36C10D26Q0150.docx

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6750--Louisville Photography Equipment VR&E
Solicitation number
36C10D26Q0150
Issued by

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This is a Standard Form 1449 Solicitation/Contract/Order for Commercial Products and Commercial Services issued by the Department of Veterans Affairs (VA) Veterans Benefits Administration Acquisition Directorate. The solicitation (36C10D26Q0150) is 100% set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) and seeks photography equipment and components for the VA Louisville Regional Benefits Office. The offer due date is August 12, 2026 at 12:00 PM EDT, with delivery required within 30 days after contract award. All items must be delivered to the Louisville Regional Office at 321 West Main Street, Louisville, Kentucky 40202, with FOB Destination terms and all shipping charges paid by the contractor.

The procurement requires 18 line items totaling specific photography equipment including cameras (Sony Alpha a7R V, Canon EOS Rebel T7, Nikon Z50 II, Sony a6400, Sony FX30), lenses (Sony FE 24-70mm, 50mm, and 14mm models), lighting equipment (Godox AD600 Pro II flashes, parabolic reflectors, lanterns), camera stands, storage vault, backdrops, memory cards, and camera care kits. All contractors must be registered in SAM.gov with NAICS code 339999 (All Other Miscellaneous Manufacturing) and hold current SDVOSB certification from the SBA. Quoters may propose brand name or equal products provided they include brand, model, part numbers, and descriptive literature proving equivalence. Evaluation will be based on technical acceptability and past performance (minimum two past performance references required), with award to the lowest-priced quote meeting acceptability standards. All federal and state taxes must be included in pricing, with invoices submitted electronically upon delivery. The contract incorporates FAR clauses 52.212-4 and 52.212-5, includes VAAR clauses addressing SDVOSB requirements and limitations on subcontracting (50% maximum subcontracting for supplies), and contains provisions addressing DEI compliance, sustainable products, and security prohibitions.

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36C10D26Q0150

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

VA

3276-000042 36C10D26Q0150 07-28-2026 Tiffany Garfield 813-614-6129 08-12-2026 12:00pm

EDT

00101 Department of Veterans Affairs Veterans Benefits Administration Acquisition Directorate 1800 G Street NW Washington

DC

20006 X X 339999 550 Employees Net 30 N/A X 00101 Department of Veterans Affairs Veterans Benefits Administration Louisville Regional Office 321 W Main Street, Ste 390 Louisville

KY

40202 00101 Department of Veterans Affairs Veterans Benefits Administration Acquisition Directorate 1800 G Street NW Washington

DC

20006

All invoices must be e-mailed to:

tonisha.everhart@va.gov tiffany.garfield@va.gov

502-566-4445 See CONTINUATION Page The contractor shall provide all supplies, equipment, transportation, materials and other items necessary to supply photography equipment and components in accordance with the attached pricing list and Statement of Work.

All contractors shall be registered in SAM.gov with the appropriate NAICS code or equal and be a Certified Service Disabled Veteran Owned Small Business (SDVOSB).

This solicitation is 100% set-aside to SDVOSB See attached SOW, Evaluation Factors and Pricing Schedule to complete the quote submission.

See CONTINUATION Page

327-308000-4109-0137000CC-0137NS-2026

X X Table of Contents

SECTION A1
A.1 SF 1449 SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES1
SECTION B - CONTINUATION OF SF 1449 BLOCKS3
B.1 CONTRACT ADMINISTRATION DATA3
Shepherdsville, KY-Self-employment tools/equipment5
PERIOD OF PERFORMANCE6
B.2 PRICE/COST SCHEDULE6
ITEM INFORMATION6
B.3 DELIVERY SCHEDULE10
SECTION C - CONTRACT CLAUSES16
C.1 52.222-90 ADDRESSING DEI DISCRIMINATION BY FEDERAL CONTRACTORS (DEVIATION APR 2026)16
C.2 52.223-23 SUSTAINABLE PRODUCTS (NOV 2025) (DEVIATION)17
C.3 VAAR 852.219-73 VA NOTICE OF TOTAL SET-ASIDE FOR CERTIFIED SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESSES (JAN 2023) (DEVIATION)18
C.4 VAAR 852.219-76 VA NOTICE OF LIMITATIONS ON SUBCONTRACTING—CERTIFICATE OF COMPLIANCE FOR SUPPLIES AND PRODUCTS (JAN 2023) (DEVIATION)21
C.5 52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998)23
SECTION D - CONTRACT DOCUMENTS, EXHIBITS, OR ATTACHMENTS24
SECTION E - SOLICITATION PROVISIONS25
E.1 52.212-1 INSTRUCTIONS TO OFFERORS—COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (OCT 2025) (DEVIATION)25
E.2 52.216-1 TYPE OF CONTRACT (NOV 2025) (DEVIATION)26
E.3 52.252-1 SOLICITATION PROVISIONS INCORPORATED BY REFERENCE (FEB 1998)27
E.4 52.212-2 EVALUATION—COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (OCT 2025) (DEVIATION)27

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 36C10D Department of Veterans Affairs Veterans Benefits Administration Acquisition Directorate 1800 G Street NW Washington DC 20006

