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36C24123Q0711
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36C24123Q0711

THIS IS A 100% SDVOSB SET-ASIDE.

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) subpart 12.6, “Streamlined Procedures for Evaluation and Solicitation for Commercial Items,” as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested, and a written solicitation document will not be issued. This solicitation is a request for quotations (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2019-02.

The associated North American Industrial Classification System (NAICS) code for this procurement is 334310 with a small business size standard of 750 employees. The Department of Veteran Affairs Network Contracting Office 01 is seeking to purchase the supplies or services described in the following Statement of Work.

All interested parties should register via FEDBIZOPPS interested vendors list. It is the responsibility of the offeror to monitor and download amendments from SAM.gov Federal Business Opportunities, which may be issued to this solicitation. In accordance with FAR 52.204-7, FAR 2.101, and VAAR 802.101, prospective firms must be registered in SAM (www.sam.gov), and in VetBiz (www.vetbiz.gov) databases prior to award. (Note: all vendors claiming Small Business status in accordance with the Veteran's First Contracting Program must be VERIFIED by the Office of Small Disadvantaged Business Utilization's Center for Veteran's Enterprise (CVE) prior to receiving an award under the program).

SUBJECT*
Network Video Recorders Supplies and Services includes 4 Option Years

GENERAL INFORMATION

CONTRACTING OFFICE’S ZIP CODE*
03104
SOLICITATION NUMBER*
36C24123Q0711
RESPONSE DATE/TIME/ZONE
06-07-2023 12:00 PM EASTERN TIME, NEW YORK, USA
ARCHIVE
5 DAYS AFTER THE RESPONSE DATE
RECOVERY ACT FUNDS
N
SET-ASIDE
SDVOSBC
PRODUCT SERVICE CODE*
5836
NAICS CODE*
334310
CONTRACTING OFFICE ADDRESS
Department of Veterans Affairs

VAMC Manchester

718 Smyth Road Manchester NH 03104

POINT OF CONTACT*

Contracting Officer Tara Dossiema tara.dossiema@va.gov 603-624-4366 x5129

PLACE OF PERFORMANCE

ADDRESS
Department of Veterans Affairs

VAMC Brockton

940 Belmont St

Brockton MA

POSTAL CODE
02301
COUNTRY
USA

ADDITIONAL INFORMATION

AGENCY’S URL
https://www.va.gov/boston-health-care/
URL DESCRIPTION
Brockton VAMC Homepage

AGENCY CONTACT’S EMAIL ADDRESS

EMAIL DESCRIPTION

Combined Synopsis/Solicitation Notice Combined Synopsis/Solicitation Notice

DESCRIPTION

*= Required Field
Combined Synopsis/Solicitation Notice

Page 1 of

Combined Synopsis/Solicitation Notice

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. SIGNAT

URE OF OFFEROR/CONTRACTOR

31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER) 30b. NAME AND TITLE OF SIGNER (TYPE OR PRINT) 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER (TYPE OR PRINT) 31c. DATE SIGNED

AUTHORIZED FOR LOCAL REPRODUCTION

(REV. 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

36C24123Q0711 05-24-2023 Tara Dossiema 603-624-4366 x5129 06-07-2023

12:00 PM

EDT

Department of Veterans Affairs VAMC Manchester 718 Smyth Road Manchester NH 03104 X X 334310 750 Employees X Department of Veterans Affairs VAMC Manchester 718 Smyth Road Manchester NH 03104 Department of Veterans Affairs VAMC Manchester 718 Smyth Road Manchester NH 03104

Department of Veterans Affairs Financial Services Center PO Box 149971 Austin TX 78714-9971 See CONTINUATION Page This is a non-personal, Firm-Fixed Price Solicitation for Network Video Recording Supplies and Services for the Boston Healthcare System, MA in pursuant with the Statement of Work herein.

Contractor shall provide all personnel, supervision, labor, equipment, materials, disposal, and permits necessary to provide the supplies and services.

Tentative Periods of Performance are as follows:

Base Year is 6/19/2023-6/18/2024.

Option Year 1 is 6/19/2024-6/18/2025.

Option Year 2 is 6/19/2025-6/18/2026.

Option Year 3 is 6/19/2026-6/18/2027.

Option Year 4 is 6/19/2027-6/18/2028.

Wage Determination 2015-4053 Rev. 24 dated 5/10/2023 is hereby incorporated.

