veteran-Owned and Veteran-Owned Small Business Evaluation Factors. Offerors are cautioned that they must be registered and verified in Vendor Information Pages (VIP) database (http://www.VetBiz.gov). Verified SDVOSBs will receive a 10% price credit (e.g. if a SDVOSB submits an offer of $100.00, it will be evaluated as if it submitted an offer of $90.00). Verified VOSBs will received a 5% price credit (e.g. if a VOSB submits an offer of $100.00, it will be evaluated as if it submitted an offer of $95.00). For Non-SDVOSBs/VOSBs: To receive some consideration under this Factor, an   Offeror must state in its proposal the names of SDVOSB(s) and/or VOSB(s) with whom it intends to subcontract, and provide a brief description and the approximate dollar values of the proposed subcontracts. Additionally, proposed SDVOSB/VOSB Subcontractors must be registered and verified in VIP database (http://www.VetBiz.gov) in order to receive some consideration under the Veteran s Involvement Factor. If a vendor submits a subcontracting plan where it will be using a SDVOSB, it will receive a 3.5% price credit (e.g. if this vendor submits an offer of $100.00, it will be evaluated as if it submitted an offer of $95.00). If a vendor submits a subcontracting plan where it will be using a VOSB, it will receive a 2.5% price credit (e.g. if this vendor submits an offer of $100.00, it will be evaluated as if it submitted an offer of $97.50). Options: Except when it is determined in accordance with FAR 17.206(b) not to be in the Government s best interests, the Government will evaluate offers for award purposes by adding the total price for all options to the total price for the basic requirement. Evaluation of options will not obligate the Government to exercise the option(s). The Government will evaluate prices for the option under FAR 52.217-8  by using the last year s option prices to calculate the price for six months of effort, and adding that amount to the base and other option years to arrive at the total. (x) Please include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications -- Commercial Items, with your offer via the SAM.gov website or a written copy. Unless exempted by the Contracting Officer, you must register in SAM before we will issue a purchase order to you. If you do not register by the date set by the Contracting Officer, the Contracting Officer might issue the order to a different quoter. Once registered, you must remain registered throughout performance until final payment. Go to https://www.acquisition.gov for information on SAM registration and annual confirmation. (xi) Clause 52.212-4, Contract Terms and Conditions -- Commercial Items, applies to this acquisition in addition to the following addenda s to the clause: 52.203-17 Contractor Employee Whistleblower Rights and Requirement to Inform Employees of Whistleblower Rights (APR 2014); 52.204-4 Printed or Copied Double-Sided on Postconsumer Fiber Content Paper (MAY 2011); 52.228-5 Insurance-Work on a Government Installation (JAN 1997); 52.232-40 Providing Accelerated Payments to Small Business Subcontractors (DEC 2013), 852.215-71 Evaluation Factor Commitments (DEC 2009); 852.203-70 Commercial Advertising (JAN 2008), 852.232-72 Electronic Submission of Payment Requests (NOV 2012); 852.237-70 Contractor Responsibilities (APR 1984). SUPPLEMENTAL INSURANCE REQUIREMENTS In accordance with FAR 28.307-2 and FAR 52.228-5, the following minimum coverage shall apply to this contract: (a) Workers' compensation and employers liability: Contractors are required to comply with applicable Federal and State workers' compensation and occupational disease statutes. If occupational diseases are not compensable under those statutes, they shall be covered under the employer's liability section of the insurance policy, except when contract operations are so commingled with a Contractor's commercial operations that it would not be practical to require this coverage. Employer's liability coverage of at least $100,000 is required, except in States with exclusive or monopolistic funds that do not permit workers' compensation to be written by private carriers. (b) General Liability: $500,000.00 per occurrences. (c) Automobile liability: $200,000.00 per person; $500,000.00 per occurrence and $20,000.00 property damage. (d) The successful bidder must present to the Contracting Officer, prior to award, evidence of general liability insurance without any exclusionary clauses for asbestos that would void the general liability coverage. 52.217-8 -- Option to Extend Services (Nov 1999) The Government may require continued performance of any services within the limits and at the rates specified in the contract. These rates may be adjusted only as a result of revisions to prevailing labor rates provided by the Secretary of Labor. The option provision may be exercised more than once, but the total extension of performance hereunder shall not exceed 6 months. The Contracting Officer may exercise the option by written notice to the Contractor within 10 days of contract expiration. (End of Clause) 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 30 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 2 Years. Subcontracting Commitments - Monitoring and Compliance This solicitation includes FAR 52.219-14 and VAAR 852.215-71, Evaluation Factor Commitments. Accordingly, any contract resulting from this solicitation will include these clauses. The contractor is advised in