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] upon 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.

tonisha.everhart@va.gov tiffany.garfield@va.gov ACKNOWLEDGMENT OF AMENDMENTS: The offeror acknowledges receipt of amendments to the Solicitation numbered and dated as follows:

AMENDMENT NO
DATE

Preparation and Submission Instructions

Quote Requirements - The following items shall be included in your submission:

(a) Reference Solicitation Number, Project Title, points of contact, address, phone numbers, etc., and SAM Unique Entity ID Number (Contractors shall be registered in SAM - Home | SAM.gov)

(b) Response to Evaluation Factors:

Factor 1 – Technical Factor 2 – Past Performance

(c) Signed offer (SF 1449) and Signed Acknowledgement of all Amendments (SF30) (if any are executed)

(d) Sign attached VAAR 852.219-76 Notice of Limitations on Subcontracting

(e) Pricing Schedule completed – Complete all line items to include details if submitting an equal product

Note: All Federal, State, and Local taxes shall be included in the price as referenced in referenced within FAR clause 52.212-4 (k)

(f) SDVOSB certified from VetCert (Small Business Administration - Veteran Small Business Certification (sba.gov))

(g) Ensure the appropriate NAICS code (339999) is listed in the company’s SAM Representations and Certifications or equivalent.

Statement of Work Shepherdsville, KY-Self-employment tools/equipment

SCOPE

The purpose of this procurement is to obtain brand name or equal photography components and delivery services to fulfill the Veterans Benefits Administration (VBA) Louisville Regional Benefits Office at 321 W Main Street, Louisville, KY 40202.

The Contractor shall provide photography components, and associated items to meet minimum requirements. Awarded vendor shall provide brand name or equal products as described in the attached solicitation price list.

Contractors will fill out the attached price list and list the products they are quoting.

Brand Name or Equal The items listed within the solicitation are brand name or equal products. The purchase description reflects the characteristics and level of quality that will satisfy the Government’s needs. The salient physical, functional, or performance characteristics that "equal" products must meet are specified in the solicitation.

If proposing an equal brand name manufacturer must:

(1) Meet the salient physical, functional, or performance characteristic specified in this solicitation;

(2) Clearly identify the item by-

(i) Brand name, if any; and

(ii) Make or model number;

(3) Include descriptive literature such as illustrations, drawings, or a clear reference to previously furnished descriptive data or information available to the Contracting Officer.

Description
Brand/Item No.
Qty
Equal Brand Description
ALPHA a7R V
SONY/76019
1
NP-FZl00 BATTERY
SONY/75998
1
FE 24-70mm F2.8 GM II
SONY/76117
1
FE 50mm Fl.2 GM
SONY/76141
1
FE 14mm Fl.8 GM
SONY/76103
1
AD600 PRO II FLASH
GODO/91344
2
KUPO C STAND OVERGHEAD KIT
MURP/99056
2
PELICAN V525 VAULT W/PADDED
MURP/99054
1
107x12 SUPER WHITE 1
SAVA/90361
1
107x12 SUPER BLACK 20
SAVA/90375
1
GODOX P90 QUICK PARABOLIC 3
MURP/99056
1
GODOX CS-50D LANTERN 19. 7"
MURP/99056
1
EOS REBEL T7 W/18-55 IS II
CANO/71937
4
Z50 II W/16-50/50-250 VR
NIKO/93858
2
FX30 BODY
SONY/76313
1
ALPHA a6400 w/16-50mm II
SONY/76052
2
SAN SD EXTREME PRO 128G
MEMO/94357
10
CAMERA CARE KIT W/CASE
PROO/36352
10

PERIOD OF PERFORMANCE

The delivery of all photography components shall be within 30 days after contract award. All deliveries to be performed during normal working hours (8:00am - 5:00pm EST); all shipping and handling charges shall be paid by the offeror. Responsibility and liability for loss or damage shall remain with offeror until final inspection and acceptance by VBA.

STANDARD COMPONENTS: Unless superseded by parts description specifications, goods shall include all components and accessories listed by the manufacturer as standard.

DELIVERY ADDRESS:

All items shall be delivered to the following address:

Veterans Benefits Administration (VBA) Louisville Regional Office, 21 W Main Street Louisville, KY 40202

B.2 PRICE/COST SCHEDULE

ITEM INFORMATION

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

SONY ALPHA a7R V or Equal in accordance with the Statement of Work PRINCIPAL NAICS CODE: 339999 - All Other Miscellaneous Manufacturing PRODUCT/SERVICE CODE: 6750 - Photographic Supplies

1.00
EA
__________________
__________________

SONY NP-FZl00 BATTERY or Equal in accordance with the Statement of Work

1.00
EA
__________________
__________________

SONY FE 24-70mm F2.8 GM II or Equal in accordance with the Statement of Work

1.00
EA
__________________
__________________

SONY FE 50mm Fl.2 GM or Equal in accordance with the Statement of Work

1.00
EA
__________________
__________________

SONY FE 14mm Fl.8 GM or Equal in accordance with the Statement of Work

2.00
EA
__________________
__________________

GODO AD600 PRO II FLASH or Equal in accordance with the Statement of Work

2.00
EA
__________________
__________________

MURP KUPO C STAND OVERHEAD KIT or Equal in accordance with the Statement of Work

1.00
EA
__________________
__________________

MURP PELICAN V525 VAULT W/PADDED or Equal in accordance with the Statement of Work

