36C25224Q0550.docx

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

None 695-24-2-6243-0022 36C25224Q0550 Bond, Della 414-844-4800 Ext 43262 06- -2024

10AM

CDT

Department of Veterans Affairs

GLAC (69D)

115 South 84th Street, Suite 101 Milwaukee WI 53214-1476 X X 811310 $12.5 Million N/A X Department of Veterans Affairs The Milo C. Huempfner VA CBOC & The John H. Bradley Clinic (GREEN BAY CBOC) 2851 University Ave Green Bay, WI 54311 Department of Veterans Affairs

GLAC-MILWAUKEE (69D)

Great Lakes Acquisition Center - HC 115 South 84th Street, Suite 101 Milwaukee WI 53214-1476

Department of Veterans Affairs Financial Services Center PO Box 149971 Austin TX 78714-9971 X See CONTINUATION Page For the Fume Hoods Service Contract to support the Milo C.

Huempfner Veterans Administration Community Based Outpatient Clinic (Milo C. Huempfner VA CBOC) locate at 2851 University Ave Green Bay, WI 54311, and the John H. Bradley Appleton Clinic located at Building 1, 10 Tri Park Way Appleton WI, 54914.

See CONTINUATION Page X X One Matthew Zawada Contracting Officer

SECTION B - CONTINUATION OF SF 1449 BLOCKS

B.1 CONTRACT ADMINISTRATION DATA (continuation from Standard Form 1449)

OFFERORS MUST COMPLETE AND RETURN ALL INFORMATION DESIGNATED HEREIN PRIOR TO THE TIME SPECIFIED IN BLOCK 8 OF SF 1449 IN ORDER TO BE CONSIDERED FOR AWARD.

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

1. CONTRACT ADMINISTRATION: All contract administration matters will be handled by the following individuals:

a. CONTRACTOR:

CONTRACTOR NAME _____________________________________

ADDRESS ________________________________________________

CITY-STATE-ZIP __________________________________________

POINT OF CONTACT/TITLE ________________________________

SAM UEI NO. ____________________________________________

CAGE CODE _____________________________________________

CONTRACTOR’S PAST PERFORMANCE POINT OF CONTACT

(IF DIFFERENT THAN ABOVE):

NAME: __________________________________________

EMAIL ADDRESS:_________________________________

b. GOVERNMENT: MATTHEW ZAWADA, CONTRACTING OFFICER,

CONTRACTING OFFICE CODE: 36C252

MILWAUKEE WI 53214

2. ACQUISITION OF COMMERCIAL ITEMS:

This Request for Quote (RFQ) solicitation is issued under the authority of FAR Part 12 Acquisition of Commercial Items and FAR Part 13 Simplified Acquisition Procedures. FAR Part 15 will not be used. The procedures in Part 12 used in conjunction with Part 13 allow the Government to procure services resembling those in the commercial marketplace and streamline the procurement process. From this RFQ, the Government intends to award a firm fixed price contract where the contractor provides a price that is not subject to any adjustment on the basis of the contractor’s cost experience in performing the contract. (Note: The terms “offeror” and “quoter” are both used in this Solicitation. For the purposes of this Solicitation, these terms are interchangeable; there is no difference in meaning between the two.)

3. SET-ASIDE (If any): See box 10 of STANDARD FORM 1449

4. SOLICITATION TIMELINE SUMMARY:

A. SITE VISIT:

It is strongly suggested and expected that the offeror inspect the campus to be serviced to fully understand the nature of the work and the conditions under which the work is to be performed. In no case shall failure to inspect the campus constitute grounds for a claim after contract award.

SITE VISIT IS SCHEDULED FOR THRUSDAY JUNE 20, 2024, AT 10:00 AM (CST) LOCAL TIME. ALL INTERESTED PARTIES TO MEET DAVID DUTER BY CALLING (920) 431-2624 x72624, TEN (10) MINS BEFORE ARRIVAL or via email at David.Duter@va.gov at least 10 mins before arrival time.

B. RFQ QUESTIONS:

In order to maintain integrity of this solicitation and subsequent award date, all offerors are advised that any question-and-answer requests must be submitted in a written form via e-mail to the Contract Specialist Della Bond via email @ Della.Bond@va.gov no later than MONDAY JUNE 24, AT 10:00 AM LOCAL TIME.

C. SOLICITATION CLOSES/QUOTES DUE:

See box 8 of STANDARD FORM 1449 or most recent Amendment.

