36C24627Q0096_1.docx

36C24627Q0096 Water Testing Durham VA Medical Center and CBOCs

PAGE 1 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.

UEI:

EFT:

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 SIGN 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. SIGNATURE 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. NOV 2021)

PREVIOUS EDITION IS NOT USABLE

Prescribed by GSA - FAR (48 CFR) 53.212

7. FOR SOLICITATION

INFORMATION CALL:

STANDARD FORM 1449

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES

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

36C24627Q0096 Byron Brown None 11-09-2026 9am

EST

Department of Veterans Affairs Network Contracting Office 6 100 Emancipation Drive Hampton

VA

23667 X X 541380 $19 Million N/A X Department of Veterans Affairs Durham VA Medial Center 508 Fulton St.

Durham

NC

27705 Department of Veterans Affairs Network Contracting Office 6 100 Emancipation Drive Hampton

VA

23667

Department of Veterans Affairs Financial Services Center

PO BOX 149971

Austin

TX

78714-9971 512-460-5049 512-460-5221 X See CONTINUATION Page This solicitation is for water testing at Durham VA Medical Center and CBOCs.

This is a VOSB set aside and the full clause 52.219-75 be signed and submitted with quote in order to be eligible for award.

See CONTINUATION Page X X X Byron Brown Contracting Officer Table of Contents

SECTION B - CONTINUATION OF SF 1449 BLOCKS

B.1 CONTRACT ADMINISTRATION DATA

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

a. CONTRACTOR:

b. GOVERNMENT: Contracting Officer 36C246

Department of Veterans Affairs Network Contracting Office 6 100 Emancipation Drive Hampton VA 23667

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

3. INVOICES: Invoices shall be submitted in arrears:

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.

https://www.fsc.va.gov/einvoice.asp

ACKNOWLEDGMENT OF AMENDMENTS: The offeror acknowledges receipt of amendments to the Solicitation numbered and dated as follows:

B.2 SPECIAL CONTRACT REQUIREMENTS

A. WORK HOURS.

The services covered by this contract shall be furnished by the contractor as defined herein. The contractor shall not be required, except in case of emergency, to furnish such services on Federal Holidays or during off duty hours as described below.

The following terms have the following meanings:

2.1. Normal working hours: Monday through Friday, 7:30 a.m. – 4:00 p.m., excluding federal holidays. The 11 holidays observed by the Federal Government are:

Work outside these hours must be prescheduled and approved by the CO.

When one of the holidays falls on Sunday, the following Monday shall be observed as a Federal Holiday. When a holiday falls on a Saturday, the preceding Friday shall be observed as a Federal Holiday.

Smoking Policy Per VHA Directive 1085 Dated 3/15/19 All VA Health Care Facilities shall be smoke free. This directive applies to all patients, visitors, contractors, volunteers, and vendors.

B. BILLING AND PAYMENT.

To allow time for review and acceptance of reports and all services, the Contractor shall invoice semi-annually; December for November services, and in July for May and June services.

Invoices shall include at a minimum:

· Date of invoice

· Contract Number

· Purchase Order Number

· Vendor Name

· Invoice Number

· CLIN & Date of service

C. CONTRACTOR PERFORMANCE ASSESSMENT REPORTING SYSTEM (CPARS).

(a) FAR 42.1502 direct all Federal agencies to collect past performance information on contracts. The Department of Veterans Affairs has implemented use of the Contractor Performance Assessment Reporting System (CPARS) to comply with this regulation. One or more past performance evaluations will be conducted in order to record your contract performance as required by FAR 42.15

(b) The past performance evaluation process is a totally paperless process using CPARS. CPARS is a web-based system that allows for electronic processing of the performance evaluation report. Once the report is processed, it is available in the Past Performance Information Retrieval System (PPIRS) for Government use in evaluating past performance as part of a source selection action.

(c) Please furnish the Contracting Officer with the name, position title, phone number, and email address for each person designated to have access to your firm’s past performance evaluation(s) for the contract no later than 30 days after award. Each person granted access will have the ability to provide comments in the Contractor portion of the report and state whether or not the Contractor agrees with the evaluation, before returning the report to the Assessing Official. The report information must be protected as source selection sensitive information not releasable to the public.

(d) When your Contractor Representative(s) (Past Performance Points of Contact) are registered in CPARS, they will receive an automatically-generated email with detailed login instructions. Further details, system requirements, and training information for CPARS are available at www.cpars.gov. The CPARS User Manual, registration for online training for Contractor Representatives may be found at this site.

(e) Within 60 days after the end of a performance period, the Contracting Officer will complete an interim or final past performance evaluation and the report will be accessible at www.cpars.gov Contractor Representatives may then provide comments in response to the evaluation, or return the evaluation without comment. Comments are limited to the space provided in Block 22. Your comments should focus on objective facts in the Assessing Official’s narrative and should provide your views on the causes and ramifications of the assessed performance. In addition to the ratings and supporting narratives, blocks 1-17 should be reviewed for accuracy, as these include key fields that will be used by the Government to identify your firm in future source selection evaluations. If you elect not to provide comments, please acknowledge receipt of the evaluation by indicating, “No Comment” in Block 22, and then signing and dating Block 23 of the form. Without a statement in Block 22, you will be unable to sign and submit the evaluation back to the Government. If you do not sign and submit the CPAR within 30 days, it will automatically be returned to the Government and will be annotated: “The report was delivered/received by the contractor on (date). The contractor neither signed nor offered comment in response to this assessment.” Your response is due within 30 calendar days after receipt of the CPAR.

