36C25526Q0433_Combined Synopsis Solicitation.docx

SUBJECT*

ANNUAL MEDICAL GAS INSPECTION SERVICES Robert J Dole VA Medical Center

GENERAL INFORMATION

Network Contracting Office (NCO) 15 3450 S 4th Street Trafficway CO: Greg McMillan Sr.

Leavenworth KS 66048

POINT OF CONTACT*

Contracting Officer Greg McMillan Sr.

Gregory.McMillan@va.gov 913-758-9919

PLACE OF PERFORMANCE

Robert J. Dole VA Medical Center

Attn: TBD

5500 Kellogg Avenue

Wichita KS

ADDITIONAL INFORMATION

Combined Synopsis/Solicitation Notice Combined Synopsis/Solicitation Notice

DESCRIPTION

Combined Synopsis/Solicitation Notice

Table of Contents

SECTION A - DESCRIPTION

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This is a combined synopsis/solicitation for commercial products and commercial services prepared in accordance with the format Revolutionary FAR Overhaul (RFO) in Federal Acquisition Regulation (FAR) subpart 12.202, “Streamlined Procedures for Evaluation and Solicitation for Commercial Products and Commercial Services,” as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested, and a written solicitation document will not be issued.

This solicitation is issued as an RFQ. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2026-01 effective date 03/13/2026.

This solicitation is set-aside for: SDVOSB and/or VOSB The associated North American Industrial Classification System (NAICS) code for this procurement is 541350, with a small business size standard of $11,500,000.00 annual revenue. The FSC/PSC is J065.

The Robert J. Dole VA Medical Center, Wichita, Kansas, 67218-1607 is seeking to purchase Annual Medical Gas Inspection Services.

All interested companies must provide quotations for the following:

Supplies/Services (5-year Firm Fixed Priced IDIQ with Ordering Periods) The IDIQ contract period of performance is 07/06/2026 through 07/05/2031 Place of Performance/Place of Delivery

5500 E. Kellogg Avenue Wichita, KS

The full text of FAR provisions or clauses may be accessed electronically at https://www.acquisition.gov/browse/index/far.

The following solicitation provisions and clause apply to this acquisition:

FAR 52.212-1, “Instructions to Offerors–Commercial Products and Commercial Services”

Provisions that are incorporated by reference (by Citation Number, Title, and Date), have the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available.

The following provisions are incorporated into 52.212-1 as an addendum to this combined synopsis/solicitation:

Submission of Offers/Quotations

1. Offers/Quotations must be received on or before the date of 06/19/2026 at 11:00 Central Time. Offers/Quotations received after the due date and time may not be considered.

1. The Offeror’s quote must be submitted electronically by the date and time indicated in the solicitation to the email address at Gregory.McMillan@va.gov

1. WARNING: Please do not wait until the last minute to submit your quote! Late quotes may not be accepted for evaluation. To avoid submission of late quotes, we recommend the transmission of your quote files 24 hours prior to the required due date and time. Please be advised that timeliness is determined by the date and time an Offeror’s quote is received by the Government; not when an Offeror attempted transmission. Offerors are encouraged to review and ensure that sufficient bandwidth is available on their end of the transmission.

1. Period for Acceptance of Offers The Offeror agrees to hold the prices in its Offer/Quotation firm for no less than 90 calendar days from the date specified for receipt of Offers/Quotations.

1. Technical Questions Questions of a technical nature must be submitted electronically, via email, to Gregory.McMillan@va.gov no later than 06/15/2026 (CDT). Response to questions will be posted on 06/17/2026; with Quotes due on 06/19/2026. Oral questions of a technical nature are not acceptable due to the possibility of misunderstanding or misinterpretation.

1. Amendments Amendments to this solicitation will be posted to the designated Government Point of Entry (GPE), referencing the solicitation number. Amendments will NOT be individually distributed. Failure to acknowledge an amendment may result in your Offer/Quotation being considered nonresponsive.

Offeror’s Quote must be submitted in accordance to the following instructions:

· Solicitation number

· Date submitted

· Offeror’s name, address, and telephone number

· CAGE code, Federal TIN, and SAM UEI

· Period for acceptance of offer: quote is valid 90 Days after date of offer

· State with supporting rationale any unique terms or conditions and/or requests to deviate from standard solicitation.