D. SUBMISSION OF QUOTE:

See 52.212-1 Instructions to Offerors—Commercial Products and Commercial Services and addendum for specific instructions to offerors.

5. CONTRACTING OFFICER AUTHORITY:

The Contracting Officer is the only person authorized to approve changes or modify any of the requirements under 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 commitment or issue changes that will affect price, quantity or quality of performance of this contract. In the event the Contractor effects any such change at the direction of any person other than the Contracting Officer, the change shall be considered to have been made without authority and no adjustment will be made in the contract price to cover any increase in cost incurred thereof.

6. INVOICES:

a. All payments by the Government to the contractor will be made in accordance with: FAR 52.232-33 PAYMENT BY ELECTRONIC FUNDS TRANSFER – SYSTEM FOR AWARD MANAGEMENT (OCT 2018)

b. Invoices shall be submitted (monthly) in arrears in accordance with: 852.232-72 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS (NOV 2018)

c. Payments shall be made in arrears upon receipt of a properly prepared invoice

d. Facsimile, e-mail, and scanned documents are not acceptable forms of submission for payment requests.

e. The VA has mandated electronic invoice submission to the Veterans Affairs Financial Services Center (VAFSC). VAFSC has partnered with Tungsten Network e-Invoicing network, for submissions of all electronic invoices to VA. Tungsten Network electronic invoicing is free to all VA vendors. In order to submit electronic invoices, all VA vendors must register with Tungsten Network by submitting an email to VA.Registration@Tungsten-Network.com or calling 1-877-489-6135 for Enrollment.

f. Contractor shall submit an electronic invoice by the tenth (10th) of the following month services were performed to the Veterans Affairs Financial Services Center (VAFSC) e-Invoice through the website at https://portal.Tungsten-Network.com/Login.aspx. For questions regarding the submission of VA electronic invoices, Tungsten Network customer service may be contacted at 1-877-489-6135.

g. All invoices shall reference the vendor name and address, customer name, contract number, appropriate obligation/funding order number, description of services provided, quantity, unit price, and total invoice amount (any additional info). Invoices shall also include any payment discount terms.

h. VA’s Electronic Invoice Presentment and Payment System – The Veterans Affairs Financial Services Center (VAFSC) uses a third-party contractor, Tungsten Network e-Invoice, to transition vendors from paper to electronic invoice submission. Please go to this website: http://www.tungsten-network.com/customer-campaigns/veteransaffairs/ to begin submitting electronic invoices, free of charge.

i. As of July 1, 2020, the VA10091 form has been eliminated and the VAFSC is requiring our vendors to update and add their information in the Customer Engagement Portal (CEP) at https://www.cep.fsc.va.gov/. This is for new vendors being added to FMS only.

j. For assistance setting up e-Invoice, the below information is provided:

* Tungsten Network e-Invoice Setup Information: 1-877-489-6135

* Tungsten Network e-Invoice email: VA.Registration@Tungsten-Network.com

* FSC e-Invoice Contact Information: 1-877-353-9791

* FSC e-invoice email: vafsccshd@va.gov

7. FACILITY REQUIREMENTS: In addition to any other requirements set forth in this Contract, the Contractor, including its employees, agents, and subcontractors (collectively “the Contractor”), shall comply with the following facility requirements. Failure to comply with these requirements shall be considered a material breach of this Contract and may be a violation of Federal law resulting in charges answerable in the United States District Court.

a. Contractor is responsible to follow all on site facility policies

b. All VA property is considered Federal property and all Federal laws are applicable.

c. It is the responsibility of the Contractor to park in the appropriate designated parking areas. Information on parking is available from the VA Police Section. The VA will not invalidate or make reimbursement for parking violations of the Contractor under any conditions.

d. All VA facilities are drug free. Possession of drugs, to include Marijuana and all Marijuana bi-products are prohibited. 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.

e. All contractor personnel are required to adhere to all VA rules and regulations.

f. Smoking is prohibited on the entire campus, both inside and outside the VA Facility

g. Possession of weapons is prohibited. 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.

h. VHA DIRECTIVE 1192: This Veterans Health Administration (VHA) directive establishes policy and provides guidance for the prevention of seasonal influenza in VHA facilities through the vaccination or masking of health care personnel (HCP). AUTHORITY: Title 38 United States Code (U.S.C.) 7301(b), 7318(b). Contractor is responsible in ensuring that all aspects of this directive are implemented, including providing face masks and influenza vaccines for all employees working at a VA facility.

