36C24418Q9813-001.pdf

PAGE 1 OF 1. REQUISITION NO.

2. CONTRACT NO. 3. AWARD/EFFECTIVE DATE 4. ORDER NO. 5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE

a. NAME b. TELEPHONE NO. (No Collect Calls) 8. OFFER DUE DATE/LOCAL

TIME

9. ISSUED BY CODE 10. THIS ACQUISITION IS UNRESTRICTED OR SET ASIDE: % FOR:

SMALL BUSINESS

HUBZONE SMALL

BUSINESS

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

WOMEN-OWNED SMALL BUSINESS

(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

EDWOSB

8(A)

NAICS:

SIZE STANDARD:

11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

12. DISCOUNT TERMS

13a. THIS CONTRACT IS A

RATED ORDER UNDER

DPAS (15 CFR 700)

13b. RATING

14. METHOD OF SOLICITATION

RFQ IFB RFP

15. DELIVER TO CODE 16. ADMINISTERED BY CODE

17a. CONTRACTOR/OFFEROR CODE FACILITY CODE 18a. PAYMENT WILL BE MADE BY CODE

TELEPHONE NO. DUNS: DUNS+4:

PHONE: FAX:

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER

18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK BELOW IS CHECKED

SEE ADDENDUM

19. 20. 21. 22. 23. 24.

ITEM NO. SCHEDULE OF SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

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

25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Govt. Use Only)

27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA ARE ARE NOT ATTACHED.

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN _______________ 29. AWARD OF CONTRACT: REF. ___________________________________ OFFER COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DATED ________________________________. YOUR OFFER ON SOLICITATION DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY (BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED SET FORTH HEREIN IS ACCEPTED AS TO ITEMS:

30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

30b. NAME AND TITLE OF SIGNER (TYPE OR PRINT) 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER (TYPE OR PRINT) 31c. DATE SIGNED

AUTHORIZED FOR LOCAL REPRODUCTION (REV. 2/2012)

PREVIOUS EDITION IS NOT USABLE Prescribed by GSA - FAR (48 CFR) 53.212

7. FOR SOLICITATION

INFORMATION CALL:

STANDARD FORM 1449

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

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS 40

542-18-3-483-0067

36C24418Q9813 09-13-2018

RON KLINE 412-822-3755 09-19-2018

12 NOON EST

36C244 Department of Veterans Affairs Network Contracting Office 4

1010 DELAFIELD ROAD

PITTSBURGH PA 15215

X 100

X

339114

1000 Employees

N/A

X

SEE DELIVERY SCHEDULE

00244

Department of Veterans Affairs Network Contracting Office 4

Austin Payment Center

PO Box 149971 Austin TX 78714-9971

(877) 353-9791 (512) 460-5429

See CONTINUATION Page

1. SEE PRICE/COST SCHEDULE AND STATEMENT OF WORK.

2. THIS IS A TOTAL SDVOSB SET ASIDE REQUIREMENT.

See CONTINUATION Page

X X

36C24418Q9813

Table of Contents

SECTION A

A.1 SF 1449 SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

SECTION B - CONTINUATION OF SF 1449 BLOCKS

B.1 CONTRACT ADMINISTRATION DATA

B.2 PRICE/COST SCHEDULE

ITEM INFORMATION

B.3 DELIVERY SCHEDULE

SECTION C - CONTRACT CLAUSES

C.1 FSS RFQ INTRODUCTORY LANGUAGE

C.2 52.212-4 CONTRACT TERMS AND CONDITIONS—COMMERCIAL ITEMS (MAY

2015)

C.3 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT

STATUTES OR EXECUTIVE ORDERS—COMMERCIAL ITEMS (JUN 2016) ALTERNATE

II (MAR 2016)

C.4 52.219-27 NOTICE OF SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS

SET-ASIDE (NOV 2011)

C.5 52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998)

C.6 VAAR 852.203-70 COMMERCIAL ADVERTISING (JAN 2008)

C.7 VAAR 852.215-71 EVALUATION FACTOR COMMITMENTS (DEC 2009)

C.8 VAAR 852.232-72 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS (NOV

2012)

C.9 VAAR 852.246-70 GUARANTEE (JAN 2008)

SECTION D - CONTRACT DOCUMENTS, EXHIBITS, OR ATTACHMENTS

SECTION E - SOLICITATION PROVISIONS

E.1 VAAR 852.215-70 SERVICE-DISABLED VETERAN-OWNED AND VETERAN-

OWNED SMALL BUSINESS EVALUATION FACTORS (DEC 2009)

