ATTACHMENT 1 SON _ COST SCHEDULE.pdf

Attachment 1 - Statement of Need & Price Schedule RFQ 36C24823Q0001

Statement of Need for Bulk Oxygen

1. General

1.1 The Bay Pines VA Health Care System (BPVAHCS) requires an Indefinite Delivery Contract (IDC) Requirements Contract Type for a Base plus Four (4) Option Year contract to include a possible Six (6) Month Extension (if needed) for medical-grade liquid bulk oxygen to be delivered to C.W. Bill Young VAMC located at 10,000 Bay Pines Blvd, Bay Pines, FL. 33744, and Lee County VA Healthcare Center located at 2489 Diplomat Parkway East, Cape Coral, FL. 33909.

a. The contractor shall provide a contractor-owned 11,000-gallon horizonal tank with an appropriate back-up system 1,500-gallon vertical tank reserve tank for C.W. Bill Young VAMC.

Interior Concrete Pad size/dimensions are approximately: 63.8 feet x 38 feet x 12 feet high and approximately 15 inches thick.

b. The contractor shall provide a contractor-owned 1,500-gallon vertical tank for Lee County VA

Healthcare Center.

Interior Concrete Pad size/dimensions are approximately: 36 feet x 44 feet x 12 feet high and approximately 15 inches thick.

c. Offerors shall have at least three (3) calendar years’ experience in successfully delivering and administering bulk oxygen and have all required licenses to be included with quote submission and maintain them for the duration of the ensuing contract.

Period of Performance

Base Year: 1 October 2022 to 30 September 2023 Option Year 1: 1 October 2023 to 30 September 2024 Option Year 2: 1 October 2024 to 30 September 2025 Option Year 3: 1 October 2025 to 30 September 2026 Option Year 4: 1 October 2026 to 30 September 2027 6 Month Extension: 1 October 2027 to 31 March 2028

1.2 An estimated quantity of 11,440,000 Square Cubic Feet (SCF) Annually / 953,333 SCF Monthly of medical grade liquid oxygen is required for C.W. Bill Young VAMC facility’s annual requirement.

There is no express or implied guarantee that this quantity will be purchased. Please note the installation of contractor-owned equipment will include no more than a 90-day transition period at the beginning and end of the contract period. (See page 3, paragraph 4.1).

1.3 An estimated quantity of 299,000 SCF Annually / 24,916 SCF Monthly of medical grade liquid oxygen is required for Lee County VA Healthcare Center. There is no express or implied guarantee that these quantities will be purchased. Please note the installation of contractor-owned equipment will include no more than a 90-day transition period at the beginning and end of the contract period.

(See page 3, paragraph 4.1).

1.4 A Program Manager (PM)/Contracting Officer’s Representative (COR) has been designated for the facility. The PM/COR is responsible for local contract administration issues such as ordering and providing specific delivery instructions. Within 15 days after notification of contract award, the contractor shall meet with the PM/COR to ensure mutual understanding of facility requirements relating to the ordering method and specific details of any delivery instructions that are included in the solicitation schedule. For any issues that may arise, if an agreement cannot be reached between the contractor and PM/COR, the matter shall be referred to the Contracting Officer for resolution.

1.5 Prior to first filling, contractor must perform in-service training to include the following facets for contractor owned and government owned systems: the refill procedure; any preventive maintenance support requirements that may be needed from the medical center systems; and an explanation of all the volume alarm and low pressure set points. The contractor will provide written procedures and training for VA staff for protocols to accomplish emergency shutdowns or other sudden, unplanned termination of the refilling process. Contractor will provide 24/7 emergency contact name(s) and telephone number(s) prior to contract award.

1.6 Prior to first filling, and annually thereafter, alarm set-point testing and written verification must be presented through the use of a qualified third-party expert per NFPA 99, 2018 Edition for contractor owned and government owned systems. Any code deficiencies in the Medical Center’s existing system, as defined by NFPA 55, Compressed Gases and Cryogenic Fluids Code, Chapter 9, 2020 Edition “Bulk Oxygen System”, must be identified by the contractor. A detailed explanation of these deficiencies must be presented in writing to the PM/COR. Receipt of this written explanation must be signed for by the PM/COR.