1.00
EA
__________________
__________________

SAVA 107x12 SUPER WHITE 1 or Equal in accordance with the Statement of Work

1.00
EA
__________________
__________________

SAVA 107x12 SUPER BLACK 20 or Equal in accordance with the Statement of Work

1.00
EA
__________________
__________________

MURP GODOX P90 QUICK PARABOLIC 3 or Equal in accordance with the Statement of Work

1.00
EA
__________________
__________________

MURP GODOX CS-50D LANTERN 19. 7" or Equal in accordance with the Statement of Work

4.00
EA
__________________
__________________

CANON EOS REBEL T7 W/18-55 IS II or Equal in accordance with the Statement of Work

2.00
EA
__________________
__________________

NIKON Z50 II W/16-50/50-250 VR or Equal in accordance with the Statement of Work

1.00
EA
__________________
__________________

SONY FX30 BODY or Equal in accordance with the Statement of Work

2.00
EA
__________________
__________________

SONY ALPHA a6400 w/16-50mm II or Equal in accordance with the Statement of Work

10.00
EA
__________________
__________________

MEMO SAN SD EXTREME PRO 128G or Equal in accordance with the Statement of Work

10.00
EA
__________________
__________________

PROO CAMERA CARE KIT W/CASE or Equal in accordance with the Statement of Work

GRAND TOTAL
__________________

B.3 DELIVERY SCHEDULE

ITEM NUMBER
SHIPPING INFORMATION
QUANTITY
DELIVERY DATE
0001
SHIP TO:
Veterans Benefits Administration

Louisville VA Regional Office 321 West Main Street, Suite 390 Louisville, KY 40202

USA

1.00
30 days ARO
MARK FOR:
Tonisha Everhart-Hall
FOB:
DESTINATION
0002
SHIP TO:
Veterans Benefits Administration

Louisville VA Regional Office 321 West Main Street, Suite 390 Louisville, KY 40202

USA

1.00
30 days ARO
MARK FOR:
Tonisha Everhart-Hall
FOB:
DESTINATION
0003
SHIP TO:
Veterans Benefits Administration

Louisville VA Regional Office 321 West Main Street, Suite 390 Louisville, KY 40202

USA

1.00
30 days ARO
MARK FOR:
Tonisha Everhart-Hall
FOB:
DESTINATION
0004
SHIP TO:
Veterans Benefits Administration

Louisville VA Regional Office 321 West Main Street, Suite 390 Louisville, KY 40202

USA

1.00
30 days ARO
MARK FOR:
Tonisha Everhart-Hall
FOB:
DESTINATION
0005
SHIP TO:
Veterans Benefits Administration

Louisville VA Regional Office 321 West Main Street, Suite 390 Louisville, KY 40202

USA

1.00
30 days ARO
MARK FOR:
Tonisha Everhart-Hall
FOB:
DESTINATION
0006
SHIP TO:
Veterans Benefits Administration

Louisville VA Regional Office 321 West Main Street, Suite 390 Louisville, KY 40202

USA

2.00
30 days ARO
MARK FOR:
Tonisha Everhart-Hall
FOB:
DESTINATION
0007
SHIP TO:
Veterans Benefits Administration

Louisville VA Regional Office 321 West Main Street, Suite 390 Louisville, KY 40202

USA

2.00
30 days ARO
MARK FOR:
Tonisha Everhart-Hall
FOB:
DESTINATION
0008
SHIP TO:
Veterans Benefits Administration

Louisville VA Regional Office 321 West Main Street, Suite 390 Louisville, KY 40202

USA

1.00
30 days ARO
MARK FOR:
Tonisha Everhart-Hall
FOB:
DESTINATION
0009
SHIP TO:
Veterans Benefits Administration

Louisville VA Regional Office 321 West Main Street, Suite 390 Louisville, KY 40202

USA

1.00
30 days ARO
MARK FOR:
Tonisha Everhart-Hall
FOB:
DESTINATION
0010
SHIP TO:
Veterans Benefits Administration

Louisville VA Regional Office 321 West Main Street, Suite 390 Louisville, KY 40202

USA

1.00
30 days ARO
MARK FOR:
Tonisha Everhart-Hall
FOB:
DESTINATION
0011
SHIP TO:
Veterans Benefits Administration

Louisville VA Regional Office 321 West Main Street, Suite 390 Louisville, KY 40202

USA

1.00
30 days ARO
MARK FOR:
Tonisha Everhart-Hall
FOB:
DESTINATION
0012
SHIP TO:
Veterans Benefits Administration

Louisville VA Regional Office 321 West Main Street, Suite 390 Louisville, KY 40202

USA

1.00
30 days ARO
MARK FOR:
Tonisha Everhart-Hall
FOB:
DESTINATION
0013
SHIP TO:
Veterans Benefits Administration