8. SECURITY & PRIVACY CONTROL:

The Authorization & Accreditation (A&A) requirements of VHA Handbook 6500.6 do not apply to this requirement, therefore, a Security Accreditation Package is not required. No A&A or MOU/ISA is required. Sensitive information exposure as part of this contract involves applicable security controls within the facility as part of the VA Information Security. If there are any questions related to privacy, please have a member of your staff contact the VA Privacy Service at (202) 461-6309. If there are any questions related to the information security, please have a member of your staff contact the Office of Cyber Security at (304) 262-7733.

Visitor Passes:

Issuance of visitor passes is the responsibility and at the discretion of each Facility Director. Visitor passes may be issued to individuals requiring short-term access to a VA facility for a period not to exceed 15 days in a 365-day period. Visitor passes are issued on a daily basis and expire at the end of the day of issuance. Visitor passes are issued following, at a minimum, review of one valid and current State or Federal government issued photo ID. Visitors must be escorted in areas restricted to the general public.

[Remainder of Page Intentionally Left Blank]

Performance Work Statement (PWS)

1. Provide all parts, materials, labor, tools, equipment, and travel required to test and certify the Government owned biosafety cabinets (BSCs) and High Efficiency Particulate Air (HEPA) banks listed below, calculate record and report area/room air changes per hour (ACH) and pressure gradients (reported in hundredths), located at the Green Bay Health Care Center (HCC) 2851 University Ave. Green Bay WI, 54311 and the John H. Bradley Appleton VA Clinic Building 1, 10 Tri-Park Way Appleton WI 54914; (Green Bay CBOC).

Baker Co.

Lab

2. SCOPE OF WORK TO BE PERFORMED:

a) Provide testing and certification of the Pharmacy compounding rooms in three (3) Green Bay rooms, room numbers 1E021, 1E022 and 1E023. These are the two compounding rooms and one ante room. All work to be conducted in January and July. This work is to include testing and certifying two biosafety cabinets, five HEPA filters, three Pharmacy rooms for air changes per hour, air flow pressure gradients, two visual smoke tests, and all required environmental sampling. This work is to be conducted in January and July.

b) Testing and certification of the biosafety cabinet in the Green Bay Lab, room 1D104. This work is to be conducted in January and July.

c) Testing and certification of the biosafety cabinet in the Appleton Lab, room 153E. This work is to be conducted in January and July.

d) Testing and certification of 20 high efficiency particulate air filter banks (HEPA) banks. This work is to be conducted in January.

e) Calculate, record and report air changes per hour (ACH) and pressure gradients for identified twenty (20) rooms and areas on table in the PWS. The work is to be conducted in January.

f) All work is to be documented and reported including sample results in written form. Any deficiencies identified at time of work being conducted are to be reported to VA COR.

g) All work is to be conducted using current industry specific U.S. Pharmacopeia (USP) 797 and 800 Standards and Controlled Environment Testing Association (CETA) practices.

h) The contractor shall include in documenting all Primary Engineering Controls (PECs) certifications performed, placing a certification label on the certified equipment immediately after certification.

i) The contractor shall document all certification and testing by providing reports detailing each certification or test performed within 30 days.

j) The contractor shall not be required to go on the roof of the building.

k) The contractor is responsible for providing all contract employees with required personal protective equipment, respiratory protection and an occupational health program to ensure a safe work environment consistent with current OSHA regulations.

3. SERVICE:

Scheduled work is required in the performance of this contact shall be performed during the facility regular hours of 8:00 a.m. and 4:30 p.m., local time (Wisconsin), excluding federal holidays, to include any other day specifically declared by the President of the United States to be a Federal Holiday. Please see the following list below for the Federal Holidays observed by the Green Bay CBOC. The contractor shall notify the Contracting Officers Representative (COR) at least 7 days prior to the normal testing/inspection cycle visit and 8 hours prior to any emergency activities. Service to include two (2) hour telephone response time to VA equipment related inquiries and 24-hour on-site response time to address emergent needs related to VA equipment involved in this contracted work.

