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This document is a Standard Form 1449 Solicitation/Contract/Order for Commercial Products and Commercial Services issued by the Department of Veterans Affairs Network Contraction Office. The contract is for drinking water dispensers preventative maintenance and repair services for the New York Harbor Healthcare System, covering facilities in Brooklyn, Manhattan, and St. Albans, with a base period and four one-year option periods from September 15, 2025, to September 14, 2030.

The solicitation involves comprehensive maintenance services for water dispensing machines, including routine preventative maintenance, emergency repair services, and major repairs. Key requirements include annual filter replacements, cleaning and sanitation, drainage inspections, functional testing, and UV light bulb replacements. The contract is set up as a firm fixed-price service contract, with services to be performed at three VA medical center locations. The total contract value is up to $12.5 million, and the work must comply with OSHA guidelines, environmental health standards, and manufacturer specifications for the various water dispenser models installed at the facilities.

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36C24225Q0879

PAGE 1 OF

1. REQUISITION NO.

2. CONTRACT NO.

3. AWARD/EFFECTIVE DATE

4. ORDER NO.

5. SOLICITATION NUMBER

6. SOLICITATION ISSUE DATE

a. NAME

b. TELEPHONE NO. (No Collect Calls)

8. OFFER DUE DATE/LOCAL

TIME

9. ISSUED BY

CODE

10. THIS ACQUISITION IS

UNRESTRICTED OR

SET ASIDE:

% FOR:

SMALL BUSINESS

HUBZONE SMALL

BUSINESS

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

WOMEN-OWNED SMALL BUSINESS

(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

EDWOSB

8(A)

NAICS:

SIZE STANDARD:

11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

12. DISCOUNT TERMS

13a. THIS CONTRACT IS A

RATED ORDER UNDER

DPAS (15 CFR 700)

13b. RATING

14. METHOD OF SOLICITATION

RFQ

IFB

RFP

15. DELIVER TO

CODE

16. ADMINISTERED BY

CODE

17a. CONTRACTOR/OFFEROR

CODE

FACILITY CODE

18a. PAYMENT WILL BE MADE BY

CODE

TELEPHONE NO.

UEI:

EFT:

PHONE:

FAX:

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

SEE ADDENDUM

19.

20.

21.

22.

23.

24.

ITEM NO.

SCHEDULE OF SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

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

25. ACCOUNTING AND APPROPRIATION DATA

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

ARE

ARE NOT ATTACHED.

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

ARE

ARE NOT ATTACHED

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN _______________

29. AWARD OF CONTRACT: REF. ___________________________________ OFFER

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

DATED ________________________________. YOUR OFFER ON SOLICITATION

DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY

(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED

SET FORTH HEREIN IS ACCEPTED AS TO ITEMS:

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

AUTHORIZED FOR LOCAL REPRODUCTION

(REV. NOV 2021)

PREVIOUS EDITION IS NOT USABLE

Prescribed by GSA - FAR (48 CFR) 53.212

7. FOR SOLICITATION

INFORMATION CALL:

STANDARD FORM 1449

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES

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

630-25-3-6078-0522 36C24225Q0879 09-02-2025 Lorraine Hussain 585-393-8526 09-10-2025 10:00am

EDT

Department of Veterans Affairs Network Contracting Office (NCO) 2 400 Fort Hill Ave.

Canandaigua

NY

14424 X X 811310 $12.5 Million N/A X Department of Veterans Affairs New York Harbor VAMC 423 E. 23rd Street New York

NY

10010-5011 Department of Veterans Affairs Network Contracting Activity 400 Fort Hill Ave.

Canandaigua

NY

14424

Tungsten Network https://www.tungsten-network.com/ customer-campaigns/veteransaffairs/

See CONTINUATION Page Drinking Water Dispensers Service and Maintenance for Base (4) Four 12 month option years for the New York Harbor sites Brooklyn VA, Manhattan and St. Albans VA community Living center as stated in the included Statement of Work.

See CONTINUATION Page X X X Lisa Harris Contract Officer Table of Contents

SECTION A1
A.1 SF 1449 SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES1
SECTION B - CONTINUATION OF SF 1449 BLOCKS3
B.1 CONTRACT ADMINISTRATION DATA3
B.2 PRICE/COST SCHEDULE4
ITEM INFORMATION4
B.3 STATEMENT OF WORK6
SECTION C - CONTRACT CLAUSES22
C.1 52.212-4 CONTRACT TERMS AND CONDITIONS—COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (NOV 2023)22
C.2 52.217-8 OPTION TO EXTEND SERVICES (NOV 1999)27
C.3 52.217-9 OPTION TO EXTEND THE TERM OF THE CONTRACT (MAR 2000)28
C.4 SUPPLEMENTAL INSURANCE REQUIREMENTS28
C.5 VAAR 852.242-71 ADMINISTRATIVE CONTRACTING OFFICER (OCT 2020)29
C.6 52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998)29
C.7 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS—COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (JAN 2025)30
SECTION D - CONTRACT DOCUMENTS, EXHIBITS, OR ATTACHMENTS39
SECTION E - SOLICITATION PROVISIONS40
E.1 52.212-1 INSTRUCTIONS TO OFFERORS—COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (SEP 2023)40
E.2 52.212-2 EVALUATION—COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (NOV 2021)44
E.3 52.233-2 SERVICE OF PROTEST (SEP 2006)45
E.4 52.252-1 SOLICITATION PROVISIONS INCORPORATED BY REFERENCE (FEB 1998)45
E.5 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS—COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (MAY 2024)46

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 36C242 Lisa Harris

Department of Veterans Affairs Network Contracting Office (NCO) 2 400 Fort Hill Ave.

