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FBO DAILY - FEDBIZOPPS ISSUE OF MARCH 17, 2017 FBO #5593
DOCUMENT

66 -- VA701-17-Q-0088 - Denver Activation CB EQ027 Microscope, Binocular - Attachment

Notice Date

3/15/2017
 

Notice Type

Attachment
 

NAICS

333314 — Optical Instrument and Lens Manufacturing
 

Contracting Office

Department of Veterans Affairs;Program Contracting Activity Central;6150 Oak Tree Blvd, Suite 300;Independence OH 44131
 

ZIP Code

44131
 

Solicitation Number

VA70117Q0088
 

Response Due

3/24/2017
 

Archive Date

5/23/2017
 

Point of Contact

Sandra Mruk
 

E-Mail Address

7-8300<br
 

Small Business Set-Aside

Service-Disabled Veteran-Owned Small Business
 

Description

Page 10 of 14 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. The Department of Veterans Affairs, Program Contracting Activity Central (PCAC) requires a contractor to deliver and install Microscope, Binocular as part of the initial outfitting of the newly constructed VA Eastern Colorado Health Care System Facility located at 1700 N. Wheeling Street, Aurora, CO 80045. Solicitation number VA701-17-Q-0088 is being issued as a Request for Quote (RFQ) and is being set aside SDVOSB. The associated North American Industry Classification System (NAICS) code for this procurement is 333314 (size standard 500 employees). The delivery date for the equipment is No Earlier Than 17 March and No Later Than 1 June 2017. Quotes shall be received on or before the date and time specified in the solicitation. Offerors shall submit their quotes electronically via email to Sandra.Mruk@va.gov and Robert.Blasko@va.gov. Only electronically submitted quotes will be accepted. ATTACHMENTS TO THIS COMBINED/SYNOPSIS SOLICITATION: ***** End Word Document - 'FBO-DESCRIPTION' ***** ***** Begin Inserted Word Document - 'CSS Attachment 1' ***** 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. Solicitation number VA701-17-Q-0088 is issued as a request for quotation (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC 2005-94,2005-95 / 01-19-2017). This RFQ is being solicited SDVOSB Set Aside, under NAICS code 333314 with a small business size standard of 500 people. CLIN MINIMUM REQUIREMENTS AND DELIVERY/INSPECTION REQUIREMENTS: PURPOSE The purpose of this requirement is to deliver and install package Microscopes, Binocular as part of the initial outfitting of the newly constructed VA Eastern Colorado Health Care System, Replacement Facility located at 1700 N. Wheeling Street, Aurora, CO 80045. SCOPE The Contractor shall deliver and install all items listed. All items must meet all salient characteristics. Installation must meet manufacturer specifications. The Contractor shall furnish all personnel, supplies, and equipment required for delivery and installation. Contractor shall provide onsite training. ITEM SPECIFICATIONS AND SALIENT CHARACTERISTICS CLIN 1 Microscope, Binocular (JSN L0100) Quantity: 2 Olympus America, Inc. Model BX43 or equal Specifications/Salient Characteristics: Ergonomically designed clinical microscope with intuitive control layout for fast, efficient observation and imaging. Features include: Microscope frame with transmitted arm White LED Illumination and polarized light for 45mm Six position nose piece Tilting binocular OBS tube, 5 to 35 degree, reverse Right hand mechanical stage, rackless Left release slide holder, double slide, thick Phase turret: PH1; PH2;PH3; DF; open; NA 1.1 Bright images with resolution flatness at all magnifications Ability to attach fluorescence mirror units Ability to contrast phase imaging in order to closely observe cell s interior and live bacteria Ability to view double refraction structure in cells Ability to use darkfields from low to high magnification ECO (energy-saving) modes Approximate Dimensions: 410mm H x 274.5mm W x 454.5mm L Power Requirements 110V, 60 Hz Accessories/Configuration Options: Objectives: 4X (NA0.10 WD19MM); 10X (Ph1, NA 0.25, WD 10.55mm); 20x (Ph1, NA 0.40, WD 1.2mm); 40X (Ph2, NA 0.65, WD 0.6mm) Cloth dustcover US 3-prong power cord CLIN 2 Microscope, Binocular, Dermatology (JSN L0100.D1) Quantity: 1 Olympus America, Inc. Model BX43 or equal Specifications/Salient Characteristics: Ergonomically designed clinical microscope with intuitive control layout for fast, efficient observation and