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FBO DAILY - FEDBIZOPPS ISSUE OF SEPTEMBER 04, 2019 FBO #6495
DOCUMENT

S -- Long Island National Cemetery - Janitorial Service Contract - Attachment

Notice Date

9/2/2019
 

Notice Type

Attachment
 

NAICS

561720 — Janitorial Services
 

Contracting Office

Department of Veterans Affairs;National Cemetery Administration;Contracting Services;18434 Joplin Road;Triangle VA 22172
 

ZIP Code

22172
 

Solicitation Number

36C78620Q0035
 

Response Due

9/17/2019
 

Archive Date

11/16/2019
 

Point of Contact

Kenneth Randle
 

Small Business Set-Aside

N/A
 

Description

RFQ FOR COMMERCIAL ITEMS GENERAL INFORMATION Document Type: Combined Synopsis Solicitation Solicitation Number: 36C78620Q0035 Post Date: 09/02/2019 Original Response Date: 09/17/2019 4PM EST Applicable NAICS: 561720 Classification Code: S208, Housekeeping- Landscaping/groundskeeping Set Aside Type: 100% Service Disable Owned Small Business (SDVOSB) Period of Performance: Date of Award through September 30, 2020 Issuing Contracting Office: Department of Veterans Affairs National Cemetery Administration, Contract Services 18434 Joplin Road Triangle, VA 22172 Mr. Kenneth Randle, Contracting Specialist Place of Performance: Long Island National Cemetery 2040 Wellwood Avenue Farmingdale, NY 11735-1211 Attachments: A- Schedule B - Statement of Work C - Past Performance D - Wage Determination No.: 2015-4157, Revision 9, Dated 07/16/2019 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; offers are being requested and a written solicitation will not be issued. This solicitation is issued as a Request for Quotation (RFQ), solicitation number 36C78620Q0035 This solicitation incorporates provisions and clauses in effect through Federal Acquisition Circular (FAC) 2019-4. This is a 100% set-aside for Service Disabled Veteran Owned Small Business (SDVOSB). The applicable North American Industrial Classification System (NAICS) code for this procurement is 561720, with a business size standard of 16.5 Million. This notice shall not be construed as a commitment by the Government to ultimately award a contract, nor does it restrict the Government to an acquisition approach. The Department of Veteran Affairs, National Cemetery Administration, Contracting Service (43C1), is the only activity authorized to issue orders under this contract. Interested Offerors submitting an offer for this requirement must comply with Veterans Affairs Acquisition Regulation (VAAR) Clause 852.219-10. DESCRIPTION / SPECIFICATIONS / WORK STATEMENT A.1 BACKGROUND The Long Island National Cemetery is a National Shrine. Cemetery grounds encompass approximately 365 acres of land. The standards of maintenance & appearance at this cemetery must reflect this nation's concern for those interred there. Because of the special significance and attention, it receives from the public, strict adherence to contract specifications, terms and condition is essential. A.2 SCOPE The Contractor shall furnish all personnel, supervision, transportation, equipment, supplies and materials necessary to provide Janitorial Services at the Long Island National Cemetery 2040 Wellwood Ave, Farmingdale NY11735. Areas to be serviced include the Administration Building, Annex, and conference building (approximately 3500 sq. ft. total), Maintenance Building and attached trailer (approximately 2000 sq. ft.), and 5 Public Restrooms (approximately 500 sq. ft.). All carpeted areas throughout the building shall be Vacuumed. All janitorial services shall be performed and completed Monday thru Friday (excluding Federal Holidays) between the hours of 4:30pm. and 10:00pm and/or 6:00am to 9:00am. Additionally, Janitorial services shall be provided for the Public Restrooms on Saturday and Sunday between the hours of 4:30 PM - 10:00 PM. As an available option, it is also allowable to clean from 6:00 AM - 9:00AM. Areas to be serviced include cleaning of office space, visitor areas, employee areas & public restrooms areas. Janitorial services shall be performed and completed Monday thru Friday (excluding Federal Holidays) between the hours of 4:30pm. and 7:00pm and/or 6:00am to 9:00am. Location and approximate size of areas to be cleaned are as follows: Administrative Building 1,800 sq. ft Admin Annex Building 1,000 sq. ft Conference Building 700 sq. ft Maintenance Building 1,500 sq. ft Trailer at Maintenance Building 500 sq. ft Public Restrooms 500 sq. ft The Contractor is responsible for furnishing the following supply items: Trash / Wastebasket Receptacle Liners Toilet Tissue (2 ply) Paper Towels (2 ply) Cleaning Solutions Germicides & Disinfectants Contractor shall sign off on a daily checklist verifying all services that have been completed for that day. The Contractor will not submit invoices until the work has been accepted by the COR. Contactor will submit invoice/report itemizing services performed to the COR monthly in ARREARS. The COR will inspect all areas daily to insure quality of services provided prior to certification of payment. A.3 Cleaning Requirements: THE FOLLOWING HOUSEKEEPING SERVICES SHALL BE PERFORMED