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36C24418Q0003

OF

1. REQUISITION NO.

2. CONTRACT NO.

3. AWARD/EFFECTIVE DATE

4. ORDER NO.

5. SOLICITATION NUMBER

6. SOLICITATION ISSUE DATE

a. NAME

b. TELEPHONE NO. (No Collect Calls)

8. OFFER DUE DATE/LOCAL

TIME

9. ISSUED BY

CODE

10. THIS ACQUISITION IS

UNRESTRICTED OR

SET ASIDE:

% FOR:

SMALL BUSINESS

HUBZONE SMALL

BUSINESS

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

WOMEN-OWNED SMALL BUSINESS

(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED

SMALL

BUSINESS PROGRAM

EDWOSB

8(A)

NAICS:

SIZE STANDARD:

11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

12. DISCOUNT TERMS

13a

. THIS

CONTRACT IS A

RATED ORDER UNDER

DPAS (15 CFR 700)

13b. RATING

14. METHOD OF SOLICITATION

RFQ

IFB

RFP

15. DELIVER TO

CODE

16. ADMINISTERED BY

CODE

17a. CONTRACTOR/OFFEROR

CODE

FACILITY CODE

18a. PAYMENT WILL BE MADE BY

CODE

TELEPHONE NO.

DUNS:

DUNS+4:

PHONE:

FAX:

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER 18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK BELOW IS CHECKED

SEE ADDENDUM

19.

20.

21.

22.

23.

24.

ITEM NO.

SCHEDULE OF SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

(Use Reverse and/or Attach Additional Sheets as Necessary)

25. ACCOUNTING AND APPROPRIATION DATA

26. TOTAL AWARD AMOUNT (For Govt. Use Only) 27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA

ARE

ARE NOT ATTACHED.

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA

ARE

ARE NOT ATTACHED

28. CONTRACTOR IS REQUIRED TO SI

GN THIS DOCUMENT AND RETURN _______________

29. AWARD OF CONTRACT: REF. ___________________________________ OFFER

COPIES TO ISSUING OFFICE.

CONTRACTOR AGREES TO FURNISH AND

DATED ________________________________.

YOUR

OFFER ON SOLICITATION

DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY

(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED

SET FORTH HEREIN IS ACCEPTED AS TO ITEMS:

30a. SIGN

ATURE OF OFFEROR/CONTRACTOR

31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER) 30b. NAME AND TITLE OF SIGNER (TYPE OR PRINT) 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER (TYPE OR PRINT) 31c. DATE SIGNED

AUTHORIZED FOR

LOCAL REPRODUCTION

(REV. 2/2012)

PREVIOUS EDITION IS NOT USABLE

Prescribed by GSA - FAR (48 CFR) 53.212

7. FOR SOLICITATION

INFORMATION CALL:

STANDARD FORM 1449

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

36C24418Q0003 11-17-2017 Brittney Parker, Brittney.Parker@va.gov 610-384-7711 x3230 11-27-2017

1:00PM

00244 Department of Veterans Affairs Network Contracting Office 4 Services 1 1400 Black Horse Hill Road Coatesville PA 19320 X X X 562910 750 Employees X N/A X Department of Veteran Affairs Butler VA Medical Center New Castle Road Butler PA 16001 00244 Department of Veterans Affairs Network Contracting Office 4 Services 1 1400 Black Horse Hill Road Coatesville PA 19320

Austin Payment Center Department of Veterans Affairs PO Box 149971 Austin TX 78714-9971

(877) 353-9791

(512) 460-5429 See CONTINUATION Page Asbestos, Lead, and Mold Abatement Services.

See Continuation Pages.

The contract resulting from this solicitation is anticipated to be a Firm-Fixed Indefinite Delivery/Indefinite Quantity (ID/IQ) contract with a base 12-month and four 12-month option years.

$0.00 See CONTINUATION Page X X X Table of Contents

SECTION A1
A.1 SF 1449 SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS1
SECTION B - CONTINUATION OF SF 1449 BLOCKS3
B.1 CONTRACT ADMINISTRATION DATA3
B.2 LIMITATIONS ON SUBCONTRACTING-- MONITORING AND COMPLIANCE (JUN 2011)4
B.3 SUBCONTRACTING COMMITMENTS--MONITORING AND COMPLIANCE (JUN 2011)4
MINIMUM GUARANTEE AND MAXIMUM ORDERNG AMOUNTS14
B.4 PRICE/COST SCHEDULE14
ITEM INFORMATION14
B.5 DELIVERY SCHEDULE22
SECTION C - CONTRACT CLAUSES33
C.1 52.216-18 ORDERING (OCT 1995)33
C.2 52.216-19 ORDER LIMITATIONS (OCT 1995)33
C.3 52.216-22 INDEFINITE QUANTITY (OCT 1995)34
C.4 52.217-8 OPTION TO EXTEND SERVICES (NOV 1999)34
C.5 VAAR 852.215-71 EVALUATION FACTOR COMMITMENTS (DEC 2009)34
C.6 VAAR 852.232-72 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS (NOV 2012)35
C.7 VAAR 852.237-70 CONTRACTOR RESPONSIBILITIES (APR 1984)36
C.8 52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998)36
C.9 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS—COMMERCIAL ITEMS (JAN 2017)36
SECTION D - CONTRACT DOCUMENTS, EXHIBITS, OR ATTACHMENTS45
SECTION E - SOLICITATION PROVISIONS46
E.1 52.212-1 INSTRUCTIONS TO OFFERORS—COMMERCIAL ITEMS (OCT 2015)46
E.2 52.252-1 SOLICITATION PROVISIONS INCORPORATED BY REFERENCE (FEB 1998)49
E.3 VAAR 852.215-70 SERVICE-DISABLED VETERAN-OWNED AND VETERAN-OWNED SMALL BUSINESS EVALUATION FACTORS (JUL 2016)(DEVIATION)50
EVALUATION—COMMERCIAL ITEMS50
E.4 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS—COMMERCIAL ITEMS (JAN 2017)51
E.5 52.252-5 AUTHORIZED DEVIATIONS IN PROVISIONS (APR 1984)71
E.6 VAAR 852.270-1 REPRESENTATIVES OF CONTRACTING OFFICERS (JAN 2008)71

SECTION B - CONTINUATION OF SF 1449 BLOCKS

B.1 CONTRACT ADMINISTRATION DATA

(continuation from Standard Form 1449, block 18A.)

1. Contract Administration: All contract administration matters will be handled by the following individuals:

a. CONTRACTOR: TBD

b. GOVERNMENT: Contracting Officer 36C244 Brittney J. Parker, Brittney.Parker@va.gov Department of Veterans Affairs Network Contracting Office 4 Services 1 1400 Black Horse Hill Road Coatesville PA 19320

2. CONTRACTOR REMITTANCE ADDRESS: All payments by the Government to the contractor will be made in accordance with:

[X]
52.232-33, Payment by Electronic Funds Transfer—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] At the task order level.

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.

Austin Payment Center Department of Veterans Affairs

PO Box 149971 Austin TX 78714-9971 ACKNOWLEDGMENT OF AMENDMENTS: The offeror acknowledges receipt of amendments to the Solicitation numbered and dated as follows:

AMENDMENT NO
DATE

B.2 LIMITATIONS ON SUBCONTRACTING-- MONITORING AND COMPLIANCE (JUN 2011)

This solicitation includes FAR 52.219-6 Notice of Total Small Business Set-Aside. Accordingly, any contract resulting from this solicitation will include this clause. The contractor is advised in performing contract administration functions, the CO may use the services of a support contractor(s) retained by VA to assist in assessing the contractor's compliance with the limitations on subcontracting or percentage of work performance requirements specified in the clause. To that end, the support contractor(s) may require access to contractor's offices where the contractor's business records or other proprietary data are retained and to review such business records regarding the contractor's compliance with this requirement. All support contractors conducting this review on behalf of VA will be required to sign an “Information Protection and Non-Disclosure and Disclosure of Conflicts of Interest Agreement” to ensure the contractor's business records or other proprietary data reviewed or obtained in the course of assisting the CO in assessing the contractor for compliance are protected to ensure information or data is not improperly disclosed or other impropriety occurs. Furthermore, if VA determines any services the support contractor(s) will perform in assessing compliance are advisory and assistance services as defined in FAR 2.101, Definitions, the support contractor(s) must also enter into an agreement with the contractor to protect proprietary information as required by FAR 9.505-4, obtaining access to proprietary information, paragraph (b). The contractor is required to cooperate fully and make available any records as may be required to enable the CO to assess the contractor's compliance with the limitations on subcontracting or percentage of work performance requirement.

B.3 SUBCONTRACTING COMMITMENTS--MONITORING AND COMPLIANCE (JUN 2011)

This solicitation includes VAAR 852.215-70, Service-Disabled Veteran-Owned and Veteran-Owned Small Business Evaluation Factors, and VAAR 852.215-71, Evaluation Factor Commitments. Accordingly, any contract resulting from this solicitation will include these clauses. The contractor is advised in performing contract administration functions, the CO may use the services of a support contractor(s) to assist in assessing contractor compliance with the subcontracting commitments incorporated into the contract. To that end, the support contractor(s) may require access to the contractor's business records or other proprietary data to review such business records regarding contract compliance with this requirement. All support contractors conducting this review on behalf of VA will be required to sign an “Information Protection and Non-Disclosure and Disclosure of Conflicts of Interest Agreement” to ensure the contractor's business records or other proprietary data reviewed or obtained in the course of assisting the CO in assessing the contractor for compliance are protected to ensure information or data is not improperly disclosed or other impropriety occurs. Furthermore, if VA determines any services the support contractor(s) will perform in assessing compliance are advisory and assistance services as defined in FAR 2.101, Definitions, the support contractor(s) must also enter into an agreement with the contractor to protect proprietary information as required by FAR 9.505-4, obtaining access to proprietary information, paragraph (b). The contractor is required to cooperate fully and make available any records as may be required to enable the CO to assess the contractor compliance with the subcontracting commitments.

36C24418Q0003

Page 1 of Page 1 of Statement of Work For Asbestos Abatement Veterans Affairs Butler Healthcare

1. Summary of the Work

The contractor shall provide all labor and materials including tools and apparatus, equipment, supervision, certifications, licenses, permits, regulatory notifications, transportation and disposal necessary to perform asbestos, mold and lead abatement work at the Veterans Affairs Butler Healthcare (VBPH). All work shall be performed by state-licensed abatement contractors using Environmental Protection Agency (EPA)-accredited, state-certified or state-licensed workers and supervisors. Contractor and employee training and certifications shall be commensurate work performed and with requirements for licensing. All asbestos disposal facilities performing under this contract shall at all times possess the applicable Federal, State, and Local regulatory approvals, and each asbestos disposal facility shall be approved in advance in writing by the Contracting Officer’s Representative (COR).

The contractor shall perform the necessary planning, documentation, permitting, removal, monitoring, inspection, testing, disposal, and other support services to ensure that VA patients, employees, and visitors will not be adversely affected by asbestos, mold, and lead abatement work. The contractor will assure the abatement work proceeds in accordance with specifications as contained within the contract and verify the abated areas or abated buildings have been successfully decontaminated.

The contractor shall advise the VA of all Federal, State, and Local regulatory or guidance revisions that take place during the contract. The contractor shall have responsibility to perform the work in accordance the most current requirements along with the contract/specification requirements, to perform continuous inspection, monitoring, and testing for the safety of employees, and to perform other such services as specified. Any conflicts shall be addressed in writing to the COR.

There will be Industrial Hygiene Quality Assurance oversight (third-party) as the Government’s independent VA Professional Certified Industrial Hygienist (VAPCIH). The contractor’s Certified Industrial Hygienist (CPCIH) or their qualified personnel under the direction of the CPCIH shall continuously inspect and monitor conditions inside and outside the regulated area to ensure compliance with these specifications. In addition, the CPCIH or their qualified personnel under the direction of the CPCIH shall personally manage air sample collection, analysis, and evaluation for personnel, regulated area, and adjacent area samples to satisfy EPA and Occupational Safety and Health Administration (OSHA) requirements.

2. General Requirements

a. The work shall include asbestos, mold, and lead abatement services for health care, administrative, laboratory, research, support buildings and structures.

b. The contractor shall ensure that asbestos, mold, and lead abatement projects comply with VA specifications of the Department of Veteran Affair’s Technical Information Library (TIL) and all applicable local, state and federal regulations. Including, but not limited to the US EPA(Environmental Protection Agency) Asbestos Hazard Emergency Response Act (AHERA) 40 CFR 763 Subpart E, Allegheny County, PA DEP(Department of Environmental Protection), Asbestos NESHAP Regulation Rule 370, OSHA CFR 1926.1101 Abatement Standard for Asbestos. US EPA 40 CFR 745 Subpart L Lead Based Paint Activities, and OSHA CFR 1926.62 Lead in Abatement (Occupational Safety and Health Agency).

c. The contractor, when required to complete a task, shall move and return all furniture, furnishings, storage racks, file cabinets, desks, chairs, wall decor, and other applicable items to the original position following abatement; as identified at the discretion of the COR.

d. Following completion of abatement, the contractor is responsible for cleaning equipment staging areas, removing all equipment, and asbestos wastes generated by the asbestos abatement.

e. Any contractor personnel who knowingly and willfully disregards any applicable Federal, State and/or local Occupational Safety and Health Administration (OSHA) regulations, environmental protection and/or public health statute or its implementing regulations; VA OSH, environmental (GEMS) and/or information security requirement; is subject to immediate removal from the job site and medical center by the VA Police. In addition, the contractor personnel who committed the violation or created/knowingly allowed the violation to occur, shall not be allowed to return to continue performing on the project unless cleared in writing by the Contracting Officer after sufficient rehabilitation (e.g., retraining).

f. Any contractor personnel who knowingly and willfully commits any criminal offense (e.g., introduction of “dangerous weapons” as defined by 18 U.S.C. § 930) or contraband to VA property, traffic and parking infractions) is subject to citation and/or arrest by the VA Police and prosecution in Federal District Court.

g. All waste manifests will be received within 30 days after completion of each job.

3. Contractor Certifications Contractor shall certify, in writing, that:

(1) Solvents (e.g., mastic removers) or products containing solvents (e.g., encapsulants) designated by the U.S. EPA as Class I ozone depleting substances, such as but not limited to, carbon tetrachloride and methyl chloroform (1,1,1-trichloroethane); or other chlorinated hydrocarbon solvent degreasers such as, but not limited to, dichloromethane (methylene chloride), chloroform, trichloroethylene and tetrachloroethylene (perchloroethylene), are not to be used for any task order issued under this contract.

(2) Solvents or products containing solvents will not become a Federal or State-EPA regulated hazardous wastes when spent (e.g., no solvents that will generate “D-listed” or “F-listed” wastes).

(3) Encapsulates do not contain any of the 8 RCRA metals – Arsenic, barium, cadmium, chromium, lead, mercury, selenium and silver in sufficient concentration to require disposal as RCRA hazardous waste when removed and disposed.

(4) Asbestos: Replacement materials (e.g., insulation) shall not contain asbestos in any amount as defined by the U.S. EPA and OSHA. For purposes of this contract, vermiculite insulation is presumptively ACM (Asbestos Containing Materials), and shall not be used in any replacement product.

(5) Silica: Materials shall not contain free crystalline silica.

(6) High acute toxicity. Materials shall not contain any ingredient in a concentration of 1.0 percent or greater that meets the GHS (Government Hygienists Society) toxicity Category 1, 2 or 3.

(7) Human Carcinogens: Materials shall not contain any ingredient in a concentration of 0.1 percent or greater that is a GHS Category 1A or 1B human carcinogen, or is listed by the American Conference of Governmental Industrial Hygienists (ACGIH) as a Category A1-Confirmed human carcinogen or Category A2 - Suspected human carcinogen.

(8) Mutagens. Material shall not contain any ingredient greater than 0.1% that is a GHS Category 1A or 1B mutagen, or greater than 1.0% of a Category 2 mutagen.

(9) Allergens/sensitizers. Materials shall not contain any ingredient in a concentration greater than one percent (1%) that is an allergen, respiratory and/or skin sensitizer.

(10) Flammables and corrosives. Materials shall not be flammable or meet the GHS definition of a Category 1, 2 or 3 corrosive.

4. VA Asbestos Project Design

a. Prior to the start of any task order, an independent, third party AHERA (Asbestos Hazard Emergency Response Act) Asbestos Building Inspector shall sample all suspected asbestos materials as required by the Asbestos NESHAP (National Emission Standards for Hazardous Air Pollutants) regulations at 40 CFR Part 61, Subpart M.

b. The VA shall provide the contractor with a statement of work (SOW) for each task order. The contractor will participate in a site visit to review the SOW and site conditions.

c. The contractor shall develop and submit process plans for approval to the COR describing the process abatement, testing, and disposal.

d. For purposes of this contract, vermiculite insulation is presumptively an asbestos containing material (ACM), consistent with EPA guidance.

e. Under no circumstances shall asbestos abatement contractor personnel sample any suspect material or submit a suspect material to an environmental testing lab for asbestos analysis on behalf of the VA.

f. The contractor and all plans shall comply with:

(1) VHA Directive 2010-036

(2) Policy EC-32 Safety and Health During Abatement

(a) TB testing is required.

(b) HEPA (High Efficiency Particulate Air) filter vacuum system rated at 95% capture of 0.3 microns is required.

(c) Negative air pressure will be required where heavy dust is expected.

(3) 010110 Medical Center Requirements

g. The plans and specifications for all asbestos abatement projects shall be developed using the latest asbestos, mold, and lead abatement specifications from the Office of Abatement and Facilities Management (CFM) Technical Information Library (TIL) available at: http://www.cfm.va.gov/til/. The primary specifications provided in the solicitation and contract are:

(1) 013526 Safety Requirements

(2) 015719 Temporary Environmental Controls

(3) 017419 Abatement Waste Management

(4) 02 82 11 Traditional Asbestos Abatement

(5) 02 82 13.13 Glovebag Asbestos Abatement

(6) 02 82 13.19 Asbestos Floor Tile and Mastic Abatement

(7) 02 82 13.21 Asbestos Roofing Abatement

(8) 02 82 13.31 Asbestos Transite Abatement

(9) 02 83 33 13 Lead Based Paint Removal and Disposal

These specifications are incorporated herein by reference as if set forth in full. If there are any conflicting provisions between this SOW, references, and the specifications, the most stringent requirements shall apply.

h. Reference Specifications & Codes: All work shall be done in compliance with all current applicable codes, specifications, and requirements including, but not limited to, the following: OSHA regulations at Title 29, Code of Federal Regulations (CFR), Part 1910 and 1926.

(1) U.S. EPA regulations at 40 CFR

(2) NFPA Life Safety Code (NFPA 101), latest edition

(3) NFPA National Fire Alarm Code(NFPA 72), latest edition

(4) NEC National Electrical Code (NFPA 70), latest edition

(5) NFPA 70E: Standard for Electrical Safety in the Workplace, latest edition

(6) International Building Code, latest edition

(7) National Standard Plumbing Code, latest edition

(8) All applicable Department of Veterans Affairs (VA) master design specifications and master abatement specifications (accessible at http://www.cfm.va.gov/TIL/)

i. ASBESTOS ABATEMENT - Department of Veterans Affairs Design Manual Index Office of Abatement & Facilities Management, Facilities Standards Service May 6, 2014.

(1) Asbestos Abatement Specifications

(2) Asbestos Abatement Design Manual

(3) VA Asbestos Directives and Handbook

j. MOLD REMEDIATION - Refer to http://www.epa.gov/mold/pdfs/moldremediation.pdf for guidance and requirements.

k. LEAD EXPOSURE IN ABATEMENT - Reference Application and Instructions for Individuals Applying for Certification to Conduct Lead-Based Paint Activities; Office of Chemical Safety and Pollution Prevention EPA 747-B-99-002 https://www.epa.gov/lead

l. Comply with OSHA regulation 1926.62. Protect employees and building occupants where they may be exposed to lead. If lead is expected contact the VA in writing upon finding suspect material.

5. Abatement Project Coordination

The COR will coordinate pre-abatement meeting with contractor including contractor’s Competent Person and VPIH/CIH, provide reasonable notice to occupants impacted by asbestos abatement activities including those adjacent to regulated areas of project dates and requirements for relocation (if needed), coordinate any background air samples and final clearance air sampling with the VPIH/CIH, and ensure that any patients, staff or visitors who are sensitive to epoxy- or urethane-based encapsulants are provided reasonable notice, and the Safety Manager/Officer will determine re-entry times in consultation with Occupational Health.

6. Compliance Program

a. Where exposure levels are below 30 micrograms per cubic meter of air, calculated as an 8-hr time weighted average, no special precautions are required.

b. Where exposure levels are between 30 micrograms and 50 micrograms per cubic meter of air, calculated as an 8-hr time-weighted average, the contractor shall be required to monitor the exposure level at regular intervals; provide safety training and education; require use of respirators; and, conduct blood lead monitoring.

c. If the employee exposure, without regard to respirators, is at or above the permissible exposure limit (PEL), the contractor shall be required to activate lead abatement plan to reduce and maintain employee exposure to lead, at or below PEL. See VA Master Specification Section 02.83.33.13, Lead-Paint Removal.

d. Local and State regulations shall govern the transportation and disposal of demolition debris containing asbestos and lead.

e. All asbestos removal contractors shall obtain an Allegheny County Asbestos Abatement Permit, where applicable. In addition, copies of all permits and all signed manifest shall be proved to the VA.

7. Final Clearance Testing

a. All final clearance testing shall be performed by an independent third-party Professional Industrial Hygienist/Certified Industrial Hygienist retained by the VA (VPIH/CIH) as defined in Master Abatement Specification 02 82 11 Traditional Asbestos Abatement specifications referenced in Section 4.7 above. In no case shall the independent clearance testing professional be retained by the asbestos abatement contractor performing under this contract.

b. The final report shall be submitted to the assigned COR.

c. Invoices will be paid upon completion of the abatement. Completion of the job occurs when the areas pass clearance testing of 0.01 F/cc, receipt by the government of the waste manifest signifying proper disposal of the materials and receipt of the final report. All waste manifests will be received within 30 days after completion of each job.

8. Qualifications

The contractor for asbestos abatement and lead abatement projects shall be licensed by the Commonwealth of Pennsylvania and/or the Butler County Health Department. All current requirements for qualifications must be met. Before contract award, the contractor shall submit evidence of the following credentials as required by the asbestos and lead abatement oversight activities for which they will be responsible; PA Asbestos/Lead Contractor License, Allegheny Health Department Asbestos/Lead Abatement Contractor License, Individual AHERA Contractor/Supervisor, AHERA Inspector or Inspector/Management Planner, Asbestos Worker, EPA Lead Renovator, Lead Inspector, Lead Worker and EPA Lead Sampling Technician. In addition, evidence of five projects of similar complexity and scope as the projects for a hospital/institutional occupied abatement for Asbestos and Lead done in the last five years shall be submitted to meet the criteria for a responsible contractor.

Individual employee training and certifications or licensing shall be commensurate with requirements for job description. There must be a responsible supervisor on site at all times employees are present or work is being done. The supervisor must have a current 30 hour OSHA certification. An abatement Supervisor/Contractor Course must also be presented for this person in the qualifications package submitted.

The contractor’s Air Monitoring Lab along with accreditation credentials shall be submitted before award. Resumes of key individuals including the contract official, project manager, Contractor's Professional Certified Industrial Hygienist and supervisor shall be submitted with the quote.

Qualifications shall be provided within the Technical Proposal. A list of all names of employees shall be submitted. In addition, records of proper fit testing with workplace clearances shall be submitted. All current certificates of worker’s acknowledgement along with training records shall be submitted. The contractor will be required to also submit information on the Safety Program for the Contract which may be incorporated into each project plan for each Task Order with specific details as required for the project. A Waste Transportation Safety Program and Commonwealth of Pennsylvania Certificate shall be submitted and kept with the transport at all times. Evidence of knowledge of manifest requirements shall be submitted.

9. Task Order

The specific tasks of each project shall vary from one project to the next and will be estimated based on the line item cost as submitted by the selected contractor and approved by the VA Contracting Officer. The contractor will be required to provide a line item breakdown proposal for each individual task order per the established rates of the IDIQ Contract. Task orders will consist of the scope of the work identified in the Statement of Work.

Price shall be determined by submitted rates for line item tasks as submitted to the VA Contracting Officer as basis of award. This order system will use the MS Excel format. Each task order shall use this line item schedule and the quantities to be completed for the project as the basis for the task order.

10. Task Order Process Steps and Timeline

The process for creating a task order is:

a. The VA will provide the task order scope of work to the contractor.

b. The contractor will participate in a site visit accompanied by the COR to determine the complexity of the work and the site conditions.

c. The contractor shall provide a detailed quote to the CO or COR for review.

d. The COR will evaluate the quote to determine whether it shows a clear understanding of the scope and that it is fair and reasonable. Negotiation may be required.

e. The CO will create and issue the task order to the contractor.

If the task order is not an emergency, the site visit is expected to take place within 24 hours of notification and the abatement work is expected to commerce 48 hours after the site visit.

If the task order is an emergency, work is expected to commence within 24 hours of notification. A burst pipe could constitute an emergency request. Three to six emergency requests should be expected each year.

11. Information Security and Privacy

A compliant identification (ID) badge must be worn by contractors at all times while on VA premises. Upon arrival at the VA, the contractor shall report to the police officers where their driver’s license will be exchanged for a VA provided badge. If the contractors bring a vehicle onsite, they are required to provide proof of registration and insurance for each vehicle. At the end of each day, the VA badge will be returned to the police officer and the personal ID will be returned.

Contractor may not have access to the VA network or any VA sensitive information under this contract.

All contractors must receive Privacy training annually by completing the attached “VA Privacy Training for Personnel without Access to VA Computer Systems or Direct Access or Use to VA Sensitive Information”. Training must be completed prior to the performance of the contract and annually thereafter. Proof of training completion must be verified and tracked by the COR.

12. SAFETY AND HEALTH DURING ABATEMENT ACTIVITIES

a. Review of the Infectious Control Risk Assessment (ICRA) policy requirements for abatement activities and completion of the permit for the project and/or project phase. The COR in conjunction with the infectious control staff, director or manager of the unit(s) affected, and the contractor are responsible for identifying and reviewing all potential abatement risks and requirements as outlined in the ICRA permit.

b. Review of all contract worker Tuberculosis (TB) screening requirements and options (reference VHA Directive 2011-036 Safety and Health during Abatement). The contractor shall also be notified that anyone failing to meet these requirements is not permitted to work onsite and/or may be removed at any time without notice until these requirements are met.

(1) The safety and infection control staff will inspect the abatement site periodically to ensure continuous compliance and document any findings as necessary. All findings should be brought to the attention of the assigned COR/RE/PM for response. Resolution of findings should also be documented as necessary by the safety and infection control staff.

c. All permits, including PCRA (Pre-Construction Risk Assessment), ICRA, etc. shall be active, available, and prominently displayed at all entrances to the abatement site.

d. Abatement Activity Intervention

e. All abatement work shall be immediately stopped should the COR, safety staff, infection control staff, or other VA representative identify any activities that could reasonably be expected to cause death or serious physical harm to any person (patient, visitor, staff, contract worker, general public, etc.) immediately or before the imminence of such danger can be eliminated. In the event of a stoppage, the COR/RE/PM and the Contracting Officer (CO) should be notified immediately by the CSC representative responsible for the stoppage.

f. Serious and/or unresolved safety issues, including continuous and/or repetitive deficiencies which will be considered a serious safety concern, shall be brought to the attention of the COR for resolution.

g. Infection Control. Abatement activities and contractors shall strictly adhere to infection control measures/requirements during all phases of work. These requirements are intended to control the generation/transmission of dust and other infectious disease agents between the abatement site and other active/occupied building areas. The specific requirements for abatement projects vary based on the project location, activities, etc. These requirements may be more or less stringent dependent upon these factors; however, at a minimum the following must be adhered to. Failure/inability to observe any infection control requirements will be considered a serious safety issue.

h. Prior to beginning any abatement work, the COR, the contractor SSHO, and at least one member of the infection control staff must physically inspect and approve the correct installation of all required infection control barriers.

i. Each abatement site requiring the implementation of negative pressure shall have at least one properly functioning visual indicator installed which clearly displays on the exterior of the site whether or not negative pressure is being maintained inside the abatement area.

j. Transportation of any abatement debris/supplies through VA occupied spaces shall be done in tightly covered containers/carts. Carts shall be visibly clean on the outside and shall be wiped down and/or vacuumed to reduce the transport of dust/contaminants from abatement areas to occupied areas. Transportation times and pathways shall be coordinated when the ICRA permit is reviewed and signed.

k. Contractor employees shall remove or cover dust-laden clothing before exiting the abatement site into VA occupied spaces. Failure to do so may result in permanent removal of the employee from the project.

l. Carpet/sticky mats shall be placed at all abatement site entrances and frequently changed to ensure no dust/dirt is tracked into VA occupied spaces.

m. The contractor shall maintain the space outside of the abatement area in a clean condition. Wet mopping, changing of sticky mats, etc. are all required as necessary to maintain this condition.

n. Prior to removal of any infection control barriers, the COR/RE/PM, the contractor SSHO, and at least one member of the infection control staff must physically inspect and approve all areas. The COR/RE/PM is responsible for scheduling all terminal cleanings with Environmental Management Service (EMS) as necessary prior to barrier removal.

o. Barrier Walls:

1. The abatement areas MUST be kept separated from patient care areas by barriers that keepthe dust and dirt inside the worksite.
2. The walls must provide a complete seal of the abatement area from adjacent areas (wallsmay be rigid or 4 or 6 mil thickness plastic) ICRA team will determine type of walls to beconstructed.

p. Environmental Control:

1 Negative air pressure must be maintained within the abatement area.

2 Demolition debris is removed in tightly fitted covered carts – use specified traffic patterns.

3 Sticky or walk-off mats are placed immediately outside the abatement zone and changedwhenever necessary to control the spread of dust and dirt.
4 Exterior window seals are to be used to reduce the amount of outside excavation debriscoming into the building.
5 If demolition chutes are used, they must be sealed when not in use; the chute and dampershould be sprayed with water, as necessary to maintain dust control.
6 Control, collection and disposal must be provided for any drain liquid or sludge found whendemolishing plumbing.

q. Traffic Control:

1 Use designated entry and exit procedures.

2 Keep all egress pathways free of debris.

3 No unauthorized personnel should be allowed to enter abatement areas.

4 Use designated elevators only.

r. Cleaning:

1 Keep the abatement area clean on a daily basis.

2 Dust and dirt must be kept to a minimum.

s. Workers:

1 Clothing must be free of loose soil and debris when exiting the abatement area.

2 Use personal protective equipment (masks, face shields, etc.) as indicated for the task athand.
3 Handwashing is the best method of reducing the transmission of infection: always washyour hands with soap and water after visiting the restroom, before eating, when leaving theabatement site.

