W81K00-19-Q-0264,_Amendment_0003.pdf

W40M USA HLTH CONTRACTING ACT

REGIONAL HEALTH CONTRACT OFF CENTRAL

POC: PATRICIA PFENINGER

3551 ROGER BROOK DR BLDG 3600

FORT SAM HOUSTON TX 78234-6200

0011348354

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

Except as provided herein, all terms and conditions of the document referenced in Item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect.

15A. NAME AND TITLE OF SIGNER (Type or print)

30-105-04EXCEPTION TO SF 30

APPROVED BY OIRM 11-84

STANDARD FORM 30 (Rev. 10-83) Prescribed by GSA

FAR (48 CFR) 53.243

The purpose of this solicitation amendment 0003 is to do the follow ing (Additions are in red font; no longer applicable items are struck through):

1. Update Addendum to 52.212-1 (Instructions to Offerors) and Addendum to 52.212-2 (Evaluation of Offers).

2. Provide Government Answ ers to Vendors' Questions. No further questions w ill be accepted.

3. Update Statement of Objectives.

4. Update Price List Items on Excel sheet (see W81K00-19-Q-0264 Price List -updated 4 Oct 2019).

Offerors should acknow ledge this amendment by filling and completing blocks 8 and 15A-C and return w ith offer. Offerors shall still complete original SF1449 and all documents as w ell as previous amendments, as listed in the synopsis and solicitation. The due date and time for receipt of offers, to include sample garments, remains 10 October 2019 at 12:00pm (NOON) CDT. NOTE: There is no Amendment 0002 due to system glitch.

1. CONTRACT ID CODE PAGE OF PAGES

1 9

16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)

16C. DATE SIGNED

BY 04-Oct-2019

16B. UNITED STATES OF AMERICA15C. DATE SIGNED15B. CONTRACTOR/OFFEROR

(Signature of Contracting Officer)(Signature of person authorized to sign)

8. NAME AND ADDRESS OF CONTRACTOR (No., Street, County, State and Zip Code) X W81K0019Q0264

X 9B. DATED (SEE ITEM 11)

30-Aug-2019

10B. DATED (SEE ITEM 13)

9A. AMENDMENT OF SOLICITATION NO.

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

X The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offer is extended, X is not extended.

Offer must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended by one of the following methods:

(a) By completing Items 8 and 15, and returning 1 copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted;

or (c) By separate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN

REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by telegram or letter, provided each telegram or letter makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.

12. ACCOUNTING AND APPROPRIATION DATA (If required)

13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS.

IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE

CONTRACT ORDER NO. IN ITEM 10A.

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation date, etc.) SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(B).

C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

D. OTHER (Specify type of modification and authority)

E. IMPORTANT: Contractor is not, is required to sign this document and return copies to the issuing office.

14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)

10A. MOD. OF CONTRACT/ORDER NO.

2. AMENDMENT/MODIFICATION NO. 5. PROJECT NO.(If applicable)

6. ISSUED BY

3. EFFECTIVE DATE

04-Oct-2019

CODE

W40M USA HLTH CONTRACTING ACT

REGIONAL HEALTH CONTRACT OFF CENTRAL

2539 GARDEN AVENUE

FT SAM HOUSTON TX 78234-0000

W81K00 7. ADMINISTERED BY (If other than item 6)

4. REQUISITION/PURCHASE REQ. NO.

CODE W81K00

FACILITY CODECODE

EMAIL:TEL:

W81K0019Q0264

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION SF 1449 - CONTINUATION SHEET

The following have been modified:

ADDENDUM 52.212-1

ADDENDUM TO 52.212-1 - INSTRUCTIONS TO OFFERORS

Offerors shall submit signed and dated quotes to arrive no later than the date and time specified in Block 8 of the SF 1449. Offers received after the date and time specified in Block 8 of the SF 1449 shall be considered “Untimely” and ineligible for award.

Offerors shall submit electronic copies of their quote via email to Patricia Pfeninger (patricia.c.pfeninger.civ@mail.mil) and Michelle Bartkowski (michelle.m.bartkowski.civ@mail.mil). Hard copies of offers are not required.