See CONTINUATION Page X X Tara Dossiema

VA-VHA-RPOE-2023-0065

Page 1 of Table of Contents

SECTION A5
A.1 SF 1449 SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES5
SECTION B - CONTINUATION OF SF 1449 BLOCKS7
B.1 CONTRACT ADMINISTRATION DATA7
B.2 STATEMENT OF WORK8
B.3 PRICE/COST SCHEDULE11
ITEM INFORMATION11
SECTION C - CONTRACT CLAUSES13
C.1 52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998)13
C.2 52.217-8 OPTION TO EXTEND SERVICES (NOV 1999)13
C.3 52.217-9 OPTION TO EXTEND THE TERM OF THE CONTRACT (MAR 2000)13
C.4 VAAR 852.219-73 VA NOTICE OF TOTAL SET-ASIDE FOR VERIFIED SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESSES (NOV 2022)14
C.5 VAAR 852.219-75 VA NOTICE OF LIMITATIONS ON SUBCONTRACTING--CERTIFICATE OF COMPLIANCE FOR SERVICES AND CONSTRUCTION (NOV 2022)17
C.6 VAAR 852.232-72 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS (NOV 2018)18
C.7 VAAR 852.242-71 ADMINISTRATIVE CONTRACTING OFFICER (OCT 2020)19
SECTION D - CONTRACT DOCUMENTS, EXHIBITS, OR ATTACHMENTS21
D.1 NVR QUESTIONS21
D.2 WAGE DETERMINATION24
SECTION E - SOLICITATION PROVISIONS43
E.1 52.252-1 SOLICITATION PROVISIONS INCORPORATED BY REFERENCE (FEB 1998)43
E.2 52.204-24 REPRESENTATION REGARDING CERTAIN TELECOMMUNICATIONS AND VIDEO SURVEILLANCE SERVICES OR EQUIPMENT (NOV 2021)43
E.4 52.212-2 EVALUATION—COMMERCIAL ITEMS (OCT 2014)46
E.3 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS—COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (DEC 2022)48

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 Department of Veterans Affairs VAMC Manchester

718 Smyth Road Manchester NH 03104

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

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

3. INVOICES: Invoices shall be submitted in arrears:

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

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

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

B.2 STATEMENT OF WORK

STATEMENT OF WORK

Brockton VA Medical Center 940 Belmont St., Brockton, MA 02301 Replace Network Video Recorders

1.0 Introduction

Purchase, install, and test to ensure fully operational, 2 new Network Video Recorders (NVR) with Enterprise licenses to replace the old NVRs. Transfer licenses from old NVRs to new NVRs or purchase new licenses as needed. NVRs need to be a rack mounted unit capable of holding minimum 240 cameras with 30 days minimum storage (currently have 320TB). NVRs must be fully compatible with current system (Exacqvision) and not require the addition of interface equipment or software upgrades to ensure a fully operational system. NVRs must be available on the client (dispatch monitoring screens).

2.0 Background

NVRs are used as part of the Security Surveillance television (SSTV) system. They store the recorded video from the security cameras located throughout the Medical Center. Brockton currently has 3 NVRs in use with all 3 being past their end of life and needs to be replaced.

3.0 Scope

PERIOD OF PERFORMANCE: The Contractor shall be required to commence work under this contract within 15 calendar days after receipt of order and complete the work within 120 calendar days (this does not include product lead time) after the commencement of work.

Base: 7/19/2023-7/18/2024 Option Year 1: 7/19/2024-7/18/2025 Option Year 2: 7/19/2025-7/18/2026 Option Year 2: 7/19/2026-7/18/2027 Option Year 2: 7/19/2027-7/18/2028

LOCATION OF SERVICES TO BE PROVIDED: The required service shall be conducted at 940 Belmont St., Brockton MA, 02301, Brockton VA Medical Center, RM 125B in Building 25.

WORKING HOURS: If Contractor is required to be onsite, it must be between the hours of 6:00 A.M. EST – 2:00 P.M. EST on Monday – Friday (EXCLUDING FEDERAL HOLIDAYS). If one of the planned days were to overlap onto a holiday, it is on the Contractor to reschedule another day/time with the Contracting Officer’s Representative (COR), at no additional cost to the Government.

BADGING AND CREDENTIALING: Contractor shall ensure all staff have completed all necessary badging, credentialing, and information security requirements prior to staff performing work on VA property. The contractor will remove any staff who have not completed all requirements until such requirements have been met.

General Requirements: All federal, state, and local code/regulations/standards shall be followed. The Contractor will be responsible for installing & upgrading servers, hardware, and software, to update the video surveillance system to working order, in compliance with VA directives. Contractor will follow requirements of the VA Physical Security Design Manual. All system components must be monitored and controlled in the Security Control Center (SCC).