Louisville VA Regional Office 321 West Main Street, Suite 390 Louisville, KY 40202

USA

4.00
30 days ARO
MARK FOR:
Tonisha Everhart-Hall
FOB:
DESTINATION
0014
SHIP TO:
Veterans Benefits Administration

Louisville VA Regional Office 321 West Main Street, Suite 390 Louisville, KY 40202

USA

2.00
30 days ARO
MARK FOR:
Tonisha Everhart-Hall
FOB:
DESTINATION
0015
SHIP TO:
Veterans Benefits Administration

Louisville VA Regional Office 321 West Main Street, Suite 390 Louisville, KY 40202

USA

1.00
30 days ARO
MARK FOR:
Tonisha Everhart-Hall
FOB:
DESTINATION
0016
SHIP TO:
Veterans Benefits Administration

Louisville VA Regional Office 321 West Main Street, Suite 390 Louisville, KY 40202

USA

2.00
30 days ARO
MARK FOR:
Tonisha Everhart-Hall
FOB:
DESTINATION
0017
SHIP TO:
Veterans Benefits Administration

Louisville VA Regional Office 321 West Main Street, Suite 390 Louisville, KY 40202

USA

10.00
30 days ARO
MARK FOR:
Tonisha Everhart-Hall
FOB:
DESTINATION
0018
SHIP TO:
Veterans Benefits Administration

Louisville VA Regional Office 321 West Main Street, Suite 390 Louisville, KY 40202

USA

10.00
30 days ARO
MARK FOR:
Tonisha Everhart-Hall
FOB:
DESTINATION

Page 1 of Page 1 of

SECTION C - CONTRACT CLAUSES

FAR Number
Title
Date
52.212-4
CONTRACT TERMS AND CONDITIONS—COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (DEVIATION)
OCT 2025

ADDENDUM to FAR 52.212-4 CONTRACT TERMS AND CONDITIONS—COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES Clauses that are incorporated by reference (by Citation Number, Title, and Date), have 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 following clauses are incorporated into 52.212-4 as an addendum to this contract:

FAR Number
Title
Date
52.222-36
EQUAL OPPORTUNITY FOR WORKERS WITH DISABILITIES (DEVIATION)
NOV 2025

C.1 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.2 52.223-23 SUSTAINABLE PRODUCTS (NOV 2025) (DEVIATION)

(a) Definitions. As used in this clause— Sustainable products means—

(1) A product that contains recovered material designated by the EPA under the Comprehensive Procurement Guidelines (42 U.S.C. 6962) (40 CFR part 247) (https://www.epa.gov/smm/comprehensive-procurement-guideline-cpg-program#products).

(2) An energy-efficient product or low standby power device (42 U.S.C. 8259b) (10 CFR part 436, subpart C) (https://www.energy.gov/femp/search-energy-efficient-products, https://www.energystar.gov/products?s=mega, and https://www.energy.gov/femp/low-standby-power-product-list).

(3) A biobased product that meets the content requirements of the USDA under the BioPreferred® program (7 U.S.C. 8102) (7 CFR Part 4270) (https://www.biopreferred.gov/)

(4) A substance identified in the EPA’s Significant New Alternatives Policy (SNAP) program as a safe alternative to an ozone-depleting substance (42 U.S.C. 7671l) (40 CFR part 82, subpart G) (https://www.epa.gov/snap/unacceptable-and-acceptable-substitutes-tables).

(b) Requirements. The Government has identified in the statement of work or elsewhere in the contract the sustainable products that are required during the performance of this contract. The Contractor shall ensure that it provides sustainable products as required by this contract, when the products are—

(1) Delivered to the Government;

(2)Furnished for use by the Government;

(3) Incorporated into the construction of a public building or public work; or

(c) Furnished for use in performing services under this contract, where the cost of the products is a direct cost to this contract.

(End of Clause)

FAR Number
Title
Date
52.240-91
SECURITY PROHIBITIONS AND EXCLUSIONS (DEVIATION)
NOV 2025

C.3 VAAR 852.219-73 VA NOTICE OF TOTAL SET-ASIDE FOR CERTIFIED SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESSES (JAN 2023) (DEVIATION)

(a) Definition. for the Department of Veterans Affairs, ‘‘Service-disabled Veteran-owned small business concern or SDVOSB’’:

(1) Means a small business concern—

(i) Not less than 51 percent of which is owned by one or more service-disabled Veterans or, in the case of any publicly owned business, not less than 51 percent of the stock of which is owned by one or more service-disabled Veterans or eligible surviving spouses (see VAAR 802.201, Surviving Spouse definition);

(ii) The management and daily business operations of which are controlled by one or more service-disabled Veterans (or eligible surviving spouses) or, in the case of a service-disabled Veteran with permanent and severe disability, the spouse or permanent caregiver of such Veteran;

(iii) The business meets Federal small business size standards for the applicable North American Industry Classification System (NAICS) code identified in the solicitation document;

(iv) The business has been certified for ownership and control pursuant to 38 U.S.C. 8127, 13 CFR 128, and is listed as certified in the SBA certification database at https://veterans.certify.sba.gov/; and

(v) The business agrees to comply with VAAR subpart 819.70 and Small Business Administration (SBA) regulations regarding small business size, government contracting, and the Veteran Small Business Certification Program at 13 CFR parts 121, 125, and 128.