Questions and Answer Period: Questions must be submitted in writing and sent via email to patricia.c.pfeninger.civ@mail.mil AND michelle.m.bartkowksi.civ@mail.mil.

Questions will be accepted starting Tuesday 3 September 2019 to 23 September 2019 NLT 12PM Central Standard Time. Answers to questions will be posted back on FBO via Solicitation Amendment. All Amendments (if any) must be acknowledged with your proposal no later than the RFQ close date/time.

Offers shall be submitted electronically in the following format:

Administrative Section (Volume I)_(Offeror's name)

Technical Capability (Volume II)_(Offeror’s name)

Price (Volume III)_(Offeror’s name)

Each attachment as referenced above shall be submitted as a separate attachment within the emailed quote.

No passwords or codes to be able to open attachments will be accepted.

ADMINISTRATIVE SECTION (VOLUME I)

Within the Administrative section, offerors shall ensure that the original solicitation’s SF 1449, Blocks 12, 17A, and 30A-C, are completed in their entirety as well as any other information requested in the solicitation. Offerors shall also acknowledge each amendment, should any amendments be issued, by completing first page on each SF30 Blocks 8 and 15A-C. Each individual attachment shall have a title page identifying the offeror, offeror’s CAGE code, and DUNS number, the full address, phone number, and facsimile numbers of the offeror, points of contact authorized to negotiate with the Government on the offeror’s behalf, the solicitation number, a statement confirming the offeror is willing to hold its pricing for at least 90 days from the date specified for receipt of quotes. The quotes shall be submitted so that it may be printed on standard 8.5” x 11” paper, using no smaller than 10 pt. and no larger than 12pt font, front side only.

All potential awardees shall be registered in the System for Award Management (SAM) with appropriate NAICS Code and shall not have any Active Exclusions listed within SAM. If the offeror is currently registered in SAM with complete representations and certifications, an affirmation on the title page shall state that these representations and certifications are current, complete, and accurate as of the date quotes are due. Otherwise, the offeror shall complete and include in the Administration Section (Volume I) one (1) copy of the following provisions located within this solicitation: FAR Provision 52.212-3, Offeror Representations and Certifications Alternate I; FAR provision 52.209-7, Information Regarding Responsibility Matters; plus any other provisions herein.

FACTOR 1. TECHNICAL CAPABILITY (VOLUME II)

All parts of the technical capability (Volume II) shall be addressed in sufficient written detail for the Government to determine if the offeror understands each aspect of the Government’s requirement. Statements that the offeror understands, can or will comply with all specifications, or statements paraphrasing the specifications of parts thereof, or phrases such as ‘will comply with requirement”; “standard procedures will be used” or “well-known techniques will be used” will be considered unacceptable. Insufficient explanations may result in your offer receiving an UNACCEPTABLE rating.

SUBFACTOR 1a. Statement of Objectives (SOO) Compliance: Offerors shall explain each section of the SOO in detail and demonstrate how they propose to meet the Statement of Objectives listed by addressing each paragraph number and submission of a written capability statement, product literature, or other materials, to include proof where applicable. Offerors shall include certifications where applicable, that demonstrates both their proposed garment fitters’ ability to properly fit burn patients AND the fabric(s) used to make the garments is in compliance with the Government’s requirements.

NOTE: All offerors shall address paragraphs A, C, D, F, G, L, P, R, T, and U. Offerors proposing custom garments shall also address paragraphs E, H, I, J, K, M, N, O, Q, and S.

SUBFACTOR 1b. Garment Samples: Offerors shall send “Glove to Wrist” interim garment (off-the-shelf), Medium size, Female, Tan color via FedEx or UPS to track delivery to the following address:

ATTN: Patricia Pfeninger, Contract Specialist Brooke Army Medical Center (BAMC) Regional Health Contracting Office - Central 3551 Roger Brooke Drive, Bldg 3600 JBSA Fort Sam Houston, Texas 78234

NOTE: Offerors shall be responsible to track and confirm delivery from FedEx, UPS, or other carrier.

The garment sample will not be returned to offerors.

