36C24121Q0342 0005.docx

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R614--Shredding Boston Small Business Set Aside
Solicitation number
36C24121Q0342
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This is a pre-solicitation notice for an upcoming solicitation seeking proposals for shredding services. The Department of Veterans Affairs Veterans Health Administration intends to issue a solicitation on or around November 1, 2021 for contractors to provide weekly shredding services at the Boston VAMC campus and various associated community-based outpatient clinics. The requirement has a NAICS code of 561990 with a small business size standard of $12 million. The period of performance will be for a base year with four option years. The solicitation will be a total small business set-aside, and the resulting contract will be subject to limitations on subcontracting. Interested parties should monitor the beta.sam.gov website for notice of issuance and any amendments to the forthcoming solicitation.

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36C24121Q0342 0006.docx DOCX document
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Jamaica Plains 4047.pdf PDF
Lowell 4055.pdf PDF
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36C24121Q0342_1.docx DOCX document
Brockton 4053.pdf PDF

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36C24121Q0342

5. PROJECT NUMBER (if applicable)

CODE

7. ADMINISTERED BY

2. AMENDMENT/MODIFICATION NUMBER

CODE

6. ISSUED BY

8. NAME AND ADDRESS OF CONTRACTOR

4. REQUISITION/PURCHASE REQ. NUMBER

3. EFFECTIVE DATE

9A. AMENDMENT OF SOLICITATION NUMBER

9B. DATED

PAGE OF PAGES

10A. MODIFICATION OF CONTRACT/ORDER NUMBER

10B. DATED

BPA NO.

1. CONTRACT ID CODE

FACILITY CODE

CODE

Offers 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:

The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offers

E. IMPORTANT:

is extended,

(a) By completing Items 8 and 15, and returning __________ copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted; or (c) By separate letter or electronic communication 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 is not extended.

12. ACCOUNTING AND APPROPRIATION DATA

(REV. 11/2016)

is required to sign this document and return ___________ copies to the issuing office.

is not, 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.

15C. DATE SIGNED

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(b).

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 letter or electronic communication, provided each letter or electronic communication makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.

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

D. OTHER

Contractor

16C. DATE SIGNED

14. DESCRIPTION OF AMENDMENT/MODIFICATION

16B. UNITED STATES OF AMERICA

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

16A. NAME AND TITLE OF CONTRACTING OFFICER

15B. CONTRACTOR/OFFEROR

STANDARD FORM 30

PREVIOUS EDITION NOT USABLE

Prescribed by GSA - FAR (48 CFR) 53.243 (Type or print) (Type or print) (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)

(Number, street, county, State and ZIP Code) (If other than Item 6) (Specify type of modification and authority) (such as changes in paying office, appropriation date, etc.)

(If required)

(SEE ITEM 11)

(SEE ITEM 13)

(X)

CHECK

ONE

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

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

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

(Signature of person authorized to sign) (Signature of Contracting Officer) Department of Veterans Affairs VAMC Togus 1 VA Center Augusta ME 04330 Department of Veterans Affairs VAMC Togus 1 VA Center Augusta ME 04330 To all Offerors/Bidders

36C24121Q0342 11-16-2021

X

The purpose of this amendment is to:

1.) provide a response to vendor questions 2.) provide an updated RFQ 3.) Provide time for Questions. No new questions after 11/24/2021 5 pm EST 4.) Updated closing date 12/3/2021 10 am EST

Updates for Boston Shredding Services Question: vendor vs. employee handling material.

Answer: The vendor works independently and will service the stationary bins and the bins on wheels on the scheduled day, they are authorized to move freely about the building, The only times VA supervisors or employees will empty a stationary bin or lend a bin on wheels is when they fill up prior to the vendors pickup day and a request has been made to the service, We will also lend a locked bin on wheels for small office size cleanouts, moves, retirement, payroll etc… where they can purge through the locked bin slot and we would drop-off and pickup the bin on wheels in that scenario.

PAGE 1 OF

1. REQUISITION NO.

2. CONTRACT NO.

3. AWARD/EFFECTIVE DATE

4. ORDER NO.

5. SOLICITATION NUMBER

6. SOLICITATION ISSUE DATE

a. NAME

b. TELEPHONE NO. (No Collect Calls)

8. OFFER DUE DATE/LOCAL

TIME

9. ISSUED BY

CODE

10. THIS ACQUISITION IS

UNRESTRICTED OR

SET ASIDE:

% FOR:

SMALL BUSINESS

HUBZONE SMALL

BUSINESS

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

WOMEN-OWNED SMALL BUSINESS

(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

EDWOSB

8(A)

NAICS:

SIZE STANDARD:

11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

12. DISCOUNT TERMS

13a. THIS CONTRACT IS A

RATED ORDER UNDER

DPAS (15 CFR 700)

13b. RATING

14. METHOD OF SOLICITATION

RFQ

IFB

RFP

15. DELIVER TO

CODE

16. ADMINISTERED BY

CODE

17a. CONTRACTOR/OFFEROR

CODE

FACILITY CODE

18a. PAYMENT WILL BE MADE BY

CODE

TELEPHONE NO.

DUNS:

DUNS+4:

PHONE:

FAX:

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER 18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK BELOW IS CHECKED

SEE ADDENDUM

19.

20.

21.

22.

23.

24.

ITEM NO.

SCHEDULE OF SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

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

25. ACCOUNTING AND APPROPRIATION DATA

26. TOTAL AWARD AMOUNT (For Govt. Use Only) 27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA

ARE

ARE NOT ATTACHED.

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA

ARE

ARE NOT 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. 2/2012)

PREVIOUS EDITION IS NOT USABLE

Prescribed by GSA - FAR (48 CFR) 53.212

7. FOR SOLICITATION

INFORMATION CALL:

STANDARD FORM 1449

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

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

523-21-3-4815-0033 36C24121Q0342 10-18-2021 Sterling Mathews 207 623-8411 ext 2240 12-03-2021

10AM

EDT

Department of Veterans Affairs Network Contracting Office 1 Contracting Office (90C) 1 VA Center Augusta ME 04330-6796 X X 561990 $12 Million N/A X Department of Veterans Affairs Boston VAMC 150 South Huntington Ave Boston MA 02130 Department of Veterans Affairs Network Contracting Office 1 Contracting Office (90C) 1 VA Center Augusta ME 04330

Department of Veterans Affairs Financial Services Center http://www.fsc.va.gov/einvoice.asp P.O. Box 149971 Austin TX 78714-9971 See CONTINUATION Page This is a Non-Personal Service, Firm Fixed Price contract for shredding and document destruction Contractor shall provide all necessary personnel, labor, supervision, equipment, materials and disposal necessary to provide the services for the VA Boston Healthcare System. Locations as described in the Performance Work Statement.

The applicable Wage Determinations dated 7/21/2021 are hereby incorporated into the subject purchase order. See sec. D.1, p.42 and can be found at https://beta.sam.gov/.