E.2 52.212-1 INSTRUCTIONS TO OFFERORS—COMMERCIAL ITEMS (OCT 2015)

E.3 52.212-2 EVALUATION—COMMERCIAL ITEMS (OCT 2014)

E.4 52.209-5 REPRESENTATION BY CORPORATIONS REGARDING AN UNPAID TAX

LIABILITY OR A FELONY CONVICTION UNDER ANY FEDERAL LAW

(DEVIATION)(MAR 2012)

E.5 VAAR 852.219-10 VA NOTICE OF TOTAL SERVICE-DISABLED VETERAN-OWNED

SMALL BUSINESS SET-ASIDE (DEC 2009)

E.6 VAAR 852.252-70 SOLICITATION PROVISIONS OR CLAUSES INCORPORATED BY

REFERENCE (JAN 2008)

E.7 VAAR 852.273-70 LATE OFFERS (JAN 2003)

SECTION B - CONTINUATION OF SF 1449 BLOCKS

B.1 CONTRACT ADMINISTRATION DATA

(continuation from Standard Form 1449, block 18A.)

1. Contract Administration: All contract administration matters will be handled by the following individuals:

a. CONTRACTOR:

b. GOVERNMENT: Contracting Officer 36C244 RONALD KLINE

Department of Veterans Affairs

Network Contracting Office 4

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

[X] 52.232-34, Payment by Electronic Funds Transfer—Other Than System For Award Management, or

[] 52.232-36, Payment by Third Party

3. INVOICES: Invoices shall be submitted in arrears:

a. Quarterly []

b. Semi-Annually []

c. Other [X] UPON INSPECTION AND ACCEPTANCE OF ITEMS

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

Austin Payment Center

PO Box 149971

Austin TX 78714-9971

ACKNOWLEDGMENT OF AMENDMENTS: The offeror acknowledges receipt of amendments to the Solicitation numbered and dated as follows:

AMENDMENT NO DATE

SCOPE OF WORK FOR

DENTAL CHAIRS AND EQUIPMENT AT THE COATESVILLE VAMC

General Project Information:

The Coatesville VA Medical Center (CVAMC) is looking for a company to provide BRAND NAME replacement dental chairs and equipment for the dental clinic located at the Coatesville VA Medical Center located at 1400 Blackhorse Hill Rd, Coatesville, PA 19320.

It is the intent of this project to provide dental chairs and equipment for the dental clinic located in building 1. The services shall include the following:

Equipment:

Procurement of replacement Dental Chairs Procurement of replacement Dental Equipment Procurement of replacement cabinetry

Labor - Normal Business Hours:

Dental Furniture, Equipment and cabinetry Delivery and Installation Removal and disposal of existing furniture, equipment and cabinetry

The individual descriptions and specifications for the furniture are listed below. It shows the overall generic description and required quantities of the items.

The scope of work includes providing, receiving, delivery and installation of the items listed above. The furniture will be placed in a clinical area of building 1 which does not have a loading dock so a delivery truck with a lift gate will be required for delivery and installation.

The VAMC Contracting Officer’s Representative (COR) will be a VA EMPOYEE. All installers on site will be required to wear a CVAMC provided identification badge. Arrangements for badges must be made with the COR prior to the start of work.

The installation will take place when all the material has arrived and coordinated for execution without disruption to the dental clinic. All work will be performed on day shift. A schedule of the installation dates must be provided to and approved by the COR prior to the start of work. The COR will provide a punch list and / or signoff at the end of each installation.

All packing boxes and debris shall be removed from the site by the installer and disposed of elsewhere. Packaging, where appropriate, shall be made up of recyclable content.

The quantities provided below are correct and can be used for ordering purposes.

Dental Chairs:

C40 V0195.0096 Foundation Price,511 Chair,No Upholstery

C40 V0075.0014 Seamless Upholstery

C40 V0040.0001 Floor Box,Contoured,511/311B

C40 V0037.0002 Duplex,Duplex Air/WTR QD

Ultra-thin flexible back rest, measuring 1” thick on the seamless upholstery providing superior operator access to the oral cavity, reduces the chance of repetitive stress injury and provides excellent patient comfort and support over extended treatment periods.

• Headrest, standard dual articulating with gliding cushion and quick release adjustment lever that includes memory foam.

o Also available in non-articulating Military “Bun” headrest version to accommodate regulation hairstyles for female personnel.