performing contract administration functions, the CO may use the services of a support contractor(s) to assist in assessing contractor compliance with the subcontracting commitments incorporated into the contract. To that end, the support contractor(s) may require access to the contractor's business records or other proprietary data to review such business records regarding contract compliance with this requirement. All support contractors conducting this review on behalf of VA will be required to sign an Information Protection and Non-Disclosure and Disclosure of Conflicts of Interest Agreement to ensure the contractor's business records or other proprietary data reviewed or obtained in the course of assisting the CO in assessing the contractor for compliance are protected to ensure information or data is not improperly disclosed or other impropriety occurs. Furthermore, if VA determines any services the support contractor(s) will perform in assessing compliance are advisory and assistance services as defined in FAR 2.101, Definitions, the support contractor(s) must also enter into an agreement with the contractor to protect proprietary information as required by FAR 9.505-4, Obtaining access to proprietary information, paragraph (b). The contractor is required to cooperate fully and make available any records as may be required to enable the CO to assess the contractor compliance with the subcontracting commitments. (xii) Clause at 52.212-5, Contract Terms and Conditions Required To Implement Statutes Or Executive Orders -- Commercial Items, applies to this acquisition and in addition to the following FAR clauses cited, which are also applicable to the acquisition: 52.203-6, Restrictions on Subcontractor Sales to the Government (SEPT 2006); 52.204-10, Reporting Executive Compensation & First-Tier Subcontract Awards (OCT 2016); 52.204-14, Service Contract Reporting Requirements (OCT 2016); 52.209-6, Protecting the Government s Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment (OCT 2015); 52.219-6, Notice of Total Small Business Set-Aside (NOV 2011) ; 52.219-8, Utilization of Small Business Concerns (NOV 2016), 52.219-14 Limitations on Subcontracting (JAN 2017) ; 52.219-28 Post Award Small Business Program Representation (JUL 2013); 52.222-3, Convict Labor (JUNE 2003); 52.222-21, Prohibition of Segregated Facilities (APR 2015); 52.222-26, Equal Opportunity (SEPT 2016); 52.222-35, Equal Opportunity for Veterans (OCT 2015); 52.222-36, Equal Opportunity for Workers with Disabilities (JUL 2014); 52.222-37, Employment Reports on Veterans (FEB 2016); 52.222-40, Notification of Employee Rights Under the National Labor Relations Act (DEC 2010); 52.222-50, Combating Trafficking in Persons (MAR 2015); 52.222-54, Employment Eligibility Verification (OCT 2015); 52.222-59, Compliance with Labor Laws (Executive Order 13673) (OCT 2016); 52.223-18, Encouraging Contractor Policies to Ban Text Messaging While Driving (AUG 2011); 52.225-13, Restrictions on Certain Foreign Purchases (JUNE 2008); 52.232-33, Payment by Electronic Funds Transfer System for Award Management (JUL 2013); 52.242-5, Payments to Small Business Subcontractors (JAN 2017); 52.222-41, Service Contract Labor Standards (MAY 2014); 52.222-42, Statement of Equivalent Rates for Federal Hires (MAY 2014); 52.222-43, Fair Labor Standards Act and Service Contract Labor Standards--Price Adjustment (Multiple Year and Option Contracts) (MAY 2014); 52.222-55, Minimum Wages Under Executive Order 13658 (DEC 2015); 52.222-62, Paid Sick Leave Under Executive Order 13706 (JAN 2017); (xiii) All contract requirement(s) and/or terms and conditions are stated above. (xiv) The Defense Priorities and Allocations System (DPAS) and assigned rating are not applicable to this requirement. (xv) RFQ responses are due 08/14/2017 at 12:00 PM. RFQ responses must be submitted via email to: Tammy.Davis6@va.gov. Hand deliveries will not be accepted. Submissions after the deadline may not be considered. (xvi) The POC of this solicitation is Tammy Davis (Tammy.Davis6@va.gov). Performance Work Statement Move and Store Laundry Equipment, Brockton VAMC 1. Description: The Brockton VAMC Laundry Facility requires a contractor to remove and store the laundry equipment prior to the scheduled facility renovations. The contractor shall furnish all supervision, labor, equipment, tools, hoisting, transportation and supplies necessary to remove all excess and saved laundry equipment from the textile care processing facility located in Brockton, MA. The contractor shall store the equipment listed and return once the laundry facility renovations are completed. 2. Place of Performance: VA Boston Healthcare System Brockton Campus Laundry Facility Building 45 940 Belmont Street Brockton, MA 02301 3. Scope of Work: 3.1 The contractor shall provide all labor, materials, tools, equipment and services necessary for the complete removal of saved and excess laundry equipment at the VA laundry in Brockton, MA. (See attached equipment lists- Attachment 1 and Attachment 2) 3.2 The contractor shall preserve and maintain all saved equipment (Attachment 2) for future re-installation in the newly renovated laundry building. It will be the contractor s responsibility to place the saved equipment in the designated areas of the renovated building. 3.3 The contractor will be responsible for disconnecting all utilities from all saved and excess equipment at the equipment location. 