36C78619Q0207-000.pdf

FedBizOpps Combined Synopsis/Solicitation Notice

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Diesel, Gasoline, and Heating Oil Delivery for Culpeper National Cemetery for One Base Year and Four One Year Options

19144

36C78619Q0207

03-18-2019

N

324110

Department of Veterans Affairs National Cemetery Administration Contracting Services 5000 Wissahickon Ave Philadelphia, PA 19144

David Dilks david.dilks@va.gov

Culpeper National Cemetery 305 US Ave

Culpeper, VA

22701

USA

www.va.gov

Department of Veterans Affairs david.dilks@va.gov

Contract Specialist

(i) This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued.

Quoters are responsible for obtaining all amendments or additional information concerning this announcement at www.fbo.gov.

All questions regarding this solicitation are to be submitted via email to david.dilks@va.gov. Questions should be received no later than March 11, 2019 at 4:30 PM to provide time to permit a response. Quoters should note that submitted questions and responses to those questions may be provided to all firms solicited for this requirement.

Important: This is a request for quote and quotations furnished are not offers. This request does not commit the Government to pay any costs incurred in the preparation of the submission of a quote or to contract for supplies or service.

QUOTERS SHOULD READ PARAGRAPH (viii) TO ENSURE THEY ARE

SUBMITTING THE REQUIRED ITEMS FOR THEIR QUOTES.

(ii) The solicitation number is 36C78619Q0207. This solicitation is issued as a request for quotation (RFQ) and will be solicited using the procedures under FAR Part 12, Acquisition of Commercial Items and FAR Part 13, Simplified Acquisition Procedures.

(iii) The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-101 10/26/2018.

(iv) This solicitation is 100% set-aside for Service-Disabled Veteran-Owned Small Business firms. The relevant NAICS code is 324110, Petroleum Refineries. The small business size standard is 1,500 employees except that the small business size standard is 500 employees if you are submitting your quote in your own name but intend to provide a product that you did not manufacture yourself.

(v) Line Items

PRICE SCHEDULE: The Contractor shall furnish all supervision, labor, equipment, materials, supplies, and transportation necessary for the delivery of fuel (diesel, gasoline and heating oil) to the Culpeper National Cemetery, 305 U.S. Avenue, Culpeper, VA 22701. Services include delivery and transferring of fuel as specified herein.

Price per gallon shall be based on the rack price the day of delivery using Oil Price Information Service (OPIS) plus the provider’s Mark-Up Per Gallon prices. The website is www.opisnet.com/.

The contractor must provide the rack price for the OPIS Whole Sale Gross Daily Contract Rack Average for Culpeper, Virginia (or the nearest location for which OPIS data is available) for that day of each delivery ticket when delivered and at the time of invoice submission. The daily rack price shall be from the Opisnet website and it shall include a time stamp indicating the date and time for the product delivered.

It shall be the contractors’ burden to provide the OPIS rack price for the day.

FUEL SITES TANK CAPACITY ESTIMATED YEARLY USAGE

http://www.fbo.gov/ mailto:david.dilks@va.gov http://www.opisnet.com/

Culpeper TANK 1: Gasoline 500 Gallons 1,100 Diesel 500 Gallons 1,800 TANK 2: Heating Oil 1000 Gallons 1,900

Term of Contract: The contract will contain one (1) base year period effective from the date of award, with four (4) one year renewable options. The aforementioned description is intended to briefly describe the services involved. All services described in the Work Statement, including specifications, schedules, addenda, clauses, terms and conditions of the solicitation shall form the complete scope of work.

Contractors will quote only their Mark-Up Price Per Gallon Prices. This amount must be in a dollar format ($0.00) and include transportation costs.