• 3-position armrests, mounted mid-thigh position, design articulates down for patient access and towards toe of chair to reduce interference with the dental provider team. Robust design with durable Santoprene surface for comfort and ease of asepsis.

• Lift range 13.5”-31.5” (Note: measurements are made from the floor to the bottom of the seat cushion.) Low point: 14.5” when dual mounting.

• Chair swivels 60° (30° each side of center) enhances patient and operator accessibility.

• Automatic Chair-Stop reduces risk of injury or damage to equipment when sensors detect obstruction. Lock-out feature disables chair movement when handpiece is in use.

• Integrated 300 Watt power supply provides electrical requirements for chair-mounted dental light and ancillary products.

• UL rated to 400LB. (181) kg. maximum patient load.

• Accumulators in the hydraulic lift system provide a soft chair start and stop. Lift cylinders are guaranteed for ten years.

• Self-diagnosing circuit board that is easily programmable, with “limp-along” lift activation.

• Bi-directional hydraulic motor pump is compact and requires fewer service parts.

• Cast iron base-plate, powder coat painted and sealed with an elastomeric polymer finish to prevent rust and scratch damage to the floor.

• Vacuum-formed seamless upholstery is constructed of 40 ounces per yard/67 gauge superior grade vinyl. A-dec vinyl meets flammability specifications for: California Flammability Regulation 117-2013. Classified to California Technical Bulletin 133 available upon request.

• Virtual-Pivot design aligns the natural spine rotation of the seated patient with the chair’s rotational axis. This unique design feature maintains patient position and comfort throughout the chair’s entire range of motion.

• Proudly Manufactured and Assembled in Newberg OR, USA – certificate of origin available upon request.

• UL Classified in USA and Canada. CE compliant.

Quantity: 5

Doctor Chairs:

C3

V0195.0246 Foundation Price- 521

Dynamic seat armature has three layers of flexible seating; cushion foam, comfort-flex armature, and flex frame. The seat provides an extra 8 degrees of forward tilt in the thigh zone.

• Adjustable seat tilt feature for enhanced ergonomic positioning provides 4 degrees forward and 4 degrees backward tilt.

• Distributes weight from seat to feet allowing proper circulation.

• Contoured backrest with one-handed push button height control and adjustable backrest tilt.

• Four Points of Adjustability: Seat tilt, seat height, backrest tilt, and backrest height.

• Two seat height range available: Tall range 19.6" to 24.1" (498mm - 612mm) or standard range 16.4” to 21.7” (417mm – 551mm).

• Integral gas cylinder for height adjustment.

• Akulon base with five casters that provide movement on both carpet and hard flooring surfaces. Stool is rated for 350lb.

• Sewn upholstery with minimal seams, available in 30 standard color choices.

• Easy-to-clean adjustment paddles, numbered for easy identification and control.

• Nine patents pending for design and function.

• Durable Powder Coat finish.

• Optional: Pivoting, swing-out armrests that have height adjustment, width adjustment, fore/aft adjustment and a soft Santoprene top surface.

• Material is 100% Polyurethane Surface with 100% reinforced Rayon backing. Weight is 9.7

oz. per square yard.

o Flammability: CA TB 117-2013, NFPA 260 – Class 1, UFAC – Class 1 o Earth Friendly: Greenguard Certified o Classification to CTB 133 shall be available on request.

• Proudly manufactured and assembled in Newberg OR, USA – certificate of origin available upon request.

• 5-year warranty.

Quantity: 5

Assistant Stool C3

V0195.0247 Foundation Price- 522

Dynamic seat armature has three layers of flexible seating; cushion foam, comfort-flex armature, and flex frame. The seat provides an extra 8 degrees of forward tilt in the thigh zone.

• Adjustable seat tilt feature for enhanced ergonomic positioning provides 4 degrees forward and 4 degrees backward tilt.

• Distributes weight from seat to feet allowing proper circulation.

• Optional contoured backrest with one-handed push button height control and adjustable backrest tilt.

• Four Points of Adjustability: Seat tilt, seat height, backrest tilt, and backrest height.

• Seat height range: 23.1" to 28.7" (578 mm-729 mm).

• Integral gas cylinder for height adjustment.

• Akulon base with five casters that provide movement on both carpet and hard flooring surfaces. Stool is rated for 350lb.

• Sewn upholstery with minimal seams, available in 30 standard color choices.

• Easy-to-clean adjustment paddles, numbered for easy identification and control.

• Nine patents pending for design and function.

• Height-adjustable foot ring.