Canandaigua NY 14424

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, 30 Days in Arrears

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

B.2 PRICE/COST SCHEDULE

ITEM INFORMATION

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

NYH Drinking Water Dispensers Preventative Maintenance Contract Base Period Contract Period: Base POP Begin: 09-15-2025 POP End: 09-14-2026 PRINCIPAL NAICS CODE: 811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance PRODUCT/SERVICE CODE: J046 - Maintenance, Repair, and Rebuilding of Equipment - Water Purification and Sewage Treatment Equipment

MANUFACTURER PART NUMBER (MPN): NA

NATIONAL STOCK NUMBER: NA

LOCAL STOCK NUMBER: NA

12.00
MO
__________________
__________________

NYH Drinking Water Dispensers Preventative Maintenance Contract Base Period Contract Period: Option 1 POP Begin: 09-15-2026 POP End: 09-14-2027 PRINCIPAL NAICS CODE: 811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance PRODUCT/SERVICE CODE: J046 - Maintenance, Repair, and Rebuilding of Equipment - Water Purification and Sewage Treatment Equipment

MANUFACTURER PART NUMBER (MPN): NA

12.00
MO
__________________
__________________

NYH Drinking Water Dispensers Preventative Maintenance Contract Base Period Contract Period: Option 2 POP Begin: 09-15-2027 POP End: 09-14-2028 PRINCIPAL NAICS CODE: 811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance PRODUCT/SERVICE CODE: J046 - Maintenance, Repair, and Rebuilding of Equipment - Water Purification and Sewage Treatment Equipment

MANUFACTURER PART NUMBER (MPN): NA

12.00
MO
__________________
__________________

NYH Drinking Water Dispensers Preventative Maintenance Contract Base Period Contract Period: Option 3 POP Begin: 09-15-2028 POP End: 09-14-2029 PRINCIPAL NAICS CODE: 811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance PRODUCT/SERVICE CODE: J046 - Maintenance, Repair, and Rebuilding of Equipment - Water Purification and Sewage Treatment Equipment

MANUFACTURER PART NUMBER (MPN): NA

12.00
MO
__________________
__________________

NYH Drinking Water Dispensers Preventative Maintenance Contract Base Period Contract Period: Option 4 POP Begin: 09-15-2029 POP End: 09-14-2030 PRINCIPAL NAICS CODE: 811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance PRODUCT/SERVICE CODE: J046 - Maintenance, Repair, and Rebuilding of Equipment - Water Purification and Sewage Treatment Equipment

MANUFACTURER PART NUMBER (MPN): NA

GRAND TOTAL
__________________

B.3 STATEMENT OF WORK

STATEMENT OF WORK

Drinking Water Dispensers Preventative Maintenance & Repair Service The Department of Veterans Affairs, Veterans Integrated Service Network (VISN 2), New York Harbor Healthcare System anticipates the award of a Firm Fixed-Price service contract to provide preventative maintenance and repair services to its drinking water dispensing machines.

The Contractor must provide preventative maintenance and repair services inclusive of all labor, equipment, supplies, transportation, and incidentals at the following VA New York Harbor Healthcare System (NYHHS) facilities:

· Brooklyn VA Medical Center, 800 Poly Place, Brooklyn, NY 11209

· Margaret Cochran Corbin (Manhattan) VA Medical Center, 423 East 23rd Street, New York, NY 10010

· St. Albans VA Community Living Center, 179-00 Linden Boulevard, Jamaica (Queens), NY 11425 I: Introduction The work to be performed under this firm, fixed-price service contract and in accordance with these contract documents includes furnishing all necessary labor, materials, and incidental related work described in the Scope of Services requirements issued under this contract. This contract will establish a comprehensive maintenance, repair, and service plan for drinking water dispensing machines located at VA New York Harbor Healthcare System facilities.

The Contractor will be responsible for performing routine maintenance, repairs, and emergency services to ensure all water dispensers remain fully operational, sanitary, and compliant with all applicable safety and health regulations.

All technicians assigned to work orders under this contract must be properly trained, qualified and certified to perform preventative maintenance and repair services on the drinking water dispenser models installed throughout the NYHHS facilities. The contractor shall ensure that copies of relevant certifications for each assigned technician is submitted to the VA as part of the contract deliverables.

The Contractor must be prepared to promptly begin work upon authorization to proceed with assigned tasks. All work, excluding emergency services, must be performed during regular working hours. Regular working hours are 8:00 AM to 4:30 PM, Monday through Friday, excluding Federal holidays.

Option Years Base year begins at time of award, with the provision of four (4) one-year option periods.

II: Scope of Services The Contractor will provide the following services for all drinking water dispensing machines within NYHHS facilities:

A. Routine Preventative Maintenance Preventative maintenance must be performed at a minimum once per year per machine to extend the life of the equipment and avoid breakdowns, and will include the following:

a. Filter Replacement: Replace water filters, according to manufacturer specifications, as needed. The filters must be approved by the manufacturer for use with machine model type.

b. Cleaning & Sanitation: Clean and disinfect all parts of the water dispenser, including nozzles, basins, and external surfaces, using appropriate cleaning solutions to prevent bacteria, mold, and biofilm buildup.

c. Drainage Inspection & Unclogging: Check drainage systems for clogs or blockages and ensure they are functioning properly.

d. Water Pressure Check: Check and adjust water pressure to ensure machines are dispensing water at an appropriate flow rate.

e. Leak Check: Inspect for any leaks or water damage around the machine, and promptly address any issues.

f. Functional Testing: Test buttons, sensors, disinfection-related components, and other mechanical or electronic components to ensure the machines are operating as designed.

g. UV Light Bulb Replacement: Replace ultraviolet light (UV) light bulbs and associated components, according to manufacturer specifications.

h. Firmware/Software Updates: Update firmware/software to ensure proper functionality of equipment.

i. Perform minor repairs, including but not limited to fixing leaks, replacing broken parts and ensuring proper water filtration, as part of routine service.