Federal Holidays observed by the VAMC(s) are:

When one of the above designated Federal Holidays falls on a Sunday, the following Monday shall be observed as a Federal Holiday. When a Federal Holiday falls on a Saturday, the preceding Friday shall be observed as a Federal Holiday by United States Government agencies. If different times shall be needed, this shall be discussed and mutually agreed upon with the COR and shall still be considered “normal business hours.” No work by the Contractor on Federal Holidays and no work on the weekend when the Federal Holiday is on the respective Monday or Friday shall be done. The Contractor shall obtain prior approval at least 24 hours from the COR. If such work shall be at the cost of the Green Bay CBOC, a separate purchase order number shall be obtained by the Contractor prior to performing any “over-time” work. Work shall be scheduled in such as manner as to allow as little disruption to patient services in all campus buildings affected. On completion of billable work, the contractor shall provide timely billing of items that the Green Bay CBOC is responsible per the service agreement.

4. PERFORMANCE STANDARDS:

A. All Contractors performing services in clean rooms, operatories, processing areas and related healthcare environments shall be required to be certified and current in the Controlled Environment Testing Association (CETA) National Board of Testing. Documentation is to be submitted with all quotes.

B. All Contractors performing services in clean rooms, operatories, processing areas and related healthcare environments shall be required to be certified/accredited in National Sanitation Foundation (NSF) American National Standards Institute (ANSI). Documentation is to be submitted with all quotes. provide three (3) references of current or past federal or commercial healthcare facilities that your company has successfully serviced.

C. All Contractors performing services in clean rooms, operatories, processing areas and related healthcare environments shall be required to provide three (3) references of current or past federal or commercial healthcare facilities that your company has successfully serviced.

5. APPROVAL OF CONTRACTOR PERSONNEL:

The VA reserves the right to refuse employment under this contract or require dismissal from contract work of any contractor employee who, by reason of previous unsatisfactory performance at the VA or for any other circumstance, is considered by the Contracting Officer’s Representative (COR) and Contracting Officer (CO) to be objectionable.

6. TEST EQUIPMENT:

Test equipment calibration shall be current and traceable to a national standard. All testing and certification equipment shall undergo annual calibration by a recognized testing entity.

7. LEGAL/ PROFESSIONAL STANDARDS COMPLIANCE:

All work performed under this Contract shall comply with all applicable laws, regulations, ordinances, rules, professional standards, and OEM standards/ recommendations including, but not limited to: The Joint Commission (TJC); the Occupational Safety and Health Administration (OSHA); the Environmental Protection Agency (EPA); the National Electrical Code (NEC); the National Fire Protection Association (NFPA); Underwriters Laboratories (UL); the American National Standards Institute (ANSI); the American Society of Heating, Refrigerating, and Air-Conditioning Engineers (ASHRAE); Institute of Environmental Sciences and Technology (IEST); the Center for Devices and Radiological Health (CDRH); United States Pharmacopeia (USP); the International Organization for Standardization (ISO); and NSF International.

8. SECURITY REQUIREMENTS:

The Contractor’s employees shall wear visible identification and company uniforms, approved by the COR, at all times while on the premises of the Green Bay CBOC. It is the responsibility of the Contractor to park in the appropriate designated parking areas. Information on parking is available from the VA Police Section or the COR. The Green Bay CBOC will not invalidate or make reimbursement for any parking violations of the Contractor under any conditions. Smoking is prohibited inside any buildings at the Green Bay CBOC. Possession of weapons is prohibited. Enclosed containers, including tool kits, shall be subject to a search. Violations of VA regulations shall result in citations answerable in the United States (Federal) District court, not a local district, state, or municipal court.

9. FACILITY CHECK-IN REQUIREMENTS:

The check-in is mandatory at the Milo C. Huempfner VA Outpatient Clinic, 2851 University Avenue, Green Bay, Wisconsin 54311-5855 ("Green Bay") and at the John H. Bradley VA Outpatient Clinic, 10 Tri-Park Way, Appleton, Wisconsin 54914-1658 ("Appleton") or coordinate with COR for each check in time/day/location. The contractor shall be required to sign out with a representative from each Facility’s Primary Care department and submit a legible written service report. All written reports shall be submitted to the equipment user for an “acceptance signature” and to the COR: for an “authorization signature” of approval.

VA Contacting Officers Representative (COR): Information to be provided at time of award via the COR Appointment Memo.

VA Contacting Officers Representative (COR) Phone number: Information to be provided at time of award via the COR Appointment Memo.

[Remainder of Page Intentionally Left Blank]

B.2 PRICE/COST SCHEDULE - ITEM INFORMATION

Fume Hoods Service Contract HFB 10, Rm: 1E023. Green Bay CBOC Semi-annual January and July.

Reference PWS.