Offerors can also hand deliver the garment sample by giving a 24 hour notice to patricia.c.pfeninger.civ@mail.mil AND michelle.m.bartkowksi.civ@mail.mil have base access so that sample garment is received by the solicitation closing date.

FACTOR 2. PAST PERFORMANCE (VOLUME III)

2a. Past Performance Questionnaires are due by the solicitation closing date specified due date of Saturday 12PM CST, 28 September 2019. The Government may begin surveying references immediately after the solicitation closing date; therefore, it is crucial that offerors immediately authorize their references to release information to the Government. It is the offeror’s responsibility to ensure the reference submits the PPQ for consideration. Further, PPQs will only be considered when submitted directly by the reference, and not from or via the offeror. (An individual may choose to have their references submit a letter instead of filling out the PPQ, but the letter shall evaluate the individual on the same criteria as that identified in the PPQ.)

2b. The Government may also consider any additional information from its own files, databases such as the Contractor Performance Assessment Reporting System (CPARS), or from any other source, it deems appropriate.

The Government will not be responsible for tracking incorrect references and phone numbers, or those PPQs not submitted by the due date as reference above in paragraph 1. Offerors are reminded that, while the Government may elect to consider data obtained from other sources, the burden of providing thorough and complete past and present performance information rests with the offeror.

FACTOR 3. PRICE (VOLUME IV)

3a. Submit total proposed pricing for each base Contract Line Item Numbers (CLIN) only for base plus all option years on the 1449 form (original solicitation). Offerors shall use the revised attached Excel spreadsheet titled “Price List” to fill quote on 1449 for base only (use quote tab only) to fill detailed information regarding price list per each garment and total amount in quote tab in addition to. Offeror shall also provide their own price list (may use their own list or the sample “W81K00-19-Q-0264 Price List” tabs. All price lists shall be submitted in Microsoft Excel format. The pricing of each garment shall be separated (custom and off-the-shelf) and shall include a description of what is included in each garment (ex: glove to wrist, elbow to wrist etc.,). For custom made garments, any additional fees such as markings, cooling pads, zippers, grippers, darts, silicone padding for step off’s, etc., shall be included as a separate price list. Otherwise, offerors shall include a statement that the pricing is inclusive of all items for both (interim garments (off-shelf and custom fit) such as fitting fee, and all other additional fees items as described herein.

The attached Excel spreadsheet "Price List" is provided to assist offerors with proposals. Offerors shall use this price list (or vendor’s own) to calculate the total pricing for tab “Quote” and use the amounts to fill out all CLINs the base CLIN on solicitation form 1449. Offerors are required to provide a price for either all off-the-shelf items listed or all the custom made garments (or both) on the “Quote” tab of the Excel spreadsheet that is uploaded with this amendment. The items on the remaining tabs are only intended to give an idea of what the Government is looking for, but shall not be construed to mean an all-inclusive list. The “Price List” has four tabs (quote, workload data sample, price list, other options & accesories) and all tabs (except for “workload data sample) shall be filled out on the spreadsheet. The total amount shall then be placed on the 1449 under the corresponding CLIN. Unit price shall be rounded to the nearest decimal point. Offerors shall also identify catalog number for each garment for future reference and ordering. A quote with hidden fees will be eliminated thus not eligible for award.

(l) Protests received at a level higher than the Contracting Officer will be referred to the Contracting Officer.

Protestors may request a review by the Contracting Officer or an independent review at a level higher than the Contracting Officer. Requests for appeals or independent review will be addressed to the Contracting Officer for referral to the review authority. Questions on this process will be referred to the cognizant Contracting Officer identified in the solicitation.

(m) The non‐FAR Part 12 discretionary FAR and DFARS provisions included herein are incorporated into this solicitation either by reference or in full text. If incorporated by reference, see provision 52.252‐1 herein for locations where full text can be found. .

(End of addendum)

ADDENDUM TO 52.212-2

ADDENDUM TO 52.212-2 – EVALUATION OF OFFERS

Award will be made to the responsible offeror(s) on the basis of a fair and reasonable price while also providing a quote that is technically acceptable for non-cost factors. Award maybe made without discussions with offerors (except communications conducted for the purpose of minor clarification). Therefore, each initial offer should contain the offeror's best terms from a technical and price standpoint. However, the Government reserves the right to conduct discussions if it is later determined by the contracting officer to be necessary.