NYHHS Drinking Water Dispenser Inventory

Brooklyn VA Medical Center

Dispenser Model
Serial No.
Unit ID
4i
90P2217B00349
1215
4i
90P2217B00338
2648
UV88-SM
2242002203
1148
UV88-SM
2243001193
1147
UV88-SM
2242002213
1146
4i
90P2217B00350
1149
UV88-SM
2243001188
1150
UV88-SM
2243001186
1151
UV88-SM
2243001185
1153
UV88-SM
2243001183
1152
UV88-SM
2243001151
1360
UV88-SM
-
1154
UV88-SM
2243001187
1156
UV88-SM
2243001189
1155
UV88-SM
90P2310B00477
2595
UV88-SM
2243001150
8075
UV88-SM
2243001181
1157
UV88-SM
2243001184
1158
4i
90P2217B00346
1159
UV88-SM
2243001156
3835
UV88-SM
2243001162
2266
4i
90P2217B00347
1206
UV88-SM
-
1306
UV88-SM
2243001152
2285
UV88-SM
2243001190
1205
UV88-SM
2243001204
1204
UV88-SM
2243001198
1203
UV88-SM
2243001161
2255
4i
90P2217B00348
1201
UV88-SM
2243001196
1202
UV88-SM
2243001205
1200
UV88-SM
-
1145
4i
90P2151A04005
1143
4i
90P2310B00412
3103
FloWater
R1710C-230049
1199
UV88-SM
2243001160
2598
UV88-SM
2243001163
2597
FloWater
R1710B-285036
4183
UV88-SM
-
1144
UV88-SM
2243001164
2591
UV88-SM
2243001165
1233
UV88-SM
2243001194
1232
UV88-SM
-
1207
UV88-SM
2243001192
1234
UV88-SM
2243001191
1235
UV88-SM
2243001135
2606
UV88-SM
2243001159
2190
4i
90P2217B00345
-
4i
90P2217B00356
-
4i
90P2217B00357
-
UV88-SM
2243001158
1212
UV88-SM
2243001157
1213
4i
-
-
4i
-
-
4i
-
-

Manhattan VA Medical Center

Dispenser Model
Serial No.
Unit ID
UV88-OW
-
1272
4i
90P2148A03725
2806
UV88-OW
2243001101
1271
UV88-OW
2243001086
1242
ICEM8
Z1053422051701098
2816
4i
90P2237A09104
1236
4i
90P2147A03670
1254
UV88-OW
2243001085
1243
4i
90P2320A10988
1244
UV88-OW
-
1245
UV88-OW
-
1246
UV88-OW
2243001142
1268
UV88-OW
2243001108
1267
UV88-OW
-
1363
4i
90P2305A09506
1248
UV88-OW
2243001083
1247
4i
90P2327B00511
8523
UV88-SM
2243001120
2601
FloWater
R1710C-230053
1004
UV88-OW
2243001081
1238
4i
90P2310B00438
1237
UV88-OW
2243001109
1277
4i
90P2310B00408
3139
4i
90P2137B00270
2535
4i
90P2339A14897
1219
UV88-OW
2243001080
1262
4i
90P2221B00364
2536
4i
90P2221B0368
2537
UV88-OW
-
2538
UV88-SM
-
1261
UV88-SM
2242002211
1266
4i
90P2137B00228
1265
UV88-OW
2243001103
1264
UV88-SM
2243001126
1263
UV88-SM
2243001132
1249
UV88-OW
2243001102
1269
UV88-SM
2243001147
1412
UV88-SM
2243001128
1239
4i
90P2136A02266
1240
4i
90P2328A12957
1231
4i
90P2320A10934
1276
4i
90P2310B00446
1808
UV88-SM
2242002212
2189
UV88-OW
2243001105
1250
4i
90P2310B00400
4230
UV88-SM
-
1216
UV88-SM
2243001133
1275
4i
90P2137B00221
1241
4i
243001148
2600
4i
90P2137B00231
1270
UV88-SM
2243001146
1413
4i
90P2320A10925
1274
4i
90P2310B00383
3138
UV88-SM
224300112
2539
FloWater
R1710C-230052
3725
UV88-SM
2243001131
1259
UV88-SM
2243001125
1260
UV88-SM
2243001130
1256
UV88-SM
22430011023
2602
UV88-SM
2231001649
2603
4i
90P2339A14877
2466
4i
90P2115B00016
1016
4i
90P2310B00437
2604
UV88-OW
2243001110
1257
UV88-OW
2243001127
1253
4i
90P2328A12942
2172
4i
90P2236A08926
1320
4i
90P2217A06702
2534
4i
90P2310B00391
3838
4i
90P2137B00265
1252
4i
90P2142B00328
2815
4i
90P2236A08928
1258
UV88-SM
2243001145
2341
4i
-
-
4i
-
-
4i
-
-
4i
-
-
4i
-
-
4i
-
-
4i
-
-