Offers will submit the following:

Factor I - Technical Capability:

1. Offeror must provide a technical capability statement which addresses the following:

· To provide Medical Gas Inspection services.

· Approach to provide services IAW PWS.

· Industry Certifications

· Past Government Contract Experience (Contract and Point of Contact information) Factor II – Price Schedule:

1. The offerors must provide a Price Schedule, submitted with Factor I, to include price for this Factor, (with Price) must include a price for each CLIN quoted in Factor I along with the Grand Total of all CLIN(s). Contractors must complete and submit a Price Schedule (with Price). The unit price must be rounded to the penny.

Contractor payments will be made after completion and Government acceptance of objectives/deliverables in arrears. Failure to comply with the instructions will render the quote non-responsive.

2. There is a relationship between the Solicitation’s Instructions to Offerors and Evaluation Criteria. Your attention is directed to the functional relationship between Instructions to Offerors and Evaluation Criteria of this solicitation. The Instructions to Offerors provides information for the purpose of organizing the quote and is not intended to be all-inclusive. The Evaluation Criteria describes the evaluation factors for award, to include the evaluation procedures for the Technical Capability acceptability and the ranking of the Price Schedule quote. Quotes that do not contain the information required, risk rejection and considered non-responsive. The Government may reject any or all quotes if such action is in the public’s best interest. The Contracting Officer (CO) may issue a contract to other than the offeror with the lowest priced quotation.

3. The quote must be clear concise and must include sufficient detail for effective evaluation and for substantiating the validity of stated claims. Offerors must assume that (1) the Government has no prior knowledge of their facilities and experience and (2) the Government will base the evaluation on the information presented in the Offeror’s quote.

4. Prices will become fixed prices on the contract Award will be based upon a comparative evaluation of quotes in accordance with the Simplified Acquisition Procedures of RFO FAR 12.

1. FAR 52.212-2 Evaluation-Commercial Products and Commercial Services: In accordance with RFO FAR 12.201-1 and FAR 12.201-2 when appropriate.

(a) The following price and other factors must be used to evaluate quotations:

(1) Technical Capability Subfactor 1: Experience within last 2 years of providing Medical Gas Inspection services.

Subfactor 2: Approach/Project Plan to provide Medical Gas Inspection services IAW the PWS.

(2) Price Schedule

(b) Evaluation Approach. The Government will evaluate quotations using the comparative evaluation process outlined in RFO Part 12. where quotations will be compared to one another to determine which provides the best benefit to the Government. The Government reserves the right to consider a quotation other than the lowest price that provides additional benefit(s). Quotations may exceed minimum requirements of the solicitation. The Government reserves the right to select a quotation that provides more benefit to the Government that exceeds the minimum requirements of the solicitation but is not required to do so. Each response must meet the minimum requirements of the solicitation. The Government is not requesting or accepting alternate quotations.

The evaluation will consider the following:

(1) Technical Capability: The quotation will be evaluated to the extent to which it can meet and/or exceed the Government’s requirements as outlined in the solicitation and based on the information requested in the instructions to Offerors section of the solicitation.

(2) Price Schedule: The Government will evaluate the price by adding the total of all line-item prices. The Total Evaluated Price will be that sum.

(3) Provides more benefit/value to the Government other than the stated minimum requirement.

(c) A written notice of award or acceptance of an offer, mailed or otherwise furnished to the successful offeror within the time for acceptance specified in the offer, must result in a binding contract without further action by either party. Before the offer's specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award.

RFO FAR 52.212-3 is RESERVED and replaced with: Offerors must complete annual representations and certifications electronically via the System for Award Management (SAM) website located at https://sam.gov/.

RFO 52.212-4, “Contract Terms and Conditions–Commercial Products and Commercial Services” (April 20, 2026) To facilitate the award process, all quotes must include a statement regarding the terms and conditions herein as follows:

"The terms and conditions in the solicitation are acceptable to be included in the award document without modification, deletion, or addition."

OR

"The terms and conditions in the solicitation are acceptable to be included in the award document with the exception, deletion, or addition of the following:"

Offerors must list exception(s) and rationale for the exception(s), if any.