imaging. Features include: Microscope frame with transmitted arm White LED Illumination and polarized light for 45mm Six position nose piece Tilting binocular OBS tube, 5 to 35 degree, reverse Right hand mechanical stage, rackless Left release slide holder, double slide, thick Phase turret: PH1; PH2;PH3; DF; open; NA 1.1 Swing condenser NA 0.9/0.17, 1.25X-100X coverage Bright images with resolution flatness at all magnifications Ability to attach fluorescence mirror units Ability to contrast phase imaging in order to closely observe cell s interior and live bacteria. Ability to view double refraction structure in cells Ability to use darkfields from low to high magnification ECO (energy-saving) modes Approximate Dimensions: 410mm H x 274.5mm W x 454.5mm L Power Requirements 110V, 60 Hz Accessories/Configuration Options: Objectives: 2X (NA 0.08, WD 6.2MM); Fluorite 4X (NA 0.13, WD 17MM); Fluorite 10X (NA 0.3.WD 10MM); Fluorite 20X (NA0.5, WD 1.6MM); Achromat 40X (NA0.65,WD0.6MM); 10X Eyepiece (BX,1X HI Eyepnt,Retshelf,FN:22) Cloth dustcover US 3-prong power cord CLIN 3 Microscope, Binocular, Dermatology, Dual Head (JSN L0100.D2) Quantity: 2 Olympus America, Inc. Model BX43 or equal Specifications/Salient Characteristics: Ergonomically designed clinical microscope with intuitive control layout for fast, efficient observation and imaging. Features include: Microscope frame with transmitted arm White LED Illumination and polarized light for 45mm Six position nose piece Tilting binocular OBS tube, 5 to 35 degree, reverse Right hand mechanical stage, rackless Left release slide holder, double slide, thick Phase turret: PH1; PH2;PH3; DF; open; NA 1.1 Side by side observation attachment Bright images with resolution flatness at all magnifications Ability to attach fluorescence mirror units Ability to contrast phase imaging in order to closely observe cell s interior and live bacteria Ability to view double refraction structure in cells Ability to use darkfields from low to high magnification ECO (energy-saving) modes Approximate Dimensions: 455mm H x 274.5mm W x 548.5mm L Power Requirements 110V, 60 Hz Accessories/Configuration Options: Objectives: 4X (NA0.10 WD19MM); 10X (Ph1, NA 0.25, WD 10.55mm); 20x (Ph1, NA 0.40, WD 1.2mm); 40X (Ph2, NA 0.65, WD 0.6mm); 10X Eyepiece (BX,1X HI Eyepnt,Retshelf,FN:22); 10X Eyepiece (FOC BX, 1X HI Eyepnt,Retshelf,FN:22) Cloth dustcover US 3-prong power cord CLIN 4 Contractor shall provide one (1) day of onsite training for ten (10) VA employees. Date to be scheduled during delivery coordination meeting. DELIVERY AND INSTALLATION COORDINATION: The Contractor shall coordinate delivery, staging areas, installation, site safety requirements, and parking with the On-site Point of Contact (POC). The On-Site Point of Contact will be designated after contract award. The Contractor shall participate in a pre-delivery meeting as specified below to determine delivery and installation dates. The Contractor shall verify delivery date three business days prior to scheduled delivery DELIVERY Delivery Timeframe: No earlier than 17 March 2017, no later than 1 June 2017 Acquisition of the above items is part of the initial outfitting and activation of the new VA medical center being constructed in Aurora, CO. Since construction is still occurring, delivery dates are approximate and will be coordinated with the successful contractor after award. The Contractor shall contact the On-Site Point of Contact to schedule a pre-delivery meeting to be conducted approximately 60 days prior to the initial award delivery date for verification of delivery and installation dates. The Contractor may be required to adjust the delivery date from the date specified in the contract award document. A government-requested delivery delay up to 90 days after the delivery date specified in the contract award shall be at no additional cost to the government. Delivery Location: Contractor shall deliver all equipment to the Eastern Colorado Health Care System, 1700 N. Wheeling Street, Aurora, CO 80045 Delivery Markings: Contractor shall deliver items in manufacturer's original sealed containers with manufacturer s name marked thereon. Deliveries shall be marked with the PO and contract number. Items on delivery vehicles not equipped with a Lift Gate will not be accepted. The