The work by the Contractor will include dust protection measures, if necessary, to prevent the introduction of dust into the hospital. The Contractor will take all precautions as required to control dust and not disrupt hospital operations. A safe environment will always be maintained. All procedures will be approved by the COR.

SPECIFICS:

1. Contractor shall remove from the rack the 3 old NVRs and replace with 2 NVRs with the equivalent amount of memory or greater and camera licenses as the old NVRs combined. Old NVRs shall be left in office for the Physical Security Specialist.

2. The Replacement NVRs shall be compatible with the existing Exacqvision system onsite.

3. Contractor shall transfer all licenses from the NVRs being replaced to the new NVRs and update as needed. If licenses cannot be transferred, then the contractor shall obtain new/ additional licenses as needed.

4. Contractor shall be responsible for setting up required users and passwords determined by the Physical Security Specialist.

5. Contractor shall be responsible for renaming the cameras as appropriate on the NVRs as determined by the Physical Security Specialist.

CERTIFICAITON(S):

1. Number of Employees. The Contractor shall always have available a sufficient number of capable and qualified employees to enable the contractor to properly, adequately, and safely perform all work required under the terms of this contract.

2. Addressable Systems. Technicians modifying the security surveillance equipment and network shall be certified in accordance with NECA 303-2005 code of practice (or other applicable technical standards including manufacturer’s instructions). All camera equipment shall be installed to ensure that all components are fully compatible as a system. Adhere to guidance provided by the National Electrical Contractors Association Standard, NECA 303-2005, Installing Closed-Circuit Television (CCTV) Systems. All equipment shall be installed in accordance with manufacturer instructions by technicians certified for installation by the manufacturer.

3. Licenses & Permits. Contractor and subcontractor personnel engaged in the activities specified by this contract shall be also required to possess certificates of training, licenses, and permits as required by the state, county, parish, city, and other local jurisdiction when the system is installed in a facility covered by such state, county, parish, city, and other local jurisdiction.

4. Documentation. The Contractor shall provide to the COR documentation of the certificates of training, licenses, and permits for all new employees not later than seven (7) days prior to that person beginning work under the terms of this contract. The Contractor shall ensure that all certificates of training, licenses, permits, and bonds are current and valid. All offers must include documentation and proof of the above certifications and qualifications for each employee.

DAMAGE TO SECURITY SURVEILLANCE SYSTEM: Any damage to the security surveillance system or associated equipment (e.g. wiring, encoders, flooring, walls, doors) caused by installation activities shall be repaired by the Contractor at no additional cost to the Government. At its discretion, the Government may have representatives present to witness any or all tests related to the repairs. All costs associated with this damage shall be borne by the Contractor.

GOVERNMENT FURNISHED PROPERTY: The Contractor shall provide all materials, equipment, labor, supervision, and transportation necessary to perform the required service. The Government will not provide any Government Furnished Property (GFP).

Contractor will complete all necessary paperwork for a VA issued PIV card. Contractor will be in possession of and wearing visibly their VA Issued PIV card after card is issued. Coordinate with the COR if PIV card is needed.

4.0 Applicable Directives: The following directives provide the required measures and guidelines for this project:

1. VA Physical Security and Resiliency Design Manual, Chapter 10.6

5.0 Equipment Specifications:

1. Exacqvision IP08-204T-R4Z-E NVR

2. Enterprise Licenses

3. Camera licenses cut over from old NVRs

4. 1 Computer keyboard

5. 1 Computer mouse

6.0 Performance Requirements

1. Install, configure, and test all the equipment listed above in section 5.0 for operation.

a. Includes, IP address assignment, configuration, and applicable firmware update(s)

2. Install, configure, and test all required cabling and connections.

3. Dispose of waste and debris in accordance with NFPA 241. Contractor will also remove and properly dispose of all generated waste/debris off site daily, as necessary to maintain a safe work environment throughout the performance period and at job completion.

4. Will not utilize the BHS dumpsters and will remove all trash and debris and dispose of it properly off-site. All removal and disposal work will be performed in a safe and legal manner.

5. Will in no manner affect the Utilities Services of the BHS.

7.0 Deliverables

1. Upon completion of the work, a review of the system will be conducted by the Contractor with the VA’s Physical Security Specialist for commissioning purposes.

2. The Contractor will provide all the manuals and operating instructions for the system to Police Service.

8.0 Warranty: WARRANTY OF CONSTRUCTION: Warrant SSTV System work subject to the Article “Warranty of Construction” of FAR clause 52.246-21. Contractor will provide any OEM pass through warranty and standard commercial warranties applicable to the products being purchased at no cost. All hardware and software from Exacqvision include a standard 1-year warranty. All cablings will be warranted for one (1) year.