Base Year

CLIN Description Est Qty. Unit Mark-Up

Per Gallon

Total Price for Mark-Up Per Gallon

Delivery of Dyed Diesel Fuel: Contractor will deliver dyed diesel fuel to cemetery maintenance area and will transfer fuel into cemetery holding tanks

1800 Gal. $________ $__________

Delivery of Gasoline (87 Octane):

Contractor will deliver gasoline to cemetery maintenance area and will transfer fuel into cemetery holding tanks

1,100 Gal. $________ $__________

Delivery of Heating Oil: Contractor will deliver heating oil to cemetery and will transfer fuel into cemetery holding tanks

1900 Gal. $________ $__________

Total: $__________

Option Year I

CLIN Description Est Qty. Unit Mark-Up

Per Gallon

Total Price for Mark-Up Per Gallon

Delivery of Dyed Diesel Fuel: Contractor will deliver dyed diesel fuel to cemetery maintenance area and will transfer fuel into cemetery holding tanks

1800 Gal. $________ $__________

Delivery of Gasoline (87 Octane):

Contractor will deliver gasoline to cemetery maintenance area and will transfer fuel into cemetery holding tanks

1,100 Gal. $________ $__________

Delivery of Heating Oil: Contractor will deliver heating oil to cemetery and will transfer fuel into cemetery holding tanks

Option Year II

Qty. Unit Mark-Up

Per Gallon

Total Price for Mark-Up Per Gallon

Delivery of Dyed Diesel Fuel: Contractor will deliver dyed diesel fuel to cemetery maintenance area and will transfer fuel into cemetery holding tanks

1800 Gal. $________ $__________

Delivery of Gasoline (87 Octane):

Contractor will deliver gasoline to cemetery maintenance area and will transfer fuel into cemetery holding tanks

1,100 Gal. $________ $__________

Delivery of Heating Oil: Contractor will deliver heating oil to cemetery and will transfer fuel into cemetery holding tanks

Option Year III

CLIN Description Est Qty Unit

Mark-Up Per Gallon

Total Price for Mark-Up Per Gallon

Delivery of Dyed Diesel Fuel: Contractor will deliver dyed diesel fuel to cemetery maintenance area and will transfer fuel into cemetery holding tanks

1800 Gal. $________ $__________

Delivery of Gasoline (87 Octane):

Contractor will deliver gasoline to cemetery maintenance area and will transfer fuel into cemetery holding tanks

1,100 Gal. $________ $__________

Delivery of Heating Oil: Contractor will deliver heating oil to cemetery and will transfer fuel into cemetery holding tanks

Option Year IV

Qty Unit Mark-Up

Per Gallon

Total Price for Mark-Up Per Gallon

Delivery of Dyed Diesel Fuel: Contractor will deliver dyed diesel fuel to cemetery maintenance area and will transfer fuel into cemetery holding tanks

1800 Gal. $________ $__________

Delivery of Gasoline (87Octane):

Contractor will deliver gasoline to cemetery maintenance area and will transfer fuel into cemetery holding tanks

1,100 Gal. $________ $__________

Delivery of Heating Oil: Contractor will deliver heating oil to cemetery and will transfer fuel into cemetery holding tanks

SUMMARY GRAND TOTAL:

BASE YEAR + ALL OPTION YEARS: $ ___________________________

Price Summary

Period Total Price for Mark-Up Per Gallon Base Year $ Option Year 1 $ Option Year 2 $ Option Year 3 $ Option Year 4 $ Total Price (Base plus all Option Years) $

Contractor Mark-Up Per Gallon: The Contractor Mark-Up Per Gallon Prices are fixed and includes all markup above the rack rate. This includes, but is not limited to: delivery charge (including labor and transportation), overhead, profit, applicable taxes and duties, etc. The awarded Contractor’s Mark-Up Per Gallon Prices are fixed and will not fluctuate with changes to the rack rate(s).

(End of Price Schedule)

(vi) Description of Requirement:

DESCRIPTION / SPECIFICATIONS / WORK STATEMENT

The contractor shall furnish (F.O.B. Destination within consignee’s premises), all supervision, labor, equipment, materials, supplies necessary for the provision of diesel fuel, gasoline, and heating oil delivery to the Culpeper National Cemetery, 305 U.S. Avenue, Culpeper, VA 22701. Heating oil will be delivered to 305 US Avenue, Culpeper, VA 22701. Diesel and gasoline will be delivered to 501 E. Chandler Street, Culpeper, VA 22701

The fuel to be provided shall be Ethanol Free 87 Octane Gasoline and Off-Road Dyed Diesel Fuel

(a) The contractor shall furnish (F.O.B. Destination within consignee’s premises), all supervision, labor, equipment, materials, supplies and transportation necessary to provide diesel fuel and gasoline located at CULPEPER NATIONAL CEMETERY, 305 US Avenue, Culpeper, Va.