1.7 Prior to first filling, and annually thereafter, the contractor must verify, in writing, the accuracy of all gauges on contractor owned tanks. If the gauge(s) are government owned, contractor will provide, if requested after award, a written proposal with price to verify accuracy of the gauge(s). The Government may choose to exercise this option at its desire.

1.8 The contractor shall provide all parts and labor necessary to install and monitor tank levels based on a remote monitoring system. The contractor shall monitor the tank levels remotely to gauge Bulk O2 need and deliver accordingly.

1.9 The contractor shall provide, no later than the first full week of the month, a report of O2 usage during the previous month’s period. Such a report will be delivered to the PM/COR.

2. Contractor-Furnished Equipment

2.1 The contractor shall provide, install, and maintain 11,000-gallon horizonal bulk oxygen tank(s) with six each (6) vaporizers (no icing conditions exist) with appropriate 1,500-gallon vertical back-up system oxygen tank system at C.W. Bill Young VAMC and a 1,500-gallon bulk oxygen tank at the Lee County Healthcare Center. Lee County reserve system is a gaseous oxygen manifold system, serviced, and maintained by VA personnel only, not a part of this solicitation. Through the duration of the contract, the contractor shall be liable for the integrity, suitability, and safety of contractor owned tank(s) that will ensure compliance with applicable regulations, standards, and normal good practices.

The tank capacity and reserve system shown in the schedule are minimum capacities required by the using facilities. Each liquid oxygen storage container shall have an outlet that allows access for testing the purity of the oxygen. Liquid converter shall deliver gas at a pressure and rate of flow adequate to supply the system.

2.2 All equipment and materials required to perform on the contract shall be provided by the contractor. Contractor owned equipment shall be installed, inspected and maintained by the contractor without additional cost to the Government. (i.e., all installation, inspection and maintenance costs shall be included in the contract’s monthly equipment rental fee for the applicable facilities.)

Contractor owned equipment shall be kept in good operating condition and appearance, in accordance with applicable regulations, standards and normal good practices. The contractor shall be provided reasonable access to the Bulk Oxygen systems for this purpose.

3. Installation of Contractor-Owned Equipment

3.1 Unless otherwise directed by the using facility, contractor owned equipment shall be installed by the effective date of the contract and shall be connected to the medical gas system on that date, provided that the contractor shall be allowed a maximum of ninety days after receipt of notice of award to complete installation. If the contractor’s equipment replaces equipment already in use, the exchange of equipment shall be accomplished without interruption of medical gas supply to the using facility. Contractor installed equipment shall remain the property of the contractor and shall be removed upon termination of the contract at their expense, when directed by the ordering facility and in full cooperation with the succeeding contractor so as to avoid interruption of gas supply. Low pressure inlet locations exists which can be utilized by the contractor for the period of tank replacement. Such utilization time will be as short as possible and negotiated with the PM/COR prior to any tank replacement.

3.2 To permit orderly transition from one contractor to another, the contractor shall continue to honor the contract’s monthly equipment rental fee and Bulk Oxygen contract price for a maximum of ninety days beyond the scheduled expiration of the contract period, unless transition from one contractor to another is completed prior to the ninety-day transition period. For any partial month, the contractor shall prorate the monthly equipment rental fee accordingly. The contractor shall continue to provide and maintain its equipment during this transition period.

3.3 No guarantee is given or implied that data included in the schedule regarding contractor owned equipment currently located at the facilities is complete and accurate as to the factors affecting the cost of furnishing and installing the required contractor owned tanks and appurtenances.

3.4 All contractor owned equipment shall be installed in accordance with NFPA 55 Compressed Gases and Cryogenic Fluids Code: Chapter 9 ,Bulk Oxygen Systems; NFPA 99 Standard for Health Care Facilities, 2018 Edition; and FDA’s Current Good Manufacturing Practices (CGMP) Regulations.