Contract Period: Base POP Begin: 07-01-2024 POP End: 06-30-2025 PRINCIPAL NAICS CODE: 811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance PRODUCT/SERVICE CODE: H266 - Equipment and Materials Testing - Instruments and Laboratory Equipment Department: Pharmacy Hood in IV prep.

Fume Hoods Service Contract HFB 11, Rm: 1E022. Green Bay CBOC.

Semi-annual January and July.

Reference PWS.

Contract Period: Base POP Begin: 07-01-2024 POP End: 06-30-2025 PRINCIPAL NAICS CODE: 811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

Department: Pharmacy Hood in Chemo prep.

Fume Hoods Service Contract HFB 12, Rm: 1E023. Green Bay CBOC.

Semi-annual January and July.

Reference PWS.

Contract Period: Base POP Begin: 07-01-2024 POP End: 06-30-2025 PRINCIPAL NAICS CODE: 811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

Department: Pharmacy IV Prep.

Fume Hoods Service Contract HFB 13, Rm: 1E022. Green Bay CBOC.

Semi-annual January and July.

Reference PWS.

Contract Period: Base POP Begin: 07-01-2024 POP End: 06-30-2025 PRINCIPAL NAICS CODE: 811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

Department: Pharmacy Chemo Prep.

Fume Hoods Service Contract.

HFB 14, Rm: 1E021. Green Bay CBOC.

Semi-annual January and July.

Reference PWS.

Contract Period: Base POP Begin: 07-01-2024 POP End: 06-30-2025 PRINCIPAL NAICS CODE: 811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

Department: Pharmacy Ante room

Fume Hoods Service Contract HFB 15, BSC Rm: 1D104. Green Bay CBOC.

Semi-annual January and July.

Reference PWS.

Contract Period: Base POP Begin: 07-01-2024 POP End: 06-30-2025 PRINCIPAL NAICS CODE: 811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

Department: Lab.

Fume Hoods Service Contract Bio Safety Cabinet Certification BSC, Rm: 153E. Appleton CBOC.

Semi-annual January and July Reference PWS.

Contract Period: Base POP Begin: 07-01-2024 POP End: 06-30-2025 PRINCIPAL NAICS CODE: 811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

Department: Lab

Fume Hoods Service Contract HFB 1, Rm: 2C246. Green Bay CBOC.

Annual - January.

Reference PWS.

Contract Period: Base POP Begin: 07-01-2025 POP End: 06-30-2026 PRINCIPAL NAICS CODE: 811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

Department: Surgery OR 3.

Fume Hoods Service Contract HFB 2, Rm: 2C249. Green Bay CBOC.

Annual - January.

Reference PWS.

Contract Period: Base POP Begin: 07-07-2024 POP End: 06-30-2025 PRINCIPAL NAICS CODE: 811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

Department: Surgery OR 2

Fume Hoods Service Contract HFB 3, Rm: 2C243. Green Bay CBOC.

Annual - January.

Reference PWS.

Contract Period: Base POP Begin: 07-01-2024 POP End: 06-30-2025 PRINCIPAL NAICS CODE: 811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

Department: Surgery OR 4

Fume Hoods Service Contract HFB 4, Rm: 2C221. Green Bay CBOC.

Annual - January.

Reference PWS.

Contract Period: Base POP Begin: 07-01-2024 POP End: 06-30-2025 PRINCIPAL NAICS CODE: 811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

Department: Surgery OR 1.

Fume Hoods Service Contract HFB 5, Rm: 2C239. Green Bay CBOC.

Annual - January.

Reference PWS.

Contract Period: Base POP Begin: 07-01-2024 POP End: 06-30-2025 PRINCIPAL NAICS CODE: 811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

Department: Surgery OR 5.

Fume Hoods Service Contract HFB 6, Rm: 2C225. Green Bay CBOC.

Annual - January.

Reference PWS.

Contract Period: Base POP Begin: 07-01-2024 POP End: 06-30-2025 PRINCIPAL NAICS CODE: 811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

Department: Surgery Cysto.

Fume Hoods Service Contract HFB 7, Rm: 2C245. Green Bay CBOC.

Annual - January.

Reference PWS.

Contract Period: Base POP Begin: 07-01-2024 POP End: 06-30-2025 PRINCIPAL NAICS CODE: 811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

Department: Surgery clean corridor.

Fume Hoods Service Contract HFB 8, Rm: 2C233. Green Bay CBOC.

Annual - January.

Reference PWS.