(f) The following guidelines apply concerning your use of the past performance evaluation:

(1) Protect the evaluation as “source selection information.” After review, transit the evaluation by completing and submitting the form through CPARS. If for some reason you are unable to view and/or submit the form through CPARS, contact the Contracting Officer for instructions.

(2) Strictly control access to the evaluation within your organization. Ensure the evaluation is never released to persons or entities outside of your control.

(3) Prohibit the use of or reference to evaluation data for advertising, promotional material, pre-award surveys, responsibility determination, production readiness reviews, or other similar purposes.

(g) If you wish to discuss a past performance evaluation, you should request a meeting in writing to the Contracting Officer no later than seven days following your receipt of the evaluation. The meeting will be held in person or via telephone or other means during your 30-day review period.

(h) A copy of the completed past performance evaluation will be available in CPARS for your viewing and for Government use supporting source selection actions after it has been completed.

D. QUALITY CONTROL

The Contractor shall develop a Quality Assurance Plan (QAP) which will provide the Contractor’s strategy for monitoring performance internally, providing performance information to the Government, and reporting in compliance with the PWS. Within the QAP, the Contractor shall propose and maintain an established reporting system to promptly notify VA of any problems, issues, risks, or concerns with workflow performance, programmatic improvement, security, and schedule adherence. Quality control is the exclusive responsibility of the Contractor.

The final plan shall be submitted to the CO and COR within 30 days of contract award.

E. QUALITY ASSURANCE SURVEILLANCE PLAN

The Government intends to utilize a Quality Assurance Surveillance Plan (QASP) to monitor the quality of the contractor’s performance. The oversight provided for in the order and in the QASP will help to ensure that service levels reach and maintain the required levels throughout the contract term. Further, the QASP provides the COR with a proactive way to avoid unacceptable or deficient performance and provides verifiable input for the required Past Performance Information Assessments. The QASP will be finalized immediately following award. The QASP is a living document and may be updated by the Government as necessary.

F. BACKGROUND INVESTIGATIONS

A full background check is not required for this position; however all contract employees must bring photo identification and advance notice from the requiring service to obtain a VA Badge in order to work on a VA Facility.

Upon award, the CO shall provide the contractor with detailed instructions on fulfilling security requirements

G. CONTRACT ADMINISTRATION

Notwithstanding the Contractor's responsibility for total management during the performance of this contract, the administration of the contract will require maximum coordination between the Government and the Contractor.

The Contracting Officer is the only person authorized to approve changes or modify any of the requirements of this contract. The Contractor shall communicate with the Contracting Officer on all matters pertaining to contract administration. Only the Contracting Officer is authorized to make commitments or issue changes that shall affect price, quantity or quality of performance of this contract.

The COR shall be responsible for the overall technical administration of this contract as outlined in the COR Delegation of Authority.

IN THE EVENT THE CONTRACTOR EFFECTS ANY SUCH CHANGE AT THE DIRECTION OF

ANY PERSON OTHER THAN THE CONTRACTING OFFICER WITHOUT AUTHORITY, NO ADJUSTMENT SHALL BE MADE IN THE CONTRACT PRICE TO COVER AN INCREASE IN COSTS INCURRED AS A RESULT THEREOF

POINTS OF CONTACT

Contract Officer (CO) Byron Brown Department of Veterans Affairs Network Contracting Office (NCO) 6 100 Emancipation Drive, Bldg. 27 Hampton, Virginia 23667 Byron.Brown4@va.gov

Contracting Officer Representative (COR) Patrick Ennis Durham VA Medical Center 508 Fulton St.

Durham, VA 27705

(919) 286-0411 Patrick.Ennis@va.gov

B.3 PERFORMANCE WORK STATEMENT (PWS)

Engineering Basic/Skilled Labor

STATEMENT OF WORK (SOW)

1. Contracting Officer’s Representative (COR).

Fax Number:

2. Contract Title. Required critical water systems testing and reporting for Sterile Processing Services.

3. Background/Dates of Service (Period of Performance). The Durham VA Health Care System (DVHCS) needs water sampling services to meet testing requirements for sterile processing services. The sampling should occur at the medical center in Durham, NC and CBOCS monthly.

4. Scope.

The Contractor shall provide all labor, personnel, equipment, tools, materials, supervision and other items and services necessary to procure, install and test the dental amalgam separator, as needed by DURHAM VAMC. Vendor will respond and be onsite ready to deliver services at the requested service time.

5. Specific Tasks.

The National Program Office for Sterile Processing Service (NPOSP) and the Office of Healthcare Environment and Facilities Program (HEFP) require the testing of critical and utility water systems impacting patient care. Critical and utility water systems should be tested as follows:

DURHAM VA

GREENVILLE VA

GARNER VA

6. DEFINITIONS/ACRONYMS:

1. DURHAM VAMC –VA Medical Center, located in Durham, VA J. OEM – Original Equipment Manufacture.

K. QASP - Quality Assurance Surveillance Plan

7. MAINTENANCE CONFORMANCE STANDARDS:

0. Contract service shall ensure that critical and utility water testing, routine preventative maintenance, and reporting requirements are performed per VHA Directive 1116(2).

0. Contract service shall ensure that equipment used conforms with the specifications used when the equipment was procured by the VAMC, and any upgrades/updates, as well as following most current published standards/ specifications/regulations:

Manufacturer’s specifications, Association for the Advancement of Medical Instrumentation (AAMI), Joint Commission for the Accreditation of Healthcare Organizations (JCAHO), National Fire Protection Agency 99 (NFPA 99) and 70 (NFPA 70), Center for Device and Radiological Health (CDRH), Original Equipment Manufacturer (OEM), American Hospital Association (AHA), Institute of Electrical And Electronic Engineers (IEEE), Occupational Safety and Health Administration (OSHA), College of American Pathologists (CAP), Durham VAMC standard operating procedures, and any other Federal, State, and Local regulations pertaining to the equipment listed for this contract.