Submission of your response must be received not later than 11:00 a.m. CDT on 06/19/2026 at email Gregory.McMillan@va.gov Late submissions must be treated in accordance with the solicitation provision at FAR 52.212-1(c).

Any questions or concerns regarding this solicitation should be forwarded in writing via e-mail to the Point of Contact listed below.

Point of Contact Contract Specialist/Officer:

Greg McMillan Sr.

email: Gregory.McMillan@va.gov phone: 913-758-9919

A.1 CONTRACT ADMINISTRATION DATA

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

a. CONTRACTOR:

b. GOVERNMENT: Contracting Officer 36C255 Department of Veterans Affairs Network Contracting Office (NCO) 15 3450 S 4th Street Trafficway CO: Greg McMillan Sr.

Leavenworth KS 66048

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.

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

A.2 PRICE/COST SCHEDULE

ITEM INFORMATION

ANNUAL MEDICAL GAS INSPECTION SERVICES

Ordering Period 1

POP BEGIN: 07/06/2026

POP END: 07/05/2027

UNSCHEDULED SERVICE (QUANTITIES ARE ESTIMATED)

Ordering Period 1

POP BEGIN: 07/06/2026

POP END: 07/05/2027

ANNUAL MEDICAL GAS INSPECTION SERVICES

Ordering Period 2

POP BEGIN: 07/06/2027

POP END: 07/05/2028

UNSCHEDULED SERVICE (QUANTITIES ARE ESTIMATED)

Ordering Period 2

POP BEGIN: 07/06/2027

POP END: 07/05/2028

ANNUAL MEDICAL GAS INSPECTION SERVICES

Ordering Period 3

POP BEGIN: 07/06/2028

POP END: 07/05/2029

UNSCHEDULED SERVICE (QUANTITIES ARE ESTIMATED)

Ordering Period 3

POP BEGIN: 07/06/2028

POP END: 07/05/2029

ANNUAL MEDICAL GAS INSPECTION SERVICES

Ordering Period 4

POP BEGIN: 07/06/2029

POP END: 07/05/2030

UNSCHEDULED SERVICE (QUANTITIES ARE ESTIMATED)

Ordering Period 4

POP BEGIN: 07/06/2029

POP END: 07/05/2030

ANNUAL MEDICAL GAS INSPECTION SERVICES

Ordering Period 5

POP BEGIN: 07/06/2030

POP END: 07/05/2031

UNSCHEDULED SERVICE (QUANTITIES ARE ESTIMATED)

Ordering Period 5

POP BEGIN: 07/06/2030

POP END: 07/05/2031

Combined Synopsis-Solicitation for Commercial Products and Commercial Services

Effective Date: 01/15/2026 Revision: 03

SECTION C - CONTRACT CLAUSES

The full text of RFO FAR Provisions or Clauses may be accessed electronically at https://www.acquisition.gov/far-overhaul/far-part-deviation-guide/far-overhaul-part-52

C.1 THE FOLLOWING RFO CLAUSES APPLY TO THIS ACQUISITION:

RFO CLAUSES:

(Optional) ADDITIONAL RFO/FAR CLAUSES:

VAAR CLAUSES:

SECTION D - CONTRACT DOCUMENTS, EXHIBITS, OR ATTACHMENTS

D.1 PERFORMANCE WORK STATEMENT

(PWS) FOR MEDICAL GAS INSPECTIONS AT THE ROBERT J DOLE VA MEDICAL CENTER (RJDVAMC)

5500 EAST KELLOGG AVE. WICHITA, KANSAS

1. INTRODUCTION

The Robert J. Dole Veterans Affairs Medical Center (RJDVAMC) requires annual NFPA 99–compliant inspection and testing of medical gas and vacuum systems.

2. BACKGROUND

The RJDVAMC has an existing medical gas inspection contract that expires May 2, 2026. The intent is to award a follow‑on contract effective May 3, 2026, for annual, station‑wide inspections.

3. OBJECTIVE

Obtain comprehensive, NFPA 99–compliant inspection and testing of piped medical gases and vacuum systems to ensure safe, reliable operation, accurate labeling, and functional alarms and valves across all covered buildings at RJDVAMC.