Contract Period: Base POP Begin: 07-01-2024 POP End: 06-30-2025 PRINCIPAL NAICS CODE: 811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

Department: Surgery clean core.

Fume Hoods Service Contract HFB 9, Rm: 2C237. Green Bay CBOC.

Annual - January.

Reference PWS.

Contract Period: Base POP Begin: 07-01-2024 POP End: 06-30-2025 PRINCIPAL NAICS CODE: 811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

Fume Hoods Service Contract HFB 17, Rm: 2C229. Green Bay CBOC.

Annual - January.

Reference PWS.

Contract Period: Base POP Begin: 07-01-2024 POP End: 06-30-2025 PRINCIPAL NAICS CODE: 811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

Fume Hoods Service Contract HFB 18, Rm: 2C224.1. Green Bay CBOC.

Annual - January.

Reference PWS.

Contract Period: Base POP Begin: 07-01-2024 POP End: 06-30-2025 PRINCIPAL NAICS CODE: 811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

Department: Surgery clean vestibule.

Fume Hoods Service Contract HFB 8, Rm: 2C235 Green Bay CBOC.

Annual - January.

Reference PWS.

Contract Period: Base POP Begin: 07-01-2024 POP End: 06-30-2025 PRINCIPAL NAICS CODE: 811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

Surgery Clean/Sterile Core (Alcove).

Fume Hoods Service Contract HFB 16, Rm: 1C233 Green Bay CBOC.

Annual - January.

Reference PWS.

Contract Period: Base POP Begin: 07-01-2024 POP End: 06-30-2025 PRINCIPAL NAICS CODE: 811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

Department: Primary Care negative pressure room.

Fume Hoods Service Contract HFB 19, Rm: 1B029 Green Bay CBOC.

Annual - January.

Reference PWS.

Contract Period: Base POP Begin: 07-01-2024 POP End: 06-30-2025 PRINCIPAL NAICS CODE: 811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

Department: Specialty Clinic negative pressure room.

Fume Hoods Service Contract NA- ACH and Gradient, Rm: 1B016.

Green Bay CBOC.

Annual - January.

Reference PWS.

Contract Period: Base POP Begin: 07-01-2024 POP End: 06-30-2025 PRINCIPAL NAICS CODE: 811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

Department: Specialty Clinic Soiled Holding.

Fume Hoods Service Contract NA- ACH and Gradient, Rm: 2B012.

Green Bay CBOC.

Annual - January.

Reference PWS.

Contract Period: Base POP Begin: 07-01-2024 POP End: 06-30-2025 PRINCIPAL NAICS CODE: 811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

Department: GI Clinic Scope Room.

Fume Hoods Service Contract NA- ACH and Gradient, Rm: 2B020.

Green Bay CBOC.

Annual - January.

Reference PWS.

Contract Period: Base POP Begin: 07-01-2024 POP End: 06-30-2025 PRINCIPAL NAICS CODE: 811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

Department: GI Clinic Soiled Holding.

Fume Hoods Service Contract NA- ACH and Gradient, Rm: 2C132.

Green Bay CBOC.

Annual - January.

Reference PWS.

Contract Period: Base POP Begin: 07-01-2024 POP End: 06-30-2025 PRINCIPAL NAICS CODE: 811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

Department: PACU.

Fume Hoods Service Contract NA- ACH and Gradient, Rm: 150.

Appleton CBOC.

Annual - January.

Reference PWS.

Contract Period: Base POP Begin: 07-01-2024 POP End: 06-30-2025 PRINCIPAL NAICS CODE: 811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

Department: GIP storeroom.

Fume Hoods Service Contract NA- ACH and Gradient, Rm: 2E007.

Green Bay CBOC.

Annual - January.

Reference PWS.

Contract Period: Base POP Begin: 07-01-2024 POP End: 06-30-2025 PRINCIPAL NAICS CODE: 811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

Department: Dental Clink Soiled Holding.

Fume Hoods Service Contract NA- ACH and Gradient, Rm: 1F034.

Green Bay CBOC.

Annual - January.

Reference PWS.

Contract Period: Base POP Begin: 07-01-2024 POP End: 06-30-2025 PRINCIPAL NAICS CODE: 811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

Department: Imaging Soiled Holding.

Fume Hoods Service Contract NA- ACH and Gradient, Rm: 2F205.

Green Bay CBOC.

Annual - January.

Reference PWS.