Paragraph (a) is hereby replaced with the following:

(a) The Government will award a contract resulting from this solicitation to the responsible offeror whose quote, conforming to the solicitation, is Lowest Price Technical Acceptable (LPTA). Award will be made on an all or none basis. The Government will award at least one, and potentially multiple, Blanket Purchase Agreements (BPAs) resulting from this solicitation to the responsible offeror(s) whose quote(s), conforming to the solicitation, is both technically acceptable and presenting a price that is determined fair and reasonable by the Contracting Officer.

BPAs may be awarded for off-the-shelf or custom garments or both.

The following evaluation criteria will be used to evaluate offers:

Factor 1. Technical Capability:

Subfactor 1a. Statement of Objectives Compliance

Subfactor 1b. Garment Samples (pinch test, snug, tight, no wrinkles test on a glove to wrist, medium size, female, tan color).

Factor 2. Past Performance.

Factor 3. Price

Note: A rating of Acceptable must be received on each of Factors 1 and 2 in order to be considered for award.

Except for communications conducted for the purpose of minor clarification, the Government intends to evaluate the proposal and award a contract without discussions. Therefore, the proposal should contain the offeror’s best terms from a technical capability, past performance, and price standpoint. However, the Government reserves the right to conduct discussions if it is later determined by the Contracting Officer to be necessary.

Factor 1. Technical Capability.

Technical capability ratings reflect the Government’s confidence in each quoter’s product, as demonstrated in its submission, to meet the Statement of Objective (SOO) set forth in the solicitation. The Government will make an independent judgment of the acceptability. To receive consideration for award, a rating of no less than Acceptable must be achieved on each Subfactor in the technical acceptability.

The following adjectival ratings will be used in evaluating each offeror's technical capability quote:

a. Acceptable – An Acceptable rating will be assessed on any offeror whose quote clearly meets the requirements listed in each technical factor/subfactors “1a” and “1b”

b. Unacceptable – An Unacceptable rating will be assessed on any offeror whose quote DOES NOT meet the requirements listed for each factor/subfactor “1a” and “1b”.

NOTE: In order to receive an overall "Acceptable" rating for Factor 1, Technical Capability, subfactors "1a." and “1b” must each receive an "Acceptable" rating. An "Unacceptable” rating in either subfactor will render the entire Factor 1, Technical Capability "Unacceptable" and thus ineligible for award.

Factor 2. Past Performance.

The following adjectival ratings will be used to determine degree of performance risk associated with the proposal:

a. Acceptable – Based on the offeror’s performance record, the Government has a reasonable expectation that the offeror will successfully perform the required effort, or the offeror’s performance record is unknown.

b. Unacceptable – Based on the offeror’s performance record, the Government has no reasonable expectation that the offeror will be able to successfully perform the required effort.

Note 1: In case the offeror does not have a record of relevant past performance or for whom information on past performance is not available or so sparse that no meaningful past performance rating can be reasonably assigned, the offeror may not be evaluated favorably or unfavorably on past performance (see FAR 15.305 (a)(2)(iv)). Therefore, the offeror shall be determined to have unknown past performance. In the context of acceptability/unacceptability, “unknown” shall be considered “acceptable.”

Note 2: The government may also consider any additional past performance information available, to include the

Past Performance Information Retrieval System (PPIRS).

Factor 3. Price.

The Government will evaluate quotes once it has received an “Acceptable” rating on Technical capability and Past Performance. In order to be considered for award, the quote must be determined to be fair and reasonable. A quote unrealistically low in price may be grounds for eliminating it and will be determined by the Government to be indicative of failure to be consistent with the offeror’s written technical capability approach or failure to comprehend the complexity and risks of the proposed contractual requirement.

(b) Options. 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. Evaluation of options shall not obligate the Government to exercise the option(s). Blanket purchase agreements (BPAs) are now contemplated by this solicitation, with a five-year ordering period. The price list(s) submitted with the offer must be valid for at least 12 months. If awarded a BPA, a BPA-holder may request to submit a revised price list (either with new items, new pricing, or both) for Contracting Officer consideration. Such a price list may be submitted no more frequently than an annual basis.

