VETERANS AFFAIRS, DEPARTMENT OF USA Tender
VETERANS AFFAIRS, DEPARTMENT OF USA Tender
Costs
Summary
6515--point Of Care Testing Solution For Vamhcs
Description
36c24525q0327 (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; Offers Are Being Requested And A Written Solicitation Will Not Be Issued. (ii) The Solicitation Number 36c24525q0327 Is Issued As A Request For Quotation (rfq) In Conjunction With Far -- Part 13 Procedures And Constitutes The Only Solicitation. The Government Intends To Award A Single Firm-fixed Price (ffp) Award Contract. (iii) The Provisions And Clauses In This Document Are In Effect Through The Federal Acquisition Circular 2024-05, April 10, 2024. (iv) This Solicitation Intends To Award A Contract Through A Full And Open Competition. The Naics North American Industrial Classification System Code 339112 With A Size Standard Of 1000 Employees. (v) See Attachment A Schedule For A List Of Line Item Numbers, Items, Quantities And Units Of Measure. (vi) The Department Of Veterans Affairs (va), Visn 5 Network Contracting Office, Is Seeking A Source That Can Provide Delivery Of Point Of Care (poc) Blood Testing Units For The Va Maryland Healthcare System (vamhcs) - 10 N Greene Street, Baltimore, Md 21201. see Attachment A For A Listing Of Brand Name Salient Characteristics And Other Requirements. offeror Quotations Must Demonstrate Meeting The Salient Physical, Functional, Or Performance Characteristic Specified In This Solicitation, Otherwise It Will Be Considered Non-responsive. The Technical Specifications For This Requirement Are Listed For Brand Name Or Equal Per Far 52.211-6. the Information Identified Provided Is Intended To Be Descriptive, Not Restrictive And To Indicate The Quality That Will Be Satisfactory. The Interested Parties Bear Full Responsibility To Ensure Their Submission Demonstrates To The Government That They Can Provide The Brand Name Or Equal To Supplies Being Requested. (vii) Delivery Requirements: place Of Delivery: Veterans Healthcare Administration (vha), Network Contracting Office Visn 5, In Support Of The Vamhcs - 10 N Greene Street, Baltimore, Md 21201. period Of Performance/delivery Timeframe: 09/30/2025 additional Delivery Requirements all Shipping Shall Be Inclusive Of Prices Within The Schedule And Fob Destination. (viii) The Provision At 52.212-1, Instructions To Offerors Commercial Items, Applies To This Solicitation. addendum: all Offeror Quotes For This Solicitation Must Be Received Electronically Through Email No Later Than Friday, February 28, 2025 12:00pm Est. Ensure To Reference Solicitation Number 36c24525q0327 Within Subject Line Of The Email. Any Offeror Quotes Received After The Prescribed Date/time Shall Be Considered Non-responsive And Will Not Be Considered For Award. Any Questions Regarding This Solicitation Must Be Received Electronically Through Email No Later Than 48 Hours From The Release Of The Solicitation. offers Shall Be Sent By Email To Ryan.singletary@va.gov. (ix) 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 Priced Quotation That Meets All Requirements In The Solicitation And Attachment A. acceptability Of Equipment/services Shall Be Established By Review Of Each Submitted Quotation By The Designated Evaluator(s) And Verification That Any Equal-to Items Meet The Salient Characteristics Included In This Solicitation. Submissions To This Solicitation Must Show Clear, Compelling And Convincing Evidence That Equal-to Items Meet All The Salient Characteristics (see Attachment A). Offers That Include Any Items That Are Not Determined As Brand Name Or Equal Shall Result In An Unacceptable Offer. See 52.211-6 Brand Name Or Equal For Additional Information. (b) Options. The Government Will Evaluate Offers For Award Purposes By Adding The Total Price For All Options To The Total Price For The Basic Requirement. The Government May Determine That An Offer Is Unacceptable If The Option Prices Are Significantly Unbalanced. Evaluation Of Options Shall Not Obligate The Government To Exercise The Option(s). (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 With A Minimum Of