Period of Performance:

Base Period: 7/1/2022 to 6/30/2023 Option Period One: 7/1/2023 to 6/30/2024 Option Period Two: 7/1/2024 to 6/30/2025 Option Period Three: 7/1/2025 to 6/30/2026 Option Period Four: 7/1/2026 to 6/30/2027 See CONTINUATION Page X X X Ann Marie Stewart

VA-VHA-2021-9A527CD0

Table of Contents

SECTION A3
A.1 SF 1449 SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS3
SECTION B - CONTINUATION OF SF 1449 BLOCKS6
B.1 CONTRACT ADMINISTRATION DATA6
B.2 PERFORMANCE WORK STATEMENT7
B.3 PRICE/COST SCHEDULE20
ITEM INFORMATION20
B.4 DELIVERY SCHEDULE32
B.5 VA INFORMATION AND INFORMATION SYSTEM SECURITY/PRIVACY LANGUAGE FOR41
INCLUSION INTO CONTRACTS, AS APPROPRIATE41
SECTION C - CONTRACT CLAUSES44
C.1 52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998)44
C.2 VAAR 852.242-71 ADMINISTRATIVE CONTRACTING OFFICER (OCT 2020)44
C.3 52.217-9 OPTION TO EXTEND THE TERM OF THE CONTRACT (MAR 2000)45
C.4 52.219-14 LIMITATIONS ON SUBCONTRACTING (MAR 2020)45
C.5 52.223-99 Ensuring Adequate COVID-19 Safety Protocols for Federal Contractors. (OCT 2021) (DEVIATION)46
C.6 VAAR 852.212-70 PROVISIONS AND CLAUSES APPLICABLE TO VA ACQUISITION OF COMMERCIAL ITEMS (APR 2020)47
C.7 VAAR 852.219-74 LIMITATIONS ON SUBCONTRACTING—MONITORING AND COMPLIANCE (JUL 2018)48
C.8 VAAR 852.219-75 SUBCONTRACTING COMMITMENTS MONITORING AND COMPLIANCE (JUL 2018)49
C.9 SUPPLEMENTAL INSURANCE REQUIREMENTS50
C.10 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS—COMMERCIAL ITEMS (JAN 2021) (JUL 2020) (DEVIATION)50
SECTION D - CONTRACT DOCUMENTS, EXHIBITS, OR ATTACHMENTS59
D.1 WAGE DETERMINATION INFORMATION59
D.2 PAST PERFORMANCE SHEET59
D.3 LIMITATIONS OF SUBCONTRATING60
SECTION E - SOLICITATION PROVISIONS63
E.1 52.212-1 INSTRUCTIONS TO OFFERORS—COMMERCIAL ITEMS (JUL 2021)63
E.2 52.252-1 SOLICITATION PROVISIONS INCORPORATED BY REFERENCE (FEB 1998)67
E.3 52.204-24 REPRESENTATION REGARDING CERTAIN TELECOMMUNICATIONS AND VIDEO SURVEILLANCE SERVICES OR EQUIPMENT (OCT 2020)67
E.4 52.233-2 SERVICE OF PROTEST (SEP 2006)70
E.5 52.216-1 TYPE OF CONTRACT (APR 1984)71
E.6 52.212-2 EVALUATION—COMMERCIAL ITEMS (OCT 2014)71
E.7 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS—COMMERCIAL ITEMS (FEB 2021) (JUL 2020) (DEVIATION)73

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 36C241 Ann Marie Stewart Department of Veterans Affairs Network Contracting Office 1 Contracting Office (90C) 1 VA Center Augusta ME 04330-6796

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] Monthly

4. GOVERNMENT INVOICE ADDRESS: All Invoices from the contractor shall be submitted electronically in accordance with VAAR Clause 852.232-72 Electronic Submission of Payment Requests.

Department of Veterans Affairs Financial Services Center http://www.fsc.va.gov/einvoice.asp P.O. Box 149971 Austin TX 78714-9971 ACKNOWLEDGMENT OF AMENDMENTS: The offeror acknowledges receipt of amendments to the Solicitation numbered and dated as follows:

AMENDMENT NO
DATE

Page 1 of Page 1 of Page 1 of Page 1 of

B.2 PERFORMANCE WORK STATEMENT

SUMMARY

This contract is for on-site shredding and disposal of paper materials. This contract shall be effective from 07/01/2022 through 6/30/2023. This agreement may be extended for 4 option years at the option of the Government.

SCOPE OF WORK

The US Department of Veterans Affairs, VA Boston Healthcare System (VABHS) intends to use the services of a contractor to shred VABHS records and other materials throughout the year. Note: records may contain carbon, binders, folders and other non-paper materials.

a. The contractor shall provide all labor and equipment and shall be responsible for disposing of shredded materials. Shredding may be witnessed by a VABHS employee authorized to witness destruction of sensitive materials.

b. Contractor is responsible for maintaining liability insurance for the duration of the contract and for following all pertinent federal and state regulations with regards to destruction of classified medical documentation.

c. While on VABHS premises, contractor employees will wear a company uniform and a visible identification badge which contains a photograph of the employee. VABHS will provide a contractor photo ID badge. All contractor vehicles and collection containers will be clearly identified with the company's name. Collection containers should not include contractor contact information.

d. The contractor will provide the services identified in this contract between the hours of 8:00 AM and 4:30 PM, Monday through Friday.

e. The contractor will provide a schedule for paper shredding for three (3) main campuses, five (5) Community Based Outpatient Clinics (CBOC's), and one (2) Vet centers. Once the schedule has been established, all shredding will occur on the same day of the week. All locations do not have to be serviced on the same day of the week. If the regularly scheduled shredding day falls on a national holiday, the contractor can perform the service either the day prior to or the day after the holiday and will inform the medical center of the revised shredding day.

f. The contractor will provide and maintain 332 locked stationary collection bins 38 rolling bins for the VA Boston Healthcare System and its Community Based Outpatient Clinics (CBOC’s) and Vet’s centers. Containers shall have a slotted lid or front panel allowing for the discarding of documents. The size and design of the slot shall be designed to prevent unauthorized access to the contents of the container. Size of the stationary bins shall be approximately 36" height, 20" wide and 19.5" deep. The size of the rolling bin shall be approximately 30” wide, 36” deep and 44” high. The containers must be compatible with the facility's interior design scheme. For high volume areas, the contractor may use larger containers in accordance with NFPA regulations and with the approval of the COTR. The containers shall be located throughout each campus and in specific areas at the CBOC’s and Vet’s centers and will be provided by the contractor at no cost to the VABHS.

All containers shall utilize a keyed lock to limit access. All containers in the VABHS shall use the same key (keyed alike). The contractor will provide 10 master keys for each campus and two 4 master keys for each CBOC and Vet Center.

The contractor will provide stationary collection bins and rolling bins to each campus: 96 stationary bins and 10 rolling bins - Jamaica Plain, 96 stationary bins and 10 rolling bins- West Roxbury, 118 stationary bins and 10 rolling bins-Brockton, 5 stationary bins and 1 rolling bin- Causeway CBOC,1 stationary bin- Framingham CBOC 5 stationary bins and 1 rolling bin-Lowell CBOC, 3 stationary bins- Quincy CBOC, 2 stationary bins- Plymouth CBOC, 2 stationary bins- Brockton VET Center and 4 stationary bins-Lafayette Vet Center

g. Service locations will be:

1. Brockton Campus (940 Belmont Street, Brockton, MA)

2. Jamaica Plain Campus (150 South Huntington Ave, Jamaica Plain, MA)

3. West Roxbury Campus (1400 VFW Parkway, West Roxbury, MA)

4. Causeway CBOC (251 Causeway Street, Boston, MA)

5. Framingham CBOC (61 Lincoln Street, Suite 112, Framingham, MA)

6. Lowell CBOC (130 Marshall Road, Lowell, MA)

7. Quincy CBOC (110 Squantum Street, Quincy, MA)

8. Plymouth CBOC (116 Long Pond Road, Suite 4, Plymouth, MA)

9. Brockton Vet's Center (1 Pearl Street, Brockton, MA)

10. VA Lafayette City Center ( 2 Avenue de Lafayette, Boston, MA)

h. The contractor will be responsible for ensuring that contractor employees coming to the work site will receive the information required above.

i. The contractor will be responsible for ensuring that contractor employees providing work on this contract are fully trained and completely competent to perform the required work.

j. The contractor will recycle all shredded materials. This may be through traditional recycling methods or used for fuel in electrical co-generation.