• Height-adjustable contoured torso support convertible for left or right hand operators.

• Durable Powder Coat finish.

• Sewn upholstery material is 100% Polyurethane Surface with 100% reinforced Rayon backing. Weight is 9.7 oz. per square yard.

o Flammability: CA TB 117-2013, NFPA 260 – Class 1, UFAC – Class 1 o Earth Friendly: Greenguard Certified o Classification to CTB 133 shall be available on request.

• Proudly manufactured and assembled in Newberg OR, USA – certificate of origin available upon request.

• 5-year warranty.

Quantity: 5

TRAD Delivery System C3 V0195.0099 Foundation Price,532 DLXTP

C3 V0070.0006 STD Tray HLDR,500

C3 V0071.0010 10’ Umbilical with duplex cable

C3 V0267.0002 Position 1 4 hole tubing

C3 V0267.0001 Position 2 6-Pin Tubing

C3 V0267.0049 Position 3 EA-53LED Electric Motor

C3 V0267.0072 Position 4 Satelec Newton Slim Ultrasonic Module

C3 V0158.0005 Satelec Newtron Slim

C3 V0196.0001 Satelec Ultrasonic Tip Kit

C3 V0053.0005 CM 2.2 Control Module

Integrated four position handpiece control block is capable of operating up to four active handpiece positions and is constructed of plated lead-free brass (per section 14.17 of the Safe Drinking Water Act). Each handpiece position has an individual drive air and water adjustment. Removable water cartridge valves allow for quick and easy servicing of block. A single sliding locking tab secures the handpiece tubing to the control block requiring no tools and allows easy access to connect or disconnect tubing. Unique water-flow system eliminates dead ends that can harbor stagnant water.

• Left/Right convertible without the use of tools.

• Data Control System (DCS) is used to control all of the electrical components (fiber optics, heated syringe, touch pad, camera, electric micro-motors, and dental light). The DCS allows plug and play add-ons.

• Chair lockout stop feature prevents the accidental movement of the chair when a handpiece or instrument is in use.

• Silicone handpiece tubing contains anti-microbial AlphaSan® and quick-disconnects secured to the control block. Lighter, more flexible and more durable than vinyl tubing.

• A 2.0 liter, quick-connect water bottle is designed with an interior pickup tube which reduces the chance of cross-contamination.

• The system flush toggle has a flow-through design that eliminates stagnant water and flushes all tubings simultaneously.

• All interior water lines used throughout delivery system contain anti-microbial AlphaSan® which protects against microbial colonization on interior and exterior surfaces.

• The control head provides ample space to integrate up to three ancillary devices.

• The flex arm enables easy routing of cables and tubings.

• USB extension cable is provided in delivery system umbilical.

• Handpiece holders are independently adjustable a full 45 degrees to allow precise positioning of instruments.

• A Quad-volt intra-oral light source provides up to four independently adjustable output voltages to accommodate intra-oral illumination.

• Two touch-pad options are available as follows:

o The standard touchpad operates all chair functions (including presets) as well as the ability to control the dental light (on, off, intensity setting and light cure mode).

o The deluxe touchpad offers expanded functions required for specialized instruments, such as electric micro-motor(s), programmable endodontic motor(s), ultrasonic instrument(s), etc. The screen provides help in troubleshooting and system diagnostics.

• Proudly manufactured and assembled in Newberg OR, USA – certificate of origin available upon request.

• UL Classified in USA and Canada. EC compliant.

Quantity: 5

Motor, electric HDPC, EA53

54.0478.00 Motor, Electric HDPC, EA53

Quantity: 10

Assistant Instrumentation C3 V0195.0146 A-Dec 551 ASST Instrumentation

C3 V0030.0004 Long arm C3 V0500.0001 EasyFlex Tubing, Single HVE C3 V0090.0001 500 Support Link

Articulated 6-axis arm (long arm) and 5-axis (short arm) allows for vertical and horizontal adjustments and greater than 270 range of positioning of the assistant’s instrumentation, promoting improved ergonomics and safety for the assistant , and accommodating both two and four handed dentistry.

Vertical movement of 22.75" (short arm) to a horizontal movement of 36" (long arm).

Multiple holder configurations including 3-position, 4-position, or dual 2-position.

Individually articulating holders for maximum flexibility in instrument positioning.

Long arm and short arm versions provides options to suit all requirements.

Integral solids collector with fine mesh screen to trap materials from entering vacuum system and is easily maintained.

Modular, push-on connections on both ends of vacuum tubings for reliable seal and easy maintenance.