St. Albans VA Community Living Center

Dispenser Model
Serial No.
Unit ID
4i
90P2137B00230
1189
4i
90P2217B00336
1190
4i
90P2217B00334
1191
4i
90P2217B00332
1192
4i
90P2217B00331
1193
4i
90P2137B00271
5400
4i
90P2217B00335
1197
4i
90P2217B00333
1198
4i
90P2120B00044
1195
4i
90P2217B00337
1196
4i
90P2137B00226
1194
4i
90P2120B00049
5149
4i
90P2120B00086
5150
4i
90P2120B00048
5147
4i
90P2120b00089
5148
4i
90P2120B00088
3311
4i
90P2120B00087
5301
4i
90P2137B00272
1188
4i
90P2137B00274
5307
4i
-
-

B. Emergency Services The Contractor shall provide on-call emergency repair services to address urgent issues such as water leaks, electrical malfunctions, or water quality concerns within 24 to 48 hours of notification. If necessary, the Contractor shall implement temporary measures to ensure uninterrupted service until permanent repairs can be completed. All emergency repair work will be subject to a separate cost, and the Contractor must submit a detailed cost estimate for review and approval by the CO prior to initiating any work. Additionally, the Contractor shall coordinate with the COR and appropriate VA staff to determine a mutually agreeable time for performing emergency repairs.

C. Unscheduled Maintenance Major repairs and replacements that fall outside the scope of routine maintenance shall be billed under a separate Contract Line Items (CLINs) as applicable. Prior to the initiation of any major unscheduled maintenance activity, the Contractor shall submit a detailed cost estimate for review and written approval by the Contracting Officer. No work may proceed without documented authorization. The Contractor must also coordinate with the COR to determine scheduling and access requirements.

Examples of Major Repairs (Not Limited To)

Repair Type
Description
Electrical Component Replacement
Replacing faulty power supplies, circuit boards, control panels, or internal wiring.
Compressor or Cooling System Replacement
Replacement of the refrigeration system (compressor, evaporator coils) for dispensers with chilled water functionality.
Disinfection System Failure
Major replacement of UV sterilization components, ozone generators, or chemical disinfection systems.
Touchless Sensor System or User Interface Panel
Repair or replacement of advanced sensors, touchscreen panels, or automatic dispensing controls.
Internal Plumbing Reconstruction
Significant internal re-piping, solenoid valve replacement, or complex leak remediation.
Software/Firmware Overhaul
Troubleshooting and full reinstallation or upgrade of system software that affects dispenser function.
Tank or Reservoir Replacement
Replacement of internal storage tanks, particularly in bottleless or filtered units.
Structural Damage
Repair of frame, cabinet, or housing if damaged from impact or corrosion affecting performance.

III: Deliverables A. Maintenance Logs: The Contractor must maintain detailed maintenance logs for each water dispensing machine, documenting maintenance tasks, repairs, and filter replacements performed. These logs must be furnished upon VA’s request.

B. Service Reports: Submit service reports to COR after each visit, outlining the work completed and any recommendations for further action.

C. Annual Assessment: Provide an annual assessment of the overall condition of the water dispensing machines, including recommendations for upgrades, replacements, or modifications to improve resource efficiency and safety.

The Contractor will designate a Point of Contact for all communication, scheduling, and reporting for the duration of this contract.

IV: Compliance and Standards The Contractor must adhere to the following:

A. Environmental, Health, and Safety Standards: All maintenance and service work must comply with OSHA guidelines and other relevant local, state, and federal environmental, health and safety regulations.

OSHA Standard
Title / Reference
Relevance to Water Dispenser Maintenance
29 CFR 1910.141
Sanitation (General Requirements)
Ensures hygienic handling of drinking water systems and prevention of contamination.
29 CFR 1910.132
Personal Protective Equipment (PPE)
Requires appropriate PPE such as gloves and eye protection during maintenance tasks.
29 CFR 1910.22
Walking-Working Surfaces
Ensures dry, safe floor conditions when working in public or high-traffic areas.
29 CFR 1910.147
Control of Hazardous Energy (LOTO)
Prevents accidental energization during electrical component servicing.
29 CFR 1910.1030
Bloodborne Pathogens (if applicable)
Applies in healthcare settings where contamination with bodily fluids is possible.
29 CFR 1910 Subpart I
General Requirements for PPE
Covers PPE assessments and appropriate use, maintenance, and provision.

B. Water Quality Standards: The Contractor shall perform all preventative maintenance in a manner that preserves the integrity of certified filtration systems and complies with applicable health and safety standards. All water dispensing units must maintain NSF/ANSI compliance, specifically Standards 42 and 53, which address aesthetic and health-related contaminant reduction. Additionally, where applicable, the Contractor shall adhere to VA-specific directives such as VHA Directive 1061, ensuring appropriate sanitization measures are in place to prevent microbial hazards, including Legionella, in healthcare environments.

C. Manufacturer Specifications: All maintenance and repairs must be conducted in accordance with the manufacturer’s specifications for each water dispenser model.

V: Fixed Price Compensation This is a firm-fixed-price contract for the provision of preventative maintenance services for drinking water dispensers located at VA facilities. The Contractor shall furnish all labor, tools, equipment, and materials necessary to perform scheduled maintenance tasks as outlined in the Statement of Work. The total contract price shall cover all services rendered during the base and option periods, including routine inspections, filter replacements, cleaning, and performance checks. No additional charges shall be incurred without prior written approval from the Contracting Officer (CO), and emergency or unscheduled repairs outside the scope of this contract may only be performed upon CO authorization through a separate agreement or contract modification.