Contractor will include option years to be added to the contract for a maintenance and service agreement. Option years will be for year 2, year 3, year 4, and year 5. Option years will be after standard 1 year service warranty has expired. Warranty to include option years will include all cabling and external components that make the NVR operational. Contractor shall diagnose any issues with the NVR within 24 hours of being notified of an issue.

Contractor shall provide a preventative maintenance check of the NVRs every 6 months for covered warranty periods. Preventative maintenance will include but not limited to the cleaning of the NVR components, and updates to the software or firmware.

B.3 PRICE/COST SCHEDULE

ITEM INFORMATION

ITEM NUMBER
DESCRIPTION OF SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
2.00
EA
__________________
__________________

Network Video Recorders Replacement for (3) three per the Statement of Work.

Contract Period: Base POP Begin:

POP End:

1.00
EA
__________________
__________________

Installation & Labor for Network Video Recorders.

1.00
YR
__________________
__________________

Annual Maintenance package for Network Video Recorders Services in accordance with the Statement of Work.

1.00
YR
__________________
__________________

Annual Maintenance package for Network Video Recorders Services in accordance with the Statement of Work.

Contract Period: Option 1

1.00
YR
__________________
__________________

Annual Maintenance package for Network Video Recorders Services in accordance with the Statement of Work.

Contract Period: Option 2

1.00
YR
__________________
__________________

Annual Maintenance package for Network Video Recorders Services in accordance with the Statement of Work.

Contract Period: Option 3

1.00
YR
__________________
__________________

Annual Maintenance package for Network Video Recorders Services in accordance with the Statement of Work.

Contract Period: Option 4

GRAND TOTAL
__________________

SECTION C - CONTRACT CLAUSES

FAR Number
Title
Date
52.212-4
CONTRACT TERMS AND CONDITIONS—COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES
DEC 2022

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:

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 (FAR) http://www.va.gov/oal/library/vaar/index.asp (VAAR)

(End of Clause)

FAR Number
Title
Date
52.204-13
SYSTEM FOR AWARD MANAGEMENT MAINTENANCE
OCT 2018
52.204-18
COMMERCIAL AND GOVERNMENT ENTITY CODE MAINTENANCE
AUG 2020
852.203-70
COMMERCIAL ADVERTISING
MAY 2018

C.2 52.217-8 OPTION TO EXTEND SERVICES (NOV 1999)

The Government may require continued performance of any services within the limits and at the rates specified in the contract. These rates may be adjusted only as a result of revisions to prevailing labor rates provided by the Secretary of Labor. The option provision may be exercised more than once, but the total extension of performance hereunder shall not exceed 6 months. The Contracting Officer may exercise the option by written notice to the Contractor within 30 days.

(End of Clause)

C.3 52.217-9 OPTION TO EXTEND THE TERM OF THE CONTRACT (MAR 2000)

(a) The Government may extend the term of this contract by written notice to the Contractor within 30 days; provided that the Government gives the Contractor a preliminary written notice of its intent to extend at least 60 days before the contract expires. The preliminary notice does not commit the Government to an extension.

(b) If the Government exercises this option, the extended contract shall be considered to include this option clause.

(c) The total duration of this contract, including the exercise of any options under this clause, shall not exceed five (5) years.

(End of Clause) C.4 VAAR 852.219-73 VA NOTICE OF TOTAL SET-ASIDE FOR VERIFIED SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESSES (NOV 2022)

(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 verified for ownership and control pursuant to 38 CFR part 74 and is listed in VA’s Vendor Information Pages (VIP) database at https://www.vetbiz.va.gov/vip/; and

(v) The business will comply with VAAR subpart 819.70 and Small Business Administration (SBA) regulations regarding small business size and government contracting programs at 13 CFR parts 121 and 125, provided that any reference therein to a service-disabled veteran-owned small business concern or SDVO SBC, is to be construed to apply to a VA verified and VIPlisted SDVOSB, unless otherwise stated in this clause.

(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)), except that for a VA contract the firm must be listed in the VIP database (see paragraph (a)(1)(iv) of this clause).

(b) General.

(1) Offers are solicited only from VIP-listed SDVOSBs. Offers received from entities that are not VIP-listed SDVOSBs at the time of offer shall not be considered.

(2) Any award resulting from this solicitation shall be made to a VIP-listed SDVOSB 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 VIP-listed SDVOSBs are considered eligible to receive award of a resulting contract. By submitting an offer, the prospective contractor represents that it is an eligible SDVOSB as defined in this clause, 38 CFR part 74, and VAAR subpart 819.70.