delivery will have to be rescheduled and any delivery charges will be the responsibility of the Contractor. A pre-delivery meeting will be conducted 60 days prior to initial award delivery date for verification of delivery and installation dates. Delivery and Installation will be coordinated through the On-Site Point of Contact (POC). POCs for delivery and install are: Chuck Hardenstein (W) 720-857-5205 (C) 303-525-8502 Charles.Hardenstein@va.gov Steve Dewese (W) 720-857-5075 (C) 406-781-1297 Stephen.Dewese@va.gov Marcie Chase (W) 720-857-5155 Marcie.chase@va.gov INSTALLATION The Contractor shall deliver and install all equipment to manufacturer s specifications and in accordance with Federal and local safety standards. Installation/Configuration shall commence upon day of delivery. All work shall be completed between 8:00 a.m. and 4:30 p.m. MST. Monday through Friday, excluding all Federal holidays (https://www.opm.gov/policy-data-oversight/pay-leave/pay-administration/fact-sheets/holidays-work-schedules-and-pay). The Contractor shall be responsible for any damage to the building that occurs due to Contractor error or neglect (refer to Section 5 below). Installation locations are indicated in the following room drawings. SITE CONDITIONS Delivery may occur while the construction contractor is still working on the facility. Delivery and installation personnel must comply with all site safety requirements, to include the wearing of PPE. Minimum requirements are hard hat, over the ankle boots, reflective safety vest, eye protection and gloves. The Contractor shall confirm site safety requirements with the On-Site Point of Contact when coordinating delivery and installation. There shall be no smoking, eating, or drinking inside the construction site at any time. INSPECTION AND ACCEPTANCE The Contractor shall conduct a joint inspection with the On-Site Point of Contact upon completion of installation. In the event deficiencies are identified, the Contractor shall provide date when the identified deficiencies will be addressed if not addressed on the date of installation. The Contractor shall conduct a joint inspection with the On-Site Point of Contact after addressing all deficiencies. All deficiencies identified during joint inspections shall be fixed by the Contractor prior to government acceptance of the item. Disputes shall be resolved by the Contracting Officer. OPERATION AND MAINTENANCE MANUALS Binders - Quantity (2) each for items identified in section 2.5. Digital Copies (USB or CD) - Quantity (1) each for items identified in section 2.5. Deliver compilation of all manufacturer recommended maintenance schedule and operation materials packaged in binder(s) to On-Site Point of Contact upon completion of installation PROTECTION OF PROPERTY Contractor shall protect all items from damage during delivery and installation. The Contractor shall take precaution against damage to the building(s), grounds, and furnishings. Contractor shall be responsible for providing adequate floor and wall protection to minimize damage to the facility during delivery/installation of the items in section 2.5. It is recommended that all material handling equipment have rubber wheels to minimize potential damage to floors.. The Contractor shall perform an inspection of the building(s) and grounds with the On-Site Point of Contact prior to commencing work. The Contractor shall be responsible for repairing or replacing any items that require simple repair, components, building(s), or grounds damaged due to negligence and/or actions taken by the Contractor or its employees. The source of all repairs beyond simple surface cleaning is the facility construction contractor (or appropriate subcontractor), so that building warranty is maintained. Concurrence from the VA Facilities Management POC and On-Site Point of Contact is required before the Contractor may perform any significant repair work. In all cases, repairs shall utilize materials of the same quality, size, texture, grade, and color to match adjacent existing work. The Contractor shall be responsible for securing the items identified in section 2.5 and its own work tools and equipment during delivery/installation. SECURITY REQUIREMENTS Security background checks are not required. WARRANTY The contractor shall provide all manufacturer(s) warranties