MONDAY THRU FRIDAY OF EACH WEEK UNLESS OTHERWISE STATED. THE FOLLOWING HOUSEKEEPING SERVICES SHALL BE PERFORMED MONDAY THRU FRIDAY OF EACH WEEK UNLESS OTHERWISE STATED. A.3.1 Administration Building (a) Floors Sweep and wet mop all current, terrazzo, tile, and other vinyl floor areas (moving tables, chairs, trash cans, etc.) and remove stains as needed. Vacuum all carpet and rug areas to ensure that each is clean of debris, moving light furniture and floor items as needed. At the discretion of the COR, wax and buff all cement, terrazzo, tile, and other vinyl floor areas (moving tables, chairs, trash cans, etc.) and remove stains as needed. This service shall be performed at least ONCE A YEAR. At the discretion of the COR, all carpet and rug areas shall be vacuumed and shampooed at least one work week prior to Memorial Day Services (May 31st). (b) Doors / Walls / Partitions Clean (with glass cleaner) inside and outside entrance and lobby glass doors. Clean (with glass cleaner) interior windows and glass surfaces of doors. Clean and polish the kick-plates of the three office and conference room doors. Dust and spot clean all doors, door frames and walls ensuring all interior corners are free of dust and cobwebs. Dust and clean all window ledges and window sills free of debris. Dust all baseboards. A.3.2 Maintenance Building (a) General Sweep and mop all entrance areas and hard floors to include lunch/break room and locker room. Empty, clean, and line all waste cans. Empty and damp wipe ash trays and urns at the outside entrance. Each receptacle should be free of the litter associated with cigarette smoking as well as gum, paper wrappers, etc. Damp wipe all vending machines. Clean (with glass cleaner) all glass surfaces. Clean and damp wipe all chairs, wall pictures and wall clocks. Clean and polish the light switches, door handles and push plates throughout the facility. Clean, polish and sanitize the four drinking fountains located throughout the facility. Clean (vacuum or dust) vents, louvers, fans, and blinds. A treated cloth should be used when necessary. Vacuum all upholstered furniture. Dust and polish all employee areas to include wood surfaces, such as counter tops and desks (not moving papers, items, etc. and being extremely careful around computer equipment), telephones, chairs, tables, etc. Dust the building's common areas. Clean, organize and maintain the janitor's closet. Prior to departing each evening/night, the contractor shall ensure that all blinds are closed, all lights in the building are turned-off and all doors are locked. A.3.3 Public Restrooms (a) General Sweep the outside entrance areas to men's and women's restrooms. Clean restrooms to include: walls, partitions, mop floors, sinks and toilets/urinals with germicide disinfectant. Clean and polish all glass, mirrored, and stainless-steel areas with appropriate cleansers. Furnish and fill soap dispenser, toilet paper and paper towel holders. Empty, clean, sanitize, and line all waste cans. Pour all mop and/or cleaning water down the floor drains. The sink shall not be used as a drain. Clean and seal the floor drains. A.4 Contract Management: A.4.1 Contracting Officer: Administration of this contract will be by the Contracting Officer (CO), National Cemetery Administration Contracting Service (43C), 75 Barrett Heights Road Suite 309, Stafford, VA 22556. A.4.2 COR: The VA Contracting Officer will delegate one or more representatives to serve as the Contracting Officer s Representative (COR). The COR is responsible for providing contract oversight and technical guidance to Contractor, placing orders for services, certification of invoices, and overseeing technical aspects of the contract. The COR is not authorized to add, modify, delete, or otherwise change any of the costs, specifications, provisions, requirements, terms or conditions of the contract and delivery orders issued under the contract. All administrative functions remain with the VA Contracting Officer. A.4.3 Site Manager: The Contractor shall provide a Site Manager for directing, overseeing and coordinating the work involved. Communication by the Site Manager with the COR (or designee) is strongly encouraged. The Contractor shall furnish a copy of the contract specifications to the Site Manager and each employee performing work under the contract to ensure they are completely familiar with the requirements. Any damage to cemetery property, structures or grounds caused by the Contractor and/or its personnel shall be repaired or replaced at the Contractor s expense, as directed by the COR. A.5 Standards of Conduct: The Contractor is responsible for the ethical conduct of its employees. These standards and regulations are enforceable under Title 38, U.S.C. Section 218. Contractor personnel shall adhere to the following standards of dress and conduct while performing work in Long Island National Cemetery: Contractor shall maintain satisfactory conduct and work performance of its personnel including administering disciplinary action when determined necessary. It will be at the discretion of the COR to initiate immediate removal of Contractor