The contractor shall comply with all OSHA standards and applicable safety requirements, including proper signage and use of personal protective equipment.

4. Delivery of Medical Liquid Bulk Oxygen

4.1 Bulk Oxygen is ordered by and delivered to the two (2) Bay Pines VA Health Care System locations listed above in 1.1. Approximate delivery of bulk oxygen is every three (3) weeks for Bay Pines and Lee County is every 90 days.

4.2 The contractor shall deliver medical-grade liquid oxygen during normal business hours (8:00am – 4:30pm) Monday thru Friday, excluding Federal Holidays. If for any reason the contractor is unable to delivery at the agreed upon day or time, the contractor will provide 24-hour notice to the PM/COR, so that the facility can initiate an alternate backup action. In accordance with VHA Patient Safety Alert dated April 5, 2004, all deliveries must be monitored by a qualified and trained technical representative that will be designated by the facility. Contractor will be provided with names and contact information of primary and back-up facility representatives. This applies to all deliveries regardless of time or day of execution.

4.3 Tank(s) will be filled to maximum functional capacity at each refilling procedure unless otherwise specified in the facility requirements or as agreed upon in a written document signed and dated by the

PM/COR.

Current Main Tank Set Points in Inches:

Bay Pines VAMC:

FULL TRYCOCK: Bay Pines 11,000-gallon horizonal tank (88” for the horizontal, leaves room for expansion).

REORDER POINT: 40”.

LOW LEVEL ALARM: 30” (No lower than 30” for Bay Pines)

Current Reserve Tank Set Points in Inches:

FULL TRYCOCK: Bay Pines 1,500-gallon tank (136” on vertical tank).

REORDER POINT: 40”.

LOW LEVEL ALARM: 30”.

Last Annual Inspection: 9 March 2022.

Lee County Healthcare Center:

Current Main Tank Set Points in Inches:

Lee County VAMC:

FULL TRYCOCK: 130” Lee County 1,500-gallon vertical tank.

REORDER POINT: 50”.

LOW LEVEL ALARM: 44”.

Last Annual Inspection: 7 October 2021.

Lee County Reserve System:

Gaseous oxygen, serviced, and maintained by VA personnel only, not a part of this solicitation.

4.4 At the time of each delivery, contractor must provide a legible signed and dated written document that identifies the tank level prior to fill, the level after fill, and the quantity delivered. This document must be counter-signed by the facility representative supervising the delivery.

4.5 Emergency delivery will be provided within 24 hours after receipt of Government notification.

Contractor must respond to the facility by either telephone or email within one hour to confirm receipt of emergency notification to ascertain the nature of the emergency. Emergency status is determined by the Government when conditions warrant, such as an actuated main bulk tank low level alarm, imminent alarm condition, or system leak. Failure of the contractor to remain current with agreed delivery schedule and requirements does not constitute an “emergency” for purposes of charging an emergency delivery fee.

5. Quality Assurance Specifications and Requirements

5.1 All medical gas manufacturers and fillers of medical gases must be registered with FDA as drug manufacturers. All oxygen shall be manufactured, processed, packed, transported, and stored according to FDA’s Current Good Manufacturing Practices (CGMP) regulations, and all labeling shall comply with FDA’s labeling regulations (21 CFR Part 201).

5.2 All liquid bulk oxygen delivered under the contract shall be medical-grade and shall meet or exceed the standards cited in the current edition of the United States Pharmacopoeia/National Formulary (U.S.P.).

5.3 A valid certificate of analysis shall be provided with each delivery of liquid oxygen. The certificate shall include, at a minimum:

a) Supplier’s name and complete address

b) Name of the Product (i.e., Oxygen U.S.P.)

c) An Air Liquefaction Statement where appropriate

d) Lot number or other unique identification number

e) Actual analytical results for full U.S.P. monograph testing. (A statement that only states that the product meets the minimum purity of 99.5%, etc. is not acceptable.)

f) Test method used to perform the analysis. (A statement such as “Meets U.S.P.

specifications” is not acceptable; nor would “Tested via Servomex” be acceptable since the specific model number is not provided.)

g) Signature of authorized supplier representative and date.