EQUIPMENT

The contractor shall provide mobile equipment to do all shredding on-site. Contractors can propose equipment that will crosscut the materials and provide smaller cuts. During operation of the vehicle, it will not be parked near any air supply vents that provide air to buildings on VABHS property. Contractor will provide locking containers to collect and transport shredding materials for destruction to mobile unit.

DESTRUCTION

Contractor shall shred documents in accordance with shredding specifications outlined in most recent VA Directive 6371 guidelines following INTERIM DESTRUCTION: Interim destruction of temporary paper records refers to macerating, chopping, pulverizing, or shredding of these records to a degree that does not definitively ensure that they are not readable or re-constructible to any degree, but does ensure that they are not readable or re-constructible without extraordinary effort. This destruction of temporary records is a preliminary step that will allow for secure transport of records until such time as their final destruction

DELIVERABLE

Contractor will shred materials weekly at the main campuses (Brockton, Jamaica Plain and West Roxbury); every two weeks at the CBOC's; and monthly at the Vet's Centers. Additionally, the contractor will deliver to the COTR and Privacy Office at vhabhsprivacyofficers@va.gov, through electronic means, a monthly report identifying the following from the prior month: (1) the amount of funds paid to the contractor by VA Boston Healthcare System, (2) weight of waste removed from containers throughout VA Boston Healthcare System, and (3) percentage of the waste collected that was diverted to recycling. This report is due by the 7th of the following month and shall be broken down by site and shall include all sites in VABHS.

ADDITIONAL REQUIREMENTS

1. Certificate of Destruction – A “Certificate of Destruction" shall be provided after each job. The contractor shall complete the certificate after each service is completed and return it to the VA BHS representative.

2. Records Management Procedure -. The procedure reads "The authorized destruction of records that are classified or otherwise restricted from disclosure by statute, such as PA or Title 38 USC, must be witnessed by a Federal employee or a contractor employee. If a contract is used to dispose of restricted VA records, the facility Records Officer must authorize the use of a contractor or subcontractor employee to witness the destruction.

The contract of sale should state that the contractor employee is authorized to witness destruction of the record. Any contract or sale of VA records must prohibit their resale for use as records or documents." The VABHS shall notify the contractor when these procedures are applicable.

3. Confidentiality of Material Destruction – Contractor personnel shall comply with confidentiality in the destruction of all VABHS records. Any contractor personnel found to be reading any VABHS materials shall be promptly removed from the government premises. The person(s) involved shall not be allowed to return to the VABHS for any further service requests.

4. The VABHS will provide a room at each location to be used by the contractor as a collection/ storage area for the paper/ shredding materials.

5. National Holidays – The eleven holidays observed by the Federal Government are:

· New Year’s Day

· Martin Luther King's Birthday

· Washington’s Birthday (President's Day)

· Memorial Day

· Juneteenth

· Independence Day

· Labor Day

· Columbus Day

· Veteran's Day

· Thanksgiving Day

· Christmas Day

And any other holiday specifically declared by the President of the United States to be a national holiday. No service is required on a holiday.

6. HIPPA – The contractor will have to complete a standard Business Associate Agreement (BAA) in accordance with the Health Insurance Portability and Accountability Act of 1996 (HIPPA) after award.

7. Restrictions – The VABHS is a government facility. Loading dock hours are limited so contact any of the authorized personnel below for availability. VA personnel authorized to place calls for services are listed below:

· Brockton Campus

· Bob Doherty, EMS Chief, 774-826-1140

· Jamaica Plain Campus

· Angelo Manoloules, EMS Asst. Chief, 857-364-5059

· West Roxbury Campus

· Christopher Dull, EMS Asst. Chief, 857-203-6377

· Causeway CBOC

· Sandra Bing, Supervisor, 617-248-1425 (2:30 – 11:00 PM)

· Framingham CBOC

· Linda Costello, RN, 508-628-0205

· Lowell CBOC

· Ed McCarthy, Supervisor, 978-671-9000 (2:30 – 11:00 PM)

· Quincy CBOC

· 617-376-2010

· Plymouth CBOC

· Bob Craig, RN 774-826-3732

· Brockton Vet’s Center

· Mervina Johnson 508-580-2730

8. Shredding services for the VABHS will require:

Brockton Campus118 stationary bins 10 rolling bins
Jamaica Plain Campus96 stationary bins 16 rolling bins
West Roxbury Campus96 stationary bins10 rolling bins
Causeway Street CBOC5 stationary bins 1 rolling bin
Framingham CBOC1 stationary bin
Lowell CBOC5 stationary bins1 rolling bin
Quincy CBOC3 stationary bins
Plymouth CBOC2 stationary bins
Brockton Vet's Center2 stationary bins
Lafayette City Center4 stationary bins

TOTAL: 332- STATIONARY BINS

38- ROLLING BINS

BROCKTON CAMPUS

940 BELMONT STREET

BROCKTON, MA

Bob Doherty

CHIEF, EMS

774-826-1140

BUILDING
FLOOR
DESCRIPTION
QTY
1
B
Outside 05B
1
1
1
Outside 156B
1
1
1
126 - Personnel
2
1
1
171R Directors Office
1
1
1
Outside 106
1
1
1
172 indoor
1
1
1
109 outside
1
1
1
135 Payroll
1
1
1
210 ENGINEERING
1
2
B
Hallway next to B002
2
2
B
A014
1
2
B
A004 Inside A4 Library
1
2
B
C008
2
2
B
C010C Care Cost Recovery
1
2
B
C010C Care Cost Recovery
1
2
1
Women's Health
1
2
1
A102 - Medical Transcription
1
2
1
2-2-A Nurse’s Station
1
2
1
2.1.C Nurse's Station
1
2
2
2-2-C Nurses Station
1
2
2
2-2-B Nurses Station+ A section
2
2
2
A201 - Brain Imaging
1
2
3
2-3-B Nurses Station
1
2
3
2-3-C Nurses Station
1
2
4
2.4.C Nurse's Station + A section
2
3
B
LOADING DOCK
2
3
B
C014 - Medical Records
2
3
1
A101D
1
3
1
A101C/A139
1
3
1
A103
1
3
1
A130A-THROUGH BLOOD LAB DOORS AND RIGHT.
1
3
1
Blood Lab Area
1
3
1
B121
1
3
1
Outpatient Pharmacy (2)
3
3
1
C102 – Urgent care
1
3
1
C155 - Exam
1
3
1
C145
1
3
2
A213
1
3
2
B224 Dentistry (2)
2
3
2
C217A - Physical Therapy Clinic
1
3
2
C201
1
3
2
C210
1
3
3
Primary Care Check-In
1
3
3
A340
1
3
3
A342 Pharmacy
2
3
2
A231
1
3
3
C-305 Clinical Control
1
3
3
C-Side Clinic Nurses Station
2
3
3
B-Side Clinic Nurses Station
2
3
4
B414 Nurses Station
1
3
4
Chief of Police
1
3
4
C403 Nurses Station
1
3
4
B-426
1
3
4
B-428a
1
3
4
A417
1
3
4
A401 & 402
1
3
5
A503
1
3
5
B512
1
3
5
C503
1
3
5
C510 in office
1
4
B
A020
1
4
2
PT Dept 204
1
4
B
C022 Laundry inside door
1
4
B
B013
1
4
1
Inside office w/ blue door Lobby
1
4
1
4-1-B Nurses Station B103
1
4
2
A Section - A202
1
4
2
4-2-B
1
7
1
7-2-B Nurses Station moved from Bldg 4
1
5
1
C Side - Hall near C114
1
5
1
C Side - C125
1
5
1
A120
1
5
1
B Side-small waiting rm
1
5
2
C205 Hallway
1
5
2
B Side outside rm. 224 (in corner)
2
7
B
B003
1
7
B
A007
1
7
1
B109
1
8
1
B132
1
8
1
C169
1
20
1
102K Reproduction
1
20
2
202H
1
20
2
202A
1
20
2
212
1
22
1
Rm 113B
1
22
2
2nd Fl near rm 207
1
23
1
Recreation
1
24
1
Chapel/Office area
1
61
1
1st and 2nd Floors
2
62
1
Rise Program-unit located in corridor.
1
31MRI5
32MRI6
8B Bin requested basement bldg. 81