personnel from cemetery grounds if conduct standards are not adhered to during contract performance. Contractor shall remove his/her employee from the cemetery for cause to include but not limited to willful misconduct and/or unacceptable performance of the work required under the contract. Misconduct shall form the basis for immediate contract enforcement action, to include immediate removal from the cemetery. Contractor-furnished personnel, supplies, services, equipment and materials, including personnel provided and necessary for contract performance shall be fully compliant with applicable OSHA, Federal, State, County and local ordinance laws & regulations. The Contractor is responsible for training its personnel regarding safety precautions and procedures prescribed by OSHA Standards. Contractor personnel appearance and conduct shall be professional and unobtrusive at all times. Questions from cemetery visitors shall be politely referred or directed to cemetery personnel. Shirts, T-shirts, long pants, neat jeans or walking shorts are permissible. Contractor personnel shall be fully clothed at all times, to include an upper garment to cover the body from waist to neck. Tank tops as an outer garment are prohibited, as well as any garments which display a message or slogan affixed thereon. It is expected that personnel will conduct themselves in a respectful manner, not engaging in loud boisterous behavior or use profane or abusive or otherwise inappropriate language. Radios and/or video or otherwise electronic games / devices are not permitted while performing work on the grounds of the cemetery. Consume food and beverages only within areas designated by the COR(s). Use of intoxicating beverages and/or drugs is strictly prohibited. Contractor personnel shall not eat or drink beverages except water or non-alcoholic beverages while in the work area. The use of intoxicating beverages and/or drugs on cemetery premises is strictly prohibited and a violation of Federal Law and will not be tolerated. Contractor personnel shall take all necessary precautions to prevent damage to cemetery property, structures and grounds during performance of this contract. The Contractor shall be liable for replacement costs for property damaged because of actions by Contractor personnel. There is no limitation on the Contractor s liability. In no event shall the Government indemnify and hold harmless the Contractor from any or all damages and expenses of any kind for harm incurred by the Contractor, or from all damages, expenses, or claims, which may arise from third party claims. A.6 Use of Cemetery Facilities: The Government shall not be responsible for any loss, damage, or theft of Contractor items, nor shall free telephone service be provided. Contractor shall be responsible for acceptable standards of housekeeping and custodial maintenance of cemetery facilities used by Contractor's employees. Parking is not a condition or term of this contract. However, when local conditions are such that parking is permitted, Contractor employees may park privately owned vehicles in the area designated for parking by the COR. The Contractor will be responsible for safely handling any chemicals, cleaning solutions, etc. in accordance with manufacturers recommendations. An MSDS (Material Safety Data Sheet) is required for all chemicals and cleaning solutions used in performance of this contract. Electricity and water will be furnished by the Government. A.7 Safety & Security: The Contractor shall, at all times, exercise care and caution in performing the duties describes in the statement of work so as not cause injury to themselves or other persons. The Contractor shall perform the assigned task and duties in a safe manner in accordance with VA, NCS, and OSHA regulations and policies. The Contractor shall indemnify to protect itself, and render the United States Government, its employees, agents, and representatives, harmless from any liability resulting from personal injury arising out of performance of the work contained herein. The Contractor shall possess and maintain all necessary insurance, licenses and permits required for contract performance. Contractor is responsible for any injury to himself/herself, his/her employees, as well as for any damage to personal or public property that occurs during the performance of this contract that is caused by his/her employees fault or negligence and shall maintain personal liability and property damage insurance having coverage for a limit as required by the laws of the State of New York. Reporting "on-the-job" Injuries: The Contractor is required to report all "on-the-job" injuries incurred by the Contractor, its agents or employees, resulting from performance of this contract. Contractor will notify the COR (either orally or via telephone) within twenty-four (24) hours of the injury and provide details and exact location of the incident. This will be followed up by a written notice to the COR. Any Contractor (including its agents and employees) that knowingly files a false claim may be criminally prosecuted. A.8 Federal Holidays: *Additional