22701. Phone: (540) 825-0027 FAX: (540) 825-6684.

1. FUEL DELIVERY COORDINATION EFFORT:

(a) Deliveries may be made Monday through Friday between the hours of 08:00AM to 3:00PM, excluding Federal Holidays. The Contract Office Representative (COR) and point of contact for this requirement will be Mr. Willie Davis. Deliveries are to be made on an on-call basis based on the issuance of a Delivery Order signed by the Contracting Officer. Delivery shall be completed within forty-eight (48) hours of receipt of the Delivery Order.

2. REQUIRED DELIVERY DOCUMENTS:

(b) Contractor shall supply two copies of the delivery ticket part of the Bill of Lading to the COR or designee.

(c) The delivery quantity shall be verified against the metered readings of the pump truck.

(d) In the event the requested delivery quantity does not match the reading of the metered pump truck, corrections will be made in writing by the COR or designee and signed by the delivery driver.

(e) All prices offered for fuel shall be based on the Oil Price Information Services (OPIS). It is the contractor’s burden to provide the OPIS rack price for the day of delivery.

(f) The delivery ticket shall provide the contractor’s name, address, type of fuel actual, delivered quantity, rack price for the day, and obligation number. All are subject to verification by the COR or designee.

(g) The NCA shall only authorize payment for the actual (net) quantity delivered.

3. ESTIMATED QUANTITES:

The usage quantities identified are estimates only. No commitment of any kind is made concerning actual quantities acquired during the contract term.

Mark-up pricing includes delivery to designated facility storage tank locations.

The NCA shall not request delivery less than 150 gallons of 87 octane gas, or 150 gallons of diesel to any one location.

Delivering truck must have a method of controlling vapors while unloading into aboveground tanks.

4. TECHNICAL REQUIREMENTS:

Contractor shall follow all current Federal, State and local/city regulations governing the operation, transport, and delivery of fuel. For a reference of laws reference the following links:

https://www.epa.gov/renewable-fuel-standard-program https://www.epa.gov/renewable-fuel-standard-program http://www.ecfr.gov/cgi-bin/text-idx?SID=b7ed7c3640c7b4084b06a174295b6216&mc=true&tpl=/ecfrbrowse/Title40/40cfrv16_0 2.tpl#0

5. SPILLAGE AND CLEAN UP:

The Contractor shall be responsible for cleanup of all spillage during the delivery and/or pumping process. The Contractor shall take immediate action to properly contain and clean-up the spillage in accordance with applicable laws regulations, etc. The Contractor shall also advise the COR and cemetery personnel immediately after the spill is contained. Clean up the spillage will take priority over the delivery of fuel.

A.1 CONTRACT MANAGEMENT

REPRESENTATIVES OF THE CONTRACTING OFFICER

(a) The Contracting Officer reserves the right to designate representatives to act for him/her in furnishing technical guidance and advice or generally supervises the work to be performed under this contract. Such designation shall be in writing and shall define the scope and limitations of the designee's authority. A copy of the designation(s) shall be furnished to the Contractor at time of award.

(b) The VA Contracting Officer shall delegate one (or more) representatives to serve as the

Contracting Officer’s Representative (COR). The COR may direct and arrange the Contractor’s work schedule in specific areas of the cemetery to coordinate with daily cemetery activities and operations. Duties and responsibilities of the COR include, but are not limited to, the following:

(i) Provides contract oversight and technical guidance to the Contractor.

(ii) Acts as technical liaison between the National Cemetery and the Contractor and between the cemetery and the Contracting Officer. (Note: The COTR may not modify the intent or the terms and conditions of the contract.)

(iii) Determining whether contract deliverables meet functional, technical and performance specifications.

(iv) Verification / certification of payments to the Contractor for services rendered.

(v) Assuring that any changes affecting work involved, price, terms and/or conditions under the contract are not implemented before written authorization is issued by the Contracting Officer.

(c) VA Contracting Officer: All administrative functions remain with the VA Contracting Officer.

Any modifications to the contract, including those involving no-cost changes, increases and decreases in cost or level of services provided, termination or extension of the contract (in part or in whole) and decisions concerning claims or disputes, must be authorized in writing by the Government Contracting Officer.