Totals – BROCKTON

118 STATIONARY BINS

10 ROLLING BINS

JAMAICA PLAIN CAMPUS

150 SOUTH HUNTINGTON AVENUE

JAMAICA PLAIN, MA

ANGELO MANOLOULES

ASST. CHIEF, EMS

857-364-5059

BUILDING
FLOOR
DESCRIPTION
QTY
1
B
Elevator Lobby
2
1
B
CB-8 - Copier Room
2
1
B
DB-112 - Correspondence
2
1
B
RT-34 - Radiation Therapy
2
1
1
Elevator Lobby
2
1
1
Next to Rm B147B Womens Clinic Hallway
2
1
1
Di Hallway by Rm D1-127 and 126C
2
1
1
E1-104
3
1
1
C1 Police Office
1
1
1
C1 Womens Clinic C1-27 and C1-10
2
1
1
Pharmacy
7
1
2
Elevator Lobby
1
1
2
2D-151 - Outside door
1
1
3
Elevator Lobby
2
1
3
C3-14
3
1
4
Elevator Lobby
4
1
5
Elevator Lobby
4
1
6
Elevator Lobby
4
1
6
C Wing Corridor by Rm #32
1
1
6
B Wing Corridor
1
1
6
D&E Wing Corridor
1
1
7
Elevator Lobby
2
1
8
Elevator Lobby
2
1
9
Elevator Lobby
2
1
9
9C-35 Fee Basis
2
1
9
9D - Corridor
1
1
10
Elevator Lobby
1
1
10
10C-35
2
1
10
Pharmacy
4
1
11
Elevator Lobby
2
1
12
Elevator Lobby
2
1
13
Elevator Lobby
1
1A
1
Next to Lab Rm R1-103
1
ACA
B
Elevator Lobby by rm FB-8
1
ACA
F2
F1-66
1
ACA
F2
Urgent Care
1
ACA
F3
Primary Care
2
ACA
F3
F2-62 outside door
2
ACA
F4
Inside reception area - Rm 12
2
4
1
Inside Front Door
2
9
1
By Room 134
2
9
2
Elevator Lobby
2
9
3
Elevator Lobby
2
9
3
By room 332
1
9
4
by room 422 / Elevator Lobby
2

1 2 Main Lab room B2-57 2 ACA 3 F3-30 Nurses Station 1 1 4 D and E Wing Intersection 3

Totals – JAMAICA PLAIN

96 STATIONARY BINS

16 ROLLING BINS

WEST ROXBURY CAMPUS

1400 VFW PARKWAY

WEST ROXBURY, MA

Christopher Dull

ASST. CHIEF, EMS

857-203-6377

BUILDING
FLOOR
DESCRIPTION
QTY
1
G
Biomedical Engineering, Outside GB115
1
1
G
CAT Scan, Outside GB103
1
1
G
Credit Union, Outside GB111
1
1
G
Elevator Lobby (by EMS)
2
1
G
Mental Health, Outside GD103
2
1
G
MRI, GB160
2
1
G
Prosthetics Area, GD114
1
1
1
1 North, Outside 1D123
1
1
1
1 South, Across from Medical Service Wing
1
1
1
Cardiology Reception, 1D107
1
1
1
Elevator Lobby
2
1
1
Medical Service, Outside 1B119
1
1
1
Radiology Reading/ Viewing Room, 1B143
1
1
1
Radiology Reception, 1B116
1
1
2
2 North Nurse Station
1
1
2
2 South Nurse Station, Across from station
2
1
2
Elevator Lobby
2
1
3
3 North Nurse Station
1
1
3
Elevator Lobby
2
1
3
PACU Nurse Station
1
1
3
PCU Nurse Station
1
1
4
EKG Lab, Outside 4C102C
1
1
4
Elevator Lobby
2
1
4
MICU Nurse Station
1
1
5
CCU Nurse Station
1
1
5
Echocardio Lab, 5B112
1
1
5
Elevator Lobby
1
1
5
Cath/EP Lab, Outside 5D108
1
2
B
Elevator Lobby
2
2
G
AG Nurse Station
1
2
G
Elevator Lobby
2
2
1
A1 Nurse Station
2
2
1
Elevator Lobby
2
2
2
A2 Nurse Station
1
2
2
Elevator Lobby
1
2
2
SCI Offices, Outside A212
1
2
3
Elevator Lobby
1
2
3
Inside Anesthesia Office A317 - Jump Suit Required
1
2
3
OR Back Corridor by Offices
1
2
3
Interns Office, Outside A332
2
2
3
SICU Nurse Station
1
3
G
ER - Secured Area
1
3
G
ER Reception (unsecured)
1
3
G
Police Service, GB138
1
3
G
Eye Clinic Wing, Outside Resident's Room GD106
1
3
G
HIMS, Veterans Benefits, and HIMS Check-in office
1
3
G
Back Entrance to HIMS, Outside GB110
1
3
G
Main Reception, Inside
1
3
G
My Healthy Vet Station
1
3
G
Pharmacy - Inpatient
2
3
G
Pharmacy - Outpatient
1
3
G
Pharmacy IV Sterile Room
1
3
G
Primary Care Day Clinics, Outside GA125
1
3
G
Surgical Clinics, Inside
1
3
G
Travel Office Corridor, Across from GC121
2
3
1
Elevator Lobby
1
3
1
Lab Offices 1B106 AND 1B102
2
3
1
Main Laboratory, Inside
2
3
1
Main Laboratory, Inside - Chemistry
1
3
1
Lab Corridor by 1A112
1
3
2
Director's Suite, Between 2D125 & 2D126
1
3
2
Elevator Lobby
1
3
2
Outside Bignami Conference Room, Outside 2B100
1
3
2
Nuclear Medicine, Outside 2C121
1
3
2
Nursing Wing Corridor, Outside 2B122
1
3
2
Research - Outside Suite in Corridor C2-24A
1
5
G
Main Office
2
7
1
Main Warehouse
1
88
G
Breakroom – Room 3
1
88
G
Credentialing – Outside Room 41
1
-
G
Fisher House (Manager’s Office)
1
1GPrimary care1
13Outside PACU Perfusion Hallway1
11Pathology Speech1
11 Echo Exam Room 21
1GPulmonary GB1251
32Directors Suite 2D1301
13 Psychiatry on call room1