(c) A written notice of award or acceptance of an offer, mailed or otherwise furnished to the successful offeror within the time for acceptance specified in the offer, 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.

End of Addendum to FAR 52.212-2

(End of Provision).

QUESTIONS AND ANSWERS

QUESTIONS AND ANSWERS

CUSTOM GARMENTS AND OFF SHELF GARMENTS

SOLICITATION AMENDMENT 0003

1. Please let me know if there is more paperwork to complete for this solicitation.

A. Please refer to the updated solicitation instructions “Addendum to 52.212-1 Instructions to Offerors” starting on page 3 of this document.

2. How long is the contract for?

A. As per Delivery information on solicitation, a five-year ordering period is contemplated.

3. When will the contract be awarded?

A. Estimated date of award is within 30 days of the solicitation closing.

4. Female Tan Capri and Male Tan Capri (S, M, L , XL) We manufacture Capri styles but they are unisex with closed and open pubis options? For this purpose, should we price open pubis for the female and closed for the male line items?

A. Offerors should provide their own price list, identifying all items that would be used to construct all off-the-shelf and custom-fit burn garments (e.g., a sleeve, accessories such as zipper, velcro), etc. The price list should be provided in Microsoft Excel format. The intent is for the offeror’s price list to contain all possible items that could be used on any garment that would be worn by a burn patient, so that items can be “mixed or matched” as appropriate to patient need. Offerors are required to provide a price for either all off-the-shelf items listed or all the custom made garments (or both) on the “Quote” tab of the Excel spreadsheet that is uploaded with this amendment. The items on the remaining tabs are only intended to give an idea of what the Government is looking for, but shall not be construed to mean an all-inclusive list.

5. Silicone-bonded Textile sleeve 11 inch. Are these for arms or fingers?

A. Fingers – Digital sleeves; however, if vendor has another name for similar product please describe it.

6. Custom Upper trunk to waist. Is this a sleeveless vest or a torso band?

A. An upper torso garment, this is a front zipped upper garment with capped sleeves. However, if vendor has a different name for similar product please describe it.

7. Do you have any addition information on the sleeve w/fabric R to L? We have sleeves that are fabric but we need to understand the R to L component in your description.

A. This is referring to a sleeve that compresses the deltoid and axilla region and wraps around the torso without utilizing a vest. This garment can either to L to R or R to L.

8. Custom Lower trunk panty. Is this a panty girdle style or brief style? We have both of those styles available at different pricing.

A. The item listed is brief style; however, offerors may include both styles – as well as any other styles – on their price list. This includes off-shelf and custom garments.

9. It says that this solicitation is for a DME but we are a SDVOSB manufacturer.

A. This item has now been deleted from the Statement of Objectives (SOO).

10. We do supply personnel in other facilities that work clinic days and do the measuring and fitting, or we can train personnel to do so.

A. We require a burn garment fitter to arrive on the unit within 90 minutes during business hours

(Monday – Friday, 9:00am – 5:00pm, excluding holidays). Government employees will not be responsible for measuring or fitting the garments.

11. We could also subcontract it with one of our customers that does not have a SAM # but would be willing to provide the fitter and trainer.

A. It is acceptable to subcontract; however, the prime contractor bears all responsibility for executing the requirements of the contract.

12. On the spread sheets that are provided under Custom Garments pg#2, bottom of the page you are asking for a Item # for Custom Sleeve w/ fabric R to L. I need more information on that item. I don’t know if you are asking for a sleeve with expansion panels or what. There is no item number for a combined product because an expansion panel is an assessor item.

A. This is referring to a sleeve that compresses the deltoid and axilla region and wraps around the torso without utilizing a vest. This garment can either to L to R or R to L. However, offeror can submit their own product line price list with garment description that is being sold commercially. This includes off-shelf and custom garments.

13. Under Statement of Objectives Line Item H. You have asked for a Certification through the BOC & ABC, I cannot find any certifications with those organizations. I called and talked to both agencies and was told by them that there is no certification from them pertaining to compression burn garments. Could you please provide the information where you found this requirement for certification. We have not been able to locate such a certification. The only thing that is listed under Orthotics is the Medical billing codes. Please provide where that requirement is found.