Contract Period: Base POP Begin: 07-01-2024 POP End: 06-30-2025 PRINCIPAL NAICS CODE: 811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

Department: Podiatry Soiled Holding.

Fume Hoods Service Contract NA- ACH and Gradient, Rm: 1G008.

Green Bay CBOC.

Annual - January.

Reference PWS.

Contract Period: Base POP Begin: 07-01-2024 POP End: 06-30-2025 PRINCIPAL NAICS CODE: 811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

Department: Sterile Processing Prep and Pack/Sterilization.

Fume Hoods Service Contract NA- ACH and Gradient, Rm: 1G009.

Green Bay CBOC.

Annual - January.

Reference PWS.

Contract Period: Base POP Begin: 07-01-2024 POP End: 06-30-2025 PRINCIPAL NAICS CODE: 811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

Department: Sterile Processing Cart Washer Clean Return.

Fume Hoods Service Contract NA- ACH and Gradient, Rm: 1G011.

Green Bay CBOC.

Annual - January.

Reference PWS.

Contract Period: Base POP Begin: 07-01-2024 POP End: 06-30-2025 PRINCIPAL NAICS CODE: 811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

Department: Sterile Processing.

Fume Hoods Service Contract NA- ACH and Gradient, Rm: 1G025.

Green Bay CBOC.

Annual - January.

Reference PWS.

Contract Period: Base POP Begin: 07-01-2024 POP End: 06-30-2025 PRINCIPAL NAICS CODE: 811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

Fume Hoods Service Contract NA- ACH and Gradient, Rm: 1G020/1G023.

Green Bay CBOC.

Annual - January.

Reference PWS.

Contract Period: Base POP Begin: 07-01-2024 POP End: 06-30-2025 PRINCIPAL NAICS CODE: 811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

Department: Sterile Processing (one open area).

Fume Hoods Service Contract NA- ACH and Gradient, Rm: 1G004.

Green Bay CBOC.

Annual - January.

Reference PWS.

Contract Period: Base POP Begin: 07-01-2024 POP End: 06-30-2025 PRINCIPAL NAICS CODE: 811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

Fume Hoods Service Contract NA- ACH and Gradient, Rm: 1G006.

Green Bay CBOC.

Annual - January.

Reference PWS.

Contract Period: Base POP Begin: 07-01-2024 POP End: 06-30-2025 PRINCIPAL NAICS CODE: 811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

Department: Sterile Processing (Male Lavatory).

Fume Hoods Service Contract

Green Bay CBOC.

Annual - January.

Reference PWS.

Contract Period: Base POP Begin: 07-01-2024 POP End: 06-30-2025 PRINCIPAL NAICS CODE: 811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

Fume Hoods Service Contract NA- ACH and Gradient, Rm: 1G019.

Green Bay CBOC.

Annual - January.

Reference PWS.

Contract Period: Base POP Begin: 07-01-2024 POP End: 06-30-2025 PRINCIPAL NAICS CODE: 811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

Department: Sterile Processing (Female Lavatory).

Fume Hoods Service Contract NA- ACH and Gradient, Rm: 1G017.

Green Bay CBOC.

Annual - January.

Reference PWS.

Contract Period: Base POP Begin: 07-01-2024 POP End: 06-30-2025 PRINCIPAL NAICS CODE: 811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

Fume Hoods Service Contract NA- ACH and Gradient, Rm: 1G010.

Green Bay CBOC.

Annual - January.

Reference PWS.

Contract Period: Base POP Begin: 07-01-2024 POP End: 06-30-2025 PRINCIPAL NAICS CODE: 811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

Department: Sterile Processing Sterilizer Equipment room.

Fume Hoods Service Contract NA- ACH and Gradient, Rm: 2G123.

Green Bay CBOC.

Annual - January.

Reference PWS.

Contract Period: Base POP Begin: 07-01-2024 POP End: 06-30-2025 PRINCIPAL NAICS CODE: 811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

Department: Eye Clinic Soiled Holding.

Fume Hoods Service Contract NA- ACH and Gradient, Rm: 1B037.

Green Bay CBOC.

Annual - January.

Reference PWS.

Contract Period: Base POP Begin: 07-01-2024 POP End: 06-30-2025 PRINCIPAL NAICS CODE: 811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

Department: Specialty Clinic - Clean Utility.

Fume Hoods Service Contract NA- ACH and Gradient, Rm: 1C136.

Green Bay CBOC.

Annual - January.

Reference PWS.