3.4 Contractor is responsible for removal of associated refuse. The contractor shall remove rubbish and debris from the site daily, unless otherwise directed. Burning is not acceptable. The contractor shall store all materials which cannot be removed daily in an area to be specified by the Contracting Officer s Representative. All waste material shall be sorted for recycling. Contractor shall provide proof of recycling of materials by weight and commodity to the COR. 3.5 Once removal/demolition is started, it shall be continuous, eight (8) hours per day. Compliance with this requirement shall be manifest by the continuous presence of the Project Supervisor plus technicians on the job site during the daily working period. 3.5.1 Project Supervisor shall hold an OSHA 30 certification; all other site personnel shall carry a minimum of OSHA 10 certification. The contractor must provide the physical movement of the equipment from the facility to final destination. A weekly status meeting of all parties with the COR is suggested. 3.5.2 The Contractor is responsible for ensuring that all work performed under this contract is accomplished in a safe and proper manner. 3.6 In the event that progress of the removal/demolition is interrupted through no fault of the contractor, the continuous removal/demolition referenced in the preceding paragraphs may be terminated until such time as the cause of delay has been eliminated, and then shall be resumed within twenty-four (24) hours after the contractor has been notified that work may again proceed. Such termination of continuous removal/demolition shall be made only after notice has been given to the Contracting Officer. Contractor must notify the Contracting Officer within 48 hours of termination of removal/demolition. 3.7 Within the layout of the laundry, the contractor shall remove all excess equipment listed on Attachment 1. 3.8 Also within the layout of the laundry, the contractor shall disconnect, rig and store in a warehouse equipment listed on Attachment 2. The storage facility shall be climate controlled. 3.9 The contractor shall also perform the following demolition work: Remove all monorail systems. 3.10 All work shall be coordinated with the Contracting Officer Representative (COR). 3.11 Work To Be Performed by VA: 3.11.1 The chemical storage area i.e. chemicals, peristaltic pumps shall be removed by the VA facility. 4. Contractor Caused Damage 4.1. Liability: The Contractor shall be liable for full value replacement of government property and equipment that was damaged during disassembly, transport, storage or reassembly due to the fault of the contractor or its employees. The Contractor assumes full responsibility, liability, and accountability from the time of disconnection and removal to the placement of equipment in the renovated laundry facility. The contractor shall replace or repair any property damage due to fault of the contractor or its employees. If damage occurs to Government property or equipment the Contractor shall report immediately to COR. 5. General 5.1 PERSONS AUTHORIZED TO MAKE CONTRACT CHANGES The Contracting Officer is the ONLY individual authorized to approve any change in the contract which shall result in an increase or decrease of the contract price or which shall in any way change the terms or conditions of the contract. 5.2 STAGING AREA: An area for staging of successful contractors support materials trucks, recycling dumpsters etc. will be provided as indicated by the COR. 5.3 RIGGING AND SPECIAL HANDLING: Costs to remove the equipment from premises shall be borne by the successful contractor. The contractor is responsible for protection of the building throughout the demolition process. 5.4 SITE VISIT: It is the responsibility of the contractor to make a site visit to review excess equipment and determine what the scope of work needed for the removal of saved equipment, excess equipment and demolition work. 5.5 BADGE REQUIREMENTS: Successful offeror(s) s personnel (including subcontractors) anticipated to be on site for more than 2 days will need to obtain a PIV badge through the VA COR. In addition, the job supervisor must show his/her OSHA 30 card/certification. Other site personnel are required to show they have a minimum of OSHA 10 certification. [Note: PIV badges require at least 30 days to secure so it would be beneficial for the successful firm to start this process immediately.] 6. PERFORMANCE REQUIREMENT SUMMARY: The contractor service requirements are summarized into performance objectives that relate directly to mission essential items. The performance threshold briefly describes the minimum acceptable levels of service required for each requirement. These thresholds are critical to mission success. Performance Objective Standard Performance Threshold Method of Surveillance PRS # 1. The contractor shall disconnect, move, store and reinstall laundry equipment All Government equipment shall be protected from any damages during movement, transport and storage. 100% Periodic Surveillance 6.1 Quality Assurance: The Government will evaluate the Contractor's performance under this contract in accordance with the Quality Assurance Surveillance Plan (QASP). This plan is primarily focused on what the Government must do to ensure that the contractor has performed in accordance with the performance standards. It defines how the performance standards will be applied, the frequency of surveillance, and the minimum acceptable defect rate(s).
 