(2) The term ‘‘Service-disabled Veteran’’ means a Veteran, as defined in 38 U.S.C. 101(2), with a disability that is service-connected, as defined in 38 U.S.C. 101(16).

(3) The term ‘‘small business concern’’ has the meaning given that term under section 3 of the Small Business Act (15 U.S.C. 632).

(4) The term ‘‘small business concern owned and controlled by Veterans with service-connected disabilities’’ has the meaning given the term ‘‘small business concern owned and controlled by service-disabled veterans’’ under section 3(q)(2) of the Small Business Act (15 U.S.C. 632(q)(2)).

(5) The term “SDVOSB participant” or certified SDVOSB means a small business that has been certified in the SBA Veteran Small Business Certification Program and listed in the SBA certification database (see 13 CFR 128.102).

(b) General. In order for a concern to submit an offer and be eligible for the award of an SDVOSB set-aside or sole source contract, the concern must qualify as a small business concern under the size standard corresponding to the NAICS code assigned to the contract and be listed as an SDVOSB participant in the SBA certification database as set forth in 13 CFR 128.

(1) Offers received from entities that are not certified SDVOSBs and listed in the SBA certification database at the time of offer shall not be considered.

(2) Any award resulting from this solicitation shall be made to a certified SDVOSB listed in the SBA certification database who is eligible at the time of submission of offer(s) and at the time of award.

(3) The requirements in this clause apply to any contract, order or subcontract where the firm receives a benefit or preference from its designation as an SDVOSB, including set-asides, sole source awards, and evaluation preferences.

(c) Representation. Pursuant to 38 U.S.C. 8127(e), only certified SDVOSBs listed in the SBA certification database are considered eligible to receive award of a resulting contract. By submitting an offer, the prospective contractor represents that it is an eligible and certified SDVOSB as defined in this clause, 13 CFR 121, 125, and 128, and VAAR subpart 819.70.

(d) Agreement/LOS certification. When awarded a contract action, including orders under multipleaward contracts, an SDVOSB agrees that in the performance of the contract, the SDVOSB shall comply with requirements in VAAR subpart 819.70 and SBA regulations on small business size, and government contracting programs at 13 CFR part 121 and part 125, including the non-manufacturer rule and limitations on subcontracting (LOS) requirements in 13 CFR 121.406(b) and 13 CFR 125.6. For the purpose of limitations on subcontracting, only certified SDVOSBs listed in the SBA certification database (including independent contractors) shall be considered eligible and/or ‘‘similarly situated’’ (i.e., a firm that has the same small business program status as the prime contractor). An otherwise eligible firm further agrees to comply with the required LOS certification requirements in this solicitation (see 852.219–75 or 852.219–76 as applicable). These requirements are summarized as follows:

(1) Services. In the case of a contract for services (except construction), the SDVOSB prime contractor will not pay more than 50% of the amount paid by the government to the prime for contract performance to firms that are not certified SDVOSBs listed in the SBA certification database (excluding direct costs to the extent they are not the principal purpose of the acquisition and the SDVOSB/ VOSB does not provide the service, such as airline travel, cloud computing services, or mass media purchases). When a contract includes both services and supplies, the 50 percent limitation shall apply only to the service portion of the contract.

(2) Supplies/products.

(i) In the case of a contract for supplies or products (other than from a non-manufacturer of such supplies), the SDVOSB prime contractor will not pay more than 50% of the amount paid by the government to the prime for contract performance, excluding the cost of materials, to firms that are not certified SDVOSBs listed in the SBA certification database. When a contract includes both supply and services, the 50 percent limitation shall apply only to the supply portion of the contract.

(ii) In the case of a contract for supplies from a non-manufacturer, the SDVOSB prime contractor will supply the product of a domestic small business manufacturer or processor, unless a waiver as described in 13 CFR 121.406(b)(5) has been granted. Refer to 13 CFR 125.6(a)(2)(ii) for guidance pertaining to multiple item procurements.

(3) General construction. In the case of a contract for general construction, the SDVOSB prime contractor will not pay more than 85% of the amount paid by the government to the prime for contract performance, excluding the cost of materials, to firms that are not certified SDVOSBs listed in the SBA certification database.

(4) Special trade construction contractors. In the case of a contract for special trade contractors, no more than 75% of the amount paid by the government to the prime for contract performance, excluding the cost of materials, may be paid to firms that are not certified SDVOSBs listed in the SBA certification database.

(5) Subcontracting. An SDVOSB subcontractor must meet the NAICS size standard assigned by the prime contractor and be certified and listed in the SBA certification database to count as similarly situated. Any work that a first tier SDVOSB subcontractor further subcontracts will count towards the percent of subcontract amount that cannot be exceeded. For supply or construction contracts, the cost of materials is excluded and not considered to be subcontracted. When a contract includes both services and supplies, the 50 percent limitation shall apply only to the portion of the contract with the preponderance of the expenditure upon which the assigned NAICS is based. For information and more specific requirements, refer to 13 CFR 125.6.