Totals – WEST ROXBURY

96 STATIONARY BINS

10 ROLLING BINS

CAUSEWAY CBOC

251 CAUSEWAY STREET

BOSTON, MA

Sandra Bing

EMS SUPERVISOR

617-248-1425

BUILDING
FLOOR
DESCRIPTION
QTY
Causeway
1
Causeway Outpatient Clinic
2
Causeway
2
Causeway Outpatient Clinic
3

Totals - Causeway CBOC*

5 STATIONARY BINS

1 ROLLING BIN

* Must be done after 2:30 PM

FRAMINGHAM CBOC

61 LINCOLN STREET

FRAMINGHAM, MA

LINDA COSTELLO, RN

508-528-0205

BUILDING
FLOOR
DESCRIPTION
QTY
Framingham
-
Framingham Outpatient Clinic
1

Totals - Framingham CBOC

1 STATIONARY BIN

LOWELL CBOC

130 MARSHALL ROAD

LOWELL, MA

ED MCCARTHY

EMS SUPERVISOR

978-571-8000

TOTAL BINS

BUILDING
FLOOR
DESCRIPTION
QTY
Lowell
-
Lowell Outpatient Clinic
5

Totals - Lowell CBOC*

5 STATIONARY BINS

1 ROLLING BIN

* Must be done after 2:30 PM

QUINCY CBOC

110 SQUANTUM STREET

QUINCY, MA

617-376-2010

BUILDING
FLOOR
DESCRIPTION
QTY
Quincy
-
Quincy Outpatient Clinic
3

Totals - Quincy CBOC

3 STATINARY BINS

PLYMOUTH CBOC

116 LONG POND ROAD

PLYMOUTH, MA

BOB CRAIG

774-826-3732

BUILDING
FLOOR
DESCRIPTION
QTY
Plymouth
-
Plymouth Outpatient Clinic
2

Totals - Plymouth CBOC

2 STATIONARY BINS

BROCKTON VET’S CENTER

1 PEARL STREET

BROCKTON, MA

Mervina Johnson 508-580-2730

BUILDING
FLOOR
DESCRIPTION
QTY
Brock Vet
-
Brockton Vet Center
2

Totals - Brockton Vet Center

2 STATIONARY BINS

LAFAYETTE VET’S CENTER

2 AVENUE DE LAFAYETTE

BOSTON, MA

BUILDING
FLOOR
DESCRIPTION
QTY
LAFAYETTE
-
Lafayette Vet Center
4

Totals – Lafayette Vet Center

4 STATIONARY BINS

B.3 PRICE/COST SCHEDULE

ITEM INFORMATION

ITEM NUMBER
DESCRIPTION OF SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
12.00
MO
__________________
__________________

WEEKLY SERVICE 10 ROLLING BINS AND 118 STATIONARY BINS 940 Belmont Street, Brockton, MA Contract Period: Base POP Begin: 07-01-2022 POP End: 06-30-2023

12.00
MO
__________________
__________________

WEEKLY SERVICE 16 ROLLING BINS AND 96 STATIONARY BINS 150 South Huntington, Boston, MA

12.00
MO
__________________
__________________

WEEKLY SERVICE 10 ROLLING BINS AND 96 STATIONARY BINS 1400 VFW Parkway, West Roxbury, MA

12.00
MO
__________________
__________________

EVERY TWO WEEKS 1 ROLLING BIN AND 5 STATIONARY BINS 251 Causeway Street, Boston, MA

12.00
MO
__________________
__________________

EVERY TWO WEEKS 1 STATIONARY BINS 61 Lincoln Street Framingham, MA

12.00
MO
__________________
__________________

EVERY TWO WEEKS 1 ROLLING BIN AND 5 STATIONARY BINS 130 Marshal Rd, Lowell, MA

12.00
MO
__________________
__________________

EVERY TWO WEEKS 3 STATIONARY BINS 110 W Squantum Street, Quincy, MA

12.00
MO
__________________
__________________

EVERY TWO WEEKS 2 STATIONARY BINS 116 Long Pond Rd, Plymouth, MA

12.00
MO
__________________
__________________

ONCE A MONTH 2 STATIONARY BINS 1 Pearl Street, Brockton, MA

12.00
MO
__________________
__________________

ONCE A MONTH 4 STATIONARY BINS 2 Avenue De LaFayette, Boston, MA

12.00
MO
__________________
__________________

WEEKLY SERVICE 10 ROLLING BINS AND 118 STATIONARY BINS 940 Belmont Street, Brockton, MA Contract Period: Option 1 POP Begin: 07-01-2023 POP End: 06-30-2024

12.00
MO
__________________
__________________

WEEKLY SERVICE 16 ROLLING BINS AND 96 STATIONARY BINS 150 South Huntington, Boston, MA

12.00
MO
__________________
__________________

WEEKLY SERVICE 10 ROLLING BINS AND 96 STATIONARY BINS 1400 VFW Parkway, West Roxbury, MA

12.00
MO
__________________
__________________

EVERY TWO WEEKS 1 ROLLING BIN AND 5 STATIONARY BINS 251 Causeway Street, Boston, MA

12.00
MO
__________________
__________________

EVERY TWO WEEKS 1 STATIONARY BINS 61 Lincoln Street Framingham, MA

12.00
MO
__________________
__________________

EVERY TWO WEEKS 1 ROLLING BIN AND 5 STATIONARY BINS 130 Marshal Rd, Lowell, MA

12.00
MO
__________________
__________________

EVERY TWO WEEKS 3 STATIONARY BINS 110 W Squantum Street, Quincy, MA

12.00
MO
__________________
__________________

EVERY TWO WEEKS 2 STATIONARY BINS 116 Long Pond Rd, Plymouth, MA

12.00
MO
__________________
__________________

ONCE A MONTH 2 STATIONARY BINS 1 Pearl Street, Brockton, MA

12.00
MO
__________________
__________________

ONCE A MONTH 4 STATIONARY BINS 2 Avenue De LaFayette, Boston, MA

12.00
MO
__________________
__________________

WEEKLY SERVICE 10 ROLLING BINS AND 118 STATIONARY BINS 940 Belmont Street, Brockton, MA Contract Period: Option 2 POP Begin: 07-01-2024 POP End: 06-30-2025

12.00
MO
__________________
__________________

WEEKLY SERVICE 16 ROLLING BINS AND 96 STATIONARY BINS 150 South Huntington, Boston, MA

12.00
MO
__________________
__________________

WEEKLY SERVICE 10 ROLLING BINS AND 96 STATIONARY BINS 1400 VFW Parkway, West Roxbury, MA

12.00
MO
__________________
__________________

EVERY TWO WEEKS 1 ROLLING BIN AND 5 STATIONARY BINS 251 Causeway Street, Boston, MA

