Loren Data's SAM Daily™

SAMDAILY.US - ISSUE OF MARCH 05, 2021 SAM #7036
SOLICITATION NOTICE

Q -- Combined Synopsis/Solicitation Microbiology Analyzer Cost-Per-Test Services Base Year Plus Two One Year Options Request For Quote (RFQ)

Notice Date

3/3/2021 4:45:11 AM
 

Notice Type

Combined Synopsis/Solicitation
 

NAICS

325413 — In-Vitro Diagnostic Substance Manufacturing
 

Contracting Office

245-NETWORK CONTRACT OFFICE 5 (36C245) LINTHICUM MD 21090 USA
 

ZIP Code

21090
 

Solicitation Number

36C24521Q0273
 

Response Due

3/12/2021 11:00:00 AM
 

Archive Date

03/22/2021
 

Point of Contact

Contract Specialist, David J. Valenciabonilla, Phone: XXX-XXX-XXXX
 

E-Mail Address

David.Valenciabonilla@va.gov
(David.Valenciabonilla@va.gov)
 

Small Business Set-Aside

SDVOSBC Service-Disabled Veteran-Owned Small Business (SDVOSB) Set-Aside (FAR 19.14)
 

Awardee

null
 

Description

Combined Synopsis/Solicitation for Commercial Items Description This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) subpart 12.6, Streamlined Procedures for Evaluation and Solicitation for Commercial Items, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested, and a written solicitation document will not be issued. This solicitation is issued as a Request For Quote (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2021-03. This solicitation is set-aside for: 100% Service Disabled Veteran Owned Small Business (SDVOSB) The associated North American Industrial Classification System (NAICS) code for this procurement is 325413 (In-Vitro Diagnostic Substance Manufacturing), with a small business size standard of 1,250 employees. The Product Service Code (PSC) is Q515 (Medical - Pathology). The Hershel Woody Williams Veterans Affairs Medical Center (VAMC) is seeking to purchase Microbiology Analyzer Cost-Per-Test Services for a Base Year Plus Two One Year Options. All interested companies shall provide quotations for the following: Supplies/Services Line Item Description Quantity Unit of Measure Unit Price Total Price 0001 Base Year Microbiology instrumentation that performs identification and sensitivity testing. Contract structure will for a cost per reportable result. This will include all reagents, materials, preventative maintenance, repairs and technical required for instrument operations and test results. 1 YR $___________ $___________ Line Item Description Quantity Unit of Measure Unit Price Total Price 1001 Option Year 1 Microbiology instrumentation that performs identification and sensitivity testing. Contract structure will for a cost per reportable result. This will include all reagents, materials, preventative maintenance, repairs and technical required for instrument operations and test results. 1 YR $___________ $___________ Line Item Description Quantity Unit of Measure Unit Price Total Price 2001 Option Year 2 Microbiology instrumentation that performs identification and sensitivity testing. Contract structure will for a cost per reportable result. This will include all reagents, materials, preventative maintenance, repairs and technical required for instrument operations and test results. 1 YR $___________ $___________ STATEMENT OF WORK Title: Microbiology Analyzer Cost-Per-Test Services SCOPE: The Hershel Woody Williams VA Medical Center listed below needs an analyzer for identification and susceptibility testing on microorganisms isolated from our patient population. The analyzer and supplies must be provided to the Medical Center per the Test Volume Estimates given in the Statement of Work. The quoter shall perform to the standards of this contract. PLACE OF PERFORMANCE: Hershel Woody Williams VA Medical Center 1540 Spring Valley Dr, Huntington, WV 25704 PERIOD OF PERFORMANCE: One year from date of award. Base year plus two one year option periods are anticipated. Starting 04/05/2021. Base year: 04/05/2021-04/04/2022 Option YR 1: 04/05/2022-04/04/2023 Option YR 2: 04/05/2023-04/04/2024 PRICING SCHEDULE: A schedule of items quoted and per item cost with any tiered pricing for volumes and/or percentages of use should be included as a separate attachment to your quote. STATEMENT OF WORK / SERVICES TO BE PROVIDED: GENERAL REQUIREMENTS: 1.1. The vendor(s) shall furnish all clinical laboratory supplies, materials, equipment, and services necessary for the performance of the work as described herein to the participating VAMC facility in accordance with the applicable Federal Supply Schedule contract. Attachment 1 (Test Volumes) shall be utilized by interested vendors to submit their quote. Additional Department of Veteran Affairs VISN s and medical facilities from the Department of Defense are eligible to participate if agreed in writing by an authorized representative of the vendor and the Contracting Officer. This BPA will be fixed-price for the duration of the contract in accordance with the terms and conditions of the quoter s Federal Supply Contract if found on schedule. 