VII: Records Management A. Applicability This clause applies to all Contractors whose employees create, work with, or otherwise handle Federal records, as defined in Section B, regardless of the medium in which the record exists.

B. Definitions “Federal record” as defined in 44 U.S.C. § 3301, includes all recorded information, regardless of form or characteristics, made or received by a Federal agency under Federal law or in connection with the transaction of public business and preserved or appropriate for preservation by that agency or its legitimate successor as evidence of the organization, functions, policies, decisions, procedures, operations, or other activities of the United States Government or because of the informational value of data in them.

The term Federal record:

a. Includes Department of Veterans Affairs records.

b. Does not include personal materials.

c. Applies to records created, received, or maintained by Contractors pursuant to their U.S. Department of Veterans Affairs contract.

d. May include deliverables and documentation associated with deliverables.

C. Requirements

a. Contractor shall comply with all applicable records management laws and regulations, as well as National Archives and Records Administration (NARA) records policies, including but not limited to the Federal Records Act (44 U.S.C. chs. 21, 29, 31, 33), NARA regulations at 36 CFR Chapter XII Subchapter B, and those policies associated with the safeguarding of records covered by the Privacy Act of 1974 (5 U.S.C. 552a). These policies include the preservation of all records, regardless of form or characteristics, mode of transmission, or state of completion.

b. In accordance with 36 CFR 1222.32, all data created for Government use and delivered to, or falling under the legal control of, the Government are Federal records subject to the provisions of 44 U.S.C. chapters 21, 29, 31, and 33, the Freedom of Information Act (FOIA) (5 U.S.C. 552), as amended, and the Privacy Act of 1974 (5 U.S.C. 552a), as amended and must be managed and scheduled for disposition only as permitted by statute or regulation.

c. In accordance with 36 CFR 1222.32, Contractor shall maintain all records created for Government use or created while performing the contract and/or delivered to, or under the legal control of the Government and must be managed in accordance with Federal law. Electronic records and associated metadata must be accompanied by sufficient technical documentation to permit understanding and use of the records and data.

d. Department of Veterans Affairs and its contractors are responsible for preventing the alienation or unauthorized destruction of records, including all forms of mutilation. Records may not be removed from the legal custody of Department of Veterans Affairs or destroyed except for in accordance with the provisions of the agency records schedules and with the written concurrence of the Head of the Contracting Activity. Willful and unlawful destruction, damage or alienation of Federal records is subject to the fines and penalties imposed by 18 U.S.C. 2701. In the event of any unlawful or accidental removal, defacing, alteration, or destruction of records, Contractor must report to Department of Veterans Affairs. The agency must report promptly to NARA in accordance with 36 CFR 1230.

e. The Contractor shall immediately notify the appropriate Contracting Officer upon discovery of any inadvertent or unauthorized disclosures of information, data, documentary materials, records or equipment. Disclosure of non-public information is limited to authorized personnel with a need-to-know as described in this contract. The Contractor shall ensure that the appropriate personnel, administrative, technical, and physical safeguards are established to ensure the security and confidentiality of this information, data, documentary material, records and/or equipment is properly protected. The Contractor shall not remove material from Government facilities or systems, or facilities or systems operated or maintained on the Government’s behalf, without the express written permission of the Head of the Contracting Activity. When information, data, documentary material, records and/or equipment is no longer required, it shall be returned to Department of Veterans Affairs control, or the Contractor must hold it until otherwise directed. Items returned to the Government shall be hand carried, mailed, emailed, or securely electronically transmitted to the Contracting Officer or address prescribed in this contract. Destruction of records is EXPRESSLY PROHIBITED unless in accordance with Paragraph (4).

f. The Contractor is required to obtain the Contracting Officer's approval prior to engaging in any contractual relationship (sub-contractor) in support of this contract requiring the disclosure of information, documentary material and/or records generated under, or relating to, contracts. The Contractor (and any sub-contractor) is required to abide by Government and Department of Veterans Affairs guidance for protecting sensitive, proprietary information, classified, and controlled unclassified information.

g. The Contractor shall only use Government IT equipment for purposes specifically tied to or authorized by the contract and in accordance with Department of Veterans Affairs policy.

h. The Contractor shall not create or maintain any records containing any non-public Department of Veterans Affairs information that are not specifically tied to or authorized by the contract.

i. The Contractor shall not retain, use, sell, or disseminate copies of any deliverable that contains information covered by the Privacy Act of 1974 or that which is generally protected from public disclosure by an exemption to the Freedom of Information Act.

j. The Department of Veterans Affairs owns the rights to all data and records produced as part of this contract. All deliverables under the contract are the property of the U.S. Government for which Department of Veterans Affairs shall have unlimited rights to use, dispose of, or disclose such data contained therein as it determines to be in the public interest. Any Contractor rights in the data or deliverables must be identified as required by FAR 52.227-11 through FAR 52.227-20.

k. Training. All Contractor employees assigned to this contract who create, work with, or otherwise handle records are required to take Department of Veterans Affairs-provided records management training. The Contractor is responsible for confirming training has been completed according to agency policies, including initial training and any annual or refresher training.

D. Flowdown of requirements to subcontractors

1. The Contractor shall incorporate the substance of this clause, its terms and requirements including this paragraph, in all subcontracts under this contract, and require written subcontractor acknowledgment of same.