(e) Required limitations on subcontracting compliance measurement period. An SDVOSB shall comply with the limitations on subcontracting as follows:

[X] By the end of the base term of the contract or order, and then by the end of each subsequent option period; or [] By the end of the performance period for each order issued under the contract.

(f) Joint ventures. A joint venture may be considered eligible as an SDVOSB if the joint venture complies with the requirements in 13 CFR 128.402 and the managing joint venture partner makes the representations under paragraph (c) of this clause. A joint venture agrees that, in the performance of the contract, the applicable percentage specified in paragraph (d) of this clause will be performed by the aggregate of the joint venture participants.

(g) Precedence. The VA Veterans First Contracting Program, as defined in VAAR 802.101, subpart 819.70, and this clause, takes precedence over any inconsistencies between the requirements of the SBA Veteran Small Business Certification Program and the VA Veterans First Contracting Program.

(h) Misrepresentation. Pursuant to 38 U.S.C. 8127(g), any business concern, including all its principals, that is determined by VA to have willfully and intentionally misrepresented a company’s SDVOSB status is subject to debarment from contracting with the Department for a period of not less than five years (see VAAR 809.406–2 Causes for Debarment).

(End of Clause) C.4 VAAR 852.219-76 VA NOTICE OF LIMITATIONS ON SUBCONTRACTING—CERTIFICATE OF COMPLIANCE FOR SUPPLIES AND PRODUCTS (JAN 2023) (DEVIATION)

(a) Pursuant to 38 U.S.C. 8127(l)(2), the offeror certifies that—

(1) If awarded a contract (see FAR 2.101 definition), it will comply with the limitations on subcontracting requirement as provided in the solicitation and the resultant contract, as follows:

(i) [ ] In the case of a contract for supplies or products (other than from a nonmanufacturer of such supplies), it will not pay more than 50% of the amount paid by the government to it to firms that are not certified SDVOSBs listed in the SBA certification database as set forth in 852.219–73 or certified VOSBs listed in the SBA certification database as set forth in 852.219–74. Any work that a similarly situated certified SDVOSB/VOSB subcontractor further subcontracts will count towards the 50% subcontract amount that cannot be exceeded. Cost of materials are excluded and not considered to be subcontracted.

(ii) [ ] In the case of a contract for supplies from a nonmanufacturer, it will supply the product of a domestic small business manufacturer or processor, unless a waiver as described in 13 CFR 121.406(b)(5) is granted. The offeror understands that, as provided in 13 CFR 121.406(b)(7), such a waiver has no effect on requirements external to the Small Business Act, such as the Buy American Act or the Trade Agreements Act.

(2) Manufacturer or nonmanufacturer representation and certification.

(i) [ ] Manufacturer or producer. The offeror certifies that it is the manufacturer or producer of the end item being procured, and the end item is manufactured or produced in the United States, in accordance with paragraph (a)(1)(i).

(ii) [ ] Nonmanufacturer. The offeror certifies that it qualifies as a nonmanufacturer in accordance with the requirements of 13 CFR 121.406(b) and paragraph (a)(1)(ii). The offeror further certifies it meets each element below as required in order to qualify as a nonmanufacturer.

[ ] The offeror certifies that it does not exceed 500 employees (or 150 employees for the Information Technology Value Added Reseller exception to NAICS code 541519, which is found at 13 CFR 121.201, footnote 18).

[ ] The offeror certifies that it is primarily engaged in the retail or wholesale trade and normally sells the type of item being supplied.

[ ] The offeror certifies that it will take ownership or possession of the item(s) with its personnel, equipment, or facilities in a manner consistent with industry practice.

(3) The offeror acknowledges that this certification concerns a matter within the jurisdiction of an Agency of the United States. The offeror further acknowledges that this certification is subject to Title 18, United States Code, Section 1001, and, as such, a false, fictitious, or fraudulent certification may render the offeror subject to criminal, civil, or administrative penalties, including prosecution.

(4) If VA determines that an SDVOSB/ VOSB awarded a contract pursuant to 38 U.S.C. 8127 did not act in good faith, such SDVOSB/VOSB shall be subject to any or all of the following:

(i) Referral to the VA Suspension and Debarment Committee;

(ii) A fine under section 16(g)(1) of the Small Business Act (15 U.S.C. 645(g)(1)); and

(iii) Prosecution for violating 18 U.S.C. 1001.

(b) The offeror represents and understands that by submission of its offer and award of a contract it may be required to provide copies of documents or records to VA that VA may review to determine whether the offeror complied with the limitations on subcontracting requirement specified in the contract or to determine whether the offeror qualifies as a manufacturer or nonmanufacturer in compliance with the limitations on subcontracting requirement. Contracting officers may, at their discretion, require the contractor to demonstrate its compliance with the limitations on subcontracting at any time during performance and upon completion of a contract if the information regarding such compliance is not already available to the contracting officer. Evidence of compliance includes, but is not limited to, invoices, copies of subcontracts, or a list of the value of tasks performed.