4. SCOPE OF WORK

The Contractor shall furnish all labor, personnel, tools, equipment, materials, supervision, transportation, and incidental supplies necessary to inspect and test the existing piped medical gas & vacuum systems for compliance with NFPA 99 and CGA C‑9 (pipe marking), using personnel qualified under ASSE 6000 as specified in Section 8.

Systems/components covered include:

· Station outlets/inlets (pressure gases and vacuum),

· Master/area/local alarms, isolation/zone valves,

· Pipelines & labeling, and

· Source supply equipment (bulk oxygen, manifolds, compressors, dryers, filters)

Buildings/Quantity: Buildings 1, 1C, 2, 19, 26, 34, 60, and 62, totaling approximately 750 outlets.

Exclusions: Furnishing parts or performing corrective repairs is outside the scope; if deficiencies are discovered, the Contractor shall recommend corrective actions.

5. APPLICABLE LAWS, REGULATIONS AND STANDARDS

NFPA 99 – Health Care Facilities Code (inspection/testing coverage; alarm requirements; maintenance program elements).

CGA C‑9 / NFPA 99 pipe marking (color codes, legends, placement intervals).

ASSE/IAPMO/ANSI Series 6000 (2024) – medical gas personnel qualifications (Inspector 6020; Verifier 6030; alignment to NFPA 99‑2024).

VHA Directive 7515(1), Medical Gas & Vacuum Systems – VA policy for operation, testing, maintenance, alarm management, inventories.

FAR 52.246‑4, Inspection of Services—Fixed‑Price – Government inspection/acceptance, reperformance, price reduction.

FAR 52.204‑9 & VAAR 852.204‑70 – Personal Identity Verification (HSPD‑12) for routine physical access to VA facilities.

6. PLACE OF PERFORMANCE

All work will be performed onsite at RJDVAMC facilities in the buildings listed in Section 4. The Contractor shall report to the Engineering Office, Building 20, daily to sign in/out.

7. PERIOD OF PERFORMANCE

Base year (anticipated): May 3, 2026 – May 2, 2027; with four (4) one‑year option periods, if exercised by the Government. (Base effective date aligned to current contract expiry and intended start.)

8. HOURS OF OPERATION & SCHEDULING

Work is performed Monday–Friday, 0800–1600 (CST), excluding Federal holidays. The Contractor shall submit a three‑week look‑ahead schedule and obtain COR approval ≥5 business days prior to mobilization. Activities requiring zone valve closures or access to clinical areas require 48‑hour written notice and an outage plan.

9. CONTRACTOR PERSONNEL QUALIFICATIONS

Inspectors: Personnel performing inspection/testing shall hold ASSE 6020 (Inspector) certification.

Verifications (when applicable): Any verification testing (e.g., cross‑connection or standing pressure tests after repairs/cut‑ins) shall be performed by personnel holding ASSE 6030 (Verifier) and be independent of the installer, per NFPA 99.

Provide current certificates to the COR prior to mobilization.

10. SECURITY, ACCESS, IDENTIFICATION (PIV) & CONDUCT

Contractor employees requiring routine physical access must comply with FAR 52.204‑9 and VAAR 852.204‑70; account for all Government‑issued badges and return them when no longer needed, at employment end, or at contract completion; flow down to subcontractors.

Obtain contractor badges from Engineering (Building 20) and wear visibly at all times while on VA property; tool bags/containers are subject to search; firearms prohibited.

Smoking is prohibited on VA property; personal vehicles must park in designated areas; the VA will not reimburse parking violations.

11. SAFETY & VA/VHA POLICY

Plan and execute work in accordance with VHA Directive 7515(1) and applicable facility safety programs, including risk assessment, inventories, alarm management, and coordination of any valve closures/outages with clinical areas and the COR.

12. PERFORMANCE REQUIREMENTS SUMMARY (PRS)

Notes on acceptance criteria:

• Typical distribution pressures: O₂/Med Air/N₂O 50–55 psig; Vacuum 15–30 in HgV. Acceptance is based on measured values meeting facility design/OEM tolerances and NFPA program expectations.