(d) DESIGNATED COR: The COR for this contract is Mr. Will Davis, Supervisor - Culpeper

National Cemetery. Mr. Davis can be reached at (540) 825-0027. The COR is not authorized to add, modify, delete or otherwise change any of the costs, specifications, provisions, requirements, terms or conditions of the contract or any delivery order(s) issued.

http://www.ecfr.gov/cgi-bin/text-idx?SID=b7ed7c3640c7b4084b06a174295b6216&mc=true&tpl=/ecfrbrowse/Title40/40cfrv16_02.tpl#0 http://www.ecfr.gov/cgi-bin/text-idx?SID=b7ed7c3640c7b4084b06a174295b6216&mc=true&tpl=/ecfrbrowse/Title40/40cfrv16_02.tpl#0 http://www.ecfr.gov/cgi-bin/text-idx?SID=b7ed7c3640c7b4084b06a174295b6216&mc=true&tpl=/ecfrbrowse/Title40/40cfrv16_02.tpl#0

(e) FEDERAL HOLIDAYS: All work required under this contract shall be performed during normal business days and daylight hours between 8:00 am and 4:00 pm, local time, Monday through Friday, excluding Federal holidays. Deviations from the work schedule provided under this contract shall require prior written permission from the COR. The following is a list of the Federal holidays:

New Year's Day Martin Luther King's Birthday President's Day Memorial Day Fourth of July

Labor Day Columbus Day Veterans Day Thanksgiving Day Christmas Day

(f) The contractor agrees to phase all work in such a manner as not to impact on or interfere with cemetery operations. The COR, at his/her discretion, may direct and arrange the contractor’s performance in specific areas of the cemetery to ensure cemetery operations.

(g) VA National Cemeteries are National Shrines; contractor personnel appearance and conduct shall be professional and unobtrusive at all times. Questions from cemetery visitors shall be politely referred or directed to cemetery personnel.

(h) All employees will be dressed in proper attire, which includes sleeved shirt, long pants, and shoes. Tee shirts, tank tops and sandals are not acceptable. If caps are worn they must be free of any questionable message or design.

(i) The contractor will observe all traffic, parking, directional sign and regulations when cemetery’s roadways. Vehicles shall not be driven off of the paved roadways onto non-paved areas without first securing permission from COR.

(j) The contractor agrees to leave all work areas free of debris and in the same condition as before the work commenced. The contractor agrees to take all necessary precautions in the immediate work area(s).

(k) Invoices shall reference the appropriate obligation number and delivery order number and be provided electronically.

(End of Work Statement)

(vii) Date(s) and place(s) of delivery and acceptance and FOB point.

Delivery shall be on an on-call basis based on the issuance of delivery orders.

Place of Delivery/Acceptance:

Culpeper National Cemetery 305 US Ave.

Culpeper, VA 22701

(viii) Provision No. 52.212-1, Instructions to Offerors – Commercial, with Addenda below, applies to this acquisition

Addendum to Provision No. 52.212-1

Provision No. 52.212-1 is replaced in its entirety by this addendum.

Note: This solicitation is a Request for Quote (RFQ). If the terms “Request for Proposal” or “RFP” appear in this solicitation, they shall mean “RFQ”. If the words “proposal” or “offer” appear in this solicitation, they shall mean “quote”. If the terms “offeror” or “offerors” appear in this solicitation, they shall mean “quoter” or “quoters”.

INSTRUCTIONS TO QUOTERS

Quote Submission. Quotes will be accepted and considered for an award of a firm-fixed price Requirements Contract. For information on Requirements Contracts, see Solicitation Provision No. FAR 52.216-21 Requirements (Oct 1995).

Quotes shall be submitted by email to david.dilks@va.gov. The Subject Line of the email should read, “Quote for RFQ No. 36C78619Q0207.”

Quoters shall note that the approximate email attachment limit is 10 megabytes (5 megabytes for encrypted files). Quoters may have to send more than one email if attachment file sizes are large. It is the responsibility of the quoter to ensure that their quote has been received. Quoters should contact David Dilks at the email address above or by telephone at 215-381-3787, Ext. 4590 before the due date and time if they have issues submitting a quote. Quoters may also call or email David Dilks to request verification of receipt of their email submission.

Please furnish quotations on or before 4:30 PM on March 18, 2019.