At Least Sixty Days, 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) (x) Must Include A Completed Copy Of The Provision At 52.212-3 -- Offeror Representations And Certifications -- Commercial Items, With This Solicitation Or Ensure Sam.gov Is Updated With Current Information. (xi) The Clause At 52.212-4, Contract Terms And Conditions -- Commercial Items, Applies To This Acquisition. (xii) The Clause At 52.212-5, Contract Terms And Conditions Required To Implement Statutes Or Executive Orders -- Commercial Items, Applies To This Acquisition. (xiii) The Following Clauses Also Apply: 52.211-6 - Brand Name Or Equal (aug 1999) (a) If An Item In This Solicitation Is Identified As Brand Name Or Equal, The Purchase Description Reflects The Characteristics And Level Of Quality That Will Satisfy The Government S Needs. The Salient Physical, Functional, Or Performance Characteristics That Equal Products Must Meet Are Specified In The Solicitation. (b) To Be Considered For Award, Offers Of Equal Products, Including Equal Products Of The Brand Name Manufacturer, Must (1) Meet The Salient Physical, Functional, Or Performance Characteristic Specified In This Solicitation; (2) Clearly Identify The Item By (i) Brand Name, If Any; And (ii) Make Or Model Number; (3) Include Descriptive Literature Such As Illustrations, Drawings, Or A Clear Reference To Previously Furnished Descriptive Data Or Information Available To The Contracting Officer; And (4) Clearly Describe Any Modification The Offeror Plans To Make In A Product To Make It Conform To The Solicitation Requirements. Mark Any Descriptive Material To Clearly Show The Modification. (c) The Contracting Officer Will Evaluate Equal Products On The Basis Of Information Furnished By The Offeror Or Identified In The Offer And Reasonably Available To The Contracting Officer. The Contracting Officer Is Not Responsible For Locating Or Obtaining Any Information Not Identified In The Offer. (d) Unless The Offeror Clearly Indicates In Its Offer That The Product Being Offered Is An Equal Product, The Offeror Shall Provide The Brand Name Product Referenced In The Solicitation. (end Of Clause) 52.217-6 -â option For Increased Quantity (mar 1989) the Government May Increase The Quantity Of Supplies Called For In The Schedule At The Unit Price Specified. The Contracting Officer May Exercise The Option By Written Notice To The Contractor Within 10 Days Not To Exceed A 50% Of Any And All Line Items Within Attachment A Delivery Of The Added Items Shall Continue At The Same Rate As The Like Items Called For Under The Contract, Unless The Parties Otherwise Agree. (end Of Clause) 52.217-9 -â option To Extend The Term Of The Contract. (mar 2000) â â â â â â (a)â 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 60 Days Before The Contract Expires. The Preliminary Notice Does Not Commit The Government To An Extension. â â â â â â (b)if The Government Exercises This Option, The Extended Contract Shall Be Considered To Include This Option Clause. â â â â â â (c)â the Total Duration Of This Contract, Including The Exercise Of Any Options Under This Clause, Shall Not Exceed 12 Months. (end Of Clause) grey Market Items (a) Gray Market Items Are Original Equipment Manufacturer S (oem) Goods Sold Through Unauthorized Channels In Direct Competition With Authorized Distributors. This Procurement Is For New Oem Medical Supplies, Medical Equipment And/or Services Contracts For Maintenance Of Medical Equipment (i.e. Replacement Parts) For Va Medical Centers. No Remanufactures Or Gray Market Items Will Be Acceptable. (b) Vendor Shall Be An Oem, Authorized Dealer, Authorized Distributor Or Authorized Reseller For The Proposed Medical Supplies, Medical Equipment And/or Services Contracts For Maintenance Of Medical Equipment (i.e. Replacement Parts), Verified By An Authorization Letter Or Other Documents From The Oem, Such That The Oem S Warranty And Service Are Provided And Maintained By The Oem. All Software Licensing, Warranty And Service Associated With The Medical Supplies, Medical Equipment And/or Services Contracts For Maintenance Of Medical