• Representative outlet flow benchmarks by room type (e.g., OR ≈20 SCFM; ICU ≈10 SCFM; patient room ≈1 SCFM) are drawn from common NFPA 99 design references; the Contractor shall verify flows against facility design/OEM data and report measured values.

• Pipe marking shall meet CGA C‑9/NFPA 99 color/legend and placement intervals ≤20 ft, both sides of penetrations, once per room and story.

13. QUALITY ASSURANCE

The Government will conduct surveillance by 100% review of deliverables and random physical spot‑checks (5–10%) of outlets/alarms/valves across buildings. Acceptance is governed by FAR 52.246‑4; nonconforming services shall be reperformed at no price increase; defects not correctable by reperformance may result in required actions to ensure future compliance and price reductions to reflect diminished value; failure to promptly correct/reperform may result in Government performance at the Contractor’s expense or termination for default.

QASP Performance Requirement Table

REQUIRED SERVICE

STANDARD

PERFORMANCE

REQUIREMENT

METHOD OF

SURVEILLANCE

FACTORS TO

CONSIDER FOR

OPTION YEAR

RENEWAL

Contractor shall provide reports of all inspection activities, including bulk storage, distribution, and identification labeling.

Contractor shall provide detailed reports of medical gas system inspection.

Contractor shall provide a report that is legible and complete, including failed items and corrective suggestions.

COR documents if reports were not furnished in accordance with this PWS.

YES

14. DELIVERABLES (CONTENT & FORMAT)

Medical Gas Inspection Report (searchable PDF), due within 30 calendar days after completing inspections, containing at minimum:

1. Executive summary with total outlets tested and pass/fail counts; 2) Outlet/inlet inventory by building/room with pressure/flow/vacuum measured values; 3) Alarm test results/setpoints; 4) Zone valve inventory & status; 5) Source equipment readings (dew point, CO, changeover tests); 6) Labeling compliance log with photos; 7) Deficiency list with NFPA 99 references, risk ranking, and recommended corrective actions; 8) Personnel ASSE certificates (Sec. 8); 9) Schedule/log of work hours and site access; 10) Daily sign‑in/out verification from Engineering Office (Building 20).

15. PROPERTY DAMAGE

The Contractor shall prevent damage to Government property and notify the COR/POC immediately if damage occurs. At the CO’s direction, the Contractor shall replace damaged property within 10 business days or reimburse current replacement cost within 15 calendar days; repairs must use like materials at no additional cost to the Government.

16. GOVERNMENT-FURNISHED INFORMATION (GFI)

Upon request, the Government will provide facility contact information, access procedures, and any available system drawings/as‑builts necessary to perform inspections consistent with VHA Directive 7515(1) and NFPA 99 program expectations.

17. POINTS OF CONTACT & DELIVERIES

Report Delivery & Correspondence:

Submit to the COR and Facilities Management Service.

Deliveries (if required): Ship to:

Robert J. Dole VAMC, Building 34 – Logistics, Attn: Facilities Management Service, POC: David A. Miller 5500 East Kellogg Ave., Wichita, KS 67218.

18. DEFINITIONS & ACRONYMS

NFPA 99: Health Care Facilities Code (inspection/testing, alarms, valves, labeling program expectations).

CGA C‑9: Medical gas pipe color/legend standard (used with NFPA 99 for labeling).

ASSE 6000: Personnel qualification standards (e.g., 6020 Inspector; 6030 Verifier).

VHA Directive 7515(1): VA policy for medical gas & vacuum systems.

AQL: Acceptable Quality Level (thresholds in PRS).

COR: Contracting Officer’s Representative;

CO: Contracting Officer.

19. CERTIFICATION AND ACCEDITATION (C&A)

The C&A requirements do not apply to this acquisition. A Security Accreditation Package is not required.