2. Violation by a subcontractor of any provision set forth in this clause will be attributed to the Contractor.

36C24225Q0879

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SECTION C - CONTRACT CLAUSES

C.1 52.212-4 CONTRACT TERMS AND CONDITIONS—COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (NOV 2023)

(a) Inspection/Acceptance. The Contractor shall only tender for acceptance those items that conform to the requirements of this contract. The Government reserves the right to inspect or test any supplies or services that have been tendered for acceptance. The Government may require repair or replacement of nonconforming supplies or reperformance of nonconforming services at no increase in contract price. If repair/replacement or reperformance will not correct the defects or is not possible, the Government may seek an equitable price reduction or adequate consideration for acceptance of nonconforming supplies or services. The Government must exercise its post-acceptance rights—

(1) Within a reasonable time after the defect was discovered or should have been discovered; and

(2) Before any substantial change occurs in the condition of the item, unless the change is due to the defect in the item.

(b) Assignment. The Contractor or its assignee may assign its rights to receive payment due as a result of performance of this contract to a bank, trust company, or other financing institution, including any Federal lending agency in accordance with the Assignment of Claims Act (31 U.S.C. 3727). However, when a third party makes payment (e.g., use of the Governmentwide commercial purchase card), the Contractor may not assign its rights to receive payment under this contract.

(c) Changes. Changes in the terms and conditions of this contract may be made only by written agreement of the parties.

(d) Disputes. This contract is subject to 41 U.S.C. chapter 71, Contract Disputes. Failure of the parties to this contract to reach agreement on any request for equitable adjustment, claim, appeal or action arising under or relating to this contract shall be a dispute to be resolved in accordance with the clause at Federal Acquisition Regulation (FAR) 52.233-1, Disputes, which is incorporated herein by reference. The Contractor shall proceed diligently with performance of this contract, pending final resolution of any dispute arising under the contract.

(e) Definitions. The clause at FAR 52.202-1, Definitions, is incorporated herein by reference.

(f) Excusable delays. The Contractor shall be liable for default unless nonperformance is caused by an occurrence beyond the reasonable control of the Contractor and without its fault or negligence such as, acts of God or the public enemy, acts of the Government in either its sovereign or contractual capacity, fires, floods, epidemics, quarantine restrictions, strikes, unusually severe weather, and delays of common carriers. The Contractor shall notify the Contracting Officer in writing as soon as it is reasonably possible after the commencement of any excusable delay, setting forth the full particulars in connection therewith, shall remedy such occurrence with all reasonable dispatch, and shall promptly give written notice to the Contracting Officer of the cessation of such occurrence.

(g) Invoice.

(1) The Contractor shall submit an original invoice and three copies (or electronic invoice, if authorized) to the address designated in the contract to receive invoices. An invoice must include—

(i) Name and address of the Contractor;

(ii) Invoice date and number;

(iii) Contract number, line item number and, if applicable, the order number;

(iv) Description, quantity, unit of measure, unit price and extended price of the items delivered;

(v) Shipping number and date of shipment, including the bill of lading number and weight of shipment if shipped on Government bill of lading;

(vi) Terms of any discount for prompt payment offered;

(vii) Name and address of official to whom payment is to be sent;

(viii) Name, title, and phone number of person to notify in event of defective invoice; and

(ix) Taxpayer Identification Number (TIN). The Contractor shall include its TIN on the invoice only if required elsewhere in this contract.

(x) Electronic funds transfer (EFT) banking information.

(A) The Contractor shall include EFT banking information on the invoice only if required elsewhere in this contract.

(B) If EFT banking information is not required to be on the invoice, in order for the invoice to be a proper invoice, the Contractor shall have submitted correct EFT banking information in accordance with the applicable solicitation provision, contract clause (e.g., 52.232-33, Payment by Electronic Funds Transfer—System for Award Management, or 52.232-34, Payment by Electronic Funds Transfer—Other Than System for Award Management), or applicable agency procedures.

(C) EFT banking information is not required if the Government waived the requirement to pay by EFT.

(2) Invoices will be handled in accordance with the Prompt Payment Act (31 U.S.C. 3903) and Office of Management and Budget (OMB) prompt payment regulations at 5 CFR part 1315.

(h) Patent indemnity. The Contractor shall indemnify the Government and its officers, employees and agents against liability, including costs, for actual or alleged direct or contributory infringement of, or inducement to infringe, any United States or foreign patent, trademark or copyright, arising out of the performance of this contract, provided the Contractor is reasonably notified of such claims and proceedings.

(i) Payment.—

(1) Items accepted. Payment shall be made for items accepted by the Government that have been delivered to the delivery destinations set forth in this contract.

(2) Prompt payment. The Government will make payment in accordance with the Prompt Payment Act (31 U.S.C. 3903) and prompt payment regulations at 5 CFR part 1315.

(3) Electronic Funds Transfer (EFT). If the Government makes payment by EFT, see 52.212-5(b) for the appropriate EFT clause.

(4) Discount. In connection with any discount offered for early payment, time shall be computed from the date of the invoice. For the purpose of computing the discount earned, payment shall be considered to have been made on the date which appears on the payment check or the specified payment date if an electronic funds transfer payment is made.

(5) Overpayments. If the Contractor becomes aware of a duplicate contract financing or invoice payment or that the Government has otherwise overpaid on a contract financing or invoice payment, the Contractor shall—

(i) Remit the overpayment amount to the payment office cited in the contract along with a description of the overpayment including the—

(A) Circumstances of the overpayment (e.g., duplicate payment, erroneous payment, liquidation errors, date(s) of overpayment);

(B) Affected contract number and delivery order number, if applicable;

(C) Affected line item or subline item, if applicable; and

(D) Contractor point of contact.

(ii) Provide a copy of the remittance and supporting documentation to the Contracting Officer.

(6) Interest.