Contract Period: Base POP Begin: 07-01-2024 POP End: 06-30-2025 PRINCIPAL NAICS CODE: 811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

Primary Care: Clinic 1 - Clean Storage.

Fume Hoods Service Contract NA- ACH and Gradient, Rm: 1C240.

Green Bay CBOC.

Annual - January.

Reference PWS.

Contract Period: Base POP Begin: 07-01-2024 POP End: 06-30-2025 PRINCIPAL NAICS CODE: 811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

Fume Hoods Service Contract NA- ACH and Gradient, Rm: 1C416.

Green Bay CBOC.

Annual - January.

Reference PWS.

Contract Period: Base POP Begin: 07-01-2024 POP End: 06-30-2025 PRINCIPAL NAICS CODE: 811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

Department: Primary Care - Clinic 4 - Clean Storage.

Fume Hoods Service Contract NA- ACH and Gradient, Rm: 1F026.

Green Bay CBOC.

Annual - January.

Reference PWS.

Contract Period: Base POP Begin: 07-01-2024 POP End: 06-30-2025 PRINCIPAL NAICS CODE: 811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

Department: Imaging/Radiology clean storage.

Fume Hoods Service Contract NA- ACH and Gradient, Rm: 2B017.

Green Bay CBOC.

Annual - January.

Reference PWS.

Contract Period: Base POP Begin: 07-01-2024 POP End: 06-30-2025 PRINCIPAL NAICS CODE: 811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

Department: GI Clinic clean storage.

Fume Hoods Service Contract NA- ACH and Gradient, Rm: 2G126.

Green Bay CBOC.

Annual - January.

Reference PWS.

Contract Period: Base POP Begin: 07-01-2024 POP End: 06-30-2025 PRINCIPAL NAICS CODE: 811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

Department: Eye Clinic clean storage.

Fume Hoods Service Contract NA- ACH and Gradient, Rm: 2F211.

Green Bay CBOC.

Annual - January.

Reference PWS.

Contract Period: Base POP Begin: 07-01-2024 POP End: 06-30-2025 PRINCIPAL NAICS CODE: 811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

Department: Podiatry Clinic clean storage.

Fume Hoods Service Contract NA- ACH and Gradient, Rm: 2E008.

Green Bay CBOC.

Annual - January.

Reference PWS.

Contract Period: Base POP Begin: 07-01-2024 POP End: 06-30-2025 PRINCIPAL NAICS CODE: 811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

Department: Dental Clinic Clean Storage.

Fume Hoods Service Contract

Semi-annual January and July.

Reference PWS.

Contract Period: Option 1 POP Begin: 07-01-2025 POP End: 06-30-2026 PRINCIPAL NAICS CODE: 811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance.

Fume Hoods Service Contract HFB 11, Rm:1E022. Green Bay CBOC Semi-annual January and July.

Reference PWS.

Contract Period: Option 1 POP Begin: 07-01-2025 POP End: 06-30-2026 PRINCIPAL NAICS CODE: 811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

Fume Hoods Service Contract HFB 11, Rm:1E023. Green Bay CBOC Semi-annual January and July.

Reference PWS.

Contract Period: Option 1 POP Begin: 07-01-2025 POP End: 06-30-2026 PRINCIPAL NAICS CODE: 811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

Fume Hoods Service Contract HFB 11, Rm:1E022. Green Bay CBOC Semi-annual January and July.

Reference PWS.

Contract Period: Option 1 POP Begin: 07-01-2025 POP End: 06-30-2026 PRINCIPAL NAICS CODE: 811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

Fume Hoods Service Contract.

Semi-annual January and July.

Reference PWS.

Contract Period: Option 1 POP Begin: 07-01-2025 POP End: 06-30-2026 PRINCIPAL NAICS CODE: 811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

Department: Pharmacy Ante room.

Fume Hoods Service Contract

Semi-annual January and July.

Reference PWS.

Contract Period: Option 1 POP Begin: 07-01-2025 POP End: 06-30-2026 PRINCIPAL NAICS CODE: 811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

Fume Hoods Service Contract

BSC, Rm: 153E. Appleton CBOC.

Semi-annual January and July Reference PWS.

Contract Period: Option 1 POP Begin: 07-01-2025 POP End: 06-30-2026 PRINCIPAL NAICS CODE: 811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

Fume Hoods Service Contract

Annual - January..

Reference PWS.

Contract Period: Option 1 POP Begin: 07-01-2025 POP End: 06-30-2026…