Equipment Shall Be In Accordance With The Oem Terms And Conditions. (c) The Delivery Of Gray Market Items To The Va In The Fulfillment Of An Order/award Constitutes A Breach Of Contract. Accordingly, The Va Reserves The Right To Enforce Any Of Its Contractual Remedies. This Includes Termination Of The Contract Or, Solely At The Va S Election, Allowing The Vendor To Replace, At No Cost To The Government, Any Remanufactured Or Gray Market Item(s) Delivered To A Va Medical Facility Upon Discovery Of Such Items. (end Of Clause) 52.225-3 Buy American Free Trade Agreements Israeli Trade Act (nov 2023) (a) Definitions. As Used In This Clause Bahraini, Moroccan, Omani, Panamanian, Or Peruvian End Product Means An Article That (1) Is Wholly The Growth, Product, Or Manufacture Of Bahrain, Morocco, Oman, Panama, Or Peru; Or (2) In The Case Of An Article That Consists In Whole Or In Part Of Materials From Another Country, Has Been Substantially Transformed In Bahrain, Morocco, Oman, Panama, Or Peru Into A New And Different Article Of Commerce With A Name, Character, Or Use Distinct From That Of The Article Or Articles From Which It Was Transformed. The Term Refers To A Product Offered For Purchase Under A Supply Contract, But For Purposes Of Calculating The Value Of The End Product Includes Services (except Transportation Services) Incidental To The Article, Provided That The Value Of Those Incidental Services Does Not Exceed That Of The Article Itself. Commercially Available Off-the-shelf (cots) Item (1) Means Any Item Of Supply (including Construction Material) That Is (i) A Commercial Product (as Defined In Paragraph (1) Of The Definition Of Commercial Product At Federal Acquisition Regulation (far) 2.101; (ii) Sold In Substantial Quantities In The Commercial Marketplace; And (iii) Offered To The Government, Under A Contract Or Subcontract At Any Tier, Without Modification, In The Same Form In Which It Is Sold In The Commercial Marketplace; And (2) Does Not Include Bulk Cargo, As Defined In 46 U.s.c. 40102(4), Such As Agricultural Products And Petroleum Products. Component Means An Article, Material, Or Supply Incorporated Directly Into An End Product. Cost Of Components Means (1) For Components Purchased By The Contractor, The Acquisition Cost, Including Transportation Costs To The Place Of Incorporation Into The End Product (whether Or Not Such Costs Are Paid To A Domestic Firm), And Any Applicable Duty (whether Or Not A Duty-free Entry Certificate Is Issued); Or (2) For Components Manufactured By The Contractor, All Costs Associated With The Manufacture Of The Component, Including Transportation Costs As Described In Paragraph (1) Of This Definition, Plus Allocable Overhead Costs, But Excluding Profit. Cost Of Components Does Not Include Any Costs Associated With The Manufacture Of The End Product. Critical Component Means A Component That Is Mined, Produced, Or Manufactured In The United States And Deemed Critical To The U.s. Supply Chain. The List Of Critical Components Is At Far 25.105. Domestic End Product Means (1) For An End Product That Does Not Consist Wholly Or Predominantly Of Iron Or Steel Or A Combination Of Both (i) An Unmanufactured End Product Mined Or Produced In The United States; (ii) An End Product Manufactured In The United States, If (a) The Cost Of Its Components Mined, Produced, Or Manufactured In The United States Exceeds 60 Percent Of The Cost Of All Its Components, Except That The Percentage Will Be 65 Percent For Items Delivered In Calendar Years 2024 Through 2028 And 75 Percent For Items Delivered Starting In Calendar Year 2029. Components Of Foreign Origin Of The Same Class Or Kind As Those That The Agency Determines Are Not Mined, Produced, Or Manufactured In Sufficient And Reasonably Available Commercial Quantities Of A Satisfactory Quality Are Treated As Domestic. Components Of Unknown Origin Are Treated As Foreign. Scrap Generated, Collected, And Prepared For Processing In The United States Is Considered Domestic; Or (b) The End Product Is A Cots Item; Or (2) For An End Product That Consists Wholly Or Predominantly Of Iron Or