cleaning of public restrooms will be required on Memorial Day, Veterans Day, 4th of July, and Thanksgiving due to the cemetery receiving higher visitation. All work required under this contract will be performed during normal cemetery hours of operation. With the exception of the holidays listed above, work is normally not conducted on Federal holidays. The following is a list of all Federal holidays: January New Year s Day September Labor Day January Martin Luther King s Birthday October Columbus Day February President s Day November Veterans Day May Memorial Day November Thanksgiving Day July 4th of July December Christmas Day (End of Work Statement) INSTRUCTIONS TO OFFERORS: Prospective awardee MUST be registered with the System of Award Management (SAM) at http://www.sam.gov and must compete the Online Representations and Certifications Application (ORCA) at http://www.sam.gov PRIOR TO AWARD and through final payment. Contract award consideration cannot be made to companies that do not have a current/active SAM account registration. Service Disabled Veteran Owned Small Business (SDVOSB) and Veteran Owned Small Business (VOSB) socio-economic category concerns MUST have an active/current registration with the Vendor Information Pages (VIP) and the Verification Case Management System (VCMS) via www.vip.vetbiz.gov (VetBiz.Gov) Interested Offerors who do not have a current/active Sam account registration or whom are not certified in VIP will be considered non-responsive. Responses to this Request for Quote (RPQ) are due to the Contracting Officer/Specialist no later than 4:00 pm (Eastern) on September 12, 2019. Responses to this announcement will result in an Indefinite Delivery/Indefinite Quantity (IDIQ) contract. The Government intends to make an award without discussions. All information submitted in response to this announcement is voluntary and the Government will not pay for information provided nor will it compensate any respondent for any cost incurred in developing information provided for the Government. Offerors are responsible for obtaining any amendments or addental information concerning this announcement at https://fbo.gov. All questions regarding this solicitation are to be submitted to the Contracting Officer/Specialist, via email, no later than Close of business, September 5, 2019. Questions pertaining to this announcement shall be sent by email to Kenneth.Randle@va.gov. Telephone inquiries will not be accepted. Questions will not be addressed after the deadline date. To maintain procurement integrity, please do not contact Calverton National Cemetery or the North Atlantic District directly with any questions pertaining to this Solicitation. All questions must be forwarded to the Contracting Officer/Specialist by the designated Q&A deadline date. Offeror eCMS Vendor Portal Registration: All Interested Offerors must be registered with the Department of Veterans Affairs eCMS Vendor Portal at https://www.vendorportal.ecms.va.gov. Offerors who require registration shall proceed to the Vendor Portal s Login section and shall click on Request a user account to register. In the event an Offeror is unable to submit a proposal through the vendor portal domain, prior to the proposal closing date, contact the VAAS helpdesk at 1-877-634-3739, or via email at VA.Acquisition.Systems@va.gov. If an Offeror is still having difficulties in submitting a proposal via the Vendor Portal the Contracting Officer/Specialist may accept an Offeror s proposal via email under the following circumstances: Offeror must provide evidence that an email discussions or verbal discussion with the VAAS helpdesk could not resolve registration issues. Quotes submitted must meet the time constraints as set forth in the solicitation. Quotes submitted via email without set requirements will not be accepted and will be nonresponsive. All Proposal transmissions and uploads submitted via the Vendor Portal or via email are due as indicated in this combine synopsis. Late or incomplete Quotes may also be considered nonresponsive. Offeror Format and Submission Information: Offerors will be accepted and considered for award of a firm-fix price contract. Submitted quotes that do not meet the following instructions may be determined to be nonresponsive and will not be considered for award. Offers must be submitted on company letterhead. Commercial format is encouraged. All offerors documents must be submitted in SEPARATE volumes and in Adobe Acrobat (.pdf) format No MS Word document please. All offerors shall include the following information as part of their Offer in the following Volumes: Company Information (VOLUME A) Legal Business/Company Name (as listed in www.sam.gov) Complete Company Address DUNS Number Point of Contact Telephone number Email Address Capabilities Statement Proof of current System for Award Management (Sam) Account For SDVOSB and VOSB concerns, proof of current Vendor Information Pages (VIP) certification (CVE letter is also acceptable) One (1) singed copy of Acknowledgement of any Solicitation Amendments One (1) copy of Completed FAR Clause 52.223-3 Hazardous Material Identification