Web Link
FBO.gov Permalink
(https://www.fbo.gov/spg/VA/ToVAMROC402/ToVAMROC402/VA24117Q0478/listing.html)
 
Document(s)
Attachment
 
File Name: VA241-17-Q-0478 VA241-17-Q-0478_1.docx (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=3688182&FileName=VA241-17-Q-0478-003.docx)
Link: https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=3688182&FileName=VA241-17-Q-0478-003.docx

 
File Name: VA241-17-Q-0478 Attachment 1 2017 EXCESS LAUNDRY EQUIPMENT.pdf (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=3688183&FileName=VA241-17-Q-0478-004.pdf)
Link: https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=3688183&FileName=VA241-17-Q-0478-004.pdf

 
File Name: VA241-17-Q-0478 Attachment 2 Saved Equipment List.pdf (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=3688184&FileName=VA241-17-Q-0478-005.pdf)
Link: https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=3688184&FileName=VA241-17-Q-0478-005.pdf

 
File Name: VA241-17-Q-0478 Attachment 3 - Past Performance Worksheet.xlsx (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=3688185&FileName=VA241-17-Q-0478-006.xlsx)
Link: https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=3688185&FileName=VA241-17-Q-0478-006.xlsx

 
File Name: VA241-17-Q-0478 WD 15-4053 Rev 3 - Brockton.pdf (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=3688186&FileName=VA241-17-Q-0478-007.pdf)
Link: https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=3688186&FileName=VA241-17-Q-0478-007.pdf

 
Note: If links are broken, refer to Point of Contact above or contact the FBO Help Desk at 877-472-3779.
 
Place of Performance
Address: VAMC Boston;See PWS for Place of Performance
Zip Code: 02301
 
Record
SN04598770-W 20170728/170726231741-506dccd7db03fd3b4f04505bf78a1ad2 (fbodaily.com)
 
Source
FedBizOpps Link to This Notice
(may not be valid after Archive Date)

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