Terms and content of your quote. Your quote must be based on the terms of this RFQ. We might reject any quote that is not based on these terms in every respect. Your quote must contain all the information described below.

Small Business Status. To submit a quote, you must know whether your company is a small business. The small business size standard that applies to this purchase is stated in paragraph (iv) of this combined synopsis/solicitation along with the North American Industry Classification System (NAICS) code on which it is based. If this combined synopsis/solicitation is for the purchase of supply item(s), the small business size standard is 500 employees if you are submitting your quote in your own name but intend to provide a product that you did not manufacture yourself.

Eligible quoters must be registered and verified in the System for Award Management (SAM) and Vetbiz prior to award in the following URLs: https://www.vetbiz.gov and https://www.sam.gov.portal/public/SAM. SDVOSBs must have CVE seal on registration.

Your quote should contain your best terms. The Contracting Officer may reject any or all quotes. After the evaluation of quotes, the Contracting Officer may negotiate final terms with one or more quoters of the Government’s choice before issuing a purchase order. The Contracting Officer will not negotiate with any quoters other than those of the Government’s choice and will not use the Sealed Bidding procedures in Part 14 or the formal source selection procedures described in FAR Part 15.

Quote Format and Submission Information:

Quotes must be submitted on company letterhead. Commercial format is encouraged. All quoters shall include the following information as part of their quote:

• Legal Business/Company Name (as listed in www.sam.gov) https://www.vetbiz.gov/ https://www.sam.gov.portal/public/SAM

• DUNS Number

• Point of Contact Name

• Telephone number

• Email Address

Quote Contents:

• Pricing:

o Pricing shall be submitted using the Line Item Schedule. For quoters’ convenience, Attachment 1 contains a Microsoft Word Version of the Line Item Schedule.

• Acknowledgment of any amendments to the RFQ.

Solicitation Provisions

The full text of FAR/VAAR provisions or clauses may be accessed electronically at https://acquisition.gov/comp/far/index.html https://www.va.gov/oal/library/vaar/

The following solicitation provisions apply to this acquisition:

VAAR 852.270-1 Representatives of Contracting Officers (Jan 2008) FAR 52.204-7 SYSTEM FOR AWARD MANAGEMENT (Oct 2018) FAR 52.217-5 Evaluation of Options (Jul 1990)

(ix) Evaluation Process:

Note: The Government will not use the Sealed Bidding procedures in Part 14 or the formal source selection procedures described in FAR Part 15. Instead the simplified evaluation procedures under FAR Part 13 will be used.

The Government intends to award a fixed price Requirements Contract resulting from this solicitation to the responsible quoter whose quote conforms to the solicitation and provides the best value to the Government.

The following factors shall be used to evaluate quotes:

1. Price: The Government will evaluate all quotes by adding the Mark-Up Per Gallon Price for all line items. The lowest price will be determined by the quote with the lowest total Mark-Up Per Gallon Price for all line items.

Quoters should note that after selection of the firm based on the evaluation process described above, the firm will be asked to provide a general estimated rack rate that will be included in the resultant contract.

The estimated rack rate along the fixed price Mark-Up Per Gallon Price will be used to issue delivery orders. Adjustment to delivery orders will be made based on actual rack rates as described in the work statement. However, as noted in the price schedule, the Mark-Up Per Gallon Prices are fixed and will not be adjusted.

(x) Provision No. 52.212-3, Offeror Representations and Certifications -- Commercial Items (Oct 2018), applies to this solicitation. Quoters shall fill-in and provide paragraph (b) of the provision if they have completed the annual representations and certifications electronically in SAM (https://www/sam.gov). If the quoter has not completed the annual representations and certifications electronically, the Offeror shall complete only paragraphs (c) through (u) of Provision No. 52.212-3.

https://acquisition.gov/comp/far/index.html https://www.va.gov/oal/library/vaar/ https://www/sam.gov

(xi) The following clauses apply to this acquisition:

The clause at 52.212-4, Contract Terms and Conditions – Commercial Items (Jan 2017) applies to this acquisition.