and Material Safety Data (if applicable) One (1) copy of Completed Far Provision 52.212-3 Certification and Representations or indicate whether contractor has completed the annual presentation and certifications electronically at www.sam.gov (copy of current SAM status) One (1) copy of Technical Offer (VOLUME B) Past Performance Questionnaire (VOLUME C) Turf Fertilization and Pre/Post Emergent. Attachment C. Pricing (Volume D) shall be submitted as requested in the Schedule of Supplies /Services One (1) copy of proposed pricing for all items in the schedule this should be a document in MS Excel format (See Schedule). Evaluation Process: The Government intends to award an Indefinite Delivery/Indefinite Quantity (IDIQ) contract to the responsible offeror whose offer conforms to solicitation requirements and provides the best benefit to the Government, price and other factors considered. Offers will be evaluated by performing a comparative evaluation in accordance with FAR 13.106-2(b)(3). A comparative evaluation is the act of comparing either two or more offers in response to this RFQ. A comparative evaluation will be done in accordance with the following: The Government reserve the right to consider a response that offers more than the minimum requirement and select that response if it provided the best benefit to the Government. The Government has the discretion to accept other than the lowest priced offeror that provides additional benefits. The Government has the discretion to make an award based on whether the lowest price of the quotations/offers, having the highest past performance rating possible, represents the best benefit to the Government. Technical Approach and Understanding of the Work: Offer shall be evaluated in accordance with the criteria contained in the Statement of Work and on how well the technical approach meets the Government requirements. Technical approach shall include the following: A narrative that details and demonstrates the Contractor s understanding of the complexity and magnitude of the requirement. This includes: Experience of company and subcontractors anticipated to perform work under this contract. Managerial & Technical Qualifications of key personnel Qualifications of any proposed sub-contractors and the percentage of work they will be performing. Past performance: Past performance shall be evaluated based on the Offer s technical qualifications on projects within the last 5 years that are comparable in size, complexity, and scope. Past Performance information shall be obtained by the following methods: -The Contracting Officer s knowledge of previous experience with the supply or service being acquired; -Customer past performance questionnaire replies. See Past Performance Questionnaire provided on the following page. -The Governmentwide Past Performance Information Retrieval System (PPIRS) at www.ppirs.gov or; -Any other reasonable basis. Price: Proposed price will be evaluated for Reasonableness and Realism. Solicitation Provisions and Contract Clauses The full text of FAR/VAAR provisions or clauses may be accessed electronically at http://acquisition.gov/comp/far/index.html. https://www.va.gov/oal/library/vaar/ The following solicitation provisions apply to this acquisition: The clause at 52.212-4, Contract Terms and Conditions Commercial Items (Jan 2017) applies to this acquisition. Addendum to FAR clause 52.212-4, Contract Terms and Conditions Commercial Items (Jan 2017): FAR 52.252-2 Clauses Incorporated by Reference 52.204-13 FAR 52.204-13 System for Award Management Maintenance (OCT 2018) FAR 52.216-18 Ordering (OCT 1995) FAR 52.216-19 Order Limitations FAR 52.216-21 Requirements (OCT 1995) FAR 52.217-8 Option to Extend Services (NOV 1999) FAR 52.217-9 Option to Extend the Term of the Contract (MAR 2000) FAR 52.232-18 Availability of Funds (APR 1984 FAR 2.232-19 Availability of Funds for the Next Fiscal Year (APR 1984) FAR 52.232-40 Providing Accelerated Payments to Small Business Subcontractors (DEC 2013) FAR 52.237-3 Continuity of Services (JAN 1991 VAAR 852.203-70 Commercial Advertising (MAY 2008) VAAR 852.219-10 VA Notice of Total Service-Disabled Veteran-Owned Small Business Set-Aside VAAR 852.219-74 Limitations on Subcontracting Monitoring and Compliance (JUL 2018) (DEVIATION)] VAAR 852.237-70 Contractor Responsibilities (APR 1984) 852.270-1 Representatives of Contracting Officers (JAN 2008) FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items (AUG 2019) FAR 52.212-1 Instructions to Offerors-Commercial Items (OCT 2018) FAR 52.252-1 Solicitation Provisions Incorporated by Reference (FEB 1998) http://www.acquisition.gov/far/index.html (FAR) and http://www.va.gov/oal/library/vaar/index.asp (VAAR) FAR 52.204-7 System for Award Management (OCT 2018) FAR 52.204-16 Commercial and Government Entity Code Reporting (JUL 2016 VAAR 852.209-70 Organizational Conflicts of Interest (JAN 2008) VAAR 852.252-70 Solicitation Provisions or Clauses Incorporated by Reference (JAN 2008) FAR 52.212-2 Evaluation-Commercial Items (OCT 2014 FAR 52.212-3 Offeror Representations and Certifications-Commercial Items (OCT 2018)
 