(d) Agreement. 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 requirements in 13 CFR 121.406(b) and 13 CFR 125.6. Unless otherwise stated in this clause, a requirement in 13 CFR parts 121 and 125 that applies to an SDVO SBC, is to be construed to also apply to a VIP-listed SDVOSB. For the purpose of limitations on subcontracting, only VIP-listed SDVOSBs (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 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 VIP-listed SDVOSBs (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 VIP-listed SDVOSBs. 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 CRF 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 VIP-listed SDVOSBs.

(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 VIP-listed SDVOSBs.

(5) Subcontracting. An SDVOSB must meet the NAICS size standard assigned by the prime contractor and be listed in VIP to count as similarly situated. Any work that a first tier VIP-listed 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:

[] 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 is listed in VIP and complies with the requirements in 13 CFR 125.18(b), provided that any requirement therein that applies to an SDVO SBC is to be construed to apply to a VIP-listed SDVOSB. 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 Program for SDVO SBCs, 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.5 VAAR 852.219-75 VA NOTICE OF LIMITATIONS ON SUBCONTRACTING--CERTIFICATE OF COMPLIANCE FOR SERVICES AND CONSTRUCTION (NOV 2022)

(a) Pursuant to 38 U.S.C. 8127(k)(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) [X] Services. In the case of a contract for services (except construction), the contractor will not pay more than 50% of the amount paid by the government to it to firms that are not VIP-listed SDVOSBs as set forth in 852.219–73 or VOSBs as set forth in 852.219–74. Any work that a similarly situated VIP-listed subcontractor further subcontracts will count towards the 50% subcontract amount that cannot be exceeded. Other direct costs may be excluded to the extent they are not the principal purpose of the acquisition and small business concerns do not provide the service as set forth in 13 CFR 125.6.

(ii) [] General construction. In the case of a contract for general construction, the contractor will not pay more than 85% of the amount paid by the government to it to firms that are not VIP-listed SDVOSBs as set forth in 852.219–73or VOSBs as set forth in 852.219–74. Any work that a similarly situated VIP-listed subcontractor further subcontracts will count towards the 85% subcontract amount that cannot be exceeded. Cost of materials are excluded and not considered to be subcontracted.

(iii) [] Special trade construction contractors. In the case of a contract for special trade contractors, the contractor will not pay more than 75% of the amount paid by the government to it to firms that are not VIP-listed SDVOSBs as set forth in 852.219–73 or VOSBs as set forth in 852.219–74. Any work that a similarly situated subcontractor further subcontracts will count towards the 75% subcontract amount that cannot be exceeded. Cost of materials are excluded and not considered to be subcontracted.

(2) 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.

(3) 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 section 1001 of title 18.

(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. 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 with the limitations on subcontracting requirement. 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, [insert name of offeror] 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 [insert name of offeror].

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

C.6 VAAR 852.232-72 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS (NOV 2018)

(a) Definitions. As used in this clause—

(1) Contract financing payment has the meaning given in FAR 32.001;

(2) Designated agency office means the office designated by the purchase order, agreement, or contract to first receive and review invoices. This office can be contractually designated as the receiving entity. This office may be different from the office issuing the payment;

(3) Electronic form means an automated system transmitting information electronically according to the accepted electronic data transmission methods and formats identified in paragraph (c) of this clause. Facsimile, email, and scanned documents are not acceptable electronic forms for submission of payment requests;

(4) Invoice payment has the meaning given in FAR 32.001; and

(5) Payment request means any request for contract financing payment or invoice payment submitted by the contractor under this contract.

(b) Electronic payment requests. Except as provided in paragraph (e) of this clause, the contractor shall submit payment requests in electronic form. Purchases paid with a Government-wide commercial purchase card are considered to be an electronic transaction for purposes of this rule, and therefore no additional electronic invoice submission is required.

(c) Data transmission. A contractor must ensure that the data transmission method and format are through one of the following:

(1) VA’s Electronic Invoice Presentment and Payment System at the current website address provided in the contract.

(2) Any system that conforms to the X12 electronic data interchange (EDI) formats established by the Accredited Standards Center (ASC) and chartered by the American National Standards Institute (ANSI).

(d) Invoice requirements. Invoices shall comply with FAR 32.905.

(e) Exceptions. If, based on one of the circumstances in this paragraph (e), the Contracting Officer directs that payment requests be made by mail, the Contractor shall submit payment requests by mail through the United States Postal Service to the designated agency office. Submission of payment requests by mail may be required for—

(1) Awards made to foreign vendors for work performed outside the United States;

(2) Classified contracts or purchases when electronic submission and processing of payment requests could compromise the safeguarding of classified or privacy information;

(3) Contracts awarded by contracting officers in the conduct of emergency operations, such as responses to national emergencies;

(4) Solicitations or contracts in which the designated agency office is a VA entity other than the VA Financial Services Center in Austin, Texas; or

(5) Solicitations or contracts in which the VA designated agency office does not have electronic invoicing capability as described above.

(End of Clause)

C.7 VAAR 852.242-71 ADMINISTRATIVE CONTRACTING OFFICER (OCT 2020)

The Contracting Officer reserves the right to designate an Administrative Contracting Officer (ACO) for the purpose of performing certain tasks/duties in the administration of the contract. Such designation will be in writing through an ACO Letter of Delegation and will identify the responsibilities and limitations of the ACO. A copy of the ACO Letter of Delegation will be furnished to the Contractor.

(End of Clause) (End of Addendum to 52.212-4)

Page 1 of Page 1 of

FAR Number
Title
Date
52.212-5
CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS—COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES
MAR 2023

SECTION D - CONTRACT DOCUMENTS, EXHIBITS, OR ATTACHMENTS

D.1 NVR QUESTIONS

36C24123Q0711 Network Video Recording Questions

1. The Solicitation document states that we are to provide two NVRs to replace the existing three end-of-life NVR’s and must match their total storage capacity. Please provide the amount of storage currently in use on the existing three NVRs.

(NVR 1 and 2 store up to 144TB, NVR 3 Stores up to 32TB According to the spec sheets) We have Two(2) exacqVision Z-Series High-Capacity Network Video Recorders:

Models: 4808-72T-RZ4-E-F6 And one(1) exacqVision Z-Series Model: IP08-32T-R2Z-E7

1. Please provide a total count of cameras to be configured onto the new NVR’s. We also need this info to know how many camera licenses to provide on this system.

1. Please provide a list of each camera type, make & model (if available). If available, this would be useful to calculate the required storage needs to meet your 30-day retention requirement.

Axis Camera Models:

P3224-VE-MK III M-3007 Q6047-E

P5655-E M3047 Q8414-LVS

P-1346 M3027 Q6054-E

P-1365-MK II M3026

P-3225 VE-MK II M3206-LVE

P3364 M3058

P3354 M3057-PLVE-MK II

P5512 M7001

P5624-E-MK II M5525-E

P5534-E

Arecont Vision Camera Models(Analog):

12176 DN

12186 DN

Panasonic Camera Models:

WV-SF336

Samsung Camera Models:

SNF-7010V

SNV- 6084R

QNF-9010

1. On the requirement the Government states that the new NVR’s use, be available on the client (dispatch monitoring screens). Please advise if all of the cabling and hardware needed to interconnect the NVRs onto the monitor screens already exists from the old setup. If not, are we to provide the hardware and cabling to interconnect the system onto the monitors?

NVRs plug into the client; the client plugs into the monitoring screens. NVR must be compatible with the existing client, so all programming and cabling remain the same.

1. The requirement states that the contractor would be responsible for programming the NVR’s users and passwords as determined by the Physical Security Specialist. Please provide the anticipated quantity of users to programmed into the new system.

Admin which has full access (view live video, burn video, make changes to the system, User which has view live video and burn video only. Cannot make changes to system

1. On the attached solicitation document, under section 2.0 (Description of Requirement), there is a line item for the two NVR’s and model #, however, there are also lines for Base Year and four subsequent years of a service agreement. There is no mention of a service agreement in the SOW of this document. Please provide more details on what the Government’s need is for a service agreement. Please include the service response time required, duties expected as part of the service agreement, frequency requirements for any preventative maintenance needs, etc.

1. it fails to mention what size NVR they are requiring. The options are as follows: 16TB, 28TB, 30TB, 42TB, 54TB, 66TB, 78TB, 90TB, 102TB, 112TB, 128TB, 144TB, 160TB, 180TB, 216TB. Can you please advise which size?

I do not know the size it would take to hold all the cameras video for 30 days minimum. That’s for the vendor to figure out. However, one of the quotes says 128TB. We currently have a combined 320TB between the 3 NVRs. But the bigger the better.

1. How many licenses are there on the existing 3 servers that need to move to new servers?

(NVR1= 86/86, NVR2= 83/86 NVR3= 15/16 according to the system)

1. Is there a Software Support Agreement in place and current? What is the expiration date of the agreement?

Not currently. We want to add one with the replacement.

1. Please provide either the serial numbers or the MAC addresses for the 3 existing servers so that an accurate quote for moving licenses can be provided.

(NVR1= SN- ER1724029740/MAC-88-D7-F6-7A-D6-04, NVR2= SN-ER1724029716/MAC- 88-D7-F6-7C-67-63 and NVR3=SN- ER1712024568/MAC- 60-45-CB-5D-EE-8F

1. For the optional service periods, please confirm that the request is for SSA software renewal only.

For the option years on the service agreement, I want them to have to fix anything that breaks or stops it from working.

1. Make and model of cameras Answered above.

1. Total number of cameras Answered above.

1. Facility drawing or line drawing showing camera locations (Not required for bid but will give bidders best information for the response.)

We do not have one.

1. Total number of days for recording (you provided 30 days so that is good to go)

1. Estimated delivery date requirements if that has been established? Lead times could be 60-90 days out on the servers.

ASAP as the current NVRs are passed the end-of-life date

1. Would it be possible to get the serial # or MAC addresses for the existing servers to be replaced?

Answered above.

D.2 WAGE DETERMINATION

"REGISTER OF WAGE DETERMINATIONS UNDER | U.S. DEPARTMENT OF LABOR THE SERVICE CONTRACT ACT | EMPLOYMENT STANDARDS ADMINISTRATION By direction of the Secretary of Labor | WAGE AND HOUR DIVISION | WASHINGTON D.C. 20210 | | | | Wage Determination No.: 2015-4053 Daniel W. Simms Division of | Revision No.: 24 Director Wage Determinations| Date Of Last Revision: 05/10/2023 _______________________________________|____________________________________________ Note: Contracts subject to the Service Contract Act are generally required to pay at least the applicable minimum wage rate required under Executive Order 14026 or Executive Order 13658.

|If the contract is entered into on or |Executive Order 14026 generally applies to | |after January 30, 2022, or the |the contract. | |contract is renewed or extended (e.g., |The contractor must pay all covered workers | |an option is exercised) on or after |at least $16.20 per hour (or the applicable | |January 30, 2022: |wage rate listed on this wage determination,| | |if it is higher) for all hours spent | | |performing on the contract in 2023. | ________________________________________|____________________________________________ |If the contract was awarded on or |Executive Order 13658 generally applies to | |between January 1, 2015 and January 29,|the contract. | |2022, and the contract is not renewed |The contractor must pay all covered workers | |or extended on or after January 30, |at least $12.15 per hour (or the applicable | |2022: |wage rate listed on this wage determination,| | |if it is higher) for all hours spent | | |performing on the contract in 2023. | _____________________________________________________________________________________ The applicable Executive Order minimum wage rate will be adjusted annually. Additional information on contractor requirements and worker protections under the Executive Orders is available at www.dol.gov/whd/govcontracts. ____________________________________________________________________________________ State: Massachusetts This wage determination is applicable to the following cities and towns in the following counties:

BRISTOL COUNTY: Easton NORFOLK COUNTY: Avon PLYMOUTH COUNTY: Bridgewater, Brockton, East Bridgewater, West Bridgewater, Whitman ____________________________________________________________________________________ **Fringe Benefits Required Follow the Occupational Listing**