Steel Or A Combination Of Both, An End Product Manufactured In The United States, If The Cost Of Foreign Iron And Steel Constitutes Less Than 5 Percent Of The Cost Of All The Components Used In The End Product. The Cost Of Foreign Iron And Steel Includes But Is Not Limited To The Cost Of Foreign Iron Or Steel Mill Products (such As Bar, Billet, Slab, Wire, Plate, Or Sheet), Castings, Or Forgings Utilized In The Manufacture Of The End Product And A Good Faith Estimate Of The Cost Of All Foreign Iron Or Steel Components Excluding Cots Fasteners. Iron Or Steel Components Of Unknown Origin Are Treated As Foreign. If The End Product Contains Multiple Components, The Cost Of All The Materials Used In Such End Product Is Calculated In Accordance With The Definition Of Cost Of Components . End Product Means Those Articles, Materials, And Supplies To Be Acquired Under The Contract For Public Use. Fastener Means A Hardware Device That Mechanically Joins Or Affixes Two Or More Objects Together. Examples Of Fasteners Are Nuts, Bolts, Pins, Rivets, Nails, Clips, And Screws. Foreign End Product Means An End Product Other Than A Domestic End Product. Foreign Iron And Steel Means Iron Or Steel Products Not Produced In The United States. Produced In The United States Means That All Manufacturing Processes Of The Iron Or Steel Must Take Place In The United States, From The Initial Melting Stage Through The Application Of Coatings, Except Metallurgical Processes Involving Refinement Of Steel Additives. The Origin Of The Elements Of The Iron Or Steel Is Not Relevant To The Determination Of Whether It Is Domestic Or Foreign. Free Trade Agreement Country Means Australia, Bahrain, Chile, Colombia, Costa Rica, Dominican Republic, El Salvador, Guatemala, Honduras, Korea (republic Of), Mexico, Morocco, Nicaragua, Oman, Panama, Peru, Or Singapore. Free Trade Agreement Country End Product Means An Article That (1) Is Wholly The Growth, Product, Or Manufacture Of A Free Trade Agreement Country; Or (2) In The Case Of An Article That Consists In Whole Or In Part Of Materials From Another Country, Has Been Substantially Transformed In A Free Trade Agreement Country Into A New And Different Article Of Commerce With A Name, Character, Or Use Distinct From That Of The Article Or Articles From Which It Was Transformed. The Term Refers To A Product Offered For Purchase Under A Supply Contract, But For Purposes Of Calculating The Value Of The End Product Includes Services (except Transportation Services) Incidental To The Article, Provided That The Value Of Those Incidental Services Does Not Exceed That Of The Article Itself. Israeli End Product Means An Article That (1) Is Wholly The Growth, Product, Or Manufacture Of Israel; Or (2) In The Case Of An Article That Consists In Whole Or In Part Of Materials From Another Country, Has Been Substantially Transformed In Israel Into A New And Different Article Of Commerce With A Name, Character, Or Use Distinct From That Of The Article Or Articles From Which It Was Transformed. Predominantly Of Iron Or Steel Or A Combination Of Both Means That The Cost Of The Iron And Steel Content Exceeds 50 Percent Of The Total Cost Of All Its Components. The Cost Of Iron And Steel Is The Cost Of The Iron Or Steel Mill Products (such As Bar, Billet, Slab, Wire, Plate, Or Sheet), Castings, Or Forgings Utilized In The Manufacture Of The Product And A Good Faith Estimate Of The Cost Of Iron Or Steel Components Excluding Cots Fasteners. Steel Means An Alloy That Includes At Least 50 Percent Iron, Between 0.02 And 2 Percent Carbon, And May Include Other Elements. United States Means The 50 States, The District Of Columbia, And Outlying Areas. (b) Components Of Foreign Origin. Offerors May Obtain From The Contracting Officer A List Of Foreign Articles That The Contracting Officer Will Treat As Domestic For This Contract. (c) Delivery Of End Products. 