on all parts and labor at time of delivery. The warranties shall include all travel and shipping costs associated with any warranty repair. CONTRACT ADMINISTRATION DATA 1. Contract Administration: All contract administration matters will be handled by the following individuals: a. CONTRACTOR: TBD b. GOVERNMENT: Contracting Officer - 36C776 Robert Blasko Department of Veterans Affairs Program Contracting Activity Central 6150 Oak Tree Blvd, Suite 300 Independence OH 44131 2. CONTRACTOR REMITTANCE ADDRESS: All payments by the Government to the contractor will be made in accordance with: [X] 52.232-34, Payment by Electronic Funds Transfer Other Than System For Award Management, or [] 52.232-36, Payment by Third Party 3. INVOICES: Invoices shall be submitted in arrears: a. Quarterly [] b. Semi-Annually [] c. Other [X] upon receipt, inspection, and acceptance of all CLINS, and submittal of a proper invoice. All CLIN requirements must be met prior to acceptance. 4. GOVERNMENT INVOICE ADDRESS: All Invoices from the contractor shall be submitted electronically in accordance with VAAR Clause 852.232-72 Electronic Submission of Payment Requests. Department of Veterans Affairs Financial Services Center Invoices to be Submitted Electronically www.ob10.com/us/en/veterans-affairs/ e-Invoice Setup Info Phone 877-489-6135 APPLICABLE CLAUSES AND PROVISIONS: CLAUSES 52.212-4 CONTRACT TERMS AND CONDITIONS COMMERCIAL ITEMS 52.212-4 ADDENDUM 52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998) This solicitation incorporates one or more solicitation provisions by reference, with 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 offeror is cautioned that the listed provisions may include blocks that must be completed by the offeror and submitted with its quotation or offer. In lieu of submitting the full text of those provisions, the offeror may identify the provision by paragraph identifier and provide the appropriate information with its quotation or offer. Also, the full text of a solicitation provision may be accessed electronically at this/these address(es): http://www.acquisition.gov/far/index.html http://www.va.gov/oal/library/vaar/index.asp 52.203-17 CONTRACTOR EMPLOYEE WHISTLEBLOWER RIGHTS AND REQUIREMENT TO INFORM EMPLOYEES OF WHISTLEBLOWER RIGHTS 52.203-99 PROHIBITION ON CONTRACTING WITH ENTITIES THAT REQUIRE CERTAIN INTERNAL CONFIDENTIALITY AGREEMENTS. 52.204-4 PRINTED OR COPIED DOUBLE-SIDED ON POSTCONSUMER FIBER CONTENT PAPER 52.204-7 SYSTEM FOR AWARD MANAGEMENT 52.204-13 SYSTEM FOR AWARD MANAGEMENT MAINTENANCE 52.204-16 COMMERCIAL AND GOVERNMENT ENTITY CODE REPORTING 52.204-18 COMMERCIAL AND GOVERNMENT ENTITY CODE MAINTENANCE 52.225-8 DUTY-FREE ENTRY 52.232-40 PROVIDING ACCELERATED PAYMENTS TO SMALL BUSINESS SUBCONTRACTORS VAAR 852.203-70 COMMERCIAL ADVERTISING VAAR 852.211-73 BRAND NAME OR EQUAL VAAR 852.219-10 VA NOTICE OF TOTAL SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS SET-ASIDE VAAR 852.232-72 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS VAAR 852.246-71 INSPECTION (End of Provision) 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS COMMERCIAL ITEMS, as applicable to items proposed. SOLICITATION PROVISIONS 52.212-1 INSTRUCTIONS TO OFFERORS COMMERCIAL ITEMS 52.212-1 ADDENDUM, PROPOSAL PREPARATION INSTRUCTIONS 1. Additional Instructions to Offerors. Vendors shall respond to this RFQ via email by 24 March 2017 at 3:00 PM Eastern Standard Time (EST). All quotes should be sent to the Contracting Officer, Robert Blasko, at Robert.Blasko@va.gov to Sandi Mruk, at Sandra.mruk@va.gov before the due date and time specified. Any quotes, modification, or revision of a quote received after the exact time specified for receipt of quotes is "late" and shall not be considered. Each offeror shall ensure the Representations and Certifications are updated at www.sam.gov. Offeror must acknowledge all amendments to this solicitation in its quote. 2. Technical quotes shall not exceed 30, single sided, typed, standard 8.5"x11" pages. Type shall be no smaller than size 12 font. The page limit does not include price sheet or past performance. All offers must list your DUNS number, CAGE code, and Federal TIN with Company name, POC, and phone number. If you need to obtain or renew a DUNS number or CAGE code, please visit https://www.sam.gov. Lack of registration in the SAM database will make an Offeror ineligible for award. 