8. SERVICE MANUALS/TOOLS/EQUIPMENT

a. The DURHAM VAMC shall not provide tools, test equipment, service manuals, or service diagnostic software to the contractor. Contractor shall provide all tools, test equipment, service manuals, and/or service diagnostic software. Contractor shall obtain, have on file, and make available to its FSE all operational and technical documentation (such as operational and service manuals, schematics, diagnostic software, and parts lists) which are necessary to meet the performance requirements of this contract. The location and listing of the service manuals, by name and/or the manuals themselves shall be provided to the CO upon request.

b. Contractor shall provide the DURHAM VAMC Engineering copies of all documentation that pertains to any hardware, software, or firmware upgrade or repair. Contractor shall provide to the DURHAM VAMC Biomedical Engineering copies of the latest version(s) of all technical documentation and licensing agreements, which shall include operational and service manuals, schematics, diagnostic software, and parts lists. DURHAM VAMC Engineering shall have access to the same operation, service, and documentation as the OEM's FSE. Contractor shall provide to the DURHAM VAMC Biomedical Engineering OEM Service Bulletins for the equipment listed in Part I.

9. DOCUMENTATION/REPORTS:

1. At the completion of each service call (scheduled or unscheduled), Contractor/FSE shall provide a detailed Engineering Service Report (ESR). The ESR shall, at a minimum, document the following information legibly and in complete detail:

1. Name of contractor and contract number.

1. Name of the FSE performing services.

1. Contractor Service ESR number/log number.

1. Date, time (starting and ending), equipment downtime and hours on-site for service call.

1. Identification of equipment to be serviced: I.D. number, Manufacturer's name, device name, model number, serial number, and any other Manufacturer's identification numbers.

1. Description of problem reported by Biomedical Engineering.

1. Signatures:

1. FSE performing services described.

1. Authorized VA Employee who witnessed service described.

1. Any additional charges claimed must be approved by Engineering before service has commenced.

10. REPORTING REQUIREMENTS:

Contractor shall be required to report to Logistics (8th fl-B-wing) then check in with TBD

11. PAYMENTS AND ADDITIONAL CHARGES

a. BILLING: The contractor shall not bill, charge, collect a deposit from, seek compensation, remuneration, or reimbursement from, or have any recourse against, any person or entity other than VA for services provided pursuant to this contract. It shall be considered fraudulent for the Contractor to bill other third party insurance sources (including Medicare) for services rendered to Veteran enrollees under this contract.

b. Payments will only be made for actual services rendered.

c. The contractor shall submit the invoice and all supporting documentation monthly in arrears covering the services performed under this contract. Electronic Invoice Submission: In order to comply with the Improper Payment Elimination and Recovery Act of 2010 (IPERA), the VA has mandated electronic invoice submission to the Veterans Affairs Financial Service Center (VAFSC). VASFC has partnered with OB10 e-Invoicing network for submission of all electronic invoices to the VA. OB10 electronic invoicing is free to all VA vendors. In order to submit electronic invoices, all VA vendors must register with OB10 by submitting an email to VA.Registration@ob10.com or calling 1-877-752-0900 (Option 2) for enrollment.

d. Subsequent changes or corrections shall be submitted by separate invoice and associated forms as outlined.

e. The invoices must include:

i. Invoice Date

ii. Contract Number and 1358 Order Number

iii. Name and Address of Contractor

f. REPORTING REQUIRED FOR SERVICES BEYOND THE CONTRACT SCOPE: The Contractor shall immediately, but not later than twenty-four (24) hours after discovery, notify the CO and the COR, IN WRITING of the existence or the development of any defects in, or repairs required to the schedule of equipment which the Contractor considers not to be responsible for under the terms of the contract. The Contractor shall furnish the CO and COR with a written estimate of the cost to make necessary repairs.

g. ADDITIONAL CHARGES: There shall be no additional charge for time spent at the site (during, or after the normal hours of coverage) awaiting the arrival of additional FSE and/or delivery of parts

12. COMPETENCY OF PERSONNEL SERVICING EQUIPMENT:

a. "Fully Qualified" is based upon training and on experience in the field with dental amalgam separator manufacturer. For training, the FSE(s) has successfully completed a formalized training program, for the equipment identified in the Part I. For field experience, the FSE(s) has a minimum of two years of experience (except for equipment newly on the market) with respect to scheduled and unscheduled preventive and remedial maintenance, on equipment listed in Part I unless otherwise approved by the COR and CO.

b. The FSE shall be authorized by Contractor to perform the maintenance services. All work shall be performed by "Fully Qualified" competent FSE. Contractor shall provide written assurance of the competency of their personnel and a list of credentials of approved FSE for each make and model Contractor services at the DURHAM VAMC. The CO may authenticate the training requirements, request training certificates or credentials from Contractor at any time for any personnel who are servicing or installing any DURHAM VAMC equipment. The CO and/or COR specifically reserve the right to reject any of the Contractor's personnel and refuse them permission to work on the DURHAMVAMC equipment.

c. If subcontractor(s) are used, they must be approved by the CO; Contractor shall submit any proposed change in subcontractor(s) to the CO for approval/disapproval.