(c) The offeror further agrees to cooperate fully and make available any documents or records as may be required to enable VA to determine compliance. The offeror understands that failure to provide documents as requested by VA may result in remedial action as the Government deems appropriate.

(d) Offeror completed certification/fill-in required. The formal certification must be completed, signed and returned with the offeror’s bid, quotation, or proposal. The Government will not consider offers for award from offerors that do not provide the certification, and all such responses will be deemed ineligible for evaluation and award.

Certification I hereby certify that if awarded the contract, _______ will comply with the limitations on subcontracting specified in this clause and in the resultant contract. I further certify that I am authorized to execute this certification on behalf of ______.

Printed Name of Signee: ___________ Printed Title of Signee: _____________ Signature: ____________ Date: ______________ Company Name and Address: _______________ (End of Clause)

C.5 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):

https://www.acquisition.gov/browse/index/far https://www.va.gov/oal/library/vaar/

(End of Clause)

FAR Number
Title
Date
52.203-17
CONTRACTOR EMPLOYEE WHISTLEBLOWER RIGHTS
NOV 2023
52.203-19
PROHIBITION ON REQUIRING CERTAIN INTERNAL CONFIDENTIALITY AGREEMENTS OR STATEMENTS
JAN 2017
52.204-13
SYSTEM FOR AWARD MANAGEMENT—MAINTENANCE (DEVIATION)
NOV 2025
52.209-10
PROHIBITION ON CONTRACTING WITH INVERTED DOMESTIC CORPORATIONS
NOV 2015
52.219-33
NONMANUFACTURER RULE (DEVIATION)
NOV 2025
52.222-3
CONVICT LABOR (DEVIATION)
NOV 2025
52.222-19
CHILD LABOR—COOPERATION WITH AUTHORITIES AND REMEDIES (DEVIATION)
MAR 2026
52.222-50
COMBATING TRAFFICKING IN PERSONS (DEVIATION)
NOV 2025
52.225-1
BUY AMERICAN—SUPPLIES (DEVIATION)
NOV 2025
52.226-8
ENCOURAGING CONTRACTOR POLICIES TO BAN TEXT MESSAGING WHILE DRIVING
MAY 2024
52.232-33
PAYMENT BY ELECTRONIC FUNDS TRANSFER—SYSTEM FOR AWARD MANAGEMENT
OCT 2018
52.232-36
PAYMENT BY THIRD PARTY (DEVIATION)
NOV 2025
52.232-40
PROVIDING ACCELERATED PAYMENTS TO SMALL BUSINESS SUBCONTRACTORS
MAR 2023
52.233-3
PROTEST AFTER AWARD
AUG 1996
52.233-4
APPLICABLE LAW FOR BREACH OF CONTRACT CLAIM
OCT 2004
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

(End of Addendum to 52.212-4)

SECTION D - CONTRACT DOCUMENTS, EXHIBITS, OR ATTACHMENTS

SECTION E - SOLICITATION PROVISIONS

E.1 52.212-1 INSTRUCTIONS TO OFFERORS—COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (OCT 2025) (DEVIATION)

(a) Submission of offers. Submit signed and dated offers to the office specified in this solicitation at or before the exact time specified in this solicitation. As a minimum, offers shall include—

(1) The solicitation number;

(2) The name, address, telephone number of the Offeror;

(3) The Offeror’s Unique Entity Identifier (UEI) and, if applicable, Electronic Funds Transfer (EFT) indicator;

(4) Information necessary to evaluate the factors contained in the provision at 52.212-2 or as described in the solicitation;

(5) Responses to provisions that require Offeror completion of information, representations, and certifications (other than those collected via the System for Award Management (SAM)); and

(6) A statement specifying the extent of agreement with all terms, conditions, and provisions included in the solicitation and any solicitation amendments.

(b) Period for acceptance of offers. The Offeror agrees to hold the prices in its offer firm for 60 calendar days from the date specified for receipt of offers, unless another time period is specified in an addendum to the solicitation.

(c) Late submissions, modifications, revisions, and withdrawals of offers.

(1) Offerors are responsible for submitting offers and any modifications or revisions to the Government office designated in the solicitation by the time specified in the solicitation.

(2) Any offer, modification, or revision received after the time specified for receipt of offers is “late” and will not be considered unless it is received before award is made and the Contracting Officer determines that accepting the late offer would not unduly delay the acquisition. However, a late modification of an otherwise successful offer that makes its terms more favorable to the Government will be considered at any time it is received and may be accepted.

(3) If an emergency or unanticipated event interrupts normal Government processes so that offers cannot be received at the Government office designated for receipt of offers by the exact time specified in the solicitation, and urgent Government requirements preclude amendment of the solicitation or other notice of an extension of the closing date, the time specified for receipt of offers will be deemed to be extended to the same time of day specified in the solicitation on the first work day on which normal Government processes resume.

(4) Offerors may withdraw their offers by written notice to the Government received at any time before award.

(d) Contract award (not applicable to Invitation for Bids). 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. However, the Government reserves the right to conduct discussions, if 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.