(i) All amounts that become payable by the Contractor to the Government under this contract shall bear simple interest from the date due until paid unless paid within 30 days of becoming due. The interest rate shall be the interest rate established by the Secretary of the Treasury as provided in 41 U.S.C. 7109, which is applicable to the period in which the amount becomes due, as provided in (i)(6)(v) of this clause, and then at the rate applicable for each six-month period as fixed by the Secretary until the amount is paid.

(ii) The Government may issue a demand for payment to the Contractor upon finding a debt is due under the contract.

(iii) Final decisions. The Contracting Officer will issue a final decision as required by 33.211 if—

(A) The Contracting Officer and the Contractor are unable to reach agreement on the existence or amount of a debt within 30 days;

(B) The Contractor fails to liquidate a debt previously demanded by the Contracting Officer within the timeline specified in the demand for payment unless the amounts were not repaid because the Contractor has requested an installment payment agreement; or

(C) The Contractor requests a deferment of collection on a debt previously demanded by the Contracting Officer (see 32.607-2).

(iv) If a demand for payment was previously issued for the debt, the demand for payment included in the final decision shall identify the same due date as the original demand for payment.

(v) Amounts shall be due at the earliest of the following dates:

(A) The date fixed under this contract.

(B) The date of the first written demand for payment, including any demand for payment resulting from a default termination.

(vi) The interest charge shall be computed for the actual number of calendar days involved beginning on the due date and ending on—

(A) The date on which the designated office receives payment from the Contractor;

(B) The date of issuance of a Government check to the Contractor from which an amount otherwise payable has been withheld as a credit against the contract debt; or

(C) The date on which an amount withheld and applied to the contract debt would otherwise have become payable to the Contractor.

(vii) The interest charge made under this clause may be reduced under the procedures prescribed in FAR 32.608-2 in effect on the date of this contract.

(j) Risk of loss. Unless the contract specifically provides otherwise, risk of loss or damage to the supplies provided under this contract shall remain with the Contractor until, and shall pass to the Government upon:

(1) Delivery of the supplies to a carrier, if transportation is f.o.b. origin; or

(2) Delivery of the supplies to the Government at the destination specified in the contract, if transportation is f.o.b. destination.

(k) Taxes. The contract price includes all applicable Federal, State, and local taxes and duties.

(l) Termination for the Government's convenience. The Government reserves the right to terminate this contract, or any part hereof, for its sole convenience. In the event of such termination, the Contractor shall immediately stop all work hereunder and shall immediately cause any and all of its suppliers and subcontractors to cease work. Subject to the terms of this contract, the Contractor shall be paid a percentage of the contract price reflecting the percentage of the work performed prior to the notice of termination, plus reasonable charges the Contractor can demonstrate to the satisfaction of the Government using its standard record keeping system, have resulted from the termination. The Contractor shall not be required to comply with the cost accounting standards or contract cost principles for this purpose. This paragraph does not give the Government any right to audit the Contractor's records. The Contractor shall not be paid for any work performed or costs incurred which reasonably could have been avoided.

(m) Termination for cause. The Government may terminate this contract, or any part hereof, for cause in the event of any default by the Contractor, or if the Contractor fails to comply with any contract terms and conditions, or fails to provide the Government, upon request, with adequate assurances of future performance. In the event of termination for cause, the Government shall not be liable to the Contractor for any amount for supplies or services not accepted, and the Contractor shall be liable to the Government for any and all rights and remedies provided by law. If it is determined that the Government improperly terminated this contract for default, such termination shall be deemed a termination for convenience.

(n) Title. Unless specified elsewhere in this contract, title to items furnished under this contract shall pass to the Government upon acceptance, regardless of when or where the Government takes physical possession.

(o) Warranty. The Contractor warrants and implies that the items delivered hereunder are merchantable and fit for use for the particular purpose described in this contract.

(p) Limitation of liability. Except as otherwise provided by an express warranty, the Contractor will not be liable to the Government for consequential damages resulting from any defect or deficiencies in accepted items.

(q) Other compliances. The Contractor shall comply with all applicable Federal, State and local laws, executive orders, rules and regulations applicable to its performance under this contract.

(r) Compliance with laws unique to Government contracts. The Contractor agrees to comply with 31 U.S.C. 1352 relating to limitations on the use of appropriated funds to influence certain Federal contracts; 18 U.S.C. 431 relating to officials not to benefit; 40 U.S.C. chapter 37, Contract Work Hours and Safety Standards; 41 U.S.C. chapter 87, Kickbacks; 49 U.S.C. 40118, Fly American; and 41 U.S.C. chapter 21 relating to procurement integrity.

(s) Order of precedence. Any inconsistencies in this solicitation or contract shall be resolved by giving precedence in the following order:

(1) The schedule of supplies/services.

(2) The Assignments, Disputes, Payments, Invoice, Other Compliances, Compliance with Laws Unique to Government Contracts, and Unauthorized Obligations paragraphs of this clause;

(3) The clause at 52.212-5.

(4) Addenda to this solicitation or contract, including any license agreements for computer software.

(5) Solicitation provisions if this is a solicitation.

(6) Other paragraphs of this clause.

(7) The Standard Form 1449.

(8) Other documents, exhibits, and attachments

(9) The specification.

(t) [Reserved]

(u) Unauthorized Obligations.

(1) Except as stated in paragraph (u)(2) of this clause, when any supply or service acquired under this contract is subject to any End User License Agreement (EULA), Terms of Service (TOS), or similar legal instrument or agreement, that includes any clause requiring the Government to indemnify the Contractor or any person or entity for damages, costs, fees, or any other loss or liability that would create an Anti-Deficiency Act violation (31 U.S.C. 1341), the following shall govern:

(i) Any such clause is unenforceable against the Government.

(ii) Neither the Government nor any Government authorized end user shall be deemed to have agreed to such clause by virtue of it appearing in the EULA, TOS, or similar legal instrument or agreement. If the EULA, TOS, or similar legal instrument or agreement is invoked through an “I agree” click box or other comparable mechanism (e.g., “click-wrap” or “browse-wrap” agreements), execution does not bind the Government or any Government authorized end user to such clause.

(iii) Any such clause is deemed to be stricken from the EULA, TOS, or similar legal instrument or agreement.

(2) Paragraph (u)(1) of this clause does not apply to indemnification by the Government that is expressly authorized by statute and specifically authorized under applicable agency regulations and procedures.

(v) Incorporation by reference. The Contractor’s representations and certifications, including those completed electronically via the System for Award Management (SAM), are incorporated by reference into the contract.

(End of Clause) 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.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 SUPPLEMENTAL INSURANCE REQUIREMENTS

In accordance with FAR 28.307-2 and FAR 52.228-5, the following minimum coverage shall apply to this contract:

(a) Workers' compensation and employers liability: Contractors are required to comply with applicable Federal and State workers' compensation and occupational disease statutes. If occupational diseases are not compensable under those statutes, they shall be covered under the employer's liability section of the insurance policy, except when contract operations are so commingled with a Contractor's commercial operations that it would not be practical to require this coverage. Employer's liability coverage of at least $100,000 is required, except in States with exclusive or monopolistic funds that do not permit workers' compensation to be written by private carriers.

(b) General Liability: $500,000.00 per occurrences.

(c) Automobile liability: $200,000.00 per person; $500,000.00 per occurrence and $20,000.00 property damage.

(d) The successful bidder must present to the Contracting Officer, prior to award, evidence of general liability insurance without any exclusionary clauses for asbestos that would void the general liability coverage.

(End of Clause)

C.5 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)

C.6 52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998)

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

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

(End of Clause)

FAR Number
Title
Date
52.204-13
SYSTEM FOR AWARD MANAGEMENT MAINTENANCE
OCT 2018
52.204-18
COMMERCIAL AND GOVERNMENT ENTITY CODE MAINTENANCE
AUG 2020
52.222-49
SERVICE CONTRACT LABOR STANDARDS—PLACE OF PERFORMANCE UNKNOWN
MAY 2014
52.228-5
INSURANCE—WORK ON A GOVERNMENT INSTALLATION
JAN 1997
52.229-3
FEDERAL, STATE, AND LOCAL TAXES
FEB 2013
52.232-18
AVAILABILITY OF FUNDS
APR 1984
852.201-70
CONTRACTING OFFICER'S REPRESENTATIVE
DEC 2022
852.203-70
COMMERCIAL ADVERTISING
MAY 2018
852.215-70
SERVICE-DISABLED VETERAN-OWNED AND VETERAN-OWNED SMALL BUSINESS EVALUATION FACTORS (DEVIATION)
JAN 2023
852.215-71
EVALUATION FACTOR COMMITMENTS
OCT 2019
852.222-71
COMPLIANCE WITH EXECUTIVE ORDER 13899 (DEVIATION) (APR 2025)
APR 2025
852.232-72
ELECTRONIC SUBMISSION OF PAYMENT REQUESTS
NOV 2018

(End of Addendum to 52.212-4)

C.7 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS—COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (JAN 2025)

(a) The Contractor shall comply with the following Federal Acquisition Regulation (FAR) clauses, which are incorporated in this contract by reference, to implement provisions of law or Executive orders applicable to acquisitions of commercial products and commercial services:

(1) 52.203-19, Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements (JAN 2017) (section 743 of Division E, Title VII, of the Consolidated and Further Continuing Appropriations Act, 2015 (Pub. L. 113-235) and its successor provisions in subsequent appropriations acts (and as extended in continuing resolutions)).

(2) 52.204–23, Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab Covered Entities (DEC 2023) (Section 1634 of Pub. L. 115–91).

(3) 52.204–25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment. (NOV 2021) (Section 889(a)(1)(A) of Pub. L. 115–232).

(4) 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations (NOV 2015).

(5) 52.232–40, Providing Accelerated Payments to Small Business Subcontractors (MAR 2023) (31 U.S.C. 3903 and 10 U.S.C. 3801).

(6) 52.233-3, Protest After Award (AUG 1996) (31 U.S.C. 3553).

(7) 52.233-4, Applicable Law for Breach of Contract Claim (OCT 2004) (Public Laws 108-77 and 108-78 (19 U.S.C. 3805 note)).

(b) The Contractor shall comply with the FAR clauses in this paragraph (b) that the Contracting Officer has indicated as being incorporated in this contract by reference to implement provisions of law or Executive orders applicable to acquisitions of commercial products and commercial services:

[X] (1) 52.203–6, Restrictions on Subcontractor Sales to the Government (JUN 2020), with Alternate I (NOV 2021) (41 U.S.C. 4704 and 10 U.S.C. 4655).

[] (2) 52.203–13, Contractor Code of Business Ethics and Conduct (NOV 2021) (41 U.S.C. 3509).

[] (3) 52.203–15, Whistleblower Protections under the American Recovery and Reinvestment Act of 2009 (JUN 2010) (Section 1553 of Pub. L. 111-5). (Applies to contracts funded by the American Recovery and Reinvestment Act of 2009.)

[X] (4)…

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