41 U.s.c. Chapter 83 Buy American Statute, Provides A Preference For Domestic End Products For Supplies Acquired For Use In The United States. In Accordance With 41 U.s.c. 1907, The Domestic Content Test Of The Buy American Statute Is Waived For An End Product That Is A Cots Item (see 12.505(a)(1)), Except That For An End Product That Consists Wholly Or Predominantly Of Iron Or Steel Or A Combination Of Both, The Domestic Content Test Is Applied Only To The Iron And Steel Content Of The End Product, Excluding Cots Fasteners. Unless Otherwise Specified, These Trade Agreements Apply To All Items In The Schedule. The Contractor Shall Deliver Under This Contract Only Domestic End Products Except To The Extent That, In Its Offer, It Specified Delivery Of Foreign End Products In The Provision Entitled "buy American-free Trade Agreements-israeli Trade Act Certificate." If The Contractor Specified In Its Offer That The Contractor Would Supply A Free Trade Agreement Country End Product (other Than A Bahraini, Moroccan, Omani, Panamanian, Or Peruvian End Product) Or An Israeli End Product, Then The Contractor Shall Supply A Free Trade Agreement Country End Product (other Than A Bahraini, Moroccan, Omani, Panamanian, Or Peruvian End Product), An Israeli End Product Or, At The Contractor S Option, A Domestic End Product. 52.225-4 Buy American Free Trade Agreements Israeli Trade Act Certificate (nov 2023) (a)(1) The Offeror Certifies That Each End Product, Except Those Listed In Paragraph (b) Or (c)(1) Of This Provision, Is A Domestic End Product And That Each Domestic End Product Listed In Paragraph (c)(2) Of This Provision Contains A Critical Component. (2) The Terms Bahraini, Moroccan, Omani, Panamanian, Or Peruvian End Product, Commercially Available Off-the-shelf (cots) Item, Critical Component, Domestic End Product, End Product, Foreign End Product, Free Trade Agreement Country, Free Trade Agreement Country End Product, Israeli End Product, And United States Are Defined In The Clause Of This Solicitation Entitled Buy American Free Trade Agreements Israeli Trade Act. (b) The Offeror Certifies That The Following Supplies Are Free Trade Agreement Country End Products (other Than Bahraini, Moroccan, Omani, Panamanian, Or Peruvian End Products) Or Israeli End Products As Defined In The Clause Of This Solicitation Entitled "buy American Free Trade Agreements Israeli Trade Act": Free Trade Agreement Country End Products (other Than Bahraini, Moroccan, Omani, Panamanian, Or Peruvian End Products) Or Israeli End Products: line Item No. country Of Origin [list As Necessary] (c)(1) The Offeror Shall List Those Supplies That Are Foreign End Products (other Than Those Listed In Paragraph (b) Of This Provision) As Defined In The Clause Of This Solicitation Entitled Buy American Free Trade Agreements Israeli Trade Act. The Offeror Shall List As Other Foreign End Products Those End Products Manufactured In The United States That Do Not Qualify As Domestic End Products. For Those Foreign End Products That Do Not Consist Wholly Or Predominantly Of Iron Or Steel Or A Combination Of Both, The Offeror Shall Also Indicate Whether These Foreign End Products Exceed 55 Percent Domestic Content, Except For Those That Are Cots Items. If The Percentage Of The Domestic Content Is Unknown, Select No . Other Foreign End Products: line Item No. country Of Origin exceeds 55% Domestic Content (yes/no) [list As Necessary] (2) The Offeror Shall List The Line Item Numbers Of Domestic End Products That Contain A Critical Component (see Far 25.105) Line Item No. ________ [list As Necessary] (d) The Government Will Evaluate Offers In Accordance With The Policies And Procedures Of Part 25 Of The Federal Acquisition Regulation. vaar 852.232-72 Electronic Submission Of Payment Requests (nov 2018) (a) Definitions. As Used In This Clause (1) Contract Financing Payment Has The Meaning Given In Far 32.001; (2) Designated Agency Office Means The Office Designated By The Purchase Order, Agreement, Or Contract To First Receive And Review Invoices. This Office Can Be Contractually Designated As The Receiving Entity. This Office May Be Different From The Office Issuing The Payment; (3) Electronic Form Means An Automated System Transmitting Information Electronically According To The Accepted Electronic Data Transmission Methods