12.00
MO
__________________
__________________

EVERY TWO WEEKS 1 STATIONARY BINS 61 Lincoln Street Framingham, MA

12.00
MO
__________________
__________________

EVERY TWO WEEKS 1 ROLLING BIN AND 5 STATIONARY BINS 130 Marshal Rd, Lowell, MA

12.00
MO
__________________
__________________

EVERY TWO WEEKS 3 STATIONARY BINS 110 W Squantum Street, Quincy, MA

12.00
MO
__________________
__________________

EVERY TWO WEEKS 2 STATIONARY BINS 116 Long Pond Rd, Plymouth, MA

12.00
MO
__________________
__________________

ONCE A MONTH 2 STATIONARY BINS 1 Pearl Street, Brockton, MA

12.00
MO
__________________
__________________

ONCE A MONTH 4 STATIONARY BINS 2 Avenue De LaFayette, Boston, MA

12.00
MO
__________________
__________________

WEEKLY SERVICE 10 ROLLING BINS AND 118 STATIONARY BINS 940 Belmont Street, Brockton, MA Contract Period: Option 3 POP Begin: 07-01-2025 POP End: 06-30-2026

12.00
MO
__________________
__________________

WEEKLY SERVICE 16 ROLLING BINS AND 96 STATIONARY BINS 150 South Huntington, Boston, MA

12.00
MO
__________________
__________________

WEEKLY SERVICE 10 ROLLING BINS AND 96 STATIONARY BINS 1400 VFW Parkway, West Roxbury, MA

12.00
MO
__________________
__________________

EVERY TWO WEEKS 1 ROLLING BIN AND 5 STATIONARY BINS 251 Causeway Street, Boston, MA

12.00
MO
__________________
__________________

EVERY TWO WEEKS 1 STATIONARY BINS 61 Lincoln Street Framingham, MA

12.00
MO
__________________
__________________

EVERY TWO WEEKS 1 ROLLING BIN AND 5 STATIONARY BINS 130 Marshal Rd, Lowell, MA

12.00
MO
__________________
__________________

EVERY TWO WEEKS 3 STATIONARY BINS 110 W Squantum Street, Quincy, MA

12.00
MO
__________________
__________________

EVERY TWO WEEKS 2 STATIONARY BINS 116 Long Pond Rd, Plymouth, MA

12.00
MO
__________________
__________________

ONCE A MONTH 2 STATIONARY BINS 1 Pearl Street, Brockton, MA

12.00
MO
__________________
__________________

ONCE A MONTH 4 STATIONARY BINS 2 Avenue De LaFayette, Boston, MA

12.00
MO
__________________
__________________

WEEKLY SERVICE 10 ROLLING BINS AND 118 STATIONARY BINS 940 Belmont Street, Brockton, MA Contract Period: Option 4 POP Begin: 07-01-2026 POP End: 06-30-2027

12.00
MO
__________________
__________________

WEEKLY SERVICE 16 ROLLING BINS AND 96 STATIONARY BINS 150 South Huntington, Boston, MA

12.00
MO
__________________
__________________

WEEKLY SERVICE 10 ROLLING BINS AND 96 STATIONARY BINS 1400 VFW Parkway, West Roxbury, MA

12.00
MO
__________________
__________________

EVERY TWO WEEKS 1 ROLLING BIN AND 5 STATIONARY BINS 251 Causeway Street, Boston, MA