5.4 Material Safety Data Sheets (MSDS) shall be provided to the facility PM/COR upon request.

5.5 A copy of all inspection reports shall be provided to the facility PM/COR upon the completion of any contractor owned or government owned bulk oxygen system inspections that are required by regulation.

5.6 All contractor owned equipment shall be maintained or repaired in accordance with NFPA 55:

Compressed Gases and Cryogenic Fluids Code 2020 Edition. FDA’s Current Good Manufacturing

Practices (CGMP) regulations.

6. Applicable Regulations & Standards

6.1 The following is a list of some of the regulations and standards that are applicable to this contract. The list is not comprehensive, and the contractor is responsible for ensuring that all products, equipment, and services provided under the contract are in compliance with applicable Federal, State, and Local regulations. If applicable, the editions in effect as of the date of this solicitation are listed. Contractor is responsible for remaining compliant with any future revisions that are effective at the time of contract performance.

• Title 21, Code of Federal Regulations, Parts 210 & 211 - CGMP regulations for supplying medical grade oxygen.

• 29 CFR 191 0.104 Applies to the installation of bulk oxygen systems on industrial and institutional consumer premises

• 49 CFR — Transportation

• Federal Food, Drug, and Cosmetic Act

• NFPA 55: Compressed Gases and Cryogenic Fluids Code, 2020 Edition.

• NFPA 99: Standard for Health Care Facilities, 2018 Edition

• U.S.P. 23

6.2 Density data and volume measurement equivalents published in Compressed Gas Association Pamphlet No. P-6, titled “Standard Density Data, Atmospheric Gases and Hydrogen,” shall be used when necessary to convert measurement of gases from one form to another. For example, the following conversion factor shall apply for conversion from gallons to cubic feet.

Calculation based on data in CGA P-6

1 ft3 liquid oxygen = 860.6 ft3 gas (Table 1)

1 ft3 liquid oxygen = 7.48052 gal (Table 2)

Therefore:

7.48052-gal (1 ft3) liquid oxygen = 860.6 ft3 gas

1 gal liquid oxygen = 860.6 ft3 gas ÷ 7.48052

1 gal liquid oxygen = 115.05 ft3 gas; commonly quoted as “1 gal liquid oxygen = 115.1 ft3 gas maintenance and testing of contractor-owned cylinders.”

ITEM INFORMATION

PRICE/COST SCHEDULE

ITEM INFORMATION

ITEM

NUMBE

R

DESCRIPTION OF

SUPPLIES/SERVICE

S

QUANTIT

Y

UNI

T UNIT PRICE AMOUNT

12.00 MO _________________

BULK OXYGEN TANK RENTAL C.W. BILL YOUNG VAMC (11,000

GALLON) TO INCLUDE REMOTE TANK QUANTITY MONITORING

BULK OXYGEN TANK RENTAL C.W. BILL YOUNG VAMC (1,500

GALLON) TO INCLUDE REMOTE TANK QUANTITY MONITORING

Contract Period: Base POP Begin: 10-01-2022 POP End: 09-30-2023

MANUFACTURER PART NUMBER (MPN): N/A

12.00 MO __________________ __________________

BULK OXYGEN TANK RENTAL LEE COUNTY VAMC (1,500 GALLON)

TO INCLUDE REMOTE TANK QUANTITY MONITORING

Contract Period: Base POP Begin: 10-01-2022

11,440,000.00 CF __________________ __________________

SUPPLY MEDICAL GRADE LIQUID BULK OXYGEN TO C.W. BILL

YOUNG VAMC

(ESTIMATED ANNUAL QUANTITY)

Contract Period: Base POP Begin: 10-01-2022

299,000.00 CF __________________ __________________

SUPPLY MEDICAL GRADE LIQUID BULK OXYGEN TO LEE COUNTY

VAMC

(ESTIMATED ANNUAL QUANTITY)

Contract Period: Base POP Begin: 10-01-2022

1.00 EA __________________ __________________

EMERGENCY DELIVERY FEE FOR BAY PINES VAMC.

Contract Period: Base

POP Begin: 10-01-2022

EMERGENCY DELIVERY FEE FOR LEE COUNTY VAHC.

Contract Period: Base

POP Begin: 10-01-2022

BULK OXYGEN TANK RENTAL C.W. BILL YOUNG VAMC (11,000

GALLON) TO INCLUDE REMOTE TANK QUANTITY MONITORING

BULK OXYGEN TANK RENTAL C.W. BILL YOUNG VAMC (1,500

GALLON) TO INCLUDE REMOTE TANK QUANTITY MONITORING

Contract Period: Option 1 POP Begin: 10-01-2023 POP End: 09-30-2024

TO INCLUDE REMOTE TANK QUANTITY MONITORING

Contract Period: Option 1 POP Begin: 10-01-2023

YOUNG VAMC

(ESTIMATED ANNUAL QUANTITY)

Contract Period: Option 1 POP Begin: 10-01-2023

VAMC

(ESTIMATED ANNUAL QUANTITY)

Contract Period: Option 1 POP Begin: 10-01-2023

GALLON) TO INCLUDE REMOTE TANK QUANTITY MONITORING

BULK OXYGEN TANK RENTAL C.W. BILL YOUNG VAMC (1,500

GALLON) TO INCLUDE REMOTE TANK QUANTITY MONITORING

Contract Period: Option 2 POP Begin: 10-01-2024 POP End: 09-30-2025

TO INCLUDE REMOTE TANK QUANTITY MONITORING

Contract Period: Option 2 POP Begin: 10-01-2024

YOUNG VAMC

(ESTIMATED ANNUAL QUANTITY)

Contract Period: Option 2 POP Begin: 10-01-2024

VAMC

(ESTIMATED ANNUAL QUANTITY)

Contract Period: Option 2 POP Begin: 10-01-2024

Contract Period: Option 2 POP Begin: 10-01-2024

Contract Period: Option 2 POP Begin: 10-01-2024

GALLON) TO INCLUDE REMOTE TANK QUANTITY MONITORING

BULK OXYGEN TANK RENTAL C.W. BILL YOUNG VAMC (1,500

GALLON) TO INCLUDE REMOTE TANK QUANTITY MONITORING

Contract Period: Option 3

POP Begin: 10-01-2025 POP End: 09-30-2026

TO INCLUDE REMOTE TANK QUANTITY MONITORING

Contract Period: Option 3 POP Begin: 10-01-2025

YOUNG VAMC

(ESTIMATED ANNUAL QUANTITY)

Contract Period: Option 3 POP Begin: 10-01-2025

VAMC

(ESTIMATED ANNUAL QUANTITY)

Contract Period: Option 3 POP Begin: 10-01-2025

BULK OXYGEN TANK RENTAL C.W. BILL YOUNG VAMC (1,500

Contract Period: Option 4 POP Begin: 10-01-2026 POP End: 09-30-2027

TO INCLUDE REMOTE TANK QUANTITY MONITORING

Contract Period: Option 4 POP Begin: 10-01-2026

YOUNG VAMC

(ESTIMATED ANNUAL QUANTITY)

Contract Period: Option 4 POP Begin: 10-01-2026

MANUFACTURER PART NUMBER (MPN): N/Af5

VAMC

(ESTIMATED ANNUAL QUANTITY)

Contract Period: Option 4 POP Begin: 10-01-2026

Contract Period: Option 4 POP Begin: 10-01-2026

Contract Period: Option 4 POP Begin: 10-01-2026

6.00 MO __________________ __________________

GALLON) TO INCLUDE REMOTE TANK QUANTITY MONITORING

BULK OXYGEN TANK RENTAL C.W. BILL YOUNG VAMC (1,500

GALLON) TO INCLUDE REMOTE TANK QUANTITY MONITORING

6 Month Extension (If needed) Contract Period: Option 5 POP Begin: 10-01-2027 POP End: 03-31-2028

6.00 MO __________________ __________________

TO INCLUDE REMOTE TANK QUANTITY MONITORING

6 Month Extension (If needed) Contract Period: Option 5 POP Begin: 10-01-2027

5,720,000.00 CF __________________ __________________

YOUNG VAMC

(ESTIMATED 6 MONTH QUANTITY)

6 Month Extension (If needed) Contract Period: Option 5 POP Begin: 10-01-2027

149,500.00 CF __________________ __________________

VAMC

(ESTIMATED 6 MONTH QUANTITY)

6 Month Extension (If needed) Contract Period: Option 5 POP Begin: 10-01-2027

1.00

EA

Contract Period: Option 5 (If needed) POP Begin: 10-01-2027

Contract Period: Option 5 (If needed) POP Begin: 10-01-2027

GRAND TOTAL __________________

DELIVERY SCHEDULE

ITEM NUMBER QUANTITY

DELIVERY

DATE

0001 SHIP TO: C.W. Bill Young VAMC 10,000 Bay Pines Blvd.

Building 110 Warehouse Bay Pines, FL 33744

USA

12.00 30 Sep 2023

MARK

FOR:

Mark Southworth

(727) 398-6661, Ext. 14098 mark.southworth@va.gov

0002 SHIP TO: Lee County VA Healthcare Center 2489 Diplomat Parkway East Cape Coral, FL 33909

USA

12.00 30 Sep 2023

MARK

FOR:

Aubrey Goff 239-652-1800, x20428 aubrey.goff@va.gov

0003 SHIP TO: C.W. Bill Young VAMC 10,000 Bay Pines Blvd.

Building 110 Warehouse Bay Pines, FL 33744

USA

11,440,000.00 30 Sep 2023

MARK

FOR:

Mark Southworth

0004 SHIP TO: Lee County VA Healthcare Center

Cape Coral, FL 33909

USA

299,000.00 30 Sep 2023

MARK

FOR:

Aubrey Goff

0005 SHIP TO: C.W. Bill Young VAMC

1.00 30 Sep 2023

Building 110 Warehouse Bay Pines, FL 33744

USA

MARK

FOR:

Mark Southworth

0006 SHIP TO: Lee County VA Healthcare Center

Cape Coral, FL 33909

USA

1.00 30 Sep 2023

MARK

FOR:

Aubrey Goff

1001 SHIP TO: C.W. Bill Young VAMC

Building 110 Warehouse Bay Pines, FL 33744

USA

12.00 30 Sep 2024

MARK

FOR:

Mark Southworth

1002 SHIP TO: Lee County VA Healthcare Center

Cape Coral, FL 33909

USA

12.00 30 Sep 2024

MARK

FOR:

Aubrey Goff

1003 SHIP TO: C.W. Bill Young VAMC

Building 110 Warehouse Bay Pines, FL 33744

USA

11,440,000.00 30 Sep 2024

MARK

FOR:

Mark Southworth

1004 SHIP TO: Lee County VA Healthcare Center

Cape Coral, FL 33909

USA

299,000.00 30 Sep 2024

MARK

FOR:

Aubrey Goff

1005 SHIP TO: C.W. Bill Young VAMC

Building 110 Warehouse Bay Pines, FL 33744

1.00 30 Sep 2024

USA

MARK

FOR:

Mark Southworth

1006 SHIP TO: Lee County VA Healthcare Center

Cape Coral, FL 33909

USA

1.00 30 Sep 2024

MARK

FOR:

Aubrey Goff

2001 SHIP TO: C.W. Bill Young VAMC

Building 110 Warehouse Bay Pines, FL 33744

USA

12.00 30 Sep 2025

MARK

FOR:

Mark Southworth

2002 SHIP TO: Lee County VA Healthcare Center

Cape Coral, FL 33909

USA

12.00 30 Sep 2025

MARK

FOR:

Aubrey Goff

2003 SHIP TO: C.W. Bill Young VAMC

Building 110 Warehouse Bay Pines, FL 33744

USA

11,440,000.00 30 Sep 2025

MARK

FOR:

Mark Southworth

2004 SHIP TO: Lee County VA Healthcare Center

Cape Coral, FL 33909

USA

299,000.00 30 Sep 2025

MARK

FOR:

Aubrey Goff

2005 SHIP TO: C.W. Bill Young VAMC

Building 110 Warehouse Bay Pines, FL 33744

USA

1.00 30 Sep 2025

MARK

FOR:

Mark Southworth

2006 SHIP TO: Lee County VA Healthcare Center

Cape Coral, FL 33909

USA

1.00 30 Sep 2025

MARK

FOR:

Aubrey Goff

3001 SHIP TO: C.W. Bill Young VAMC

Building 110 Warehouse Bay Pines, FL 33744

USA

12.00 30 Sep 2026

MARK

FOR:

Mark Southworth

3002 SHIP TO: Lee County VA Healthcare Center

Cape Coral, FL 33909

USA

12.00 30 Sep 2026

MARK

FOR:

Aubrey Goff

3003 SHIP TO: C.W. Bill Young VAMC

Building 110 Warehouse Bay Pines, FL 33744

USA

11,440,000.00 30 Sep 2026

MARK

FOR:

Mark Southworth

3004 SHIP TO: Lee County VA Healthcare Center

Cape Coral, FL 33909

USA

299,000.00 30 Sep 2026

MARK

FOR:

Aubrey Goff

3005 SHIP TO: C.W. Bill Young VAMC

Building 110 Warehouse Bay Pines, FL 33744

USA

1.00 30 Sep 2026

MARK Mark Southworth

FOR: mark.southworth@va.gov

3006 SHIP TO: Lee County VA Healthcare Center 2489 Diplomat Parkway East Cape Coral, FL 33909

USA

1.00 30 Sep 2026

MARK

FOR:

Aubrey Goff

4001 SHIP TO: C.W. Bill Young VAMC

Building 110 Warehouse Bay Pines, FL 33744

USA

12.00 30 Sep 2027

MARK

FOR:

Mark Southworth

4002 SHIP TO: Lee County VA Healthcare Center

Cape Coral, FL 33909

USA

12.00 30 Sep 2027

MARK

FOR:

Aubrey Goff

4003 SHIP TO: C.W. Bill Young VAMC

Building 110 Warehouse Bay Pines, FL 33744

USA

11,440,000.00 30 Sep 2027

MARK

FOR:

Mark Southworth

4004 SHIP TO: Lee County VA Healthcare Center

Cape Coral, FL 33909

USA

299,000.00 30 Sep 2027

MARK

FOR:

Aubrey Goff

4005 SHIP TO: C.W. Bill Young VAMC

Building 110 Warehouse Bay Pines, FL 33744

USA

1.00 30 Sep 2027

MARK

FOR:

Mark Southworth

4006 SHIP TO: Lee County VA Healthcare Center

Cape Coral, FL 33909

USA

1.00 30 Sep 2027

MARK

FOR:

Aubrey Goff

5001 SHIP TO: C.W. Bill Young VAMC

Building 110 Warehouse Bay Pines, FL 33744

USA

6.00 31 Mar 2028

MARK

FOR:

Mark Southworth

5002 SHIP TO: Lee County VA Healthcare Center

Cape Coral, FL 33909

USA

6.00 31 Mar 2028

MARK

FOR:

Aubrey Goff

5003 SHIP TO: C.W. Bill Young VAMC

Building 110 Warehouse Bay Pines, FL 33744

USA

5,720,000.00 31 Mar 2028

MARK

FOR:

Mark Southworth

5004 SHIP TO: Lee County VA Healthcare Center

Cape Coral, FL 33909

USA

149,500.00 31 Mar 2028

MARK

FOR:

Aubrey Goff

5005 SHIP TO: C.W. Bill Young VAMC

Building 110 Warehouse Bay Pines, FL 33744

USA

1.00 31 Mar 2028

MARK

FOR:

Mark Southworth

5006 SHIP TO: Lee County VA Healthcare Center 1.00 31 Mar 2028

Cape Coral, FL 33909

USA

MARK

FOR:

Aubrey Goff

DELIVERY SCHEDULE