13. TEST EQUIPMENT:

a. Prior to commencement of work on this contract, Contractor shall provide the DURHAMVAMC with a copy of the current calibration certification of all test equipment to be used by the Contractor on DURHAM VAMC equipment. This certification shall also be provided on a periodic basis when requested by the DURHAM VAMC. Test equipment calibration shall be traceable to a national standard.

14. IDENTIFICATION, PARKING, SMOKING, AND VA REGULATIONS:

a. Contractor FSE shall wear visible identification at all times while on the premises of the DURHAM VAMC. It is the responsibility of Contractor FSE to park in the appropriate designated parking areas. Information on parking is available from the VA Police Service. The DURHAM VAMC will not invalidate or make reimbursement for parking violations of Contractor’s FSE under any conditions. Smoking is prohibited inside any buildings at the DURHAM VAMC. Possession of weapons is prohibited.

b. Enclosed containers, including tool kits, shall be subject to search. Violations of VA regulations may result in citation answerable in the United States (Federal) District Court, not a local district, state, or municipal court.

15. INSURANCE:

a. Contractors are required to comply with applicable Federal and State Worker Compensation and occupational disease statutes.

b. Contractors are required to have Bodily Injury Liability Insurance coverage written on the comprehensive form of policy of at least $500,000 per occurrence unless otherwise approved by the CO and COR.

c. Contractors are required to have Property Damage Liability insurance coverage of at least $500,000 unless otherwise approved by the CO and COR.

16. EQUIPMENT MODIFICATIONS/UPGRADES/UPDATES:

a. Equipment modifications are divided into two kinds; 1) Normal functional improvements that assure that the equipment is operating at the peak of performance and 2) Enhancing improvements are optional improvements that change the equipment’s original design to allow for supplementary or additional functions.

b. Normal functional improvements shall be provided at no cost to VA within six (6) months after each version is released. Installation shall be done at no additional cost to the government during normal working hours, unless requested by the COR.

c. Enhancing improvements are optional to VA. If the COR has determined that VA requires such enhancing improvements, it shall be considered outside of the scope of this contract and processed as a separate procurement.

d. All modifications, upgrades, updates, enhancements, etc., must be scheduled in advance with the COR. CO and COR must receive notice at least five (5) full business days in advance before any equipment updates, upgrades, enhancements, and modifications are begun along with justification (if Vendor-suggested modification), estimated costs (if applicable), probable effect on equipment operation, and needs for new or additional in-service training.

17. Performance Monitoring

a. The vendor will submit analytical test results to the COR for proof of work completed. The COR will review reports to ensure that the vendor is meeting the standards of the contract and the Quality Assurance Surveillance Plan (QASP).

18. Place of Performance.

a. Durham VAMC 508 Fulton St Durham NC 27705

b. Greenville CBOC Greenville NC

c. Garner OPC Garner NC

B.4 PRICE/COST SCHEDULE

ITEM INFORMATION

VA DURHAM 0001 DECON SINK UTILITY Bacteria - 48 Hr. Test Contract Period: Base POP Begin: 11-10-2026 POP End: 11-09-2027 PRINCIPAL NAICS CODE: 541380 - Testing Laboratories and Services PRODUCT/SERVICE CODE: F103 - Environmental Systems Protection - Water Quality Support

LOCAL STOCK NUMBER: 001

DURHAM 002 DECON HLD UTILITY Endotoxin Test-UTILITY

POP Begin: 11-10-2026 POP End: 11-09-2027 PRINCIPAL NAICS CODE: 541380 - Testing Laboratories and Services

LOCAL STOCK NUMBER: 002

DURHAM 003 GI SINK UTILITY pH Test

POP Begin: 11-10-2026 POP End: 11-09-2027 PRINCIPAL NAICS CODE: 541380 - Testing Laboratories and Services

LOCAL STOCK NUMBER: 0003

0001 GI HLD UTILITY Conductivity Test

POP Begin: 11-10-2026 POP End: 11-09-2027 PRINCIPAL NAICS CODE: 541380 - Testing Laboratories and Services

LOCAL STOCK NUMBER: 0004

DURHAM 0001 RO SINK CRITICAL Total Alkalinity Test

POP Begin: 11-10-2026 POP End: 11-09-2027 PRINCIPAL NAICS CODE: 541380 - Testing Laboratories and Services

LOCAL STOCK NUMBER: 0005

DURHAM 0001 RO SINK CRITICAL Endotoxin Test- CRITICAL

POP Begin: 11-10-2026 POP End: 11-09-2027 PRINCIPAL NAICS CODE: 541380 - Testing Laboratories and Services

LOCAL STOCK NUMBER: 0006

DURHAM 0001 STEAM COND Total Hardness Test

POP Begin: 11-10-2026 POP End: 11-09-2027 PRINCIPAL NAICS CODE: 541380 - Testing Laboratories and Services

LOCAL STOCK NUMBER: 0007

GREENVILLE 0001 DECON SINK UTILITY Bacteria - 48 Hr. Test

POP Begin: 11-10-2026 POP End: 11-09-2027 PRINCIPAL NAICS CODE: 541380 - Testing Laboratories and Services

LOCAL STOCK NUMBER: 0008

GREENVILLE 0001 DECON HLD UTILITY Endotoxin Test-UTILITY

POP Begin: 11-10-2026 POP End: 11-09-2027 PRINCIPAL NAICS CODE: 541380 - Testing Laboratories and Services

LOCAL STOCK NUMBER: 0009

GREENVILLE 0001 RO SINK CRITICAL Total Alkalinity Test

POP Begin: 11-10-2026 POP End: 11-09-2027 PRINCIPAL NAICS CODE: 541380 - Testing Laboratories and Services