MINIMUM GUARANTEE AND MAXIMUM ORDERNG AMOUNTS

The minimum (guaranteed) ordering amount on the contract is $2,500.00. The total amount of all orders issued during the effective period of this contract will not exceed $275,000.00. The quantities in B.3 PRICE/COST SCHEDULE are estimated. The Government is not obligated to order the items at the quantities listed in the B.3 PRICE/COST SCHEDULE.

B.4 PRICE/COST SCHEDULE

ITEM INFORMATION

ITEM NUMBER
DESCRIPTION OF SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
0001
Certified Industrial Hygienist (CIH)

Contract Period: Base POP Begin: TBD POP End: TBD

50.00
HR
__________________
__________________
0002
Professional Industrial Hygienist (PIH)

Contract Period: Base POP Begin: TBD POP End: TBD

50.00
HR
__________________
__________________
0003
Industrial Hygiene Technician (IHT)

Contract Period: Base POP Begin: TBD POP End: TBD

50.00
HR
__________________
__________________
0004
Laboratory Analysis of Bulk Samples (PLM Method)

Contract Period: Base POP Begin: TBD POP End: TBD

80.00
EA
__________________
__________________
0005
Laboratory Analysis of Air Samples (PCM Method)

Contract Period: Base POP Begin: TBD POP End: TBD

80.00
EA
__________________
__________________
0006
Laboratory Analysis of Air Clearance Samples (TEM Method)

Contract Period: Base POP Begin: TBD POP End: TBD

75.00
EA
__________________
__________________
0007
Mold Bulk

Contract Period: Base POP Begin: TBD POP End: TBD

75.00
EA
__________________
__________________
0008
Mold Air

Contract Period: Base POP Begin: TBD POP End: TBD

75.00
EA
__________________
__________________
0009
Lead Bulk

Contract Period: Base POP Begin: TBD POP End: TBD

75.00
EA
__________________
__________________
0010
Lead Air

Contract Period: Base POP Begin: TBD POP End: TBD

50.00
EA
__________________
__________________
0011
Drafter

Contract Period: Base POP Begin: TBD POP End: TBD

50.00
HR
__________________
__________________
0012
Clerical Support

Contract Period: Base POP Begin: TBD POP End: TBD

50.00
HR
__________________
__________________
0013
Final Report

Contract Period: Base POP Begin: TBD POP End: TBD

1.00
EA
__________________
__________________
1001
Certified Industrial Hygienist (CIH)

Contract Period: Option 1 POP Begin: TBD POP End: TBD

50.00
HR
__________________
__________________
1002
Professional Industrial Hygienist (PIH)

Contract Period: Option 1 POP Begin: TBD POP End: TBD

50.00
HR
__________________
__________________
1003
Industrial Hygiene Technician (IHT)

Contract Period: Option 1 POP Begin: TBD POP End: TBD

50.00
HR
__________________
__________________
1004
Laboratory Analysis of Bulk Samples (PLM Method)

Contract Period: Option 1 POP Begin: TBD POP End: TBD

80.00
EA
__________________
__________________
1005
Laboratory Analysis of Air Samples (PCM Method)

Contract Period: Option 1 POP Begin: TBD POP End: TBD

80.00
EA
__________________
__________________
1006
Laboratory Analysis of Air Clearance Samples (TEM Method)

Contract Period: Option 1 POP Begin: TBD POP End: TBD

75.00
EA
__________________
__________________
1007
Mold Bulk

Contract Period: Option 1 POP Begin: TBD POP End: TBD

75.00
EA
__________________
__________________
1008
Mold Air

Contract Period: Option 1 POP Begin: TBD POP End: TBD

75.00
EA
__________________
__________________
1009
Lead Bulk

Contract Period: Option 1 POP Begin: TBD POP End: TBD

75.00
EA
__________________
__________________
1010
Lead Air

Contract Period: Option 1 POP Begin: TBD POP End: TBD

50.00
EA
__________________
__________________
1011
Drafter

Contract Period: Option 1 POP Begin: TBD POP End: TBD

50.00
HR
__________________
__________________
1012
Clerical Support

Contract Period: Option 1 POP Begin: TBD POP End: TBD

50.00
HR
__________________
__________________
1013
Final Report

Contract Period: Option 1 POP Begin: TBD POP End: TBD

1.00
EA
__________________
__________________
2001
Certified Industrial Hygienist (CIH)

Contract Period: Option 2 POP Begin: TBD POP End: TBD

50.00
HR
__________________
__________________
2002
Professional Industrial Hygienist (PIH)

Contract Period: Option 2 POP Begin: TBD POP End: TBD

50.00
HR
__________________
__________________
2003
Industrial Hygiene Technician (IHT)

Contract Period: Option 2 POP Begin: TBD POP End: TBD

50.00
HR
__________________
__________________
2004
Laboratory Analysis of Bulk Samples (PLM Method)

Contract Period: Option 2 POP Begin: TBD POP End: TBD

80.00
EA
__________________
__________________
2005
Laboratory Analysis of Air Samples (PCM Method)

Contract Period: Option 2 POP Begin: TBD POP End: TBD

80.00
EA
__________________
__________________
2006
Laboratory Analysis of Air Clearance Samples (TEM Method)

Contract Period: Option 2 POP Begin: TBD POP End: TBD

75.00
EA
__________________
__________________
2007
Mold Bulk

Contract Period: Option 2 POP Begin: TBD POP End: TBD

75.00
EA
__________________
__________________
2008
Mold Air

Contract Period: Option 2 POP Begin: TBD POP End: TBD

75.00
EA
__________________
__________________
2009
Lead Bulk

Contract Period: Option 2 POP Begin: TBD POP End: TBD

75.00
EA
__________________
__________________
2010
Lead Air

Contract Period: Option 2 POP Begin: TBD POP End: TBD

50.00
EA
__________________
__________________
2011
Drafter

Contract Period: Option 2 POP Begin: TBD POP End: TBD

50.00
HR
__________________
__________________
2012
Clerical Support

Contract Period: Option 2 POP Begin: TBD POP End: TBD

50.00
HR
__________________
__________________
2013
Final Report

Contract Period: Option 2 POP Begin: TBD POP End: TBD

1.00
EA
__________________
__________________
3001
Certified Industrial Hygienist (CIH)

Contract Period: Option 3 POP Begin: TBD POP End: TBD

50.00
HR
__________________
__________________
3002
Professional Industrial Hygienist (PIH)

Contract Period: Option 3 POP Begin: TBD POP End: TBD

50.00
HR
__________________
__________________
3003
Industrial Hygiene Technician (IHT)

Contract Period: Option 3 POP Begin: TBD POP End: TBD

50.00
HR
__________________
__________________
3004
Laboratory Analysis of Bulk Samples (PLM Method)

Contract Period: Option 3 POP Begin: TBD POP End: TBD

80.00
EA
__________________
__________________
3005
Laboratory Analysis of Air Samples (PCM Method)

Contract Period: Option 3 POP Begin: TBD POP End: TBD

80.00
EA
__________________
__________________
3006
Laboratory Analysis of Air Clearance Samples (TEM Method)

Contract Period: Option 3 POP Begin: TBD POP End: TBD

75.00
EA
__________________
__________________
3007
Mold Bulk

Contract Period: Option 3 POP Begin: TBD POP End: TBD

75.00
EA
__________________
__________________
3008
Mold Air

Contract Period: Option 3 POP Begin: TBD POP End: TBD

75.00
EA
__________________
__________________
3009
Lead Bulk

Contract Period: Option 3 POP Begin: TBD POP End: TBD

75.00
EA
__________________
__________________
3010
Lead Air

Contract Period: Option 3 POP Begin: TBD POP End: TBD

50.00
EA
__________________
__________________
3011
Drafter

Contract Period: Option 3 POP Begin: TBD POP End: TBD

50.00
HR
__________________
__________________
3012
Clerical Support

Contract Period: Option 3 POP Begin: TBD POP End: TBD

50.00
HR
__________________
__________________
3013
Final Report

Contract Period: Option 3 POP Begin: TBD POP End: TBD

1.00
EA
__________________
__________________
4001
Certified Industrial Hygienist (CIH)

Contract Period: Option 4 POP Begin: TBD POP End: TBD

50.00
HR
__________________
__________________
4002
Professional Industrial Hygienist (PIH)

Contract Period: Option 4 POP Begin: TBD POP End: TBD

50.00
HR
__________________
__________________
4003
Industrial Hygiene Technician (IHT)

Contract Period: Option 4 POP Begin: TBD POP End: TBD

50.00
HR
__________________
__________________
4004
Laboratory Analysis of Bulk Samples (PLM Method)

Contract Period: Option 4 POP Begin: TBD POP End: TBD

80.00
EA
__________________
__________________
4005
Laboratory Analysis of Air Samples (PCM Method)

Contract Period: Option 4 POP Begin: TBD POP End: TBD

80.00
EA
__________________
__________________
4006
Laboratory Analysis of Air Clearance Samples (TEM Method)

Contract Period: Option 4 POP Begin: TBD POP End: TBD

75.00
EA
__________________
__________________
4007
Mold Bulk

Contract Period: Option 4 POP Begin: TBD POP End: TBD

75.00
EA
__________________
__________________
4008
Mold Air

Contract Period: Option 4 POP Begin: TBD POP End: TBD

75.00
EA
__________________
__________________
4009
Lead Bulk

Contract Period: Option 4 POP Begin: TBD POP End: TBD

75.00
EA
__________________
__________________
4010
Lead Air

Contract Period: Option 4 POP Begin: TBD POP End: TBD

50.00
EA
__________________
__________________
4011
Drafter

Contract Period: Option 4 POP Begin: TBD POP End: TBD

50.00
HR
__________________
__________________
4012
Clerical Support

Contract Period: Option 4 POP Begin: TBD POP End: TBD

50.00
HR
__________________
__________________
4013
Final Report

Contract Period: Option 4 POP Begin: TBD POP End: TBD

1.00
EA
__________________
__________________
GRAND TOTAL
__________________

B.5 DELIVERY SCHEDULE

ITEM NUMBER
QUANTITY
DELIVERY DATE
0001
SHIP TO:
Butler VA Medical Center

325 New Castle Road

PA 16001

USA

50.00

MARK FOR:
724-287-4781
0002
SHIP TO:
Butler VA Medical Center

325 New Castle Road

PA 16001

50.00

MARK FOR:
724-287-4781
0003
SHIP TO:
Butler VA Medical Center

325 New Castle Road

PA 16001

50.00

MARK FOR:
724-287-4781
0004
SHIP TO:
Butler VA Medical Center

325 New Castle Road

PA 16001

80.00

MARK FOR:
724-287-4781
0005
SHIP TO:
Butler VA Medical Center

325 New Castle Road

PA 16001

80.00

MARK FOR:
724-287-4781
0006
SHIP TO:
Butler VA Medical Center

325 New Castle Road

PA 16001

75.00

MARK FOR:
724-287-4781
0007
SHIP TO:
Butler VA Medical Center

325 New Castle Road

PA 16001

75.00

MARK FOR:
724-287-4781
0008
SHIP TO:
Butler VA Medical Center

325 New Castle Road

PA 16001

75.00

MARK FOR:
724-287-4781
0009
SHIP TO:
Butler VA Medical Center

325 New Castle Road

PA 16001

75.00

MARK FOR:
724-287-4781
0010
SHIP TO:
Butler VA Medical Center

325 New Castle Road

PA 16001

50.00

MARK FOR:
724-287-4781
0011
SHIP TO:
Butler VA Medical Center

325 New Castle Road

PA 16001

50.00

MARK FOR:
724-287-4781
0012
SHIP TO:
Butler VA Medical Center

325 New Castle Road

PA 16001

50.00

MARK FOR:
724-287-4781
0013
SHIP TO:
Butler VA Medical Center

325 New Castle Road Butler, PA 16001

1.00

MARK FOR:
724-287-4781

william.wright16@va.gov

1001
SHIP TO:
Butler VA Medical Center

325 New Castle Road

PA 16001

50.00

MARK FOR:
724-287-4781
1002
SHIP TO:
Butler VA Medical Center

325 New Castle Road

PA 16001

50.00

MARK FOR:
724-287-4781
1003
SHIP TO:
Butler VA Medical Center

325 New Castle Road

PA 16001

50.00

MARK FOR:
724-287-4781
1004
SHIP TO:
Butler VA Medical Center

325 New Castle Road

PA 16001

80.00

MARK FOR:
724-287-4781
1005
SHIP TO:
Butler VA Medical Center

325 New Castle Road

PA 16001

80.00

MARK FOR:
724-287-4781
1006
SHIP TO:
Butler VA Medical Center

325 New Castle Road

PA 16001

75.00

MARK FOR:
724-287-4781
1007
SHIP TO:
Butler VA Medical Center

325 New Castle Road

PA 16001

75.00

MARK FOR:
724-287-4781
1008
SHIP TO:
Butler VA Medical Center

325 New Castle Road

PA 16001

75.00

MARK FOR:
724-287-4781
1009
SHIP TO:
Butler VA Medical Center

325 New Castle Road

PA 16001

75.00

MARK FOR:
724-287-4781
1010
SHIP TO:
Butler VA Medical Center

325 New Castle Road

PA 16001

50.00

MARK FOR:
724-287-4781
1011
SHIP TO:
Butler VA Medical Center

325 New Castle Road

PA 16001

50.00

MARK FOR:
724-287-4781
1012
SHIP TO:
Butler VA Medical Center

325 New Castle Road

PA 16001

50.00

MARK FOR:
724-287-4781
1013
SHIP TO:
Butler VA Medical Center

325 New Castle Road Butler, PA 16001

1.00

MARK FOR:
724-287-4781
2001
SHIP TO:
Butler VA Medical Center

325 New Castle Road

PA 16001

50.00

MARK FOR:
724-287-4781
2002
SHIP TO:
Butler VA Medical Center

325 New Castle Road

PA 16001

50.00

MARK FOR:
724-287-4781
2003
SHIP TO:
Butler VA Medical Center

325 New Castle Road

PA 16001

50.00

MARK FOR:
724-287-4781
2004
SHIP TO:
Butler VA Medical Center

325 New Castle Road

PA 16001

80.00

MARK FOR:
724-287-4781
2005
SHIP TO:
Butler VA Medical Center

325 New Castle Road

PA 16001

80.00

MARK FOR:
724-287-4781
2006
SHIP TO:
Butler VA Medical Center

325 New Castle Road

PA 16001

75.00

MARK FOR:
724-287-4781
2007
SHIP TO:
Butler VA Medical Center

325 New Castle Road

PA 16001

75.00

MARK FOR:
724-287-4781
2008
SHIP TO:
Butler VA Medical Center

325 New Castle Road

PA 16001

75.00

MARK FOR:
724-287-4781
2009
SHIP TO:
Butler VA Medical Center

325 New Castle Road

PA 16001

75.00

MARK FOR:
724-287-4781
2010
SHIP TO:
Butler VA Medical Center

325 New Castle Road

PA 16001

50.00

MARK FOR:
724-287-4781
2011
SHIP TO:
Butler VA Medical Center

325 New Castle Road

PA 16001

50.00

MARK FOR:
724-287-4781
2012
SHIP TO:
Butler VA Medical Center

325 New Castle Road

PA 16001

50.00

MARK FOR:
724-287-4781
2013
SHIP TO:
Butler VA Medical Center

325 New Castle Road Butler, PA 16001

1.00

MARK FOR:
724-287-4781
3001
SHIP TO:
Butler VA Medical Center

325 New Castle Road

PA 16001

50.00

MARK FOR:
724-287-4781
3002
SHIP TO:
Butler VA Medical Center

325 New Castle Road

PA 16001

50.00

MARK FOR:
724-287-4781
3003
SHIP TO:
Butler VA Medical Center

325 New Castle Road

PA 16001

50.00

MARK FOR:
724-287-4781
3004
SHIP TO:
Butler VA Medical Center

325 New Castle Road

PA 16001

80.00

MARK FOR:
724-287-4781
3005
SHIP TO:
Butler VA Medical Center

325 New Castle Road

PA 16001

80.00

MARK FOR:
724-287-4781
3006
SHIP TO:
Butler VA Medical Center

325 New Castle Road

PA 16001

75.00

MARK FOR:
724-287-4781
3007
SHIP TO:
Butler VA Medical Center

325 New Castle Road

PA 16001

75.00

MARK FOR:
724-287-4781
3008
SHIP TO:
Butler VA Medical Center

325 New Castle Road

PA 16001

75.00

MARK FOR:
724-287-4781
3009
SHIP TO:
Butler VA Medical Center

325 New Castle Road

PA 16001

75.00

MARK FOR:
724-287-4781
3010
SHIP TO:
Butler VA Medical Center

325 New Castle Road

PA 16001

50.00

MARK FOR:
724-287-4781
3011
SHIP TO:
Butler VA Medical Center

325 New Castle Road

PA 16001

50.00

MARK FOR:
724-287-4781
3012
SHIP TO:
Butler VA Medical Center

325 New Castle Road

PA 16001

50.00

MARK FOR:
724-287-4781
3013
SHIP TO:
Butler VA Medical Center

325 New Castle Road Butler, PA 16001

1.00

MARK FOR:
724-287-4781
4001
SHIP TO:
Butler VA Medical Center

325 New Castle Road

PA 16001

50.00

MARK FOR:
724-287-4781
4002
SHIP TO:
Butler VA Medical Center

325 New Castle Road

PA 16001

50.00

MARK FOR:
724-287-4781
4003
SHIP TO:
Butler VA Medical Center

325 New Castle Road

PA 16001

50.00

MARK FOR:
724-287-4781
4004
SHIP TO:
Butler VA Medical Center

325 New Castle Road

PA 16001

80.00

MARK FOR:
724-287-4781
4005
SHIP TO:
Butler VA Medical Center

325 New Castle Road

PA 16001

80.00

MARK FOR:
724-287-4781
4006
SHIP TO:
Butler VA Medical Center

325 New Castle Road

PA 16001

75.00

MARK FOR:
724-287-4781
4007
SHIP TO:
Butler VA Medical Center

325 New Castle Road

PA 16001

75.00

MARK FOR:
724-287-4781
4008
SHIP TO:
Butler VA Medical Center

325 New Castle Road

PA 16001

75.00

MARK FOR:
724-287-4781
4009
SHIP TO:
Butler VA Medical Center

325 New Castle Road

PA 16001

75.00

MARK FOR:
724-287-4781
4010
SHIP TO:
Butler VA Medical Center

325 New Castle Road

PA 16001

50.00

MARK FOR:
724-287-4781
4011
SHIP TO:
Butler VA Medical Center

325 New Castle Road

PA 16001

50.00

MARK FOR:
724-287-4781
4012
SHIP TO:
Butler VA Medical Center

325 New Castle Road

PA…

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