D.2 VAAR 852.219-75 VA NOTICE OF LIMITATIONS ON SUBCONTRACTING—CERTIFICATE OF COMPLIANCE FOR SERVICES AND CONSTRUCTION (JAN 2023) (DEVIATION)

(a) Pursuant to 38 U.S.C. 8127(l)(2), the offeror certifies that—

(1) If awarded a contract (see FAR 2.101 definition), it will comply with the limitations on subcontracting requirement as provided in the solicitation and the resultant contract, as follows:

(i) [] Services. In the case of a contract for services (except construction), the contractor will not pay more than 50% of the amount paid by the government to it to firms that are not certified SDVOSBs listed in the SBA certification database as set forth in 852.219–73 or certified VOSBs listed in the SBA certification database as set forth in 852.219–74. Any work that a similarly situated certified SDVOSB/VOSB subcontractor further subcontracts will count towards the 50% subcontract amount that cannot be exceeded. Other direct costs may be excluded to the extent they are not the principal purpose of the acquisition and small business concerns do not provide the service as set forth in 13 CFR 125.6.

(ii) [] General construction. In the case of a contract for general construction, the contractor will not pay more than 85% of the amount paid by the government to it to firms that are not certified SDVOSBs listed in the SBA certification database as set forth in 852.219–73 or certified VOSBs listed in the SBA certification database as set forth in 852.219–74. Any work that a similarly situated certified SDVOSB/VOSB subcontractor further subcontracts will count towards the 85% subcontract amount that cannot be exceeded. Cost of materials are excluded and not considered to be subcontracted.

(iii) [] Special trade construction contractors. In the case of a contract for special trade contractors, the contractor will not pay more than 75% of the amount paid by the government to it to firms that are not certified SDVOSBs listed in the SBA certification database as set forth in 852.219–73 or certified VOSBs listed in the SBA certification database as set forth in 852.219–74. Any work that a similarly situated certified SDVOSB/VOSB subcontractor further subcontracts will count towards the 75% subcontract amount that cannot be exceeded. Cost of materials are excluded and not considered to be subcontracted.

(2) The offeror acknowledges that this certification concerns a matter within the jurisdiction of an Agency of the United States. The offeror further acknowledges that this certification is subject to Title 18, United States Code, Section 1001, and, as such, a false, fictitious, or fraudulent certification may render the offeror subject to criminal, civil, or administrative penalties, including prosecution.

(3) If VA determines that an SDVOSB/ VOSB awarded a contract pursuant to 38 U.S.C. 8127 did not act in good faith, such SDVOSB/VOSB shall be subject to any or all of the following:

(i) Referral to the VA Suspension and Debarment Committee;

(ii) A fine under section 16(g)(1) of the Small Business Act (15 U.S.C. 645(g)(1)); and

(iii) Prosecution for violating 18 U.S.C. 1001.

(b) The offeror represents and understands that by submission of its offer and award of a contract it may be required to provide copies of documents or records to VA that VA may review to determine whether the offeror complied with the limitations on subcontracting requirement specified in the contract. Contracting officers may, at their discretion, require the contractor to demonstrate its compliance with the limitations on subcontracting at any time during performance and upon completion of a contract if the information regarding such compliance is not already available to the contracting officer. Evidence of compliance includes, but is not limited to, invoices, copies of subcontracts, or a list of the value of tasks performed.

(c) The offeror further agrees to cooperate fully and make available any documents or records as may be required to enable VA to determine compliance with the limitations on subcontracting requirement. The offeror understands that failure to provide documents as requested by VA may result in remedial action as the Government deems appropriate.

(d) Offeror completed certification/fill-in required. The formal certification must be completed, signed and returned with the offeror’s bid, quotation, or proposal. The Government will not consider offers for award from offerors that do not provide the certification, and all such responses will be deemed ineligible for evaluation and award.

Certification I hereby certify that if awarded the contract, [insert name of offeror] will comply with the limitations on subcontracting specified in this clause and in the resultant contract. I further certify that I am authorized to execute this certification on behalf of [insert name of offeror].

Printed Name of Signee: ___________ Printed Title of Signee: _____________ Signature: ____________ Date: ______________ Company Name and Address: _______________

(End of Clause)

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SECTION E - SOLICITATION PROVISIONS

The full text of RFO FAR Provisions or Clauses may be accessed electronically at https://www.acquisition.gov/far-overhaul/far-part-deviation-guide/far-overhaul-part-52

E.1 THE FOLLOWING RFO PROVISIONS APPLY TO THIS ACQUISITION:

RFO PROVISIONS:

(Optional) ADDITIONAL RFO/FAR PROVISIONS:

VAAR PROVISIONS: