RFQ 36C26226Q1142 - Shockwave System and Accessories.pdf

PAGE 1 OF 1. REQUISITION NO.

2. CONTRACT NO. 3. AWARD/EFFECTIVE DATE 4. ORDER NO. 5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE

a. NAME b. TELEPHONE NO. (No Collect Calls) 8. OFFER DUE DATE/LOCAL

TIME

9. ISSUED BY CODE 10. THIS ACQUISITION IS UNRESTRICTED OR SET ASIDE: % FOR:

SMALL BUSINESS

HUBZONE SMALL

BUSINESS

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

WOMEN-OWNED SMALL BUSINESS

(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

EDWOSB

8(A)

NAICS:

SIZE STANDARD:

11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

12. DISCOUNT TERMS

13a. THIS CONTRACT IS A

RATED ORDER UNDER

DPAS (15 CFR 700)

13b. RATING

14. METHOD OF SOLICITATION

RFQ IFB RFP

15. DELIVER TO CODE 16. ADMINISTERED BY CODE

17a. CONTRACTOR/OFFEROR CODE FACILITY CODE 18a. PAYMENT WILL BE MADE BY CODE

TELEPHONE NO. UEI: EFT:

PHONE: FAX:

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER

18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK BELOW IS CHECKED

SEE ADDENDUM

19. 20. 21. 22. 23. 24.

ITEM NO. SCHEDULE OF SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

(Use Reverse and/or Attach Additional Sheets as Necessary)

25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Govt. Use Only)

27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA ARE ARE NOT ATTACHED.

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN _______________ 29. AWARD OF CONTRACT: REF. ___________________________________ OFFER

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DATED ________________________________. YOUR OFFER ON SOLICITATION

DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY (BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED SET FORTH HEREIN IS ACCEPTED AS TO ITEMS:

30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

30b. NAME AND TITLE OF SIGNER (TYPE OR PRINT) 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER (TYPE OR PRINT) 31c. DATE SIGNED

AUTHORIZED FOR LOCAL REPRODUCTION (REV. NOV 2021)

PREVIOUS EDITION IS NOT USABLE Prescribed by GSA - FAR (48 CFR) 53.212

7. FOR SOLICITATION

INFORMATION CALL:

STANDARD FORM 1449

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES

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

36C26226Q1142 07-24-2026

Claudia Hansley, Contract Specialist 407-631-6667 07-30-2026

1 PM PDT

36C262

Department of Veterans Affairs

Network Contracting Office 22

4811 Airport Plaza Drive

Suite 600

Long Beach CA 90815

X 100

X

339112

N/A

X

36C262

Department of Veterans Affairs

VA Long Beach Medical Center

5901 E 7th St #2

Long Beach CA 90822

Network Contracting Office 22

4811 Airport Plaza Drive

Financial Services Center

SUBMIT INVOICE ELECTRONICALLY TO:

HTTP://WWW.TUNGSTEN-NETWORK.COM/CUSTOMER

See CONTINUATION Page

THIS IS A FIRM FIXED PRICE REQUIREMENT.

PERIOD OF DELIVERY WILL BE NO LATER THAN 60 DAYS AFTER AWARD

PLEASE REVIEW THE FOLLOWING:

- ITEM SCHEDULE

- SALIAENT CHARACTERISTICS

- ALL CLAUSES

ALL QUESTIONS MUST BE SUBMITTED BY 28 JULY 2026 VIA EMAIL TO

TO BE CONSIDERED FOR AWARD, QUOTES MUST BE SUBMITTED

BY 30 JULY 2026, 1 PM PST. TO CLAUDIA.HANSLEY@VA.GOV

See CONTINUATION Page

X X

DEBBY ABRAHAM

VA-VHA-RPOW-2024-0087

36C26226Q1142

Table of Contents

SECTION A

A.1 SF 1449 SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS

AND COMMERCIAL SERVICES

SECTION B - CONTINUATION OF SF 1449 BLOCKS

B.1 CONTRACT ADMINISTRATION DATA

B.2 PRICE/COST SCHEDULE

ITEM INFORMATION

B.3 DELIVERY SCHEDULE

B.4 SALIENT CHARACTERISTICS

SECTION C - CONTRACT CLAUSES

C.1 FSS RFQ INTRODUCTORY LANGUAGE

C.2 52.222-90 ADDRESSING DEI DISCRIMINATION BY FEDERAL CONTRACTORS

(DEVIATION APR 2026)

C.3 VAAR 852.247-73 PACKING FOR DOMESTIC SHIPMENT (OCT 2018)

C.4 52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998)

SECTION D - CONTRACT DOCUMENTS, EXHIBITS, OR ATTACHMENTS

SECTION E - SOLICITATION PROVISIONS

E.1 FAR 52.212-1 INSTRUCTIONS TO OFFERORS—COMMERCIAL PRODUCTS

AND COMMERCIAL SERVICES (OCT 2025)

E.2 52.212-2 EVALUATION—COMMERCIAL PRODUCTS AND COMMERCIAL

SERVICES (OCT 2025) (DEVIATION)

E.3 52.225-2 BUY AMERICAN CERTIFICATE (OCT 2022)

E.4 52.252-1 SOLICITATION PROVISIONS INCORPORATED BY REFERENCE (FEB

1998)

SECTION B - CONTINUATION OF SF 1449 BLOCKS

(CONTINUATION OF STANDARD FORM 1449, BLOCK 20)

B.1 CONTRACT ADMINISTRATION DATA

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

a. CONTRACTOR: TBD

b. GOVERNMENT: Contracting Officer 36C262

Department of Veterans Affairs Network Contracting Office 22 4811 Airport Plaza Drive

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 [X] UPDON DELIVERY OF ALL ITEMS

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.

SUBMIT INVOICE ELECTRONICALLY TO:

HTTPS://WWW.TUNGSTEN-NETWORK.COM/CUSTOMER-CAMPAIGN/VETERANS

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

AMENDMENT NO DATE

https://www.tungsten-network.com/CUSTOMER-CAMPAIGN/VETERANS

B.2 PRICE/COST SCHEDULE

ITEM INFORMATION

ITEM

NUMBER

DESCRIPTION OF

SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

1.00 EA ______________ _______________

CHATTANOOGA INTELECT FOCUS SHOCKWAVE

SYSTEM P/N 21090-US [Standard accessories include:

F-SW handpiece set, F-SW water bag, F-SW silicone oil, untrasound gel, power cord, handpiece holder, stand-off I short, stand-off II long, closing transparent ring, manual] EQUAL TO PRODUCT: shockwave treatment for patients

0001AA

1.00 EA ________________ ________________

F-SW HANDPIECE SET P/N 19000

OR EQUAL TO PRODUCT HANDPIECE shockwave treatment for patients

0001AB

F-SW WATER BAG P/N 4600

OR EQUAL TO PRODUCT WATER BAG shockwave

0001AC

F-SW SILICONE OIL P/N 4700

OR EQUAL TO PRODUCT OIL shockwave treatment for patients

0001AD

ULTRASOUND GEL P/N 22601

OR EQUAL TO PRODUCT GEL shockwave treatment for patients

0001AE

SW POWER CORD P/N 0.0032.01-US

OR EQUAL TO PRODUCT POWER CORD shockwave

0001AF

SW HANDPIECE HOLDER

OR EQUAL TO PRODUCT HOLDER shockwave

0001AG

SW STAND-OFF I (SHORT) P/N 19100

OR EQUAL TO PRODUCT SHORT shockwave

0001AH

SW STAND-OFF II (LONG) P/N 19200

OR EQUAL TO PRODUCT LONG shockwave

0001AJ

CLOSING TRANSPARENT RING P/N 19300

OR EQUAL TO PRODUCT CLOSING RING shockwave

FSW TRANSPORTATION CART P/N 4650

OR EQUAL TO PRODUCT CART shockwave

GRAND TOTAL ________________

B.3 DELIVERY SCHEDULE

Quotes should include the standard deliver cost for shipment of all items and any installations as all inclusive.

All items will be delivered to:

VA Long Beach Medical Center 5901 E 7th Street ATTN: TYSONNIA WILLIAMS-JONES, Building 149 Warehouse Long Beach, CA 90822

B.4 SALIENT CHARACTERISTICS

Chattanooga Intelect Focused Shockwave System and Cart Brand name or equal to product: Shockwave treatment for patients

• Unit must generate shock waves via an electromagnetic hand piece with a built-in water buffer, which produces high-pressure peak energy and generates maximal force at a selected depth.

• Must include enhanced neovascularity, accelerated growth factor release, and stimulation of cellular processes which contribute to tissue healing and regeneration.

• Must have Therapeutic penetration of up to 12.5 cm (4.7 in) with an energy range of 0.01

- 0.55 mJ/mm2 and a broad frequency range of 1-8 Hz.

• Must have a large LCD touch screen that displays all essential parameters such as frequency, energy, and total number of applied shock waves, previously stored and customized treatment parameters can be retrieved.

• Must have customizable treatment depth by using stand-offs for optimal placement of the focal zone. The shorter the stand-off head, the greater the penetration depth. The longer the stand-off head, the smaller penetration depth

• Must be a transportable device for therapeutic extracorporeal shockwave treatment

• Must be a non-invasive treatment to apply on an outpatient basis

• Must not require any anesthesia

• Must Include a handpiece set, water bag, silicone oil, conductor gel, operating manual, US power cord, and a handpiece holder, transparent closing ring, Stand-off II - Short, Stand-off II – Long, one coil service kit (a million shocks minimum)

• Must have a standard warranty

• Must have F-SW operating mode: F-SW Single shock, continuous shock 1–8 Hz

• Must have F-SW energy selection: In steps from 0.01 to 0.55 mJ/mm2

• Must have Mains input voltage: 110-120 VAC

• Must have Mains frequency: 60 Hz

• Must have Mains fuse: T5AL/250 VAC

• Must have Power consumption: Max. 450 VA

• Must have Ambient temperature during operation: 10 – 30 °C

• Must have Ambient temperature during storage and transport: 0 – 50 °C frost free

• Must have Ambient pressure during storage and transport: 500 – 1060 hPa

• Must have Classification according to FDA: Class III (FDA)

• Must have Protection against the ingress of water: IPX1

SECTION C - CONTRACT CLAUSES

C.1 FSS RFQ INTRODUCTORY LANGUAGE

The terms and conditions of the contractor's FSS contract (including any contract modifications) apply to all Blanket Purchase Agreements (BPA) and task or delivery orders issued under the contract as a result of this RFQ. When a lower price has been established, or when the delivery terms, FOB terms, or ordering requirements have been modified by the BPA or task/delivery order, those modified terms will apply to all purchases made pursuant to it and take precedence over the FSS contract. Any unique terms and conditions of a BPA or order issued under the contract that are not a part of the applicable FSS contract will govern. In the event of an inconsistency between the terms and conditions of a BPA or task/delivery order and the Contractor's FSS terms, other than those identified above, the terms of the FSS contract will take precedence.

FAR

Number

Title Date

52.219-6 NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE

(DEVIATION)

NOV 2025

C.2 52.222-90 ADDRESSING DEI DISCRIMINATION BY FEDERAL

CONTRACTORS (DEVIATION APR 2026)

(a)Definitions. As used in this clause—

Program participation means membership or participation in, or access or admission to:

training, mentoring, or leadership development programs; educational opportunities; clubs;

associations; or similar opportunities that are sponsored or established by the contractor or subcontractor.

Racially discriminatory diversity, equity, and inclusion (DEI) activities means disparate treatment based on race or ethnicity in the recruitment, employment (e.g., hiring, promotions), contracting (e.g., vendor agreements), program participation, or allocation or deployment of an entity's resources.

(b) In connection with the performance of work under this contract, the Contractor agrees as follows:

(1) The Contractor will not engage in any racially discriminatory DEI activities;

(2) The Contractor will furnish all information and reports, including providing access to books, records, and accounts, as required by the Contracting Officer, for purposes of ascertaining compliance with this clause;

(3) In the event of the Contractor's or a subcontractor's noncompliance with this clause, this contract may be canceled, terminated, or suspended in whole or in part, and the Contractor or subcontractor may be declared ineligible for further Government contracts;

(4) The Contractor will report any subcontractor's known or reasonably knowable conduct that may violate this clause to the Contracting Officer and take any appropriate remedial actions directed by the Contracting Officer; and

(5) The Contractor will inform the Contracting Officer if a subcontractor sues the Contractor and the suit puts at issue, in any way, the validity of this clause.

(6) The Contractor recognizes that compliance with the requirements of this clause are material to the Government's payment decisions for purposes of 31 U.S.C. 3729(b)(4).

(c) The Contractor must include the substance of this clause, including this paragraph (c), in subcontracts at any tier, including those for commercial products and commercial services, except those where the place of delivery or performance is outside the United States.

(End of Clause)

C.3 VAAR 852.247-73 PACKING FOR DOMESTIC SHIPMENT (OCT 2018)

Material shall be packed for shipment in such a manner that will insure acceptance by common carriers and safe delivery at destination. Containers and closures shall comply with regulations of carriers as applicable to the mode of transportation.

(End of Clause)

C.4 52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998)

This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address(es):

http://www.acquisition.gov/far/index.html http://www.va.gov/oal/library/vaar/

(End of Clause)

FAR

Number

Title Date

852.201-70 CONTRACTING OFFICER'S REPRESENTATIVE DEC 2022

852.203-70 COMMERCIAL ADVERTISING MAY 2018

852.232-72 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS NOV 2018

852.242-71 ADMINISTRATIVE CONTRACTING OFFICER OCT 2020

852.246-71 REJECTED GOODS OCT 2018

SECTION D - CONTRACT DOCUMENTS, EXHIBITS, OR

ATTACHMENTS

THIS PAGE IS INTENTIONALLY LEFT BLANK.

SECTION E - SOLICITATION PROVISIONS

E.1 FAR 52.212-1 INSTRUCTIONS TO OFFERORS—COMMERCIAL

PRODUCTS AND COMMERCIAL SERVICES (OCT 2025)

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

Submitting your quote

Submit your company’s quote in writing to the email address specified on the first page of

SF1449. You may submit more than one (1) quote. If you do, we will evaluate each separately.

Quotes must be limited to no more than 15 (fifteen) pages (not to include pricing schedule).

Submission deadline

We must receive your quote by 1:00 PM PST, 30 JULY 2026. We will not consider any quote that we receive after the deadline unless we receive it before we issue a contract award and considering it will not delay our contract award.

Terms and content of your quote

Your quote must be based on the terms of this RFQ. Your quote must contain all of the information described below and must address all requirements identified under the price/cost schedule, Statement of Work (SOW) (if applicable), Salient Characteristics (if applicable) and delivery schedule.

Business Status

In order to submit a quote, you must know whether your company’s business size meets the requirement. The business size standard that applies to this purchase is stated in North

American Industry Classification System (NAICS) CODE section of the first sheet of this RFQ, along with the NAICS code on which it is based.

Company submission

Submissions to this solicitation must show clear, compelling and convincing evidence that all

“equal to items" meet all the salient characteristics. In other words, the quote, as submitted, either meets the acceptability requirements of the criterion or it does not.

The Government intends to evaluate offers and award a contract without discussions with offerors. Therefore, the offeror’s initial offer should contain the offeror’s best terms from a price and technical standpoint. However, the Government reserves the right to conduct discussions if later determined by the Contracting Officer to be necessary. The Government may reject any or all offers if such action is in the public interest; accept other than the lowest offer; and waive informalities and minor irregularities in offers received.

System for Award Management (SAM)

You must register in SAM.gov before we will issue a purchase order to you. If you do not register by the date of award. Once registered, you must remain registered throughout performance until final payment. Go to https://www.acquisition.gov for information on SAM registration and annual confirmation.

Authorized Distributor Letter (ADL)

All suppliers, distributors and/or resellers who participate in this solicitation must be authorized to provide the supplies by the Original Equipment Manufacturer (OEM). An Authorized

Distributor Letter (ADL) from the manufacturer shall be included with your response to be considered for award.

If the potential Authorized Supplier is not the OEM, the Authorized Supplier must provide an

Authorized Distributor Letter from the OEM signed within the last 90 days. The letter must either state specific product(s) quoted or that the quoter is an authorized distributor for all of the manufacturer’s products. This letter must be on the manufacturer’s letterhead and contains the signature of an authorized official for the manufacturer.

Gray Market

The Authorized Supplier shall be an OEM authorized dealer, authorized distributor, or authorized reseller for the proposed supplies/equipment/system such that the OEM warranty and service are provided and maintained by the OEM. All warranty and services associated with the supplies/equipment/system shall be in accordance with the OEM terms and conditions. The

Authorized Supplier shall provide new supplies ONLY; no remanufactured or "gray market" supplies. All supplies must be covered by the manufacturer's warranty.

Offeror Submission Requirements/Buy American Act Compliance

Offerors shall provide sufficient information to enable the Government to evaluate compliance with the Buy American Act. At a minimum, each quote shall include:

• Itemized list of all products being offered

• Unit and total pricing for each item

• Country of origin for each item

• Location of final assembly

• Percentage of domestic content (by cost)

• Identification of manufacturer and place of manufacture

If the proposed product is not compliant with the Buy American Act, offerors are encouraged to provide a compliant domestic alternative, if available, include product details and pricing.

Offerors shall identify the country of origin of each product and indicate whether the product qualifies as a U.S.-made or designated-country end product in accordance with the Trade

Agreements Act.

Offerors shall identify the country of origin of all end products and certify whether each item qualifies as a U.S.-made or designated-country end product. Products from non-designated countries may be considered non-compliant when the Trade Agreements Act applies.

Offerors are responsible for ensuring the accuracy of all information provided. The Government will rely on submitted data to determine compliance with applicable domestic preference laws.

Supporting documentation may be requested to substantiate country of origin, domestic content, and manufacturing claims.

Offerors shall complete the table below for each product being quoted. Failure to provide complete information may result in the quote being considered non-responsive.

(End of Provision)

E.2 52.212-2 EVALUATION—COMMERCIAL PRODUCTS AND COMMERCIAL

SERVICES (OCT 2025) (DEVIATION)

(a) Evaluation factors. The Government will award a contract resulting from this solicitation to the responsible Offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors will be used to evaluate offers:

Technical acceptability shall be established by review of each submitted quote, attachments, and/or information by the designated technical evaluator/s and verification that any “brand name” or “equal to items" at a minimum meet all the salient characteristics outlined in section

B.4 of this solicitation. No other rating or quantitative value other than acceptable or unacceptable will be assigned.

Submissions to this solicitation must show clear, compelling and convincing evidence that equal-to items meet all the salient characteristics. Offers that include any items that are not determined as Brand Name or Equal shall result in an unacceptable offer.

Award will be made to the offer that meets all minimum requirements and provides the lowest price.

(b) Options (if applicable). The Government will evaluate offers for award purposes by adding the total price for all options to the total price for the basic requirement. The Government may determine that an offer is unacceptable if the option prices are significantly unbalanced. The evaluation of options does not obligate the Government to exercise the option(s).

(c) Notice of award. A written notice of award or acceptance of an offer furnished to the successful Offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offer's specified expiration time, the

Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award.

Item

Product Name

/Description Manufacturer

Country of Origin

Final Assembly Location

Domestic Content

BAA

Compliant

(Y/N)

TAA Status (U.S. / Designated /

Non-Designated)

Domestic Alternative Available

(Y/N)

Unit Price

Total Price

E.3 52.225-2 BUY AMERICAN CERTIFICATE (OCT 2022)

(a)(1) The Offeror certifies that each end product, except those listed in paragraph (b) of this provision, is a domestic end product and that each domestic end product listed in paragraph (c) of this provision contains a critical component.

(2) The Offeror shall list as foreign end products those end products manufactured in the

United States that do not qualify as domestic end products. For those foreign end products that do not consist wholly or predominantly of iron or steel or a combination of both, the Offeror shall also indicate whether these foreign end products exceed 55 percent domestic content, except for those that are COTS items. If the percentage of the domestic content is unknown, select

‘‘no’’.

(3) The Offeror shall separately list the line item numbers of domestic end products that contain a critical component (see FAR 25.105).

(4) The terms ‘‘commercially available off-the-shelf (COTS) item,’’ ‘‘critical component,’’

‘‘domestic end product,’’ ‘‘end product,’’ and ‘‘foreign end product’’ are defined in the clause of this solicitation entitled ‘‘Buy American—Supplies.”

(b) Foreign End Products:

Line Item No. Country of origin Exceeds 55% domestic content (yes/no)

[List as necessary]

(c) Domestic end products containing a critical component:

Line Item No.

[List as necessary]

(d) The Government will evaluate offers in accordance with the policies and procedures of part

25 of the Federal Acquisition Regulation.

E.4 52.252-1 SOLICITATION PROVISIONS INCORPORATED BY

REFERENCE (FEB 1998)

This solicitation incorporates one or more solicitation provisions by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. The offeror is cautioned that the listed provisions may include blocks that must be completed by the offeror and submitted with its quotation or offer. In lieu of submitting the full text of those provisions, the offeror may identify the provision by paragraph identifier and provide the appropriate information with its quotation or offer. Also, the full text of a solicitation provision may be accessed electronically at this/these address(es):

FAR

Number

Title Date

852.239-75 INFORMATION AND COMMUNICATION TECHNOLOGY

ACCESSIBILITY NOTICE

FEB 2023