12.00
MO
__________________
__________________

EVERY TWO WEEKS 1 STATIONARY BINS 61 Lincoln Street Framingham, MA

12.00
MO
__________________
__________________

EVERY TWO WEEKS 1 ROLLING BIN AND 5 STATIONARY BINS 130 Marshal Rd, Lowell, MA

12.00
MO
__________________
__________________

EVERY TWO WEEKS 3 STATIONARY BINS 110 W Squantum Street, Quincy, MA

12.00
MO
__________________
__________________

EVERY TWO WEEKS 2 STATIONARY BINS 116 Long Pond Rd, Plymouth, MA

12.00
MO
__________________
__________________

ONCE A MONTH 2 STATIONARY BINS 1 Pearl Street, Brockton, MA

12.00
MO
__________________
__________________

ONCE A MONTH 4 STATIONARY BINS 2 Avenue De LaFayette, Boston, MA

GRAND TOTAL
__________________

B.4 DELIVERY SCHEDULE

ITEM NUMBER
QUANTITY
DELIVERY DATE
0001
SHIP TO:
Veterans Health Administration

940 Belmont Street

BROCKTON, MA 02301

usa

12.00
6/30/2023
0002
SHIP TO:
Jamaica Plain VAMC

150 South Huntington Avenue Boston, MA 02301 5596

USA

12.00
6/30/2023
0003
SHIP TO:
VETERANS HEALTH ADMINISTRATION

WEST ROXBURY CAMPUS

1400 VFW Parkway West Roxbury, MA 02132

USA

12.00
6/30/2023
0004
SHIP TO:
VETERANS HEALTH ADMINISTRATION

CAUSEWAY CBOC

251 Causeway Street

BOSTON, MA 02130

usa

12.00
6/30/2023
0005
SHIP TO:
VETERANS HEALTH ADMINISTRATION

FRAMINGHAM CBOC

61 Lincoln Street

FRAMINGHAM, MA 01702 8264

USA

12.00
6/30/2023
0006
SHIP TO:
VETERANS HEALTH ADMINISTRATION

LOWELL CBOC

130 Marshal Road

LOWELL, MA 01852

USA

12.00
6/30/2023
0007
SHIP TO:
VETERANS HEALTH ADMINISTRATION

QUINCY CBOC

110 W Squantum St Quincy, MA 02171 2122

USA

12.00
6/30/2023
0008
SHIP TO:
VETERANS HEALTH ADMINISTRATION

PLYMOUTH CBOC

116 Long Pond Road, Suite 4 Plymouth, MA 02360

USA

12.00
6/30/2023
0009
SHIP TO:
VETERANS HEALTH ADMINISTRATION

BROCKTON VET’S CENTER

1 Pearl Street

BROCKTON, MA 02301

USA

12.00
6/30/2023
0010
SHIP TO:
VETERANS HEALTH ADMINISTRATION

LAFAYETTE VET’S CENTER

2 Avenue De LaFayette

BOSTON, MA 02130

usa

12.00
6/30/2023
1001
SHIP TO:
Veterans Health Administration

940 Belmont Street

BROCKTON, MA 02301

usa

12.00
6/30/2024
1002
SHIP TO:
Jamaica Plain VAMC

150 South Huntington Avenue Boston, MA 02301 5596

USA

12.00
6/30/2024
1003
SHIP TO:
VETERANS HEALTH ADMINISTRATION

WEST ROXBURY CAMPUS

1400 VFW Parkway West Roxbury, MA 02132

USA

12.00
6/30/2024
1004
SHIP TO:
VETERANS HEALTH ADMINISTRATION

CAUSEWAY CBOC

251 Causeway Street

BOSTON, MA 02130

usa

12.00
6/30/2024
1005
SHIP TO:
VETERANS HEALTH ADMINISTRATION

FRAMINGHAM CBOC

61 Lincoln Street

FRAMINGHAM, MA 01702 8264

USA

12.00
6/30/2024
1006
SHIP TO:
VETERANS HEALTH ADMINISTRATION

LOWELL CBOC

130 Marshal Road

LOWELL, MA 01852

USA

12.00
6/30/2024
1007
SHIP TO:
VETERANS HEALTH ADMINISTRATION

QUINCY CBOC

110 W Squantum St Quincy, MA 02171 2122

USA

12.00
6/30/2024
1008
SHIP TO:
VETERANS HEALTH ADMINISTRATION

PLYMOUTH CBOC

116 Long Pond Road, Suite 4 Plymouth, MA 02360

USA

12.00
6/30/2024
1009
SHIP TO:
VETERANS HEALTH ADMINISTRATION

BROCKTON VET’S CENTER

1 Pearl Street

BROCKTON, MA 02301

USA

12.00
6/30/2024
1010
SHIP TO:
VETERANS HEALTH ADMINISTRATION

LAFAYETTE VET’S CENTER

2 Avenue De LaFayette

BOSTON, MA 02130

usa

12.00
6/30/2024
2001
SHIP TO:
Veterans Health Administration

940 Belmont Street

BROCKTON, MA 02301

usa

12.00
6/30/2025
2002
SHIP TO:
Jamaica Plain VAMC

150 South Huntington Avenue Boston, MA 02301 5596

USA

12.00
6/30/2025
2003
SHIP TO:
VETERANS HEALTH ADMINISTRATION

WEST ROXBURY CAMPUS

1400 VFW Parkway West Roxbury, MA 02132

USA

12.00
6/30/2025
2004
SHIP TO:
VETERANS HEALTH ADMINISTRATION

CAUSEWAY CBOC

251 Causeway Street

BOSTON, MA 02130

usa

12.00
6/30/2025
2005
SHIP TO:
VETERANS HEALTH ADMINISTRATION

FRAMINGHAM CBOC

61 Lincoln Street

FRAMINGHAM, MA 01702 8264

USA

12.00
6/30/2025
2006
SHIP TO:
VETERANS HEALTH ADMINISTRATION

LOWELL CBOC

130 Marshal Road

LOWELL, MA 01852

USA

12.00
6/30/2025
2007
SHIP TO:
VETERANS HEALTH ADMINISTRATION

QUINCY CBOC

110 W Squantum St Quincy, MA 02171 2122

USA

12.00
5/31/2022
2008
SHIP TO:
VETERANS HEALTH ADMINISTRATION

PLYMOUTH CBOC

116 Long Pond Road, Suite 4 Plymouth, MA 02360

USA

12.00
6/30/2025
2009
SHIP TO:
VETERANS HEALTH ADMINISTRATION

BROCKTON VET’S CENTER

1 Pearl Street

BROCKTON, MA 02301

USA

12.00
6/30/2025
2010
SHIP TO:
VETERANS HEALTH ADMINISTRATION

LAFAYETTE VET’S CENTER

2 Avenue De LaFayette

BOSTON, MA 02130

usa

12.00
6/30/2025
3001
SHIP TO:
Veterans Health Administration

940 Belmont Street

BROCKTON, MA 02301

usa

12.00
6/30/2026
3002
SHIP TO:
Jamaica Plain VAMC

150 South Huntington Avenue Boston, MA 02301 5596

USA

12.00
6/30/2026
3003
SHIP TO:
VETERANS HEALTH ADMINISTRATION

WEST ROXBURY CAMPUS

1400 VFW Parkway West Roxbury, MA 02132

USA

12.00
6/30/2026
3004
SHIP TO:
VETERANS HEALTH ADMINISTRATION

CAUSEWAY CBOC

251 Causeway Street

BOSTON, MA 02130

usa

12.00
6/30/2026
3005
SHIP TO:
VETERANS HEALTH ADMINISTRATION

FRAMINGHAM CBOC

61 Lincoln Street

FRAMINGHAM, MA 01702 8264

USA

12.00
6/30/2026
3006
SHIP TO:
VETERANS HEALTH ADMINISTRATION

LOWELL CBOC

130 Marshal Road

LOWELL, MA 01852

USA

12.00
6/30/2026
3007
SHIP TO:
VETERANS HEALTH ADMINISTRATION

QUINCY CBOC

110 W Squantum St Quincy, MA 02171 2122

USA

12.00
6/30/2026
3008
SHIP TO:
VETERANS HEALTH ADMINISTRATION

PLYMOUTH CBOC

116 Long Pond Road, Suite 4 Plymouth, MA 02360

USA

12.00
6/30/2026
3009
SHIP TO:
VETERANS HEALTH ADMINISTRATION

BROCKTON VET’S CENTER

1 Pearl Street

BROCKTON, MA 02301

USA

12.00
6/30/2026
3010
SHIP TO:
VETERANS HEALTH ADMINISTRATION

LAFAYETTE VET’S CENTER

2 Avenue De LaFayette

BOSTON, MA 02130

usa

12.00
6/30/2026
4001
SHIP TO:
Veterans Health Administration

940 Belmont Street

BROCKTON, MA 02301

usa

12.00
6/30/2027
4002
SHIP TO:
Jamaica Plain VAMC

150 South Huntington Avenue Boston, MA 02301 5596

USA

12.00
6/30/2027
4003
SHIP TO:
VETERANS HEALTH ADMINISTRATION

WEST ROXBURY CAMPUS

1400 VFW Parkway West Roxbury, MA 02132

USA

12.00
6/30/2027
4004
SHIP TO:
VETERANS HEALTH ADMINISTRATION

CAUSEWAY CBOC

251 Causeway Street

BOSTON, MA 02130

usa

12.00
6/30/2027
4005
SHIP TO:
VETERANS HEALTH ADMINISTRATION

FRAMINGHAM CBOC

61 Lincoln Street

FRAMINGHAM, MA 01702 8264

USA

12.00
6/30/2027
4006
SHIP TO:
VETERANS HEALTH ADMINISTRATION

LOWELL CBOC

130 Marshal Road

LOWELL, MA 01852

USA

12.00
6/30/2027
4007
SHIP TO:
VETERANS HEALTH ADMINISTRATION

QUINCY CBOC

110 W Squantum St Quincy, MA 02171 2122

USA

12.00
6/30/2027
4008
SHIP TO:
VETERANS HEALTH ADMINISTRATION

PLYMOUTH CBOC

116 Long Pond Road, Suite 4 Plymouth, MA 02360

USA

12.00
6/30/2027
4009
SHIP TO:
VETERANS HEALTH ADMINISTRATION

BROCKTON VET’S CENTER

1 Pearl Street

BROCKTON, MA 02301

USA

12.00
6/30/2027
4010
SHIP TO:
VETERANS HEALTH ADMINISTRATION

LAFAYETTE VET’S CENTER

2 Avenue De LaFayette

BOSTON, MA 02130

usa

12.00
6/30/2027

B.5 VA INFORMATION AND INFORMATION SYSTEM SECURITY/PRIVACY LANGUAGE FOR

INCLUSION INTO CONTRACTS, AS APPROPRIATE

1. GENERAL

Contractors, contractor personnel, subcontractors, and subcontractor personnel shall be subject to the same Federal laws, regulations, standards, and VA Directives and Handbooks as VA and VA personnel regarding information and information system security.