And Formats Identified In Paragraph (c) Of This Clause. Facsimile, Email, And Scanned Documents Are Not Acceptable Electronic Forms For Submission Of Payment Requests; (4) Invoice Payment Has The Meaning Given In Far 32.001; And (5) Payment Request Means Any Request For Contract Financing Payment Or Invoice Payment Submitted By The Contractor Under This Contract. (b) Electronic Payment Requests. Except As Provided In Paragraph (e) Of This Clause, The Contractor Shall Submit Payment Requests In Electronic Form. Purchases Paid With A Government-wide Commercial Purchase Card Are Considered To Be An Electronic Transaction For Purposes Of This Rule, And Therefore No Additional Electronic Invoice Submission Is Required. (c) Data Transmission. A Contractor Must Ensure That The Data Transmission Method And Format Are Through One Of The Following: (1) Va S Electronic Invoice Presentment And Payment System At The Current Website Address Provided In The Contract. (2) Any System That Conforms To The X12 Electronic Data Interchange (edi) Formats Established By The Accredited Standards Center (asc) And Chartered By The American National Standards Institute (ansi). (d) Invoice Requirements. Invoices Shall Comply With Far 32.905. (e) Exceptions. If, Based On One Of The Circumstances In This Paragraph (e), The Contracting Officer Directs That Payment Requests Be Made By Mail, The Contractor Shall Submit Payment Requests By Mail Through The United States Postal Service To The Designated Agency Office. Submission Of Payment Requests By Mail May Be Required For (1) Awards Made To Foreign Vendors For Work Performed Outside The United States; (2) Classified Contracts Or Purchases When Electronic Submission And Processing Of Payment Requests Could Compromise The Safeguarding Of Classified Or Privacy Information; (3) Contracts Awarded By Contracting Officers In The Conduct Of Emergency Operations, Such As Responses To National Emergencies; (4) Solicitations Or Contracts In Which The Designated Agency Office Is A Va Entity Other Than The Va Financial Services Center In Austin, Texas; Or (5) Solicitations Or Contracts In Which The Va Designated Agency Office Does Not Have Electronic Invoicing Capability As Described Above. vaar 852.203-70 Commercial Advertising (may 2018) The Contractor Shall Not Make Reference In Its Commercial Advertising To Department Of Veterans Affairs Contracts In A Manner That States Or Implies The Department Of Veterans Affairs Approves Or Endorses The Contractor S Products Or Services Or Considers The Contractor S Products Or Services Superior To Other Products Or Services. vaar 852.233-70 Protest Content/alternative Dispute Resolution (oct 2018) (a) Any Protest Filed By An Interested Party Shall (1) Include The Name, Address, Fax Number, Email 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. in Addition, The Following Clauses Shall Also Apply: 52.209-6 protecting The Government S Interest When Subcontracting With Contractors Debarred, Suspended, Or Proposed For Debarment jan 2025 52.232-18 availability Of Funds apr 1984 52.232-33 payment By Electronic Funds Transfer System For Award Management oct 2018 52.232-40 providing Accelerated Payments To Small Business Subcontractors mar 2023 52.233-1 disputes may 2014 52.233-3 protest After Award aug 1996 52.252-2 clauses Incorporated By Reference feb 1998 the Full Text Of A Clause May Be Accessed Electronically At The Following: http://www.acquisition.gov/comp/far/index.html http://www.va.gov/oal/library/vaar/index.asp the Following Provisions Shall Also Apply: 52.204-7 system For Award Management nov 2024 52.204-16 commercial And Government Entity Code Reporting aug 2020 52.209-7 information Regarding Responsibility Matters oct 2018 52.217-5 evaluation Of Options jul 1990 52.233-2 service Of Protest sep 2006 852.252-70 solicitation Provisions Or Clauses Incorporated By Reference jan 2008
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36C24525Q0327Tender No
36C24525Q0327Tender Authority
VETERANS AFFAIRS, DEPARTMENT OF USA ViewPurchaser Address
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