LOCAL STOCK NUMBER: 00010

GREENVILLE 0001 RO SINK CRITICAL Endotoxin Test- CRITICAL

POP Begin: 11-10-2026 POP End: 11-09-2027 PRINCIPAL NAICS CODE: 541380 - Testing Laboratories and Services

LOCAL STOCK NUMBER: 00011

GREENVILLE 0001 STEAM COND Total Hardness Test

POP Begin: 11-10-2026 POP End: 11-09-2027 PRINCIPAL NAICS CODE: 541380 - Testing Laboratories and Services

LOCAL STOCK NUMBER: 00012

GARNER 0001 DECON SINK UTILITY Bacteria - 48 Hr. Test

POP Begin: 11-10-2026 POP End: 11-09-2027 PRINCIPAL NAICS CODE: 541380 - Testing Laboratories and Services

LOCAL STOCK NUMBER: 00013

GARNER 0001 DECON HLD UTILITY Endotoxin Test-UTILITY

POP Begin: 11-10-2026 POP End: 11-09-2027 PRINCIPAL NAICS CODE: 541380 - Testing Laboratories and Services

LOCAL STOCK NUMBER: 00014

DURHAM 1001 DECON SINK UTILITY Bacteria - 48 Hr. Test

POP Begin: 11-10-2026 POP End: 11-09-2027 PRINCIPAL NAICS CODE: 541380 - Testing Laboratories and Services

LOCAL STOCK NUMBER: 10015

DURHAM 1001 DECON HLD UTILITY Endotoxin Test-UTILITY

POP Begin: 11-10-2026 POP End: 11-09-2027 PRINCIPAL NAICS CODE: 541380 - Testing Laboratories and Services

LOCAL STOCK NUMBER: 10016

DURHAM 1001 GI SINK UTILITY pH Test

POP Begin: 11-10-2026 POP End: 11-09-2027 PRINCIPAL NAICS CODE: 541380 - Testing Laboratories and Services

LOCAL STOCK NUMBER: 10017

DURHAM 1001 GI HLD UTILITY Conductivity Test

POP Begin: 11-10-2026 POP End: 11-09-2027 PRINCIPAL NAICS CODE: 541380 - Testing Laboratories and Services

LOCAL STOCK NUMBER: 10018

DURHAM 1001 RO SINK CRITICAL Total Alkalinity Test

POP Begin: 11-10-2026 POP End: 11-09-2027 PRINCIPAL NAICS CODE: 541380 - Testing Laboratories and Services

LOCAL STOCK NUMBER: 10019

DURHAM 1001 RO SINK CRITICAL Endotoxin Test- CRITICAL

POP Begin: 11-10-2026 POP End: 11-09-2027 PRINCIPAL NAICS CODE: 541380 - Testing Laboratories and Services

LOCAL STOCK NUMBER: 10020

DURHAM 1001 STEAM COND Total Hardness Test

POP Begin: 11-10-2026 POP End: 11-09-2027 PRINCIPAL NAICS CODE: 541380 - Testing Laboratories and Services

LOCAL STOCK NUMBER: 10021

GREENVILLE 1001 DECON SINK UTILITY Bacteria - 48 Hr. Test

POP Begin: 11-10-2026 POP End: 11-09-2027 PRINCIPAL NAICS CODE: 541380 - Testing Laboratories and Services

LOCAL STOCK NUMBER: 10022

GREENVILLE 1001 DECON HLD UTILITY Endotoxin Test-UTILITY

POP Begin: 11-10-2026 POP End: 11-09-2027 PRINCIPAL NAICS CODE: 541380 - Testing Laboratories and Services

LOCAL STOCK NUMBER: 10023

GREENVILLE 1001 RO SINK CRITICAL Total Alkalinity Test

POP Begin: 11-10-2026 POP End: 11-09-2027 PRINCIPAL NAICS CODE: 541380 - Testing Laboratories and Services

LOCAL STOCK NUMBER: 10024

GREENVILLE 1001 RO SINK CRITICAL Endotoxin Test- CRITICAL

POP Begin: 11-10-2026 POP End: 11-09-2027 PRINCIPAL NAICS CODE: 541380 - Testing Laboratories and Services

LOCAL STOCK NUMBER: 10025

GREENVILLE 1001 STEAM COND Total Hardness Test

POP Begin: 11-10-2026 POP End: 11-09-2027 PRINCIPAL NAICS CODE: 541380 - Testing Laboratories and Services

LOCAL STOCK NUMBER: 10026

GARNER 1001 DECON SINK UTILITY Bacteria - 48 Hr. Test

POP Begin: 11-10-2026 POP End: 11-09-2027 PRINCIPAL NAICS CODE: 541380 - Testing Laboratories and Services

LOCAL STOCK NUMBER: 10027

GARNER 1001 DECON HLD UTILITY Endotoxin Test-UTILITY

POP Begin: 11-10-2026 POP End: 11-09-2027 PRINCIPAL NAICS CODE: 541380 - Testing Laboratories and Services

LOCAL STOCK NUMBER: 10028

DURHAM 2001 DECON SINK UTILITY Bacteria - 48 Hr. Test

POP Begin: 11-10-2026 POP End: 11-09-2027 PRINCIPAL NAICS CODE: 541380 - Testing Laboratories and Services

LOCAL STOCK NUMBER: 20029

DURHAM 2001 DECON HLD UTILITY Endotoxin Test-UTILITY

POP Begin: 11-10-2026 POP End: 11-09-2027 PRINCIPAL NAICS CODE: 541380 - Testing Laboratories and Services

