RFQ 36C25520Q0790.docx

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H246--Water System Maintenance, KC VAMC Federal contract opportunity
Solicitation number
36C25520Q0790
Issued by
Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 15

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36C25520Q0790

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.

DUNS:

DUNS+4:

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 ATTA

CHED

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. SIGNAT

URE 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. 2/2012)

PREVIOUS EDITION IS NOT USABLE

Prescribed by GSA - FAR (48 CFR) 53.212

7. FOR SOLICITATION

INFORMATION CALL:

STANDARD FORM 1449

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

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

589-21-1-1829-0001 36C25520Q0790

STACY FRATZEL |

Stacy.Fratzel@va.gov

913-946-1976 10-30-2020 12:00

CDT

36C255 Department of Veterans Affairs Network Contracting Office (NCO) 15 3450 S 4th Street Trafficway Leavenworth KS 66048 X X 541380 $16.5 Million N/A X Kansas City VA Medical Center Linwood Blvd Kansas City MO 64128 36C255 Department of Veterans Affairs Network Contracting Office (NCO) 15 3450 S 4th Street Trafficway Leavenworth KS 66048

36C255 Department of Veterans Affairs Financial Services Center http://www.fsc.va.gov/einvoice.asp Austin TX 877-353-9791 512-460-5429 See CONTINUATION Page This solicitation is to a Request for Quote for the acquisition of Water System Maintenance and Testing Services for a One Year Base Plus Four One-Year Option Period IDIQ Contract. See below sections for details.

The Performance Work Statement is located in Section D of the solicitation. A CLIN structure is provided for you to fill out under section B.

Please direct all questions and concerns to the POC under block 7 and the Contracting Officer via email.

See CONTINUATION Page X X Stacy Fratzel Table of Contents

SECTION A1
A.1 SF 1449 SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS1
SECTION B - CONTINUATION OF SF 1449 BLOCKS3
B.1 CONTRACT ADMINISTRATION DATA3
B.2 PRICE/COST SCHEDULE4
ITEM INFORMATION4
B.3 DELIVERY SCHEDULE38
SECTION C - CONTRACT CLAUSES72
C.1 52.212-4 CONTRACT TERMS AND CONDITIONS—COMMERCIAL ITEMS (OCT 2018)72
C.2 52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998)78
C.3 52.216-18 ORDERING (AUG 2020)78
C.4 52.216-19 ORDER LIMITATIONS (OCT 1995)79
C.5 52.216-22 INDEFINITE QUANTITY (OCT 1995)79
C.6 52.217-8 OPTION TO EXTEND SERVICES (NOV 1999)80
C.7 52.217-9 OPTION TO EXTEND THE TERM OF THE CONTRACT (MAR 2000)80
C.8 SUPPLEMENTAL INSURANCE REQUIREMENTS80
C.9 VAAR 852.212-70 PROVISIONS AND CLAUSES APPLICABLE TO VA ACQUISITION OF COMMERCIAL ITEMS (APR 2020)81
C.10 VAAR 852.219-74 LIMITATIONS ON SUBCONTRACTING—MONITORING AND COMPLIANCE (JUL 2018)82
C.11 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS—COMMERCIAL ITEMS (AUG 2020)83
SECTION D - CONTRACT DOCUMENTS, EXHIBITS, OR ATTACHMENTS92
PERFORMANCE WORK STATEMENT92
PERFORMANCE WORK STATEMENT - APPENDIX A107
SECTION E - SOLICITATION PROVISIONS111
E.1 52.212-1 INSTRUCTIONS TO OFFERORS—COMMERCIAL ITEMS (JUN 2020)111
E.2 52.252-1 SOLICITATION PROVISIONS INCORPORATED BY REFERENCE (FEB 1998)115
E.3 52.216-1 TYPE OF CONTRACT (APR 1984)115
E.4 52.204-24 REPRESENTATION REGARDING CERTAIN TELECOMMUNICATIONS AND VIDEO SURVEILLANCE SERVICES OR EQUIPMENT (AUG 2020)115
E.5 52.209-7 INFORMATION REGARDING RESPONSIBILITY MATTERS (OCT 2018)118
E.6 52.233-2 SERVICE OF PROTEST (SEP 2006)119
E.7 52.212-2 EVALUATION—COMMERCIAL ITEMS (OCT 2014)120
E.8 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS—COMMERCIAL ITEMS (AUG 2020)120

SECTION B - CONTINUATION OF SF 1449 BLOCKS

B.1 CONTRACT ADMINISTRATION DATA

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

a. CONTRACTOR:

b. GOVERNMENT: Contracting Officer 36C255 Department of Veterans Affairs Network Contracting Office (NCO) 15 3450 S 4th Street Trafficway Leavenworth KS 66048

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

[X]
52.232-33, Payment by Electronic Funds Transfer—System For Award Management, or
[]
52.232-36, Payment by Third Party

3. INVOICES: Invoices shall be submitted in arrears:

a. Quarterly[]
b. Semi-Annually[]
c. Other[]

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.

Department of Veterans Affairs Financial Services Center http://www.fsc.va.gov/einvoice.asp Austin TX ACKNOWLEDGMENT OF AMENDMENTS: The offeror acknowledges receipt of amendments to the Solicitation numbered and dated as follows:

AMENDMENT NO
DATE

B.2 PRICE/COST SCHEDULE

ITEM INFORMATION

ITEM NUMBER
DESCRIPTION OF SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
1.00
EA
__________________
__________________

Water Equipment Contract Period: Base POP Begin:

POP End:

0001AA

1.00
EA
__________________
__________________

M1-464 Lab

0001AB

1.00
EA
__________________
__________________

Microbiology

0001AC

1.00
EA
__________________
__________________

F6-130 Biomed

0001AD

2.00
EA
__________________
__________________

Dialysis Tanks

0001AE

3.00
EA
__________________
__________________

Heat disinfect RO systems

0001AF

1.00
EA
__________________
__________________

F2-105C Ultra Pure Water System

0001AG

1.00
EA
__________________
__________________

F5-121 Ultra Pure Water System

0001AH

1.00
EA
__________________
__________________

Sub-Basement Water Softener

0001AI

4.00
EA
__________________
__________________

Water Monitoring-procure and install (Qty 1 of 4)

1.00
EA
__________________
__________________

Maintenance Services

0002AA

1.00
EA
__________________
__________________

Contractor provided training

0002AB

4.00
QTR
__________________
__________________

Water Monitoring Monthly Maintenance

0002AC

1.00
EA
__________________
__________________

Water Monitoring Replenish Expendables

0002AD

2.00
EA
__________________
__________________

SPS Bi-Monthly Service

0002AE

1.00
EA
__________________
__________________

SPS Expendables

0002AF

1.00
EA
__________________
__________________

LAB Quarterly Service

0002AG

1.00
EA
__________________
__________________

LAB Expendables

0002AH

4.00
QTR
__________________
__________________

Microbiology Quarterly Service

0002AI

2.00
EA
__________________
__________________

Microbiology Semi-Annual Service

0002AJ

1.00
EA
__________________
__________________

Microbiology Expendables

0002AK

1.00
EA
__________________
__________________

F6-130 Biomed Annual Service

0002AL

12.00
MO
__________________
__________________

Builing 26 Water Softener Monthly Service

0002AM

1.00
YR
__________________
__________________

Builing 26 Water Softener Annual Service

0002AN

12.00
MO
__________________
__________________

M7-306 Dialysis Monthly Service

0002AO

4.00
QTR
__________________
__________________

M7-306 Dialysis Quarterly Service

0002AP

2.00
EA
__________________
__________________

M7-306 Dialysis Semi-Annual Service

0002AQ

1.00
EA
__________________
__________________

M7-306 Dialysis Expendables

0002AR

12.00
MO
__________________
__________________

Heat disinfect RO systems (Qty 1 of 3) Monthly Service

0002AS

12.00
MO
__________________
__________________

Heat disinfect RO systems (Qty 2 of 3) Monthly Service

0002AT

12.00
MO
__________________
__________________

Heat disinfect RO systems (Qty 3 of 3) Monthly Service

0002AU

12.00
MO
__________________
__________________

Heat disinfect RO systems (Qty 1 of 3) Annual Service

0002AV

12.00
MO
__________________
__________________

Heat disinfect RO systems (Qty 2 of 3) Annual Service

0002AW

12.00
MO
__________________
__________________

Heat disinfect RO systems (Qty 3 of 3) Annual Service

0002AX

2.00
EA
__________________
__________________

F2-105C Ultra Pure Water System Semi-Annual Service

0002AY

1.00
YR
__________________
__________________

F2-105C Ultra Pure Water System Annual Service

0002AZ

2.00
EA
__________________
__________________

F3-121 Ultra Pure Water System Semi-Annual Service

0002BA

1.00
YR
__________________
__________________

F3-121 Ultra Pure Water System Annual Service

0002BB

12.00
MO
__________________
__________________

Sub-Basement Water Softener Monthly Service

0002BC

4.00
QTR
__________________
__________________

Sub-Basement Water Softener Quarterly Service

0002BD

4.00
QTR
__________________
__________________

V2-767 Dental Quarterly Service

1.00
EA
__________________
__________________

Water Testing Service

0003AA

12.00
MO
__________________
__________________

SPS Monthly Water Testing

0003AB

4.00
QTR
__________________
__________________

SPS Monthly Quarterly Water Testing

0003AC

4.00
QTR
__________________
__________________

Dental Quarterly Water Testing

0003AD

12.00
MO
__________________
__________________

Dialysis Monthly Water Testing

0003AE

4.00
QTR
__________________
__________________

Dialysis Quarterly Water Testing

0003AF

12.00
MO
__________________
__________________

Water Softening Monthly Water Testing (Qty 1 of 2) Sub B

0003AG

12.00
MO
__________________
__________________

Water Softening Monthly Water Testing (Qty 2 of 2) B26

0003AH

1.00
YR
__________________
__________________

Water Softening Annual Water Testing (Qty 1 of 2) Sub B

0003AI

1.00
YR
__________________
__________________

Water Softening Annual Water Testing (Qty 2 of 2) B26

0003AJ

12.00
MO
__________________
__________________

Medical Center Monthly Water Testing (Qty 88 per quarter)

0003AK

4.00
QTR
__________________
__________________

HVAC Cooling Tower Quarterly Water Testing

0003AL

1.00
EA
__________________
__________________

New Construction Activation Water Testing

0003AM

1.00
EA
__________________
__________________

Emergency Legionella Water Testing

0003AN

1.00
EA
__________________
__________________

Point of Use Water Filters

1.00
EA
__________________
__________________

Maintenance Services Contract Period: Option 1

1002AA

1.00
EA
__________________
__________________

Contractor provided training

1002AB

4.00
QTR
__________________
__________________

Water Monitoring Monthly Maintenance

1002AC

1.00
EA
__________________
__________________

Water Monitoring Replenish Expendables

1002AD

2.00
EA
__________________
__________________

SPS Bi-Monthly Service

1002AE

1.00
EA
__________________
__________________

SPS Expendables

1002AF

1.00
EA
__________________
__________________

LAB Quarterly Service

1002AG

1.00
EA
__________________
__________________

LAB Expendables

1002AH

4.00
QTR
__________________
__________________

Microbiology Quarterly Service

1002AI

2.00
EA
__________________
__________________

Microbiology Semi-Annual Service

1002AJ

1.00
EA
__________________
__________________

Microbiology Expendables

1002AK

1.00
EA
__________________
__________________

F6-130 Biomed Annual Service

1002AL

12.00
MO
__________________
__________________

Builing 26 Water Softener Monthly Service

1002AM

1.00
YR
__________________
__________________

Builing 26 Water Softener Annual Service

1002AN

12.00
MO
__________________
__________________

M7-306 Dialysis Monthly Service

1002AO

4.00
QTR
__________________
__________________

M7-306 Dialysis Quarterly Service

1002AP

2.00
EA
__________________
__________________

M7-306 Dialysis Semi-Annual Service

1002AQ

1.00
EA
__________________
__________________

M7-306 Dialysis Expendables

1002AR

12.00
MO
__________________
__________________

Heat disinfect RO systems (Qty 1 of 3) Monthly Service

1002AS

12.00
MO
__________________
__________________

Heat disinfect RO systems (Qty 2 of 3) Monthly Service

1002AT

12.00
MO
__________________
__________________

Heat disinfect RO systems (Qty 3 of 3) Monthly Service

1002AU

12.00
MO
__________________
__________________

Heat disinfect RO systems (Qty 1 of 3) Annual Service

1002AV

12.00
MO
__________________
__________________

Heat disinfect RO systems (Qty 2 of 3) Annual Service

1002AW

12.00
MO
__________________
__________________

Heat disinfect RO systems (Qty 3 of 3) Annual Service

1002AX

2.00
EA
__________________
__________________

F2-105C Ultra Pure Water System Semi-Annual Service

1002AY

1.00
YR
__________________
__________________

F2-105C Ultra Pure Water System Annual Service

1002AZ

2.00
EA
__________________
__________________

F3-121 Ultra Pure Water System Semi-Annual Service

1002BA

1.00
YR
__________________
__________________

F3-121 Ultra Pure Water System Annual Service

1002BB

12.00
MO
__________________
__________________

Sub-Basement Water Softener Monthly Service

1002BC

4.00
QTR
__________________
__________________

Sub-Basement Water Softener Quarterly Service

1002BD

4.00
QTR
__________________
__________________

V2-767 Dental Quarterly Service

1.00
EA
__________________
__________________

Water Testing Service

1003AA

12.00
MO
__________________
__________________

SPS Monthly Water Testing

1003AB

4.00
QTR
__________________
__________________

SPS Monthly Quarterly Water Testing

1003AC

4.00
QTR
__________________
__________________

Dental Quarterly Water Testing

1003AD

12.00
MO
__________________
__________________

Dialysis Monthly Water Testing

1003AE

4.00
QTR
__________________
__________________

Dialysis Quarterly Water Testing

1003AF

12.00
MO
__________________
__________________

Water Softening Monthly Water Testing (Qty 1 of 2) Sub B

1003AG

12.00
MO
__________________
__________________

Water Softening Monthly Water Testing (Qty 2 of 2) B26

1003AH

1.00
YR
__________________
__________________

Water Softening Annual Water Testing (Qty 1 of 2) Sub B

1003AI

1.00
YR
__________________
__________________

Water Softening Annual Water Testing (Qty 2 of 2) B26

1003AJ

12.00
MO
__________________
__________________

Medical Center Monthly Water Testing (Qty 88 per quarter)

1003AK

4.00
QTR
__________________
__________________

HVAC Cooling Tower Quarterly Water Testing

1003AL

1.00
EA
__________________
__________________

New Construction Activation Water Testing

1003AM

1.00
EA
__________________
__________________

Emergency Legionella Water Testing

1003AN

1.00
EA
__________________
__________________

Point of Use Water Filters

1.00
EA
__________________
__________________

Maintenance Services Contract Period: Option 2

2002AA

1.00
EA
__________________
__________________

Contractor provided training

2002AB

4.00
QTR
__________________
__________________

Water Monitoring Monthly Maintenance

2002AC

1.00
EA
__________________
__________________

Water Monitoring Replenish Expendables

2002AD

2.00
EA
__________________
__________________

SPS Bi-Monthly Service

2002AE

1.00
EA
__________________
__________________

SPS Expendables

2002AF

1.00
EA
__________________
__________________

LAB Quarterly Service

2002AG

1.00
EA
__________________
__________________

LAB Expendables

2002AH

4.00
QTR
__________________
__________________

Microbiology Quarterly Service

2002AI

2.00
EA
__________________
__________________

Microbiology Semi-Annual Service

2002AJ

1.00
EA
__________________
__________________

Microbiology Expendables

2002AK

1.00
EA
__________________
__________________

F6-130 Biomed Annual Service

2002AL

12.00
MO
__________________
__________________

Builing 26 Water Softener Monthly Service

2002AM

1.00
YR
__________________
__________________

Builing 26 Water Softener Annual Service

2002AN

12.00
MO
__________________
__________________

M7-306 Dialysis Monthly Service

2002AO

4.00
QTR
__________________
__________________

M7-306 Dialysis Quarterly Service

2002AP

2.00
EA
__________________
__________________

M7-306 Dialysis Semi-Annual Service

2002AQ

1.00
EA
__________________
__________________

M7-306 Dialysis Expendables

2002AR

12.00
MO
__________________
__________________

Heat disinfect RO systems (Qty 1 of 3) Monthly Service

2002AS

12.00
MO
__________________
__________________

Heat disinfect RO systems (Qty 2 of 3) Monthly Service

2002AT

12.00
MO
__________________
__________________

Heat disinfect RO systems (Qty 3 of 3) Monthly Service

2002AU

12.00
MO
__________________
__________________

Heat disinfect RO systems (Qty 1 of 3) Annual Service

2002AV

12.00
MO
__________________
__________________

Heat disinfect RO systems (Qty 2 of 3) Annual Service

2002AW

12.00
MO
__________________
__________________

Heat disinfect RO systems (Qty 3 of 3) Annual Service

2002AX

2.00
EA
__________________
__________________

F2-105C Ultra Pure Water System Semi-Annual Service

2002AY

1.00
YR
__________________
__________________

F2-105C Ultra Pure Water System Annual Service

2002AZ

2.00
EA
__________________
__________________

F3-121 Ultra Pure Water System Semi-Annual Service

2002BA

1.00
YR
__________________
__________________

F3-121 Ultra Pure Water System Annual Service

2002BB

12.00
MO
__________________
__________________

Sub-Basement Water Softener Monthly Service

2002BC

4.00
QTR
__________________
__________________

Sub-Basement Water Softener Quarterly Service

2002BD

4.00
QTR
__________________
__________________

V2-767 Dental Quarterly Service

1.00
EA
__________________
__________________

Water Testing Service

2003AA

12.00
MO
__________________
__________________

SPS Monthly Water Testing

2003AB

4.00
QTR
__________________
__________________

SPS Monthly Quarterly Water Testing

2003AC

4.00
QTR
__________________
__________________

Dental Quarterly Water Testing

2003AD

12.00
MO
__________________
__________________

Dialysis Monthly Water Testing

2003AE

4.00
QTR
__________________
__________________

Dialysis Quarterly Water Testing

2003AF

12.00
MO
__________________
__________________

Water Softening Monthly Water Testing (Qty 1 of 2) Sub B

2003AG

12.00
MO
__________________
__________________

Water Softening Monthly Water Testing (Qty 2 of 2) B26

2003AH

1.00
YR
__________________
__________________

Water Softening Annual Water Testing (Qty 1 of 2) Sub B

2003AI

1.00
YR
__________________
__________________

Water Softening Annual Water Testing (Qty 2 of 2) B26

2003AJ

12.00
MO
__________________
__________________

Medical Center Monthly Water Testing (Qty 88 per quarter)

2003AK

4.00
QTR
__________________
__________________

HVAC Cooling Tower Quarterly Water Testing

2003AL

1.00
EA
__________________
__________________

New Construction Activation Water Testing

2003AM

1.00
EA
__________________
__________________

Emergency Legionella Water Testing

2003AN

1.00
EA
__________________
__________________

Point of Use Water Filters

1.00
EA
__________________
__________________

Maintenance Services Contract Period: Option 3

3002AA

1.00
EA
__________________
__________________

Contractor provided training

3002AB

4.00
QTR
__________________
__________________

Water Monitoring Monthly Maintenance

3002AC

1.00
EA
__________________
__________________

Water Monitoring Replenish Expendables

3002AD

2.00
EA
__________________
__________________

SPS Bi-Monthly Service

3002AE

1.00
EA
__________________
__________________

SPS Expendables

3002AF

1.00
EA
__________________
__________________

LAB Quarterly Service

3002AG

1.00
EA
__________________
__________________

LAB Expendables

3002AH

4.00
QTR
__________________
__________________

Microbiology Quarterly Service

3002AI

2.00
EA
__________________
__________________

Microbiology Semi-Annual Service

3002AJ

1.00
EA
__________________
__________________

Microbiology Expendables

3002AK

1.00
EA
__________________
__________________

F6-130 Biomed Annual Service

3002AL

12.00
MO
__________________
__________________

Builing 26 Water Softener Monthly Service

3002AM

1.00
YR
__________________
__________________

Builing 26 Water Softener Annual Service

3002AN

12.00
MO
__________________
__________________

M7-306 Dialysis Monthly Service

3002AO

4.00
QTR
__________________
__________________

M7-306 Dialysis Quarterly Service

3002AP

2.00
EA
__________________
__________________

M7-306 Dialysis Semi-Annual Service

3002AQ

1.00
EA
__________________
__________________

M7-306 Dialysis Expendables

3002AR

12.00
MO
__________________
__________________

Heat disinfect RO systems (Qty 1 of 3) Monthly Service

3002AS

12.00
MO
__________________
__________________

Heat disinfect RO systems (Qty 2 of 3) Monthly Service

3002AT

12.00
MO
__________________
__________________

Heat disinfect RO systems (Qty 3 of 3) Monthly Service

3002AU

12.00
MO
__________________
__________________

Heat disinfect RO systems (Qty 1 of 3) Annual Service

3002AV

12.00
MO
__________________
__________________

Heat disinfect RO systems (Qty 2 of 3) Annual Service

3002AW

12.00
MO
__________________
__________________

Heat disinfect RO systems (Qty 3 of 3) Annual Service

3002AX

2.00
EA
__________________
__________________

F2-105C Ultra Pure Water System Semi-Annual Service

3002AY

1.00
YR
__________________
__________________

F2-105C Ultra Pure Water System Annual Service

3002AZ

2.00
EA
__________________
__________________

F3-121 Ultra Pure Water System Semi-Annual Service

3002BA

1.00
YR
__________________
__________________

F3-121 Ultra Pure Water System Annual Service

3002BB

12.00
MO
__________________
__________________

Sub-Basement Water Softener Monthly Service

3002BC

4.00
QTR
__________________
__________________

Sub-Basement Water Softener Quarterly Service

3002BD

4.00
QTR
__________________
__________________

V2-767 Dental Quarterly Service

1.00
EA
__________________
__________________

Water Testing Service

3003AA

12.00
MO
__________________
__________________

SPS Monthly Water Testing

3003AB

4.00
QTR
__________________
__________________

SPS Monthly Quarterly Water Testing

3003AC

4.00
QTR
__________________
__________________

Dental Quarterly Water Testing

3003AD

12.00
MO
__________________
__________________

Dialysis Monthly Water Testing

3003AE

4.00
QTR
__________________
__________________

Dialysis Quarterly Water Testing

3003AF

12.00
MO
__________________
__________________

Water Softening Monthly Water Testing (Qty 1 of 2) Sub B

3003AG

12.00
MO
__________________
__________________

Water Softening Monthly Water Testing (Qty 2 of 2) B26

3003AH

1.00
YR
__________________
__________________

Water Softening Annual Water Testing (Qty 1 of 2) Sub B

3003AI

1.00
YR
__________________
__________________

Water Softening Annual Water Testing (Qty 2 of 2) B26

3003AJ

12.00
MO
__________________
__________________

Medical Center Monthly Water Testing (Qty 88 per quarter)

3003AK

4.00
QTR
__________________
__________________

HVAC Cooling Tower Quarterly Water Testing

3003AL

1.00
EA
__________________
__________________

New Construction Activation Water Testing

3003AM

1.00
EA
__________________
__________________

Emergency Legionella Water Testing

3003AN

1.00
EA
__________________
__________________

Point of Use Water Filters

1.00
EA
__________________
__________________

Maintenance Services Contract Period: Option 4

4002AA

1.00
EA
__________________
__________________

Contractor provided training

4002AB

4.00
QTR
__________________
__________________

Water Monitoring Monthly Maintenance

4002AC

1.00
EA
__________________
__________________

Water Monitoring Replenish Expendables

4002AD

2.00
EA
__________________
__________________

SPS Bi-Monthly Service

4002AE

1.00
EA
__________________
__________________

SPS Expendables

4002AF

1.00
EA
__________________
__________________

LAB Quarterly Service

4002AG

1.00
EA
__________________
__________________

LAB Expendables

4002AH

4.00
QTR
__________________
__________________

Microbiology Quarterly Service

4002AI

2.00
EA
__________________
__________________

Microbiology Semi-Annual Service

4002AJ

1.00
EA
__________________
__________________

Microbiology Expendables

4002AK

1.00
EA
__________________
__________________

F6-130 Biomed Annual Service

4002AL

12.00
MO
__________________
__________________

Builing 26 Water Softener Monthly Service

4002AM

1.00
YR
__________________
__________________

Builing 26 Water Softener Annual Service

4002AN

12.00
MO
__________________
__________________

M7-306 Dialysis Monthly Service

4002AO

4.00
QTR
__________________
__________________

M7-306 Dialysis Quarterly Service

4002AP

2.00
EA
__________________
__________________

M7-306 Dialysis Semi-Annual Service

4002AQ

1.00
EA
__________________
__________________

M7-306 Dialysis Expendables

4002AR

12.00
MO
__________________
__________________

Heat disinfect RO systems (Qty 1 of 3) Monthly Service

4002AS

12.00
MO
__________________
__________________

Heat disinfect RO systems (Qty 2 of 3) Monthly Service

4002AT

12.00
MO
__________________
__________________

Heat disinfect RO systems (Qty 3 of 3) Monthly Service

4002AU

12.00
MO
__________________
__________________

Heat disinfect RO systems (Qty 1 of 3) Annual Service

4002AV

12.00
MO
__________________
__________________

Heat disinfect RO systems (Qty 2 of 3) Annual Service

4002AW

12.00
MO
__________________
__________________

Heat disinfect RO systems (Qty 3 of 3) Annual Service

4002AX

2.00
EA
__________________
__________________

F2-105C Ultra Pure Water System Semi-Annual Service

4002AY

1.00
YR
__________________
__________________

F2-105C Ultra Pure Water System Annual Service

4002AZ

2.00
EA
__________________
__________________

F3-121 Ultra Pure Water System Semi-Annual Service

4002BA

1.00
YR
__________________
__________________

F3-121 Ultra Pure Water System Annual Service

4002BB

12.00
MO
__________________
__________________

Sub-Basement Water Softener Monthly Service

4002BC

4.00
QTR
__________________
__________________

Sub-Basement Water Softener Quarterly Service

4002BD

4.00
QTR
__________________
__________________

V2-767 Dental Quarterly Service

1.00
EA
__________________
__________________

Water Testing Service

4003AA

12.00
MO
__________________
__________________

SPS Monthly Water Testing

4003AB

4.00
QTR
__________________
__________________

SPS Monthly Quarterly Water Testing

4003AC

4.00
QTR
__________________
__________________

Dental Quarterly Water Testing

4003AD

12.00
MO
__________________
__________________

Dialysis Monthly Water Testing

4003AE

4.00
QTR
__________________
__________________

Dialysis Quarterly Water Testing

4003AF

12.00
MO
__________________
__________________

Water Softening Monthly Water Testing (Qty 1 of 2) Sub B

4003AG

12.00
MO
__________________
__________________

Water Softening Monthly Water Testing (Qty 2 of 2) B26

4003AH

1.00
YR
__________________
__________________

Water Softening Annual Water Testing (Qty 1 of 2) Sub B

4003AI

1.00
YR
__________________
__________________

Water Softening Annual Water Testing (Qty 2 of 2) B26

4003AJ

12.00
MO
__________________
__________________

Medical Center Monthly Water Testing (Qty 88 per quarter)

4003AK

4.00
QTR
__________________
__________________

HVAC Cooling Tower Quarterly Water Testing

4003AL

1.00
EA
__________________
__________________

New Construction Activation Water Testing

4003AM

1.00
EA
__________________
__________________

Emergency Legionella Water Testing

4003AN

1.00
EA
__________________
__________________

Point of Use Water Filters

GRAND TOTAL
__________________

B.3 DELIVERY SCHEDULE

ITEM NUMBER
QUANTITY
DELIVERY DATE
0001
SHIP TO:
Kansas City VAMC

4801 Linwood Blvd

BLDG 6

Kansas City, MO 64128

USA

1.00

0001AA
SHIP TO:
Kansas City VAMC

4801 Linwood Blvd

BLDG 6

Kansas City, MO 64128

1.00

0001AB
SHIP TO:
Kansas City VAMC

4801 Linwood Blvd

BLDG 6

Kansas City, MO 64128

1.00

0001AC
SHIP TO:
Kansas City VAMC

4801 Linwood Blvd

BLDG 6

Kansas City, MO 64128

1.00

0001AD
SHIP TO:
Kansas City VAMC

4801 Linwood Blvd

BLDG 6

Kansas City, MO 64128

2.00

0001AE
SHIP TO:
Kansas City VAMC

4801 Linwood Blvd

BLDG 6

Kansas City, MO 64128

3.00

0001AF
SHIP TO:
Kansas City VAMC

4801 Linwood Blvd

BLDG 6

Kansas City, MO 64128

1.00

0001AG
SHIP TO:
Kansas City VAMC

4801 Linwood Blvd

BLDG 6

Kansas City, MO 64128

1.00

0001AH
SHIP TO:
Kansas City VAMC

4801 Linwood Blvd

BLDG 6

Kansas City, MO 64128

1.00

0001AI
SHIP TO:
Kansas City VAMC

4801 Linwood Blvd

BLDG 6

Kansas City, MO 64128

4.00

0002
SHIP TO:
Kansas City VAMC

4801 Linwood Blvd

BLDG 6

Kansas City, MO 64128

1.00

0002AA
SHIP TO:
Kansas City VAMC

4801 Linwood Blvd

BLDG 6

Kansas City, MO 64128

1.00

0002AB
SHIP TO:
Kansas City VAMC

4802 Linwood Blvd

BLDG 6

Kansas City, MO 64128

4.00

0002AC
SHIP TO:
Kansas City VAMC

4803 Linwood Blvd

BLDG 6

Kansas City, MO 64128

1.00

0002AD
SHIP TO:
Kansas City VAMC

4804 Linwood Blvd

BLDG 6

Kansas City, MO 64128

2.00

0002AE
SHIP TO:
Kansas City VAMC

4805 Linwood Blvd

BLDG 6

Kansas City, MO 64128

1.00

0002AF
SHIP TO:
Kansas City VAMC

4806 Linwood Blvd

BLDG 6

Kansas City, MO 64128

1.00

0002AG
SHIP TO:
Kansas City VAMC

4807 Linwood Blvd

BLDG 6

Kansas City, MO 64128

1.00

0002AH
SHIP TO:
Kansas City VAMC

4808 Linwood Blvd

BLDG 6

Kansas City, MO 64128

4.00

0002AI
SHIP TO:
Kansas City VAMC

4809 Linwood Blvd

BLDG 6

Kansas City, MO 64128

2.00

0002AJ
SHIP TO:
Kansas City VAMC

4810 Linwood Blvd

BLDG 6

Kansas City, MO 64128

1.00

0002AK
SHIP TO:
Kansas City VAMC

4811 Linwood Blvd

BLDG 6

Kansas City, MO 64128

1.00

0002AL
SHIP TO:
Kansas City VAMC

4812 Linwood Blvd

BLDG 6

Kansas City, MO 64128

12.00

0002AM
SHIP TO:
Kansas City VAMC

4813 Linwood Blvd

BLDG 6

Kansas City, MO 64128

1.00

0002AN
SHIP TO:
Kansas City VAMC

4814 Linwood Blvd

BLDG 6

Kansas City, MO 64128

12.00

0002AO
SHIP TO:
Kansas City VAMC

4815 Linwood Blvd

BLDG 6

Kansas City, MO 64128

4.00

0002AP
SHIP TO:
Kansas City VAMC

4816 Linwood Blvd

BLDG 6

Kansas City, MO 64128

2.00

0002AQ
SHIP TO:
Kansas City VAMC

4817 Linwood Blvd

BLDG 6

Kansas City, MO 64128

1.00

0002AR
SHIP TO:
Kansas City VAMC

4818 Linwood Blvd

BLDG 6

Kansas City, MO 64128

12.00

0002AS
SHIP TO:
Kansas City VAMC

4819 Linwood Blvd

BLDG 6

Kansas City, MO 64128

12.00

0002AT
SHIP TO:
Kansas City VAMC

4820 Linwood Blvd

BLDG 6

Kansas City, MO 64128

12.00

0002AU
SHIP TO:
Kansas City VAMC

4821 Linwood Blvd

BLDG 6

Kansas City, MO 64128

12.00

0002AV
SHIP TO:
Kansas City VAMC

4822 Linwood Blvd

BLDG 6

Kansas City, MO 64128

12.00

0002AW
SHIP TO:
Kansas City VAMC

4823 Linwood Blvd

BLDG 6

Kansas City, MO 64128

12.00

0002AX
SHIP TO:
Kansas City VAMC

4824 Linwood Blvd

BLDG 6

Kansas City, MO 64128

2.00

0002AY
SHIP TO:
Kansas City VAMC

4825 Linwood Blvd

BLDG 6

Kansas City, MO 64128

1.00

0002AZ
SHIP TO:
Kansas City VAMC

4826 Linwood Blvd

BLDG 6

Kansas City, MO 64128

2.00

0002BA
SHIP TO:
Kansas City VAMC

4827 Linwood Blvd

BLDG 6

Kansas City, MO 64128

1.00

0002BB
SHIP TO:
Kansas City VAMC

4828 Linwood Blvd

BLDG 6

Kansas City, MO 64128

12.00

0002BC
SHIP TO:
Kansas City VAMC

4829 Linwood Blvd

BLDG 6

Kansas City, MO 64128

4.00

0002BD
SHIP TO:
Kansas City VAMC

4830 Linwood Blvd

BLDG 6

Kansas City, MO 64128

4.00

0003
SHIP TO:
Kansas City VAMC

4801 Linwood Blvd

BLDG 6

Kansas City, MO 64128

1.00

0003AA
SHIP TO:
Kansas City VAMC

4828 Linwood Blvd

BLDG 6

Kansas City, MO 64128

12.00

0003AB
SHIP TO:
Kansas City VAMC

4829 Linwood Blvd

BLDG 6

Kansas City, MO 64128

4.00

0003AC
SHIP TO:
Kansas City VAMC

4829 Linwood Blvd

BLDG 6

Kansas City, MO 64128

4.00

0003AD
SHIP TO:
Kansas City VAMC

4828 Linwood Blvd

BLDG 6

Kansas City, MO 64128

12.00

0003AE
SHIP TO:
Kansas City VAMC

4829 Linwood Blvd

BLDG 6

Kansas City, MO 64128

4.00

0003AF
SHIP TO:
Kansas City VAMC

4828 Linwood Blvd

BLDG 6

Kansas City, MO 64128

12.00

0003AG
SHIP TO:
Kansas City VAMC

4828 Linwood Blvd

BLDG 6

Kansas City, MO 64128

12.00

0003AH
SHIP TO:
Kansas City VAMC

4827 Linwood Blvd

BLDG 6

Kansas City, MO 64128

1.00

0003AI
SHIP TO:
Kansas City VAMC

4827 Linwood Blvd

BLDG 6

Kansas City, MO 64128

1.00

0003AJ
SHIP TO:
Kansas City VAMC

4828 Linwood Blvd

BLDG 6

Kansas City, MO 64128

12.00

0003AK
SHIP TO:
Kansas City VAMC

4829 Linwood Blvd

BLDG 6

Kansas City, MO 64128

4.00

0003AL
SHIP TO:
Kansas City VAMC

4801 Linwood Blvd

BLDG 6

Kansas City, MO 64128

1.00

0003AM
SHIP TO:
Kansas City VAMC

4801 Linwood Blvd

BLDG 6

Kansas City, MO 64128

1.00

0003AN
SHIP TO:
Kansas City VAMC

4801 Linwood Blvd

BLDG 6

Kansas City, MO 64128

1.00

1002
SHIP TO:
Kansas City VAMC

4801 Linwood Blvd

BLDG 6

Kansas City, MO 64128

1.00

1002AA
SHIP TO:
Kansas City VAMC

4801 Linwood Blvd

BLDG 6

Kansas City, MO 64128

1.00

1002AB
SHIP TO:
Kansas City VAMC

4802 Linwood Blvd

BLDG 6

Kansas City, MO 64128

4.00

1002AC
SHIP TO:
Kansas City VAMC

4803 Linwood Blvd

BLDG 6

Kansas City, MO 64128

1.00

1002AD
SHIP TO:
Kansas City VAMC

4804 Linwood Blvd

BLDG 6

Kansas City, MO 64128

2.00

1002AE
SHIP TO:
Kansas City VAMC

4805 Linwood Blvd

BLDG 6

Kansas City, MO 64128

1.00

1002AF
SHIP TO:
Kansas City VAMC

4806 Linwood Blvd

BLDG 6

Kansas City, MO 64128

1.00

1002AG
SHIP TO:
Kansas City VAMC

4807 Linwood Blvd

BLDG 6

Kansas City, MO 64128

1.00

1002AH
SHIP TO:
Kansas City VAMC

4808 Linwood Blvd

BLDG 6

Kansas City, MO 64128

4.00

1002AI
SHIP TO:
Kansas City VAMC

4809 Linwood Blvd

BLDG 6

Kansas City, MO 64128

2.00

1002AJ
SHIP TO:
Kansas City VAMC

4810 Linwood Blvd

BLDG 6

Kansas City, MO 64128

1.00

1002AK
SHIP TO:
Kansas City VAMC

4811 Linwood Blvd

BLDG 6

Kansas City, MO 64128

1.00

1002AL
SHIP TO:
Kansas City VAMC

4812 Linwood Blvd

BLDG 6

Kansas City, MO 64128

12.00

1002AM
SHIP TO:
Kansas City VAMC

4813 Linwood Blvd

BLDG 6

Kansas City, MO 64128

1.00

1002AN
SHIP TO:
Kansas City VAMC

4814 Linwood Blvd

BLDG 6

Kansas City, MO 64128

12.00

1002AO
SHIP TO:
Kansas City VAMC

4815 Linwood Blvd

BLDG 6

Kansas City, MO 64128

4.00

1002AP
SHIP TO:
Kansas City VAMC

4816 Linwood Blvd

BLDG 6

Kansas City, MO 64128

2.00

1002AQ
SHIP TO:
Kansas City VAMC

4817 Linwood Blvd

BLDG 6

Kansas City, MO 64128

1.00

1002AR
SHIP TO:
Kansas City VAMC

4818 Linwood Blvd

BLDG 6

Kansas City, MO 64128

12.00

1002AS
SHIP TO:
Kansas City VAMC

4819 Linwood Blvd

BLDG 6

Kansas City, MO 64128

12.00

1002AT
SHIP TO:
Kansas City VAMC

4820 Linwood Blvd

BLDG 6

Kansas City, MO 64128

12.00

1002AU
SHIP TO:
Kansas City VAMC

4821 Linwood Blvd

BLDG 6

Kansas City, MO 64128

12.00

1002AV
SHIP TO:
Kansas City VAMC

4822 Linwood Blvd

BLDG 6

Kansas City, MO 64128

12.00

1002AW
SHIP TO:
Kansas City VAMC

4823 Linwood Blvd

BLDG 6

Kansas City, MO 64128

12.00

1002AX
SHIP TO:
Kansas City VAMC

4824 Linwood Blvd

BLDG 6

Kansas City, MO 64128

2.00

1002AY
SHIP TO:
Kansas City VAMC

4825 Linwood Blvd

BLDG 6

Kansas City, MO 64128

1.00

1002AZ
SHIP TO:
Kansas City VAMC

4826 Linwood Blvd

BLDG 6

Kansas City, MO 64128

2.00

1002BA
SHIP TO:
Kansas City VAMC

4827 Linwood Blvd

BLDG 6

Kansas City, MO 64128

1.00

1002BB
SHIP TO:
Kansas City VAMC

4828 Linwood Blvd

BLDG 6

Kansas City, MO 64128

12.00

1002BC
SHIP TO:
Kansas City VAMC

4829 Linwood Blvd

BLDG 6

Kansas City, MO 64128

4.00

1002BD
SHIP TO:
Kansas City VAMC

4830 Linwood Blvd

BLDG 6

Kansas City, MO 64128

4.00

1003
SHIP TO:
Kansas City VAMC

4801 Linwood Blvd

BLDG 6

Kansas City, MO 64128

1.00

1003AA
SHIP TO:
Kansas City VAMC

4828 Linwood Blvd

BLDG 6

Kansas City, MO 64128

12.00

1003AB
SHIP TO:
Kansas City VAMC

4829 Linwood Blvd

BLDG 6

Kansas City, MO 64128

4.00

1003AC
SHIP TO:
Kansas City VAMC

4829 Linwood Blvd

BLDG 6

Kansas City, MO 64128

4.00

1003AD
SHIP TO:
Kansas City VAMC

4828 Linwood Blvd

BLDG 6

Kansas City, MO 64128

12.00

1003AE
SHIP TO:
Kansas City VAMC

4829 Linwood Blvd

BLDG 6

Kansas City, MO 64128

4.00

1003AF
SHIP TO:
Kansas City VAMC

4828 Linwood Blvd

BLDG 6

Kansas City, MO 64128

12.00

1003AG
SHIP TO:
Kansas City VAMC

4828 Linwood Blvd

BLDG 6

Kansas City, MO 64128

12.00

1003AH
SHIP TO:
Kansas City VAMC

4827 Linwood Blvd

BLDG 6

Kansas City, MO 64128

1.00

1003AI
SHIP TO:
Kansas City VAMC

4827 Linwood Blvd

BLDG 6

Kansas City, MO 64128

1.00

1003AJ
SHIP TO:
Kansas City VAMC

4828 Linwood Blvd

BLDG 6

Kansas City, MO 64128

12.00

1003AK
SHIP TO:
Kansas City VAMC

4829 Linwood Blvd

BLDG 6

Kansas City, MO 64128

4.00

1003AL
SHIP TO:
Kansas City VAMC

4801 Linwood Blvd

BLDG 6

Kansas City, MO 64128

1.00

1003AM
SHIP TO:
Kansas City VAMC

4801 Linwood Blvd

BLDG 6

Kansas City, MO 64128

1.00

1003AN
SHIP TO:
Kansas City VAMC

4801 Linwood Blvd

BLDG 6

Kansas City, MO 64128

1.00

2002
SHIP TO:
Kansas City VAMC

4801 Linwood Blvd

BLDG 6

Kansas City, MO 64128

1.00

2002AA
SHIP TO:
Kansas City VAMC

4801 Linwood Blvd

BLDG 6

Kansas City, MO 64128

1.00

2002AB
SHIP TO:
Kansas City VAMC

4802 Linwood Blvd

BLDG 6

Kansas City, MO 64128

4.00

2002AC
SHIP TO:
Kansas City VAMC

4803 Linwood Blvd

BLDG 6

Kansas City, MO 64128

1.00

2002AD
SHIP TO:
Kansas City VAMC

4804 Linwood Blvd

BLDG 6

Kansas City, MO 64128

2.00

2002AE
SHIP TO:
Kansas City VAMC

4805 Linwood Blvd

BLDG 6

Kansas City, MO 64128

1.00

2002AF
SHIP TO:
Kansas City VAMC

4806 Linwood Blvd

BLDG 6

Kansas City, MO 64128

1.00

2002AG
SHIP TO:
Kansas City VAMC

4807 Linwood Blvd

BLDG 6

Kansas City, MO 64128

1.00

2002AH
SHIP TO:
Kansas City VAMC

4808 Linwood Blvd

BLDG 6

Kansas City, MO 64128

4.00

2002AI
SHIP TO:
Kansas City VAMC

4809 Linwood Blvd

BLDG 6

Kansas City, MO 64128

2.00

2002AJ
SHIP TO:
Kansas City VAMC

4810 Linwood Blvd

BLDG 6

Kansas City, MO 64128

1.00

2002AK
SHIP TO:
Kansas City VAMC

4811 Linwood Blvd

BLDG 6

Kansas City, MO 64128

1.00

2002AL
SHIP TO:
Kansas City VAMC

4812 Linwood Blvd

BLDG 6

Kansas City, MO 64128

12.00

2002AM
SHIP TO:
Kansas City VAMC

4813 Linwood Blvd

BLDG 6

Kansas City, MO 64128

1.00

2002AN
SHIP TO:
Kansas City VAMC

4814 Linwood Blvd

BLDG 6

Kansas City, MO 64128

12.00

2002AO
SHIP TO:
Kansas City VAMC

4815 Linwood Blvd

BLDG 6

Kansas City, MO 64128

4.00

2002AP
SHIP TO:
Kansas City VAMC

4816 Linwood Blvd

BLDG 6

Kansas City, MO 64128

2.00

2002AQ
SHIP TO:
Kansas City VAMC

4817 Linwood Blvd

BLDG 6

Kansas City, MO 64128

1.00

2002AR
SHIP TO:
Kansas City VAMC

4818 Linwood Blvd

BLDG 6

Kansas City, MO 64128

12.00

2002AS
SHIP TO:
Kansas City VAMC

4819 Linwood Blvd

BLDG 6

Kansas City, MO 64128

12.00

2002AT
SHIP TO:
Kansas City VAMC

4820 Linwood Blvd

BLDG 6

Kansas City, MO 64128

12.00

2002AU
SHIP TO:
Kansas City VAMC

4821 Linwood Blvd

BLDG 6

Kansas City, MO 64128

12.00

2002AV
SHIP TO:
Kansas City VAMC

4822 Linwood Blvd

BLDG 6

Kansas City, MO 64128

12.00

2002AW
SHIP TO:
Kansas City VAMC

4823 Linwood Blvd

BLDG 6

Kansas City, MO 64128

12.00

2002AX
SHIP TO:
Kansas City VAMC

4824 Linwood Blvd

BLDG 6

Kansas City, MO 64128

2.00

2002AY
SHIP TO:
Kansas City VAMC

4825 Linwood Blvd

BLDG 6

Kansas City, MO 64128

1.00

2002AZ
SHIP TO:
Kansas City VAMC

4826 Linwood Blvd

BLDG 6

Kansas City, MO 64128

2.00

2002BA
SHIP TO:
Kansas City VAMC

4827 Linwood Blvd

BLDG 6

Kansas City, MO 64128

1.00

2002BB
SHIP TO:
Kansas City VAMC

4828 Linwood Blvd

BLDG 6

Kansas City, MO 64128

12.00

2002BC
SHIP TO:
Kansas City VAMC

4829 Linwood Blvd

BLDG 6

Kansas City, MO 64128

4.00

2002BD
SHIP TO:
Kansas City VAMC

4830 Linwood Blvd

BLDG 6

Kansas City, MO 64128

4.00

2003
SHIP TO:
Kansas City VAMC

4801 Linwood Blvd

BLDG 6

Kansas City, MO 64128

1.00

2003AA
SHIP TO:
Kansas City VAMC

4828 Linwood Blvd

BLDG 6

Kansas City, MO 64128

12.00

2003AB
SHIP TO:
Kansas City VAMC

4829 Linwood Blvd

BLDG 6

Kansas City, MO 64128

4.00

2003AC
SHIP TO:
Kansas City VAMC

4829 Linwood Blvd

BLDG 6

Kansas City, MO 64128

4.00

2003AD
SHIP TO:
Kansas City VAMC

4828 Linwood Blvd

BLDG 6

Kansas City, MO 64128

12.00

2003AE
SHIP TO:
Kansas City VAMC

4829 Linwood Blvd

BLDG 6

Kansas City, MO 64128

4.00

2003AF
SHIP TO:
Kansas City VAMC

4828 Linwood Blvd

BLDG 6

Kansas City, MO 64128

12.00

2003AG
SHIP TO:
Kansas City VAMC

4828 Linwood Blvd

BLDG 6

Kansas City, MO 64128

12.00

2003AH
SHIP TO:
Kansas City VAMC

4827 Linwood Blvd

BLDG 6

Kansas City, MO 64128

1.00

2003AI
SHIP TO:
Kansas City VAMC

4827 Linwood Blvd

BLDG 6

Kansas City, MO 64128

1.00

2003AJ
SHIP TO:
Kansas City VAMC

4828 Linwood Blvd

BLDG 6

Kansas City, MO 64128

12.00

2003AK
SHIP TO:
Kansas City VAMC

4829 Linwood Blvd

BLDG 6

Kansas City, MO 64128

4.00

2003AL
SHIP TO:
Kansas City VAMC

4801 Linwood Blvd

BLDG 6

Kansas City, MO 64128

1.00

2003AM
SHIP TO:
Kansas City VAMC

4801 Linwood Blvd

BLDG 6

Kansas City, MO 64128

1.00

2003AN
SHIP TO:
Kansas City VAMC

4801 Linwood Blvd

BLDG 6

Kansas City, MO 64128

1.00

3002
SHIP TO:
Kansas City VAMC

4801 Linwood Blvd

BLDG 6

Kansas City, MO 64128

1.00

3002AA
SHIP TO:
Kansas City VAMC

4801 Linwood Blvd

BLDG 6

Kansas City, MO 64128

1.00

3002AB
SHIP TO:
Kansas City VAMC

4802 Linwood Blvd

BLDG 6

Kansas City, MO 64128

4.00

3002AC
SHIP TO:
Kansas City VAMC

4803 Linwood Blvd

BLDG 6

Kansas City, MO 64128

1.00

3002AD
SHIP TO:
Kansas City VAMC

4804 Linwood Blvd

BLDG 6

Kansas City, MO 64128

2.00

3002AE
SHIP TO:
Kansas City VAMC

4805 Linwood Blvd

BLDG 6

Kansas City, MO 64128

1.00

3002AF
SHIP TO:
Kansas City VAMC

4806 Linwood Blvd

BLDG 6

Kansas City, MO 64128

1.00

3002AG
SHIP TO:
Kansas City VAMC

4807 Linwood Blvd

BLDG 6

Kansas City, MO 64128

1.00

3002AH
SHIP TO:
Kansas City VAMC

4808 Linwood Blvd

BLDG 6

Kansas City, MO 64128

4.00

3002AI
SHIP TO:
Kansas City VAMC

4809 Linwood Blvd

BLDG 6

Kansas City, MO 64128

2.00

3002AJ
SHIP TO:
Kansas City VAMC

4810 Linwood Blvd

BLDG 6

Kansas City, MO 64128

1.00

3002AK
SHIP TO:
Kansas City VAMC

4811 Linwood Blvd

BLDG 6

Kansas City, MO 64128

1.00

3002AL
SHIP TO:
Kansas City VAMC

4812 Linwood Blvd

BLDG 6

Kansas City, MO 64128

12.00

3002AM
SHIP TO:
Kansas City VAMC

4813 Linwood Blvd

BLDG 6

Kansas City, MO 64128

1.00

3002AN
SHIP TO:
Kansas City VAMC

4814 Linwood Blvd

BLDG 6

Kansas City, MO 64128

12.00

3002AO
SHIP TO:
Kansas City VAMC

4815 Linwood Blvd

BLDG 6

Kansas City, MO 64128

4.00

3002AP
SHIP TO:
Kansas City VAMC

4816 Linwood Blvd

BLDG 6

Kansas City, MO 64128

2.00

3002AQ
SHIP TO:
Kansas City VAMC

4817 Linwood Blvd

BLDG 6

Kansas City, MO 64128

1.00

3002AR
SHIP TO:
Kansas City VAMC

4818 Linwood Blvd

BLDG 6

Kansas City, MO 64128

12.00

3002AS
SHIP TO:
Kansas City VAMC

4819 Linwood Blvd

BLDG 6

Kansas City, MO 64128

12.00

3002AT
SHIP TO:
Kansas City VAMC

4820 Linwood Blvd

BLDG 6

Kansas City, MO 64128

12.00

3002AU
SHIP TO:
Kansas City VAMC

4821 Linwood Blvd

BLDG 6

Kansas City, MO 64128

12.00

3002AV
SHIP TO:
Kansas City VAMC

4822 Linwood Blvd

BLDG 6

Kansas City, MO 64128

12.00

3002AW
SHIP TO:
Kansas City VAMC

4823 Linwood Blvd

BLDG 6

Kansas City, MO 64128

12.00

3002AX
SHIP TO:
Kansas City VAMC

4824 Linwood Blvd

BLDG 6

Kansas City, MO 64128

2.00

3002AY
SHIP TO:
Kansas City VAMC

4825 Linwood Blvd

BLDG 6

Kansas City, MO 64128

1.00

3002AZ
SHIP TO:
Kansas City VAMC

4826 Linwood Blvd

BLDG 6

Kansas City, MO 64128

2.00

3002BA
SHIP TO:
Kansas City VAMC

4827 Linwood Blvd

BLDG 6

Kansas City, MO 64128

1.00

3002BB
SHIP TO:
Kansas City VAMC

4828 Linwood Blvd

BLDG 6

Kansas City, MO 64128

12.00

3002BC
SHIP TO:
Kansas City VAMC

4829 Linwood Blvd

BLDG 6

Kansas City, MO 64128

4.00

3002BD
SHIP TO:
Kansas City VAMC

4830 Linwood Blvd

BLDG 6

Kansas City, MO 64128

4.00

3003
SHIP TO:
Kansas City VAMC

4801 Linwood Blvd

BLDG 6

Kansas City, MO 64128

1.00

3003AA
SHIP TO:
Kansas City VAMC

4828 Linwood Blvd

BLDG 6

Kansas City, MO 64128

12.00

3003AB
SHIP TO:
Kansas City VAMC

4829 Linwood Blvd

BLDG 6

Kansas City, MO 64128

4.00

3003AC
SHIP TO:
Kansas City VAMC

4829 Linwood Blvd

BLDG 6

Kansas City, MO 64128

4.00

3003AD
SHIP TO:
Kansas City VAMC

4828 Linwood Blvd

BLDG 6

Kansas City, MO 64128

12.00

3003AE
SHIP TO:
Kansas City VAMC

4829 Linwood Blvd

BLDG 6

Kansas City, MO 64128

4.00

3003AF
SHIP TO:
Kansas City VAMC

4828 Linwood Blvd

BLDG 6

Kansas City, MO 64128

12.00

3003AG
SHIP TO:
Kansas City VAMC

4828 Linwood Blvd

BLDG 6

Kansas City, MO 64128

12.00

3003AH
SHIP TO:
Kansas City VAMC

4827 Linwood Blvd

BLDG 6

Kansas City, MO 64128

1.00

3003AI
SHIP TO:
Kansas City VAMC

4827 Linwood Blvd

BLDG 6

Kansas City, MO 64128

1.00

3003AJ
SHIP TO:
Kansas City VAMC

4828 Linwood Blvd

BLDG 6

Kansas City, MO 64128

12.00

3003AK
SHIP TO:
Kansas City VAMC

4829 Linwood Blvd

BLDG 6

Kansas City, MO 64128

4.00

3003AL
SHIP TO:
Kansas City VAMC

4801 Linwood Blvd

BLDG 6

Kansas City, MO 64128

1.00

3003AM
SHIP TO:
Kansas City VAMC

4801 Linwood Blvd

BLDG 6

Kansas City, MO 64128

1.00

3003AN
SHIP TO:
Kansas City VAMC

4801 Linwood Blvd

BLDG 6

Kansas City, MO 64128

1.00

4002
SHIP TO:
Kansas City VAMC

4801 Linwood Blvd

BLDG 6

Kansas City, MO 64128

1.00

4002AA
SHIP TO:
Kansas City VAMC

4801 Linwood Blvd

BLDG 6

Kansas City, MO 64128

1.00

4002AB
SHIP TO:
Kansas City VAMC

4802 Linwood Blvd

BLDG 6

Kansas City, MO 64128

4.00

4002AC
SHIP TO:
Kansas City VAMC

4803 Linwood Blvd

BLDG 6

Kansas City, MO 64128

1.00

4002AD
SHIP TO:
Kansas City VAMC

4804 Linwood Blvd

BLDG 6

Kansas City, MO 64128

2.00

4002AE
SHIP TO:
Kansas City VAMC

4805 Linwood Blvd

BLDG 6

Kansas City, MO 64128

1.00

4002AF
SHIP TO:
Kansas City VAMC

4806 Linwood Blvd

BLDG 6

Kansas City, MO 64128

1.00

4002AG
SHIP TO:
Kansas City VAMC

4807 Linwood Blvd

BLDG 6

Kansas City, MO 64128

1.00

4002AH
SHIP TO:
Kansas City VAMC

4808 Linwood Blvd

BLDG 6

Kansas City, MO 64128

4.00

4002AI
SHIP TO:
Kansas City VAMC

4809 Linwood Blvd

BLDG 6

Kansas City, MO 64128

2.00

4002AJ
SHIP TO:
Kansas City VAMC

4810 Linwood Blvd

BLDG 6

Kansas City, MO 64128

1.00

4002AK
SHIP TO:
Kansas City VAMC

4811 Linwood Blvd

BLDG 6

Kansas City, MO 64128

1.00

4002AL
SHIP TO:
Kansas City VAMC

4812 Linwood Blvd

BLDG 6

Kansas City, MO 64128

12.00

4002AM
SHIP TO:
Kansas City VAMC

4813 Linwood Blvd

BLDG 6

Kansas City, MO 64128

1.00

4002AN
SHIP TO:
Kansas City VAMC

4814 Linwood Blvd

BLDG 6

Kansas City, MO 64128

12.00

4002AO
SHIP TO:
Kansas City VAMC

4815 Linwood Blvd

BLDG 6

Kansas City, MO 64128

4.00

4002AP
SHIP TO:
Kansas City VAMC

4816 Linwood Blvd

BLDG 6

Kansas City, MO 64128

2.00

4002AQ
SHIP TO:
Kansas City VAMC

4817 Linwood Blvd

BLDG 6

Kansas City, MO 64128

1.00

4002AR
SHIP TO:
Kansas City VAMC

4818 Linwood Blvd

BLDG 6

Kansas City, MO 64128

12.00

4002AS
SHIP TO:
Kansas City VAMC

4819 Linwood Blvd

BLDG 6

Kansas City, MO 64128

12.00

4002AT
SHIP TO:
Kansas City VAMC

4820 Linwood Blvd

BLDG 6

Kansas City, MO 64128

12.00

4002AU
SHIP TO:
Kansas City VAMC

4821 Linwood Blvd

BLDG 6

Kansas City, MO 64128

12.00

4002AV
SHIP TO:
Kansas City VAMC

4822 Linwood Blvd

BLDG 6

Kansas City, MO 64128

12.00

4002AW
SHIP TO:
Kansas City VAMC

4823 Linwood Blvd

BLDG 6

Kansas City, MO 64128

12.00

4002AX
SHIP TO:
Kansas City VAMC

4824 Linwood Blvd

BLDG 6

Kansas City, MO 64128

2.00

4002AY
SHIP TO:
Kansas City VAMC

4825 Linwood Blvd

BLDG 6

Kansas City, MO 64128

1.00

4002AZ
SHIP TO:
Kansas City VAMC

4826 Linwood Blvd

BLDG 6

Kansas City, MO 64128

2.00

4002BA
SHIP TO:
Kansas City VAMC

4827 Linwood Blvd

BLDG 6

Kansas City, MO 64128

1.00

4002BB
SHIP TO:
Kansas City VAMC

4828 Linwood Blvd

BLDG 6

Kansas City, MO 64128

12.00

4002BC
SHIP TO:
Kansas City VAMC

4829 Linwood Blvd

BLDG 6

Kansas City, MO 64128

4.00

4002BD
SHIP TO:
Kansas City VAMC

4830 Linwood Blvd

BLDG 6

Kansas City, MO 64128

4.00

4003
SHIP TO:
Kansas City VAMC

4801 Linwood Blvd

BLDG 6

Kansas City, MO 64128

1.00

4003AA
SHIP TO:
Kansas City VAMC

4828 Linwood Blvd

BLDG 6

Kansas City, MO 64128

12.00

4003AB
SHIP TO:
Kansas City VAMC

4829 Linwood Blvd

BLDG 6

Kansas City, MO 64128

4.00

4003AC
SHIP TO:
Kansas City VAMC

4829 Linwood Blvd

BLDG 6

Kansas City, MO 64128

4.00

4003AD
SHIP TO:
Kansas City VAMC

4828 Linwood Blvd

BLDG 6

Kansas City, MO 64128

12.00

4003AE
SHIP TO:
Kansas City VAMC

4829 Linwood Blvd

BLDG 6

Kansas City, MO 64128

4.00

4003AF
SHIP TO:
Kansas City VAMC

4828 Linwood Blvd

BLDG 6

Kansas City, MO 64128

12.00

4003AG
SHIP TO:
Kansas City VAMC

4828 Linwood Blvd

BLDG 6

Kansas City, MO 64128

12.00

4003AH
SHIP TO:
Kansas City VAMC

4827 Linwood Blvd

BLDG 6

Kansas City, MO 64128

1.00

4003AI
SHIP TO:
Kansas City VAMC

4827 Linwood Blvd

BLDG 6

Kansas City, MO 64128

1.00

4003AJ
SHIP TO:
Kansas City VAMC

4828 Linwood Blvd

BLDG 6

Kansas City, MO 64128

12.00

4003AK
SHIP TO:
Kansas City VAMC

4829 Linwood Blvd

BLDG 6

Kansas City, MO 64128

4.00

4003AL
SHIP TO:
Kansas City VAMC

4801 Linwood Blvd

BLDG 6

Kansas City, MO 64128

1.00

4003AM
SHIP TO:
Kansas City VAMC

4801 Linwood Blvd

BLDG 6

Kansas City, MO 64128

1.00

4003AN
SHIP TO:
Kansas City VAMC

4801 Linwood Blvd

BLDG 6

Kansas City, MO 64128

1.00

36C25520Q0790

Page 1 of Page 1 of

SECTION C - CONTRACT CLAUSES

C.1 52.212-4 CONTRACT TERMS AND CONDITIONS—COMMERCIAL ITEMS (OCT 2018)

(a) Inspection/Acceptance. The Contractor shall only tender for acceptance those items that conform to the requirements of this contract. The Government reserves the right to inspect or test any supplies or services that have been tendered for acceptance. The Government may require repair or replacement of nonconforming supplies or reperformance of nonconforming services at no increase in contract price. If repair/replacement or reperformance will not correct the defects or is not possible, the Government may seek an equitable price reduction or adequate consideration for acceptance of nonconforming supplies or services. The Government must exercise its post-acceptance rights—

(1) Within a reasonable time after the defect was discovered or should have been discovered; and

(2) Before any substantial change occurs in the condition of the item, unless the change is due to the defect in the item.

(b) Assignment. The Contractor or its assignee may assign its rights to receive payment due as a result of performance of this contract to a bank, trust company, or other financing institution, including any Federal lending agency in accordance with the Assignment of Claims Act (31 U.S.C. 3727). However, when a third party makes payment (e.g., use of the Governmentwide commercial purchase card), the Contractor may not assign its rights to receive payment under this contract.

(c) Changes. Changes in the terms and conditions of this contract may be made only by written agreement of the parties.

(d) Disputes. This contract is subject to 41 U.S.C. chapter 71, Contract Disputes. Failure of the parties to this contract to reach agreement on any request for equitable adjustment, claim, appeal or action arising under or relating to this contract shall be a dispute to be resolved in accordance with the clause at FAR 52.233-1, Disputes, which is incorporated herein by reference. The Contractor shall proceed diligently with performance of this contract, pending final resolution of any dispute arising under the contract.

(e) Definitions. The clause at FAR 52.202-1, Definitions, is incorporated herein by reference.

(f) Excusable delays. The Contractor shall be liable for default unless nonperformance is caused by an occurrence beyond the reasonable control of the Contractor and without its fault or negligence such as, acts of God or the public enemy, acts of the Government in either its sovereign or contractual capacity, fires, floods, epidemics, quarantine restrictions, strikes, unusually severe weather, and delays of common carriers. The Contractor shall notify the Contracting Officer in writing as soon as it is reasonably possible after the commencement of any excusable delay, setting forth the full particulars in connection therewith, shall remedy such occurrence with all reasonable dispatch, and shall promptly give written notice to the Contracting Officer of the cessation of such occurrence.

(g) Invoice.

(1) The Contractor shall submit an original invoice and three copies (or electronic invoice, if authorized) to the address designated in the contract to receive invoices. An invoice must include—

(i) Name and address of the Contractor;

(ii) Invoice date and number;

(iii) Contract number, line item number and, if applicable, the order number;

(iv) Description, quantity, unit of measure, unit price and extended price of the items delivered;

(v) Shipping number and date of shipment, including the bill of lading number and weight of shipment if shipped on Government bill of lading;

(vi) Terms of any discount for prompt payment offered;

(vii) Name and address of official to whom payment is to be sent;

(viii) Name, title, and phone number of person to notify in event of defective invoice; and

(ix) Taxpayer Identification Number (TIN). The Contractor shall include its TIN on the invoice only if required elsewhere in this contract.

(x) Electronic funds…

This is the start of the file's text. The full file is on GovTribe.

File details come from the government source that posted it. Updated .