OCCUPATION CODE - TITLE FOOTNOTE RATE

01000 - Administrative Support And Clerical Occupations 01011 - Accounting Clerk I 21.03 01012 - Accounting Clerk II 23.62 01013 - Accounting Clerk III 26.41 01020 - Administrative Assistant 36.01 01035 - Court Reporter 27.78 01041 - Customer Service Representative I 18.38 01042 - Customer Service Representative II 20.05 01043 - Customer Service Representative III 22.52 01051 - Data Entry Operator I 19.11 01052 - Data Entry Operator II 20.85 01060 - Dispatcher, Motor Vehicle 23.93 01070 - Document Preparation Clerk 21.09 01090 - Duplicating Machine Operator 21.09 01111 - General Clerk I 18.27 01112 - General Clerk II 19.93 01113 - General Clerk III 22.39 01120 - Housing Referral Assistant 26.86 01141 - Messenger Courier 19.23 01191 - Order Clerk I 21.08 01192 - Order Clerk II 23.00 01261 - Personnel Assistant (Employment) I 20.57 01262 - Personnel Assistant (Employment) II 23.01 01263 - Personnel Assistant (Employment) III 25.65 01270 - Production Control Clerk 28.85 01290 - Rental Clerk 19.15 01300 - Scheduler, Maintenance 21.54 01311 - Secretary I 21.54 01312 - Secretary II 24.10 01313 - Secretary III 26.86 01320 - Service Order Dispatcher 21.40 01410 - Supply Technician 36.01 01420 - Survey Worker 23.41 01460 - Switchboard Operator/Receptionist 18.30 01531 - Travel Clerk I 21.53 01532 - Travel Clerk II 23.20 01533 - Travel Clerk III 24.99 01611 - Word Processor I 20.33 01612 - Word Processor II 22.84 01613 - Word Processor III 25.54 05000 - Automotive Service Occupations 05005 - Automobile Body Repairer, Fiberglass 29.47 05010 - Automotive Electrician 22.36 05040 - Automotive Glass Installer 21.38 05070 - Automotive Worker 21.38 05110 - Mobile Equipment Servicer 19.37 05130 - Motor Equipment Metal Mechanic 23.34 05160 - Motor Equipment Metal Worker 21.38 05190 - Motor Vehicle Mechanic 23.34 05220 - Motor Vehicle Mechanic Helper 18.21 05250 - Motor Vehicle Upholstery Worker 20.38 05280 - Motor Vehicle Wrecker 21.38 05310 - Painter, Automotive 22.36 05340 - Radiator Repair Specialist 21.38 05370 - Tire Repairer 16.20 05400 - Transmission Repair Specialist 23.34 07000 - Food Preparation And Service Occupations 07010 - Baker 17.91 07041 - Cook I 21.26 07042 - Cook II 23.46 07070 - Dishwasher 16.34 07130 - Food Service Worker 16.47 07210 - Meat Cutter 23.19 07260 - Waiter/Waitress 16.60 09000 - Furniture Maintenance And Repair Occupations 09010 - Electrostatic Spray Painter 23.31 09040 - Furniture Handler 19.02 09080 - Furniture Refinisher 25.27 09090 - Furniture Refinisher Helper 22.45 09110 - Furniture Repairer, Minor 25.14 09130 - Upholsterer 23.12 11000 - General Services And Support Occupations 11030 - Cleaner, Vehicles 16.40 11060 - Elevator Operator 16.85 11090 - Gardener 25.61 11122 - Housekeeping Aide 18.16 11150 - Janitor 18.16 11210 - Laborer, Grounds Maintenance 20.72 11240 - Maid or Houseman 17.70 11260 - Pruner 19.06 11270 - Tractor Operator 24.08 11330 - Trail Maintenance Worker 20.72 11360 - Window Cleaner 19.70 12000 - Health Occupations 12010 - Ambulance Driver 25.57 12011 - Breath Alcohol Technician 28.28 12012 - Certified Occupational Therapist Assistant 34.06 12015 - Certified Physical Therapist Assistant 35.00 12020 - Dental Assistant 26.60 12025 - Dental Hygienist 47.98 12030 - EKG Technician 40.55 12035 - Electroneurodiagnostic Technologist 40.55 12040 - Emergency Medical Technician 25.57 12071 - Licensed Practical Nurse I 25.29 12072 - Licensed Practical Nurse II 28.28 12073 - Licensed Practical Nurse III 31.53 12100 - Medical Assistant 22.46 12130 - Medical Laboratory Technician 29.37 12160 - Medical Record Clerk 22.76 12190 - Medical Record Technician 28.03 12195 - Medical Transcriptionist 22.28 12210 - Nuclear Medicine Technologist 48.02 12221 - Nursing Assistant I 13.98*** 12222 - Nursing Assistant II 15.72*** 12223 - Nursing Assistant III 17.15 12224 - Nursing Assistant IV 19.26 12235 - Optical Dispenser 28.57 12236 - Optical Technician 22.75 12250 - Pharmacy Technician 21.33 12280 - Phlebotomist 22.36 12305 - Radiologic Technologist 39.96 12311 - Registered Nurse I 31.18 12312 - Registered Nurse II 40.19 12313 - Registered Nurse II, Specialist 40.19 12314 - Registered Nurse III 48.63 12315 - Registered Nurse III, Anesthetist 48.63 12316 - Registered Nurse IV 58.29 12317 - Scheduler (Drug and Alcohol Testing) 35.05 12320 - Substance Abuse Treatment Counselor 23.61 13000 - Information And Arts Occupations 13011 - Exhibits Specialist I 24.18 13012 - Exhibits Specialist II 29.96 13013 - Exhibits Specialist III 36.64 13041 - Illustrator I 24.72 13042 - Illustrator II 30.62 13043 - Illustrator III 37.46 13047 - Librarian 37.64 13050 - Library Aide/Clerk 20.98 13054 - Library Information Technology…

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