LOCAL STOCK NUMBER: 20030

DURHAM 2001 GI SINK UTILITY pH Test Contract Period: Option 1 POP Begin: 11-10-2026 POP End: 11-09-2027 PRINCIPAL NAICS CODE: 541380 - Testing Laboratories and Services

LOCAL STOCK NUMBER: 20031

VA DURHAM 0001 DECON SINK UTILITY Bacteria - 48 Hr. Test

POP Begin: 11-10-2027 POP End: 11-09-2028 PRINCIPAL NAICS CODE: 541380 - Testing Laboratories and Services

DURHAM 002 DECON HLD UTILITY Endotoxin Test-UTILITY

POP Begin: 11-10-2027 POP End: 11-09-2028 PRINCIPAL NAICS CODE: 541380 - Testing Laboratories and Services

DURHAM 003 GI SINK UTILITY pH Test

POP Begin: 11-10-2027 POP End: 11-09-2028 PRINCIPAL NAICS CODE: 541380 - Testing Laboratories and Services

0001 GI HLD UTILITY Conductivity Test

POP Begin: 11-10-2027 POP End: 11-09-2028 PRINCIPAL NAICS CODE: 541380 - Testing Laboratories and Services

DURHAM 0001 RO SINK CRITICAL Total Alkalinity Test

POP Begin: 11-10-2027 POP End: 11-09-2028 PRINCIPAL NAICS CODE: 541380 - Testing Laboratories and Services

DURHAM 0001 RO SINK CRITICAL Endotoxin Test- CRITICAL

POP Begin: 11-10-2027 POP End: 11-09-2028 PRINCIPAL NAICS CODE: 541380 - Testing Laboratories and Services

DURHAM 0001 STEAM COND Total Hardness Test

POP Begin: 11-10-2027 POP End: 11-09-2028 PRINCIPAL NAICS CODE: 541380 - Testing Laboratories and Services

GREENVILLE 0001 DECON SINK UTILITY Bacteria - 48 Hr. Test

POP Begin: 11-10-2027 POP End: 11-09-2028 PRINCIPAL NAICS CODE: 541380 - Testing Laboratories and Services

GREENVILLE 0001 DECON HLD UTILITY Endotoxin Test-UTILITY

POP Begin: 11-10-2027 POP End: 11-09-2028 PRINCIPAL NAICS CODE: 541380 - Testing Laboratories and Services

GREENVILLE 0001 RO SINK CRITICAL Total Alkalinity Test

POP Begin: 11-10-2027 POP End: 11-09-2028 PRINCIPAL NAICS CODE: 541380 - Testing Laboratories and Services

GREENVILLE 0001 RO SINK CRITICAL Endotoxin Test- CRITICAL

POP Begin: 11-10-2027 POP End: 11-09-2028 PRINCIPAL NAICS CODE: 541380 - Testing Laboratories and Services

GREENVILLE 0001 STEAM COND Total Hardness Test

POP Begin: 11-10-2027 POP End: 11-09-2028 PRINCIPAL NAICS CODE: 541380 - Testing Laboratories and Services

GARNER 0001 DECON SINK UTILITY Bacteria - 48 Hr. Test

POP Begin: 11-10-2027 POP End: 11-09-2028 PRINCIPAL NAICS CODE: 541380 - Testing Laboratories and Services

GARNER 0001 DECON HLD UTILITY Endotoxin Test-UTILITY

POP Begin: 11-10-2027 POP End: 11-09-2028 PRINCIPAL NAICS CODE: 541380 - Testing Laboratories and Services

DURHAM 1001 DECON SINK UTILITY Bacteria - 48 Hr. Test

POP Begin: 11-10-2027 POP End: 11-09-2028 PRINCIPAL NAICS CODE: 541380 - Testing Laboratories and Services

DURHAM 1001 DECON HLD UTILITY Endotoxin Test-UTILITY

POP Begin: 11-10-2027 POP End: 11-09-2028 PRINCIPAL NAICS CODE: 541380 - Testing Laboratories and Services

DURHAM 1001 GI SINK UTILITY pH Test

POP Begin: 11-10-2027 POP End: 11-09-2028 PRINCIPAL NAICS CODE: 541380 - Testing Laboratories and Services

DURHAM 1001 GI HLD UTILITY Conductivity Test

POP Begin: 11-10-2027 POP End: 11-09-2028 PRINCIPAL NAICS CODE: 541380 - Testing Laboratories and Services

DURHAM 1001 RO SINK CRITICAL Total Alkalinity Test

POP Begin: 11-10-2027 POP End: 11-09-2028 PRINCIPAL NAICS CODE: 541380 - Testing Laboratories and Services

DURHAM 1001 RO SINK CRITICAL Endotoxin Test- CRITICAL

POP Begin: 11-10-2027 POP End: 11-09-2028 PRINCIPAL NAICS CODE: 541380 - Testing Laboratories and Services

DURHAM 1001 STEAM COND Total Hardness Test

POP Begin: 11-10-2027 POP End: 11-09-2028 PRINCIPAL NAICS CODE: 541380 - Testing Laboratories and Services

GREENVILLE 1001 DECON SINK UTILITY Bacteria - 48 Hr. Test

POP Begin: 11-10-2027 POP End: 11-09-2028 PRINCIPAL NAICS CODE: 541380 - Testing Laboratories and Services

GREENVILLE 1001 DECON HLD UTILITY Endotoxin Test-UTILITY

POP Begin: 11-10-2027 POP End: 11-09-2028 PRINCIPAL NAICS CODE: 541380 - Testing Laboratories and Services