1.2. The system shall streamline all aspects of testing, thereby enhancing operational efficiency, supporting improved patient outcomes, and improving the productivity of the facilities. Vendor shall define measures to streamline testing to promote efficiency. 1.3. The pricing shall be based on new state of the art equipment. Remanufactured or used models will not be accepted. The vendor s quoted ID/MIC analyzer shall conform to the facility s existing space. The vendor shall work with the facility to place an analyzer that best accommodates their defined space requirements. 1.4. Vendors shall provide the participating facility with Food and Drug Administration (FDA) approved analyzer, microorganism identification cards, MIC cards, disposables, and any consumable part necessary for analysis/ testing. The vendor shall list the consumable parts provided. The vendor shall state any parameter/ function that is pending FDA approval at the time of this BPA submission. 1.5. The vendor shall list and provide the contract price for the base year, and the additional option years for any consumable item that is not included in this BPA. 2.0 SYSTEM REQUIREMENTS: 2.1. System must provide these basic tests: Routine identification and susceptibility testing of isolates routinely encountered in a clinical microbiology laboratory including but not limited to Enterobacteriaceae, Pseudomonas, non-Enterobacteriaceae (Nonfermenter), Staphylococcus, alpha, beta, and gamma hemolytic Streptococcus, Enterococcus, yeasts, and other miscellaneous organisms. The system must perform routine identification of Corynebacterium sp., Haemophilus sp., anaerobic bacteria, Neisseria sp., and other HACEK organisms. The system must follow regulatory agency guidelines including Clinical and Laboratory Standards Institute (CLSI) and Federal Drug Administration (FDA). 2.2. System must have the ability to accurately detect and report resistance based on naturally occurring (intrinsic), acquired (extrinsic) resistance, and exceptional resistance phenotypes. The system must have the ability to detect resistance by genotype and phenotype comparison. 2.3. System must have the ability to detect and confirm, when appropriate, emerging resistance patterns including but not limited to extended spectrum beta-lactamase (ESBL) testing, beta-lactamase detection, vancomycin resistance, methicillin resistance, high level aminoglycoside resistance and CRE (carbapenem resistant Enterobacteriaceae) detection, etc. The system must have the capability to confirm ESBL resistance, to confirm inducible clindamycin resistance, and contain the cefoxitin screen for MRSA. 2.4. System must provide rapid test capability (5-18 hours) and have a low rate (<1%) of supplemental off-line tests. 2.5. System must have a data management system that allows users to monitor and analyze data. System must allow for the user to set up defined rules and provide a proactive alerting system for defined alerts and unusual results. Data management capabilities must be capable of generating antibiogram reports, the ability to generate MRSA, VRE, CRE, ESBL reports and other user defined custom reports for infection control and antibiotic stewardship. 2.6. System must allow for a customized reporting format including use of cascade reporting, varied reporting format, selection of antibiotics reported, antibiotic suppression, etc. 2.7. Agreement shall allow flexibility in the selection of panel/card types based on facility needs. Antibiotics available on panels/cards will be current and updated regularly. Panels/cards will be available in both MIC and Breakpoint formats. 2.8. Vendor shall provide information on daily, weekly, monthly, and yearly maintenance and will define the approximate hands-one time to complete this required maintenance. 2.9 Vendor should provide hard copies or access to electronic copies of all certificates of analysis for the documentation of media as required by CLSI and CAP regulations. 2.10. Instrument/ cards/panels must comply with OSHA s Bloodborne Pathogen Standards. 2.11 System must provide a rapid, streamlined method of inoculating cards/panels. Vendor shall describe the inoculation process with approximate hands on times included. 2.12. Vendor should provide initial inventory of supplies based on previous use, then if requested by the facility, work with the facility to establish a standing order based on current use. The vendor should have the capacity to fill emergency orders on demand with shipping charges paid by vendor. 3.0 INSTRUMENT AND SOFTWARE: 3.1. Equipment must include 120 volt UPS system that has a 24 hour backup capab ility. The vendor shall be responsible for replacing the UPS should it become dysfunctional and provide battery replacement as needed. 3.2. Any additional costs such as Industrial Funding Fees, special shipping and handling fees, or other usage fees must be clearly indicated in the price quote. 3.3. Instrument must have computer capabilities that are compatible with customer LIS (VistA and Cerner Millennium) software provides LCD display monitor with built-in speakers and printer. 3.4. Vendor provides technical support and routing to link VistA and Cerner Millennium with the instrument by insuring LIS and instruments are communicating properly. 3.5. The system shall support multiple barcode formats including but not limited to Code 39, Code 128, and Codabar or current VA standardized barcode that may be enabled concurrently. 3.6. The system shall have a barcode reader for sample identification and download from host. The barcode reader must be able to read current standardized VA barcode formats. 3.7. The vendor shall provide the following interfacing requirements for the system: Any additional hardware and software needed to interface the analyzer and technical assistance with interfacing the analyzer. Any required (additional) interface connection license(s). Instrument- LIS interface must be bi-directional. Provide documentation of successful interfacing with other VA facilities (provide two VAMC references to include contact person, address, and telephone number) Interface must use automatic host query to download sample ID s, test requests, and patient demographics Instrument interface must transmit test results to the host computer system via automatic upload. 3.8. The system shall be able to store and retransmit records (24 hours of maximum instrument throughput) in case of interface downtime. The vendor is to state how many samples can be stored. The system shall have the ability to edit sample/patient identifier after interface downtime and then be able to resend the sample/patient information to the host for verification. 3.9. Installation must include all evaluation/comparison data sufficient to satisfy CAP standards. Vendor must provide all cross-over supplies and reagents. 3.10 The system shall have an automatic back-up function to store all data from the hard drive. Vendor shall describe the back-up option. The preferred back-up option is storage directly to a VA SAN or other VA storage system. 3.11 The vendor shall provide all upgrades to the equipment hardware, software, and operating systems without additional charge to the Government. These enhancements to the vendor s equipment shall be delivered and installed at the site within two months of their issuance or date of first commercial availability. The vendor shall always maintain compatibility of systems with whatever host LIS or TCP/IP interface is in place, especially when vendor software is upgraded. 3.12. Requests for additional instrumentation, upgrades, or replacement, due to workload increase, excessive instrumentation / malfunctions, breakdowns, or service calls will be evaluated as needed and annually by the facility laboratory with communication to the vendor for modification of the contract. A high incidence of problems with any instrumentation supplied may indicate probable non- compliance with the terms of this contract and will entitle the facility to replacement with equipment that can produce the required criteria of this BPA satisfactorily to the user. 3.13. Service agreement shall include replacement or repair of all ancillary equipment (i.e.. printers, monitors, UPS). 3.14. System must include an on-board QC program capable of printing/displaying all QC/calibrations. System indicates out-of-limit results. 3.15. The vendor shall provide 24/7 technical support either by phone or onsite support. 3.16. The vendor removes all equipment within 90 days after notification of the expiration of the terms of this BPA but not until the completion of the new vendor s equipment installation inclusive of completed cross over studies. Each facility, per their protocol, will be responsible for the removal / erasing of the hard drive at analyzer removal / upgrade. If a VA facility chooses to retain the hard drive, it will be at no additional cost to the VA. 3.17. The vendor must provide education/training on site - basic operating and maintenance training during installations or update to the equipment. 3.18. The vendor is to conduct and complete the Medical Equipment Pre-Procurement Assessment (VA Directive 6550 Appendix A) for the Office of Information Technology (OI & T) for the facility for any medical devices that will be connected to the VA information network. The vendor then must provide an approved remote network communication system that allows the VA to remotely connect with the vendor s technical services department for purposes of instrument troubleshooting / problem resolution, following all the policies and procedures outlined in VA Directive 6500, Information Security Program, and its handbooks to ensure appropriate security controls are in place. Refer to Attachment VA Information and Information System Security / Privacy Language. 3.19. Software package capable of tracking or flagging internal calibration, error messages, and internal temperatures/ optics. 3.20. Antivirus software will be provided by the vendor at no additional cost. 4.0 INSTALLATION AND VALIDATION 4.1. The vendor shall list analyzer/utility requirements (electrical, water, plumbing, bio- hazardous disposal, etc ). The vendor shall provide weight and dimensions of proposed analyzer. 4.2. At installation of new equipment, vendor shall provide technical support specialist(s) to assist in equipment installation/set-up, correlation studies (evaluation/comparison of data sufficient to satisfy CAP standards, CLSI and related documents, and Federal Regulations), and staff training. 4.3. The vendor shall provide the Hershel Woody Williams VA Medical Center with all supplies needed at installation and during training of staff. The vendor shall pay all shipping costs for the analyzers and all supplies needed for the installation, correlation studies and training of staff. Test counts for billing will begin after all CAP required studies performed at installation of new equipment, are reviewed, approved by the department lead, laboratory manager and the Chief Pathologist, and the analyzer has been placed in use for patient testing. 4.4. At installation/set-up the vendor/technical support specialist shall perform and place in a labeled binder all validation studies including: installation/set -up, correlation studies, linearity and cross-over studies. Evaluation/comparison data shall be sufficient to satisfy CAP standards and shall be completed within two weeks of installation at e. The support specialist shall assist with staff training, in-services to laboratory personnel and clinicians, and assist with any methodology problems and questions. The technical support specialist must be available for installation/set-up/validation studies/training for a minimum of 40 hours during regular office hours on a 5 days/week basis. 4.5. The vendor shall provide equipment installation and possible reinstallation costs if the equipment is required to be moved due to construction or laboratory redesign. 4.6. The vendor shall specify their routine shipment table of supplies, whether monthly or quarterly, and how much storage space would be needed for each. The vendor shall ensure that all reagents/supplies received, whether it is monthly or quarterly standing order, have at least a six-month expiration date. The vendor shall work with each facility/clinic to adjust reagent supply to match workload changes and to provide the option annually for each facility/clinic to adjust the shipment table. The vendor shall state what their policy is in regard to adjusting a standing order or ordering an additional shipment of supplies. 5.0 SUPPORT SYSTEMS (SERVICE, PREVENTATIVE MAINTENANCE AND SHIPPING OF SUPPLIES) 5.1. Vendor shall provide technical support services at no additional charge to the facility. Technical support by telephone shall be available 7 days a week, 24 hours a day. Technical support shall return all downtime calls within one hour. Should on- site service be required, the vendor s field service organization shall provide on- site service response within 24 hours after being contacted. All replacement instrument/equipment must be received within 24 hours from the time the on-site service arrives. The repair person shall also, prior to departure, provide the visited site with written documentation of services performed. 5.2. Technical support shall place a service call for repairs if the technologist is unable to repair the analyzer within one hour of trouble-shooting with the hotline or on weekends/holidays/irregular tours when technologists may be unable to work with the hotline due to the facilities staffing. 5.3. Service is to include, at no charge, all labor, travel, and parts necessary to make repairs. 5.4. Requests for services will be through one vendor. 5.5. The vendor shall provide instrument support service sufficient to provide assistance with troubleshooting and repair of the analyzer. The vendor may list their service options available. Or the following service option may be available: 24 hours/day, 7 days/week basis for hospitals, and 5 days/week basis for clinics. The support service shall follow-up all down calls within 1 hour. The FSR at all times shall keep the facility informed of the timeline for when repairs are to be completed. All repairs on instrument shall be complete (at no cost to the facility) within 24 hours from the time the field service engineer arrives. 5.6. The vendor shall pay for the laboratory testing at a reference facility if the equipment requiring repair is inoperative due to malfunction through no fault or negligence of the facility/clinic for a total of more than 24 hours. The cost incurred from the reference facility testing, packaging and shipping will be applied to the invoice in the form of a credit or deduction. Downtime for each incident shall start from the time the facility/clinic makes a bona fide attempt to contact the vendor s designated representative until the analyzer is returned to good operating order. 5.7. In the event that the consumables are found to be defective and unsuitable for use with the vendor's equipment, or the vendor has failed to comply with the requirements for routine supply delivery, the vendor shall deliver the consumable supplies within a period of twenty-four hours after receipt of the verbal order for priority delivery from the Government activity. If either circumstance has occurred, the vendor shall deliver to the facility, in the most expeditious manner possible, without additional cost to the Government, the necessary consumables in sufficient quantity as required to allow operation of the vendor s equipment for one week (under normal Government test load volume). If additional requests for emergency supply delivery is required by the Government; they will be honored by the vendor until the arrival at the Government site of the monthly standing order/routine supplies delivery. Failure to reserve adequate inventory will result in default. 5.8. Vendor shall pay all routine shipping fees for all supplies, consumables, and equipment to perform testing and will pay for shipping for volume adjustments should additional supplies be required. Vendor should pay for shipping charges for emergency orders. Vendor shall state how reagents / supplies are shipped, considering temperature sensitive shipping requirements. 5.9. The vendor must provide replacement parts at no charge and any components necessary for the operation of the instrument(s) to produce patient results. 5.10. The vendor s technical service representatives must comply with each facility s requirements for onsite vendor representatives. This may require a low risk background investigation by federal authorities paid for by the vendor. 5.11. A preventative maintenance schedule to include a minimum of two scheduled preventative maintenance visits per year for vendor providing services. 5.12. Vendor shall supply data concerning the amount of biohazardous waste that is generated with their system to include an analysis of the waste determination. 6.0 TRAINING AND PROCEDURES: 6.1. Vendor must provide all education/training on site during installations or update to the equipment. Training to include staff on all shifts if requested by the facility. 6.2. Training must include basic operation, interpretation and reporting of results, required user performed maintenance, and troubleshooting. Vendor must provide a documented record of training (training checklist) completed for all trained staff before leaving site following installation at the site. 6.3. Provide initial in-depth training for two key operators and annual training for one VA equipment operator. Key operator training is to include all costs of off-site training, i.e., transportation (air and ground), room and board, etc 6.4 The vendor shall provide on-site refresher instrument training in renewal option years of the contract if so exercised. 6.5 Vendor must supply all necessary procedure manuals, troubleshooting manuals, operator manuals, and MSDSs (also available on CD format or on-line). 6.6 Procedures must be in the Clinical and Laboratory Standards Institute (CLSI) format. Vendor must provide assistance in creating preventive maintenance and quality control records or logs to meet the needs of the facility. 7.0 VALUE-ADDED CHARACTERISTICS: These characteristics are not mandatory, but will be considered as value-added in to determine what is in the best interest for the Government. Value added characteristics may include, but are not limited to: 7.1. Footprint of system (large capability in a small instrument), with the ability to expand analyzer capacity if the increased utilization of media is sustained. 7.2. User Friendliness: must provide software and/or supporting instrumentation required to maintain, or improve levels of date retrieval, which may be used for epidemiology, antibiotic stewardship, or cost-decreasing measures. 7.3. Ability to manage data and compile reports to include but not limited to antibiogram, ward, source, antibiotic trending, etc 7.4. Include electronic operating manuals and troubleshooting guide as well as a preventive maintenance guide and log. 7.5. Vendor shall state what steps they are taking to conserve natural resources that will enable their customers to become more energy efficient, environmentally friendly, and competitive. 7.6 The vendor shall supply equipment that will perform in relative humidity between 15 to 85 percent and in temperatures between 50 to 90 degrees Fahrenheit (10 to 30 degrees Celsius). 7.7. Test Volumes Estimates GN 1100 GP 468 YST 100 NH 50 ANC 100 GP67 800 GN69 1300 XN06 700 8.0 CONTRACTING OFFICER S REPRESENTATIVE: TBD at time of award. The purchase order/contract period of performance is: Base year: 04/05/2021-04/04/2022 Option YR 1: 04/05/2022-04/05/2023 Option YR 2: 04/05/2023-04/04/2024 FOB: Destination Place of Performance/Place of Delivery Address: 1540 Spring Valley Dr. Huntington, WV Postal Code: 25704 Country: United States The following solicitation clauses and provisions but not limited to apply to this acquisition: FAR 52.212-1, Instructions to Quoters Commercial Items ADDENDUM to FAR 52.212-1 INSTRUCTIONS TO QUOTERS COMMERCIAL ITEMS Provisions that are incorporated by reference (by Citation Number, Title, and Date), have the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. The version of FAR 52.212-1 in the addendum is tailored for Simplified Acquisition Procedures and supersedes the current version of FAR 52.212-1 contained in the FAR. The following provisions are incorporated into 52.212-1 as an addendum to this solicitation: FAR 52.212-1 INSTRUCTIONS TO QUOTERS COMMERCIAL ITEMS North American Industry Classification System (NAICS) code and small business size standard are stated in the combined synopsis/solicitation. Submission of quotations. Submit quotations to the office specified in this solicitation at or before the exact time specified in this solicitation. Quotations may be submitted on letterhead stationery, or as otherwise specified in the solicitation. As a minimum, quotations must show- The solicitation number; The time specified in the solicitation for receipt of quotations; The name, address, and telephone number of the quoter; A technical description of the items being quoted in sufficient detail to evaluate compliance with the requirements in the solicitation. This may include product literature, or other documents, if necessary; Terms of any express warranty; Price and any discount terms; Remit to address, if different than mailing address; A completed copy of the representations and certifications at FAR 52.212-3 (see FAR 52.212-3( b ) for those representations and certifications that the quoter shall complete electronically); Acknowledgment of Solicitation Amendments; Past performance information, when included as an evaluation factor, to include recent and relevant contracts for the same or similar items and other references (including contract numbers, points of contact with telephone numbers and other relevant information); and If the quotation is not submitted on the SF 1449, include a statement specifying the extent of agreement with all terms, conditions, and provisions included in the solicitation. Quotations that fail to furnish required representations or information, or reject the terms and conditions of the solicitation may be excluded from consideration. Period for acceptance of quotes. The quoter agrees to hold the prices in its quote firm for 30 calendar days from the date specified for receipt of quotes, unless another time period is specified in an addendum to the solicitation. Product samples. When required by the solicitation, product samples shall be submitted at or prior to the time specified for receipt of quotations. Unless otherwise specified in this solicitation, these samples shall be submitted at no expense to the Government, and returned at the sender s request and expense, unless they are destroyed during testing. Multiple quotations. Quoters are encouraged to submit multiple quotations presenting alternative terms and conditions or commercial items for satisfying the requirements of this solicitation. Each quotation submitted will be evaluated separately. Late submissions Quoters are responsible for submitting quotations so as to reach the Government office designated in the solicitation by the time specified in the solicitation. If no time is specified in the solicitation, the time for receipt is 4:30 p.m., local time, for the designated Government office on the date that quotations are due. Any quotation received at the Government office designated in the solicitation after the exact time specified for receipt of quotations is late and will not be considered unless it is received before purchase order issuance and the Contracting Officer determines that accepting the late quotation would not unduly delay the acquisition. If an emergency or unanticipated event interrupts normal Government processes so that quotations cannot be received at the Government office designated for receipt of quotations by the exact time specified in the solicitation, and urgent Government requirements preclude amendment of the solicitation or other notice of an extension of the closing date, the time specified for receipt of quotations will be deemed to be extended to the same time of day specified in the solicitation on the first work day on which normal Government processes resume. Issuance of purchase order. Quotations should contain the quoter s best technical and price terms. The Contracting Officer may reject any or all quotations. The Contracting Officer may issue a purchase order to other than the quoter with the lowest priced quotation. After the evaluation of quotations, the Contracting Officer may negotiate final terms with one or more quoters of the Government s choice before issuing any purchase order. The Contracting Officer will not negotiate with any quoters other than those of the Government s choice and will not use the formal source selection procedures described in FAR part 15. Multiple purchase orders. The Government may issue a purchase order for any item or group of items of a quotation, unless the quoter qualifies the quotation by specific limitations. Unless otherwise provided in the Schedule, quotations may not be submitted for quantities less than those specified. The Government reserves the right to issue a purchase order for a quantity less than the quantityquoted, at the unit prices quoted, unless the quoter specifies otherwise in the quotation. Availability of requirements documents cited in the solicitation. (i) The GSA Index of Federal Specifications, Standards and Commercial Item Descriptions, FPMR Part 101-29, and copies of specifications, standards, and commercial item descriptions cited in this solicitation may be obtained for a fee by submitting a request to- GSA Federal Supply Service Specifications Section Suite 8100 470 East L Enfant Plaza, SW Washington, DC 20407 Telephone (202) 619-8925 Facsimile (202) 619-8978 If the General Services Administration, Department of Agriculture, or Department of Veterans Affairs issued this solicitation, a single copy of specifications, standards, and commercial item descriptions cited in this solicitation may be obtained free of charge by submitting a request to the addressee in paragraph (i)(1)(i) of this provision. Additional copies will be issued for a fee. Most unclassified Defense specifications and standards may be downloaded from the following ASSIST websites: ASSIST (https://assist.dla.mil/online/start/). Quick Search (http://quicksearch.dla.mil/). ASSISTdocs.com (http://assistdocs.com). Documents not available from ASSIST may be ordered from the Department of Defense Single Stock Point (DoDSSP) by- Using the ASSIST Shopping Wizard (https://assist.dla.mil/wizard/index.cfm); Phoning the DoDSSP Customer Service Desk (215) 697-2179, Mon-Fri, 0730 to 1600 EST; or Ordering from DoDSSP, Building 4, Section D, 700 Robbins Avenue, Philadelphia, PA 19111-5094, Telephone (215) 697-2667/2179, Facsimile (215) 697-1462. Nongovernment (voluntary) standards must be obtained from the organization responsible for their preparation, publication, or maintenance. Data Universal Numbering System (DUNS) Number. (Applies to all quotations exceeding the Micro-Purchase Threshold (MPT), and quotations of MPT or less if the solicitation requires the Contractor to be registered in the System for Award M...
 

Web Link

SAM.gov Permalink
(https://beta.sam.gov/opp/13937c1cbdd44b4ab0b096c7c9967278/view)
 

Place of Performance

Address: U.S. Department of Veterans Affairs Veterans Health Administration Hershel ""Woody"" Williams VA Medical Center 1540 Spring Valley Dr, Huntington, WV 25704, USA

Zip Code: 25704

Country: USA
 

Record

SN05931889-F 20210305/210303230112 (samdaily.us)
 

Source

SAM.gov Link to This Notice
(may not be valid after Archive Date)

---

| FSG Index  |  This Issue's Index  |  Today's SAM Daily Index Page |