Web Link

FBO.gov Permalink
(https://www.fbo.gov/spg/VA/VANCA/VANCA/36C78620Q0035/listing.html)
 

Document(s)

Attachment
 

File Name: 36C78620Q0035 36C78620Q0035.docx (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=5136193&FileName=36C78620Q0035-000.docx)

Link: https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=5136193&FileName=36C78620Q0035-000.docx

 

File Name: 36C78620Q0035 Bid Schedule - Ground Maintenance _Cypress Hill NC.pdf (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=5136194&FileName=36C78620Q0035-001.pdf)

Link: https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=5136194&FileName=36C78620Q0035-001.pdf

 

File Name: 36C78620Q0035 Statement of Work - Cypress Hill National Cemetery Ground Maintenance.pdf (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=5136195&FileName=36C78620Q0035-002.pdf)

Link: https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=5136195&FileName=36C78620Q0035-002.pdf

 

File Name: 36C78620Q0035 PAST PERFORMANCE QUESTIONAIRE.docx (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=5136196&FileName=36C78620Q0035-003.docx)

Link: https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=5136196&FileName=36C78620Q0035-003.docx

 

File Name: 36C78620Q0035 Wage Determination - 815 - New York 11933 - Suffolk County - 11 Aug 2019.pdf (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=5136197&FileName=36C78620Q0035-004.pdf)

Link: https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=5136197&FileName=36C78620Q0035-004.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: Long Island National Cemetery;2040 Wellwood Avenue;Farmingdale, NY

Zip Code: 11735-1211
 

Record

SN05427558-W 20190904/190903143428-e5232e2866cc250f49c715f17addeeb5 (fbodaily.com)
 

Source

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

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