GREENVILLE 1001 RO SINK CRITICAL Total Alkalinity Test

POP Begin: 11-10-2027 POP End: 11-09-2028 PRINCIPAL NAICS CODE: 541380 - Testing Laboratories and Services

GREENVILLE 1001 RO SINK CRITICAL Endotoxin Test- CRITICAL

POP Begin: 11-10-2027 POP End: 11-09-2028 PRINCIPAL NAICS CODE: 541380 - Testing Laboratories and Services

GREENVILLE 1001 STEAM COND Total Hardness Test

POP Begin: 11-10-2027 POP End: 11-09-2028 PRINCIPAL NAICS CODE: 541380 - Testing Laboratories and Services

GARNER 1001 DECON SINK UTILITY Bacteria - 48 Hr. Test

POP Begin: 11-10-2027 POP End: 11-09-2028 PRINCIPAL NAICS CODE: 541380 - Testing Laboratories and Services

GARNER 1001 DECON HLD UTILITY Endotoxin Test-UTILITY

POP Begin: 11-10-2027 POP End: 11-09-2028 PRINCIPAL NAICS CODE: 541380 - Testing Laboratories and Services

DURHAM 2001 DECON SINK UTILITY Bacteria - 48 Hr. Test

POP Begin: 11-10-2027 POP End: 11-09-2028 PRINCIPAL NAICS CODE: 541380 - Testing Laboratories and Services

DURHAM 2001 DECON HLD UTILITY Endotoxin Test-UTILITY

POP Begin: 11-10-2027 POP End: 11-09-2028 PRINCIPAL NAICS CODE: 541380 - Testing Laboratories and Services

DURHAM 2001 GI SINK UTILITY pH Test

POP Begin: 11-10-2027 POP End: 11-09-2028 PRINCIPAL NAICS CODE: 541380 - Testing Laboratories and Services

VA DURHAM 0001 DECON SINK UTILITY Bacteria - 48 Hr. Test Contract Period: Option 2 POP Begin: 11-10-2028 POP End: 11-09-2029 PRINCIPAL NAICS CODE: 541380 - Testing Laboratories and Services

DURHAM 002 DECON HLD UTILITY Endotoxin Test-UTILITY

POP Begin: 11-10-2028 POP End: 11-09-2029 PRINCIPAL NAICS CODE: 541380 - Testing Laboratories and Services

DURHAM 003 GI SINK UTILITY pH Test

POP Begin: 11-10-2028 POP End: 11-09-2029 PRINCIPAL NAICS CODE: 541380 - Testing Laboratories and Services

0001 GI HLD UTILITY Conductivity Test

POP Begin: 11-10-2028 POP End: 11-09-2029 PRINCIPAL NAICS CODE: 541380 - Testing Laboratories and Services

DURHAM 0001 RO SINK CRITICAL Total Alkalinity Test

POP Begin: 11-10-2028 POP End: 11-09-2029 PRINCIPAL NAICS CODE: 541380 - Testing Laboratories and Services

DURHAM 0001 RO SINK CRITICAL Endotoxin Test- CRITICAL

POP Begin: 11-10-2028 POP End: 11-09-2029 PRINCIPAL NAICS CODE: 541380 - Testing Laboratories and Services

DURHAM 0001 STEAM COND Total Hardness Test

POP Begin: 11-10-2028 POP End: 11-09-2029 PRINCIPAL NAICS CODE: 541380 - Testing Laboratories and Services

GREENVILLE 0001 DECON SINK UTILITY Bacteria - 48 Hr. Test

POP Begin: 11-10-2028 POP End: 11-09-2029 PRINCIPAL NAICS CODE: 541380 - Testing Laboratories and Services

GREENVILLE 0001 DECON HLD UTILITY Endotoxin Test-UTILITY

POP Begin: 11-10-2028 POP End: 11-09-2029 PRINCIPAL NAICS CODE: 541380 - Testing Laboratories and Services

GREENVILLE 0001 RO SINK CRITICAL Total Alkalinity Test

POP Begin: 11-10-2028 POP End: 11-09-2029 PRINCIPAL NAICS CODE: 541380 - Testing Laboratories and Services

GREENVILLE 0001 RO SINK CRITICAL Endotoxin Test- CRITICAL

POP Begin: 11-10-2028 POP End: 11-09-2029 PRINCIPAL NAICS CODE: 541380 - Testing Laboratories and Services

GREENVILLE 0001 STEAM COND Total Hardness Test

POP Begin: 11-10-2028 POP End: 11-09-2029 PRINCIPAL NAICS CODE: 541380 - Testing Laboratories and Services

GARNER 0001 DECON SINK UTILITY Bacteria - 48 Hr. Test

POP Begin: 11-10-2028 POP End: 11-09-2029 PRINCIPAL NAICS CODE: 541380 - Testing Laboratories and Services

GARNER 0001 DECON HLD UTILITY Endotoxin Test-UTILITY

POP Begin: 11-10-2028 POP End: 11-09-2029 PRINCIPAL NAICS CODE: 541380 - Testing Laboratories and Services

DURHAM 1001 DECON SINK UTILITY Bacteria - 48 Hr. Test

POP Begin: 11-10-2028 POP End: 11-09-2029 PRINCIPAL NAICS CODE: 541380 - Testing Laboratories and Services

DURHAM 1001 DECON HLD UTILITY Endotoxin Test-UTILITY

POP Begin: 11-10-2028 POP End: 11-09-2029 PRINCIPAL NAICS CODE: 541380 - Testing Laboratories and Services