A. This item has now been deleted from the SOO. We will accept certification through any burn garment manufacturer to that demonstrates the proposed garment fitter(s) are well trained on how to do correct measurements on burn patients.

14. I have a question on how we do the contract pricing. When pricing the contract I can price the contract for the first term (12 months) with no issue. For the rest of the extensions if awarded to us, will we be able to adjust pricing at that time for each extensions? If not then the current pricing for the first time frame will have to include pricing adjustments for the full 60 months. Can you please address this issue as soon as possible. The average price adjustment for each year from the manufactures is 6%-7%.

A. Blanket purchase agreements (BPAs) are now contemplated by this solicitation. The price list(s) submitted with the offer must be valid for at least 12 months. If awarded a BPA, a BPA-holder may request to submit a revised price list (either with new items, new pricing, or both) for Contracting Officer consideration. Such a price list may be submitted no more frequently than an annual basis.

15. Would you consider awarding to two or more vendors to get Off-the-shelf garments from one company and custom garments from another company? I can’t provide the garment fitter, but I can provide you with Off-the shelf garments and custom garment pricing without garment fitter.

A. Custom garments need to have a garment fitter that can arrive within 90 minutes. However, if offeror is not able to provide the garment fitter within the 90 minutes required, then offeror can still provide off-the-shelf garment pricing which will be considered for an award of a Blanket Purchase Agreement.

SOO

Statement of Objectives Compression Garments for Therapy

A. Vendor must be U.S F.D.A. Certified for burn compression garments.

B. Vendor must be accredited by Medicare as a DME provider.

C. Vendor must provide therapeutic compression of at least 20 mmHG.

D. Vendor must provide proof of “Independent Certification of Compression” to ensure custom compression garments are provided with correct mmHG compression.

E. Vendor must provide custom designed, hand measured garments to meet individual's needs.

F. Vendor must offer a minimum of 4 colors to include tan and black.

G. Vendor must provide garments to fit all body parts including a wide variety of amputees.

H. Vendor must have provide a trained garment fitter certified thru Board of Orthotics (BOC), American Board Certified (ABC) with ability to measure and fit to design custom burn garments. Certification must be obtained through garment manufacturer.

I. Garment fitter must be able to arrive on burn unit within 90 min of contact to measure patient during business hours, Monday thru Friday from 9:0am0 to 5:00pm.

J. Vendor must be able to deliver custom garments within 22 calendar days after measurements have been completed. This includes holidays and weekends (approximately 3 weeks after measurements).

K. Garment fitter must fit patient on initial delivery of garments at time of scheduled clinic appointment or at patient home to ensure proper placement and compression.

L. Vendor must be able to offer a minimum 30 day warranty on garments, to include replacements and alterations.

M. Vendor must provide altered garments within 2 weeks or less.

N. Vendor must provide custom burn garment to include but not limited to: face mask, chin strap, head bands, glove to wrist, glove to elbow, glove to axilla, foot to knee, foot to thigh, upper trunk to waist, lower trunk to panty, sleeved and sleeveless vest, shoulder flap, multiple styles of glove, two legs to waist, anklet, foot glove.

O. Vendor must be able to provide custom pelvic leveling compression garments for hemi pelvic and full pelvic amputees.

P. Vendor must be able to provide garments for lymphedema to extremities. Class 1-Class 4 pressure must be available.

Q. Vendor must offer garments with (and without) expansion panel and/or silon tex fabric.

R. Vendor must be able to provide certified ready-made off the shelf pressure garments in a variety of sizes to include digi sleeves at a compression of at least 20mm Hg.

S. Vendor must be able to customize garments for special padding and silicone pockets for silicone padding to be built into the garments to give an event amount of pressure on “step off’s”.

T. Vendor shall provide proof that the material used for making garments for burn patients meet regulation standards.

U. Vendor shall explain how they verify their proposed garments meets the government’s requirements (ex: compression level of at least 20 mm Hg).

(End of Summary of Changes)