2. ACCESS TO VA INFORMATION AND VA INFORMATION SYSTEMS

a. A contractor/subcontrator shall request logical (technical) or physical access to VA information and VA information systems for their employees, subcontractors, and affiliates only to the extent necessary to perform the services specified in the contract, agreement, or task order.

b. All contractors, subcontractors, and third-party servicers and associates working with VA information are subject to the same investigative requirements as those of VA appointees or employees who have access to the same types of information. The level and process of background security investigations for contractors must be in accordance with VA Directive and Handbook 0710, Personnel Suitability and Security Program. The Office for Operations, Security, and Preparedness is responsible for these policies and procedures.

c. Contract personnel who require access to national security programs must have a valid security clearance. National Industrial Security Program (NISP) was established by Executive Order 12829 to ensure that cleared U.S. defense industry contract personnel safeguard the classified information in their possession while performing work on contracts, programs, bids, or research and development efforts. The Department of Veterans Affairs does not have a Memorandum of Agreement with Defense Security Service (DSS). Verification of a Security Clearance must be processed through the Special Security Officer located in the Planning and National Security Service within the Office of Operations, Security, and Preparedness.

d. Custom software development and outsourced operations must be located in the U.S.

to the maximum extent practical. If such services are proposed to be performed abroad and are not disallowed by other VA policy or mandates, the contractor/subcontractor must state where all non-U.S. services are provided and detail a security plan, deemed to be acceptable by VA, specifically to address mitigation of the resulting problems of communication, control, data protection, and so forth. Location within the U.S. may be an evaluation factor.

e. The contractor or subcontractor must notify the Contracting Officer immediately when an employee working on a VA system or with access to VA information is reassigned or leaves the contractor or subcontractor’s employ. The Contracting Officer must also be notified immediately by the contractor or subcontractor prior to an unfriendly termination.

3. VA INFORMATION CUSTODIAL LANGUAGE

a. Information made available to the contractor or subcontractor by VA for the performance or administration of this contract or information developed by the contractor/subcontractor in performance or administration of the contract shall be used only for those purposes and shall not be used in any other way without the prior written agreement of the VA. This clause expressly limits the contractor/subcontractor's rights to use data as described in Rights in Data

- General, FAR 52.227-14(d) (1).

b. VA information should not be co-mingled, if possible, with any other data on the contractors/subcontractor’s information systems or media storage systems in order to ensure VA requirements related to data protection and media sanitization can be met. If co-mingling must be allowed to meet the requirements of the business need, the contractor must ensure that VA’s information is returned to the VA or destroyed in accordance with VA’s sanitization requirements. VA reserves the right to conduct on site inspections of contractor and subcontractor IT resources to ensure data security controls, separation of data and job duties, and destruction/media sanitization procedures are in compliance with VA directive requirements.

c. Prior to termination or completion of this contract, contractor/subcontractor must not destroy information received from VA, or gathered/created by the contractor in the course of performing this contract without prior written approval by the VA. Any data destruction done on behalf of VA by a contractor/subcontractor must be done in accordance with National Archives and Records Administration (NARA) requirements as outlined in VA Directive 6300, Records and Information Management and its Handbook 6300.1 Records Management Procedures, applicable VA Records Control Schedules, and VA Handbook 6500.1, Electronic Media Sanitization. Self-certification by the contractor that the data destruction requirements above have been met must be sent to the VA Contracting Officer within 30 days of termination of the contract.

d. The contractor/subcontractor must receive, gather, store, back up, maintain, use, disclose and dispose of VA information only in compliance with the terms of the contract and applicable Federal and VA information confidentiality and security laws, regulations and policies. If Federal or VA information confidentiality and security laws, regulations and policies become applicable to the VA information or information systems after execution of the contract, or if NIST issues or updates applicable FIPS or Special Publications (SP) after execution of this contract, the parties agree to negotiate in good faith to implement the information confidentiality and security laws, regulations and policies in this contract.

e. The contractor/subcontractor shall not make copies of VA information except as authorized and necessary to perform the terms of the agreement or to preserve electronic information stored on contractor/subcontractor electronic storage media for restoration in case any electronic equipment or data used by the contractor/subcontractor needs to be restored to an operating state. If copies are made for restoration purposes, after the restoration is complete, the copies must be appropriately destroyed.

f. If VA determines that the contractor has violated any of the information confidentiality, privacy, and security provisions of the contract, it shall be sufficient grounds for VA to withhold VA payment to the contractor or third party or terminate the contract for default or terminate for cause under Federal Acquisition Regulation (FAR) part 12.

g. If a VHA contract is terminated for cause, the associated BAA must also be terminated and appropriate actions taken in accordance with VHA Handbook 1600.01, Business Associate Agreements. Absent an agreement to use or disclose protected health information, there is no business associate relationship.

h. The contractor/subcontractor must store, transport, or transmit VA sensitive information in an encrypted form, using VA-approved encryption tools that are, at a minimum, FIPS 140-2 validated.

i. The contractor/subcontractor’s firewall and Web services security controls, if applicable, shall meet or exceed VA’s minimum requirements. VA Configuration Guidelines are available upon request.

j. Except for uses and disclosures of VA information authorized by this contract for performance of the contract, the contractor/subcontractor may use and disclose VA information only in two other situations: (i) in response to a qualifying order of a court of competent jurisdiction, or (ii) with VA’s prior written approval. The contractor/subcontractor must refer all requests for, demands for production of, or inquiries about, VA information and information systems to the VA contracting officer for response.

k. Notwithstanding the provision above, the contractor/subcontractor shall not release VA records protected by Title 38 U.S.C. 5705, confidentiality of medical quality assurance records and/or Title 38 U.S.C. 7332, confidentiality of certain health records pertaining to drug addiction, sickle cell anemia, alcoholism or alcohol abuse, or infection with human immunodeficiency virus. If the contractor/subcontractor is in receipt of a court order or other requests for the above-mentioned information, that contractor/subcontractor shall immediately refer such court orders or other requests to the VA contracting officer for response.

l. For service that involves the storage, generating, transmitting, or exchanging of VA sensitive information but does not require C&A or an MOU-ISA for system interconnection, the contractor/subcontractor must complete a Contractor Security Control Assessment (CSCA) on a yearly basis and provide it to the COR.

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SECTION C - CONTRACT CLAUSES

FAR Number
Title
Date
52.212-4
CONTRACT TERMS AND CONDITIONS—COMMERCIAL ITEMS
OCT 2018

ADDENDUM to FAR 52.212-4 CONTRACT TERMS AND CONDITIONS—COMMERCIAL ITEMS 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:

C.1 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
52.203-17
CONTRACTOR EMPLOYEE WHISTLEBLOWER RIGHTS AND REQUIREMENT TO INFORM EMPLOYEES OF WHISTLEBLOWER RIGHTS
JUN 2020
52.204-4
PRINTED OR COPIED DOUBLE-SIDED ON POSTCONSUMER FIBER CONTENT PAPER
MAY 2011
52.204-13
SYSTEM FOR AWARD MANAGEMENT MAINTENANCE
OCT 2018
FAR Number
Title
Date
52.204-18
COMMERCIAL AND GOVERNMENT ENTITY CODE MAINTENANCE
AUG 2020
52.228-5
INSURANCE—WORK ON A GOVERNMENT INSTALLATION
JAN 1997
52.232-40
PROVIDING ACCELERATED PAYMENTS TO SMALL BUSINESS SUBCONTRACTORS
DEC 2013
52.242-17
GOVERNMENT DELAY OF WORK
APR 1984

C.2 VAAR 852.242-71 ADMINISTRATIVE CONTRACTING OFFICER (OCT 2020)

The Contracting Officer reserves the right to designate an Administrative Contracting…

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