DURHAM 1001 GI SINK UTILITY pH Test

POP Begin: 11-10-2028 POP End: 11-09-2029 PRINCIPAL NAICS CODE: 541380 - Testing Laboratories and Services

DURHAM 1001 GI HLD UTILITY Conductivity Test

POP Begin: 11-10-2028 POP End: 11-09-2029 PRINCIPAL NAICS CODE: 541380 - Testing Laboratories and Services

DURHAM 1001 RO SINK CRITICAL Total Alkalinity Test

POP Begin: 11-10-2028 POP End: 11-09-2029 PRINCIPAL NAICS CODE: 541380 - Testing Laboratories and Services

DURHAM 1001 RO SINK CRITICAL Endotoxin Test- CRITICAL

POP Begin: 11-10-2028 POP End: 11-09-2029 PRINCIPAL NAICS CODE: 541380 - Testing Laboratories and Services

DURHAM 1001 STEAM COND Total Hardness Test

POP Begin: 11-10-2028 POP End: 11-09-2029 PRINCIPAL NAICS CODE: 541380 - Testing Laboratories and Services

GREENVILLE 1001 DECON SINK UTILITY Bacteria - 48 Hr. Test

POP Begin: 11-10-2028 POP End: 11-09-2029 PRINCIPAL NAICS CODE: 541380 - Testing Laboratories and Services

GREENVILLE 1001 DECON HLD UTILITY Endotoxin Test-UTILITY

POP Begin: 11-10-2028 POP End: 11-09-2029 PRINCIPAL NAICS CODE: 541380 - Testing Laboratories and Services

GREENVILLE 1001 RO SINK CRITICAL Total Alkalinity Test

POP Begin: 11-10-2028 POP End: 11-09-2029 PRINCIPAL NAICS CODE: 541380 - Testing Laboratories and Services

GREENVILLE 1001 RO SINK CRITICAL Endotoxin Test- CRITICAL

POP Begin: 11-10-2028 POP End: 11-09-2029 PRINCIPAL NAICS CODE: 541380 - Testing Laboratories and Services

GREENVILLE 1001 STEAM COND Total Hardness Test

POP Begin: 11-10-2028 POP End: 11-09-2029 PRINCIPAL NAICS CODE: 541380 - Testing Laboratories and Services

GARNER 1001 DECON SINK UTILITY Bacteria - 48 Hr. Test

POP Begin: 11-10-2028 POP End: 11-09-2029 PRINCIPAL NAICS CODE: 541380 - Testing Laboratories and Services

GARNER 1001 DECON HLD UTILITY Endotoxin Test-UTILITY

POP Begin: 11-10-2028 POP End: 11-09-2029 PRINCIPAL NAICS CODE: 541380 - Testing Laboratories and Services

DURHAM 2001 DECON SINK UTILITY Bacteria - 48 Hr. Test

POP Begin: 11-10-2028 POP End: 11-09-2029 PRINCIPAL NAICS CODE: 541380 - Testing Laboratories and Services

DURHAM 2001 DECON HLD UTILITY Endotoxin Test-UTILITY

POP Begin: 11-10-2028 POP End: 11-09-2029 PRINCIPAL NAICS CODE: 541380 - Testing Laboratories and Services

DURHAM 2001 GI SINK UTILITY pH Test

POP Begin: 11-10-2029 POP End: 11-09-2030 PRINCIPAL NAICS CODE: 541380 - Testing Laboratories and Services

VA DURHAM 0001 DECON SINK UTILITY Bacteria - 48 Hr. Test Contract Period: Option 3 POP Begin: 11-10-2029 POP End: 11-09-2030 PRINCIPAL NAICS CODE: 541380 - Testing Laboratories and Services

DURHAM 002 DECON HLD UTILITY Endotoxin Test-UTILITY

POP Begin: 11-10-2029 POP End: 11-09-2030 PRINCIPAL NAICS CODE: 541380 - Testing Laboratories and Services

DURHAM 003 GI SINK UTILITY pH Test

POP Begin: 11-10-2029 POP End: 11-09-2030 PRINCIPAL NAICS CODE: 541380 - Testing Laboratories and Services

0001 GI HLD UTILITY Conductivity Test

POP Begin: 11-10-2029 POP End: 11-09-2030 PRINCIPAL NAICS CODE: 541380 - Testing Laboratories and Services

DURHAM 0001 RO SINK CRITICAL Total Alkalinity Test

POP Begin: 11-10-2029 POP End: 11-09-2030 PRINCIPAL NAICS CODE: 541380 - Testing Laboratories and Services

DURHAM 0001 RO SINK CRITICAL Endotoxin Test- CRITICAL

POP Begin: 11-10-2029 POP End: 11-09-2030 PRINCIPAL NAICS CODE: 541380 - Testing Laboratories and Services

DURHAM 0001 STEAM COND Total Hardness Test

POP Begin: 11-10-2029 POP End: 11-09-2030 PRINCIPAL NAICS CODE: 541380 - Testing Laboratories and Services

GREENVILLE 0001 DECON SINK UTILITY Bacteria - 48 Hr. Test

POP Begin: 11-10-2029 POP End: 11-09-2030 PRINCIPAL NAICS CODE: 541380 - Testing Laboratories and Services

GREENVILLE 0001 DECON HLD UTILITY Endotoxin Test-UTILITY

POP Begin: 11-10-2029 POP End: 11-09-2030 PRINCIPAL NAICS CODE: 541380 - Testing Laboratories and Services