Addendum to FAR clause 52.212-4, Contract Terms and Conditions – Commercial Items (Jan 2017):

FAR 52.204-18, COMMERCIAL AND GOVERNMENT ENTITY CODE MAINTENANCE (JUL 2016)

FAR 52.204-13, SYSTEM FOR AWARD MANAGEMENT MAINTENANCE (OCT 2018)

FAR 52.216-18 Ordering (Oct 1995)

FAR 52.216-18 Fill-in info: The fill-in information will be added at time of award based on a period of one year after the date of award.

FAR 52.216-19 Order Limitations (Oct 1995)

FAR 52.216-19(a) Fill-in info: “…in an amount of less than 150 gallons of gasoline or 150 gallons of diesel to any one location, the Government is not…” FAR 52.216-19(b)(1) Fill-in info: “…a single item in excess of 500 gallons of gasoline, 500 gallons of diesel, or 1000 gallons of heating oil…” FAR 52.216-19(b)(2) Fill-in info “…a combination of items in excess of 2000 gallons...”

FAR 52.216-19(b)(3) Fill-in info “…same ordering office within 5 calendar days that together…” FAR 52.216-19(d) Fill-in info “…within 5 calendar days after issuance…”

FAR 52.216-21 Requirements (Oct 1995)

FAR 52.216-21(f) Fill-in info: The fill-in information will be added at time of award based on a period of six years after the date of award.

FAR 52.217-9 Option to Extend the Term of the Contract (Mar 2000)

FAR 52.217-9(a) Fill-in info: “…within 30 calendar days of the expiration of the current contract period provided that…” FAR 52.217-9(a) Fill-in info: “…intent to extend at least 30 calendar days before the…” FAR 52.217-9(c) Fill-in info: “…exceed 5 years.”

FAR 52.232-40 Providing Accelerated Payments to Small Business Subcontractors (Dec 2013) VAAR 852.203-70 Commercial Advertising (MAY 2018) VAAR 852.219-10 VA Notice of Total Service-Disabled Veteran-Owned Small Business (Jul 2016)

(DEVIATION)

VAAR 852.219-74, Limitations on Subcontracting – Monitoring and Compliance (Jul 2018) VAAR 852.232-72 Electronic Submission of Payments Requests (Nov 2012)

The clause at 52.212-5 “Contract Terms and Conditions Required to Implement Statutes or Executive Orders” (Jul 2018) applies to this acquisition. The following subparagraphs of FAR 52.212-5 are applicable:

52.204–10, Reporting Executive Compensation and First-Tier Subcontract Awards (Oct 2018) (Pub. L.

109–282) (31 U.S.C. 6101 note).

52.209-6, Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment. (OCT 2015) (31 U.S.C. 6101 note).

52.219-28, Post Award Small Business Program Rerepresentation (Jul 2013) (15 U.S.C 632(a)(2)).

52.222-3, Convict Labor (June 2003) (E.O. 11755).

52.222-19, Child Labor—Cooperation with Authorities and Remedies (Jan 2018) (E.O. 13126).

52.222-21, Prohibition of Segregated Facilities (APR 2015).

52.222–26, Equal Opportunity (SEP 2016) (E.O. 11246).

52.222-36, Equal Opportunity for Workers with Disabilities (JUL 2014) (29 U.S.C. 793).

52.222-50, Combating Trafficking in Persons (MAR 2015) (22 U.S.C. chapter 78 and E.O. 13627).

52.223-11, Ozone-Depleting Substances and High Global Warming Potential Hydrofluorocarbons (Jun 2016) (E.O.13693).

52.223-18, Encouraging Contractor Policies to Ban Text Messaging While Driving (AUG 2011).

52.223-21, Foams (Jun 2016) (E.O. 13696).

52.225-1, Buy American--Supplies (May 2014) (41 U.S.C. chapter 83).

52.225-13, Restrictions on Certain Foreign Purchases (JUN 2008) (E.O.'s, proclamations, and statutes administered by the Office of Foreign Assets Control of the Department of the Treasury).

52.232-33, Payment by Electronic Funds Transfer—System for Award Management (Oct 2018) (31 U.S.C. 3332).

End of Addenda

(xiii) Wage Determination: N/A

(xiv) Quotes are due by 4:30 PM on March 18, 2019.

(xv) The point of contact for this RFQ is David Dilks; email: david.dilks@va.gov; Tel: 215-381-3787, Ext. 4590.

End of Document See attached document: Attachment 1, Copy of Line Item Schedule.