3. Price. Contractors must identify the unit price and total amount for each and all CLINs identified in this combined synopsis solicitation. Failure to provide a unit price and total amount for each CLIN will render the offer unacceptable. The Unit Price should be rounded to the penny to avoid rounding errors. Failure to comply with instructions will render the quote Unacceptable. The Government contemplates award of a Firm-Fixed-Price contract resulting from this solicitation. 4. Questions. All questions regarding the RFQ package must be submitted to the above e-mail address by 20 March 2017 at 12:00 PM Eastern Standard Time (EST). Any questions asked over the telephone will not be answered. Any questions received after this date and time may not be answered. 5. Notice to Offeror: The Government reserves the right to cancel this RFQ, either before or after the closing date. In the event the Government cancels this solicitation, the Government has no obligation to reimburse an offeror for any costs. Submitted offers shall be valid for 30 days after the closing date of the RFQ. 52.252-1 SOLICITATION PROVISIONS INCORPORATED BY REFERENCE (FEB 1998) This solicitation incorporates one or more solicitation provisions by reference, with 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 offeror is cautioned that the listed provisions may include blocks that must be completed by the offeror and submitted with its quotation or offer. In lieu of submitting the full text of those provisions, the offeror may identify the provision by paragraph identifier and provide the appropriate information with its quotation or offer. Also, the full text of a solicitation provision may be accessed electronically at this/these addresses: http://www.acquisition.gov/far/index.html http://www.va.gov/oal/library/vaar/index 52.203-98 PROHIBITION ON CONTRACTING WITH ENTITIES THAT REQUIRE CERTAIN INTERNAL CONFIDENTIALITY AGREEMENTS REPRESENTATION 52.204-16 COMMERCIAL AND GOVERNMENT ENTITY CODE REPORTING 52.209-5 REPRESENTATION BY CORPORATIONS REARDING UNPAID TAX LIABILITY OR A FELONY OCONVICTION UNDER ANY FEDERAL LAW 52.211-6 BRAND NAME OR EQUAL 52.214-21 DESCRIPTIVE LITERATURE 52.225-18 PLACE OF MANUFACTURE VAAR 852.270-1 REPRESENTATIVES OF THE CONTRACTING OFFICERS (End of Clause) 52.233-2 SERVICE OF PROTEST (SEP 2006) Protests, as defined in section 33.101 of the Federal Acquisition Regulation, that are filed directly with an agency, and copies of any protests that are filed with the Government Accountability Office (GAO), shall be served on the Contracting Officer (addressed as follows) by obtaining written and dated acknowledgment of receipt from: 6150 Oak Tree Blvd., Suite 300 Independence, OH 44131 Hand-Carried Address: Department of Veterans Affairs Program Contract Activity Central 6150 Oak Tree Blvd, Suite 300 Independence OH 44131 Mailing Address: Department of Veterans Affairs Program Contract Activity Central 6150 Oak Tree Blvd, Suite 300 Independence OH 44131 (b) The copy of any protest shall be received in the office designated above within one day of filing a protest with the GAO. (End of Provision) VAAR 852.233-70 PROTEST CONTENT/ALTERNATIVE DISPUTE RESOLUTION (JAN 2008) (a) Any protest filed by an interested party shall: (1) Include the name, address, fax number, and telephone number of the protester; (2) Identify the solicitation and/or contract number. (3) Include an original signed by the protester or the protester's representative and at least one copy; (4) Set forth a detailed statement of the legal and factual grounds of the protest, including a description of resulting prejudice to the protester, and provide copies of relevant documents; (5) Specifically request a ruling of the individual upon whom the protest is served; (6) State the form of relief requested; and (7) Provide all information establishing the timeliness of the protest.(b) Failure to comply with the above may result in dismissal of the protest without further consideration. (c) Bidders/offerors and contracting officers are encouraged to use alternative dispute resolution (ADR) procedures to resolve protests at any stage in the protest process. If ADR is used, the Department of Veterans Affairs will not furnish any documentation in an ADR proceeding beyond what is allowed by the Federal Acquisition Regulation. (End of Provision) VAAR 852.233-71 ALTERNATE PROTEST PROCEDURE (JAN 1998) As an alternative to filing a protest with the contracting officer, an interested party may file a protest with the Deputy Assistant Secretary for Acquisition and Materiel Management, Acquisition Administration Team, Department of Veterans Affairs, 810 Vermont Avenue, NW., Washington, DC 20420, or for solicitations issued by the Office of Construction and Facilities Management, the Director, Office of Construction and Facilities Management, 810 Vermont Avenue, NW., Washington, DC 20420. The protest will not be considered if the interested party has a protest on the same or similar issues pending with the contracting officer. (End of Provision) (End of Addendum to 52.212-1) 52.212-2 EVALUATION COMMERCIAL ITEMS (OCT 2014) (a) The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers: LOWEST PRICE TECHNICALLY ACCEPTABLE (LPTA) (c) A written notice of award or acceptance of an offer, mailed or otherwise furnished to the successful offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offer's specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award. (End of Provision) 52.212-2 EVALUATION OF OFFERS ADDENDUM Evaluation of offerors will be made on an LPTA basis. The following factors will be used to evaluate offers: 1) Price and 2) Meets specifications listed in the CLIN MINIMUM REQUIREMENTS AND DELIVERY/INSPECTION REQUIREMENTS section of this combined synopsis solicitation. 1. Price. Total evaluated price will be determined by multiplying the quantities identified for each CLIN by the proposed unit price for each Contract Line Item Number (CLIN). The extended amounts for each CLIN will then be added together to determine the total evaluated price. 2. Meets specifications listed in salient characteristics document and spreadsheet. This factor will be determined through Government evaluation of the quoted equipment against the Governments minimum requirement as identified in the CLIN MINIMUM REQUIREMENTS AND DELIVERY/INSPECTION REQUIREMENTS section of this combined synopsis solicitation. If the offerors quote is not an exact match to the line items, the quote must adequately identify the equipment s characteristics in order to confirm the offered equipment meets the Government's minimum needs. All Offerors are advised that, in the interest of efficiency, the Government reserves the right to conduct the evaluation in the most effective manner. Specifically, the Government may first evaluate the total proposed price of all Offerors. Thereafter, the Government will evaluate the technical quotation of the lowest priced Offeror only. If the lowest priced Offeror s technical quotation is determined to be rated as Acceptable, the Government may make award to that Offeror without further evaluation of the remaining Offerors technical quotations. If the lowest priced Offeror s technical quotation is determined to be rated as Unacceptable, then the Government may evaluate the next lowest priced technical quotation, and so forth and so on, until the Government reaches the lowest priced technical quotation that is determined to be rated as Acceptable. However, the Government reserves the right to evaluate all Offerors technical quotations should it desire to conduct discussions, or otherwise determine it to be in the Government s best interest. (End of Addendum to 52.212-2) 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL ITEMS ALTERNATE I, applies. Respond as required by clause.
 

Web Link

FBO.gov Permalink
(https://www.fbo.gov/spg/VA/ISC/OISC/VA70117Q0088/listing.html)
 

Document(s)

Attachment
 

File Name: VA701-17-Q-0088 VA701-17-Q-0088.docx (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=3340532&FileName=VA701-17-Q-0088-000.docx)

Link: https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=3340532&FileName=VA701-17-Q-0088-000.docx

 

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: VAECHS;Department of Veteran Affairs;1700 N. Wheeling St.;Aurora, CO

Zip Code: 80045
 

Record

SN04435833-W 20170317/170315234544-01f027e6b2c2bba7dcbafba5dca5b95b (fbodaily.com)
 

Source

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

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