(e) Debriefings. If a postaward debriefing is given to requesting Offerors, the Government will disclose the following information, if applicable:

(1) The agency’s evaluation of the significant weak or deficient factors in the debriefed Offeror’s offer.

(2) The overall evaluated cost or price and technical rating of the successful Offeror and the debriefed Offeror and past performance information on the debriefed Offeror.

(3) The overall ranking of all Offerors when any ranking was developed by the agency during source selection.

(4) A summary of the rationale for award.

(5) For acquisitions of commercial products, the make and model of the product to be delivered by the successful Offeror.

(6) Reasonable responses to relevant questions posed by the debriefed Offeror as to whether the agency followed source-selection procedures set forth in the solicitation, applicable regulations, and other applicable authorities.

(End of Provision) ADDENDUM to FAR 52.212-1 INSTRUCTIONS TO OFFERORS—COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES Provisions that are incorporated by reference (by Citation Number, Title, and Date), have 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 following provisions are incorporated into 52.212-1 as an addendum to this solicitation:

E.2 52.216-1 TYPE OF CONTRACT (NOV 2025) (DEVIATION)

The Government contemplates award of a Firm-Fixed-Price contract resulting from this solicitation.

(End of Provision)

FAR Number
Title
Date
52.240-90
SECURITY PROHIBITIONS AND EXCLUSIONS REPRESENTATIONS AND CERTIFICATIONS (DEVIATION)
NOV 2025

E.3 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):

https://www.acquisition.gov/browse/index/far https://www.va.gov/oal/library/vaar/

(End of Provision)

FAR Number
Title
Date
52.203-18
PROHIBITION ON CONTRACTING WITH ENTITIES THAT REQUIRE CERTAIN INTERNAL CONFIDENTIALITY AGREEMENTS OR STATEMENTS—REPRESENTATION
JAN 2017
52.204-7
SYSTEM FOR AWARD MANAGEMENT—REGISTRATION (DEVIATION)
NOV 2025
52.214-21
DESCRIPTIVE LITERATURE
APR 2002
852.239-75
INFORMATION AND COMMUNICATION TECHNOLOGY ACCESSIBILITY NOTICE
FEB 2023

(End of Addendum to 52.212-1)

E.4 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 Past Performance

(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.

(End of Provision) Technical and past performance will each be evaluated on an acceptable/unacceptable basis. Award will be made to the lowest priced quote that meets the acceptability standards for technical and past performance. Technical acceptability and minimum standards are outlined below. Quoters should provide information to each of the standards as outlined below Evaluation will be made at the factor level considering the below elements. In order to achieve an overall acceptable rating, quoters must meet all of the acceptability elements below.)

Technical Factor A quote is Acceptable if it clearly demonstrates meeting all of the following minimum requirements:

· Salient Characteristics: The quoted equipment matches or exceeds every specific salient characteristic (e.g., sensor resolution, lens mount compatibility, frame rates) listed in the Statement of Work (SOW).

· Brand Name or Equal: If quoting an "Equal" product, the vendor explicitly listed the brand, model, and part number, and provided descriptive literature proving equivalence.

· Authorized Reseller: The vendor provided documentation proving they are an authorized reseller or distributor for the manufacturer, ensuring valid USA warranties.

· Completeness: The quote includes all required components, accessories, cables, and power adapters necessary for immediate operational use.

Rating Standards

Rating
Description
Acceptable
Quote meets all acceptability requirements
Unacceptable
Quote fails to meet the technical acceptability requirements and will be deemed technically unacceptable and removed from further consideration

Past Performance Factor A minimum of two (2) past performance projects completed by the Contractor shall be submitted to the Government.

Each past performance shall contain the following:

a.Brief project description.
b.List of subcontractors.
c.Relevance to the project stated in RFQ.
d.Initial/Final award amount.

Offerors without 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. Therefore, the offeror shall be determined to have unknown past performance. In the context of acceptability/unacceptability, “unknown” shall be considered “neutral.” If a rating of unacceptable for the past performance factor is assessed, the entire proposal will be determined unacceptable and will not be further evaluated.

Past Performance Ratings

Rating
Description
Acceptable
The Government has a reasonable expectation that the offeror will successfully perform the required effort, or the offeror’s performance record is unknown.
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
Neutral
Offerors without 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.

Price:

Price will not be scored or rated. The techniques and procedures described under FAR Part 12.203 will be the primary means of assessing price to determine the proposed price to be reasonable and complete. Through these techniques, the Government will determine whether an Acceptable Offeror’s overall price is reasonable.

Basis for Award The Government will evaluate the Technical Proposal and Past Performance on an Acceptable/Unacceptable basis. Quotes will be reviewed to determine if the offeror's proposed solution meets all mandatory minimum specifications and requirements outlined in the Statement of Work (SOW). A rating of 'Acceptable' indicates the quote meets all minimum requirements. A rating of 'Unacceptable' indicates the quote fails to meet one or more minimum requirements and will be deemed technically unacceptable and removed from further consideration.

36C10D26Q0150 Louisville Photography Equipment

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