Standard multi-function touchpad provides secondary control of the chair, light, and accessory functions. Designed to be used as a handle for easy positioning of the assistant’s arm.

Capability of holding ancillary devices (such as curing light, warm water syringe, etc…).

Mounts only to A-dec 511 or A-dec 411 dental chair.

Proudly manufactured and assembled in Newberg, OR, USA – certificate of origin available upon request.

UL Certified in Canada and United States. CE certified in EU.

Quantity: 5

LED Dental Light, Track Mount C3 V0195.0206 A-Dec LED Dental LT,577L, Track Mount

Three axis barycentric positioning. The entire light head rotates a full 540 degrees (1 ½ turns) of horizontal rotation. The Optics Head rotates 120° total (15° up, 105° down), the Optics Head rotates 80° (±40° from vertical).

• Three intensity settings (15,000/25,000/30,000lux)(1,394/2,323/2,787fc).

• Cure-safe composite setting (25,000lux(2,323fc)/yellow): provides a “yellow” light providing ample illumination in the oral cavity without the premature curing of photo-initiated dental composites.

• Color Temperature/Color Rendering Index: 5,000K/~90 CRI for accurate color rendering and tissue analysis.

• Ability/ease of positioning: Rotation axis about the rigid arm to flex arm interface: There is 315° of travel. The vertical travel shall be achieved via the parallel link system in the flex arm.

This travel is to be 27.9 inches (71.1cm).

• Flexible, fracture resistant handles stay cool to touch, provide positive tactile feel, and protect head from potential impact damage.

• Thermal energy output: 24 BTU/hr. nominal at High intensity. 15 Watt power consumption.

No bulb replacement.

• Orbital LED array on aluminum-cored chassis dissipates heat passively, no hot surfaces or handles and does not require a cooling system or fan.

• Full touchpad control of light modes with auto on/off capabilities on A-dec’s DCS touch pads.

• Pattern and shadowing: “Stadium” style LED array minimizes shadowing due to blockage from instruments and the dental team. When properly focused, the light pattern at 700 mm is 100mm x 145mm at 10% of the maximum intensity. The illumination shall decrease in intensity progressively and smoothly toward the pattern edge.

• Smooth surface exterior parts are able to be cleaned and barrier protected without damage to the light surface or markings.

• UL Classified in USA and Canada. EC compliant.

Quantity: 5

Accessory Console C3 V0195.0153 Foundation Price 5531.86 Accessory Console

C3 V0050.DB3DAC2 Base Module B1 DB3DAC2 - Drawer Bank, 8,9,8

C3 V0050.DB4DAC2 Base Module B3 DB4DAC2 - Drawer Bank, 6,5,5,9

C3 V0131.0002 2 Glove Tissue Dispenser

C3 V0063.0004 Rim Mount Stainless Steel Sink

C3 V0039.0003 Chrome Faucet C3 V0064.0006 Chrome Soap Dispenser C3 V0107.0005 Rim Mount Stainless Steel Bezel C3 V0134.0015 Knee-Activated Faucet C3 V0145.0002 2qt Sharps Container-Mounted

Cabinet shell and related component parts are 5/8" thick, 45# industrial grade particleboard.

• Countertop is 0.236” thick, plywood with phenolic backer (resistant to environmental effects of high humidity and moisture) and ½” thick acrylic resin, Wilsonart GibraltarÒ. Optional quartz and laminate countertops are available.

• All particleboard is 100% pre-consumer recycled material and is California Air Resources Board (CARB) Phase I compliant. All plywood is CARB Phase II compliant. (Title 17, California Code of Regulations 93120-93120.12).

• Door and drawer fronts covered with high pressure V32 laminate (HPDL). Locks available.

• Drawers constructed with Blum MetaboxÔ drawer system: the slide mechanism is integrated into the metal drawer side. The slides are tested to a 75 lb. dynamic load, painted with baked-on epoxy.

Softclose hardware on doors and drawers.

• Drawer closures have two options: the BlumaticÔ self-closing feature with nickel plated knobs or touch-latch.

• Door hinges are Blum InsertaÔ hinges. Constructed of nickel-plated steel, they are concealed, clip-on, and three-way adjustable.

• Exposed edges are finished with rigid PVC (polyvinyl chloride) edge banding 1mm banding on cabinet component parts, and 3mm thick banding on all door and drawer edges.

• ICV Vacuum line cleaning system available as option

• Sub base is made from 14-gauge cold rolled steel and painted Slate color on all sides with polyester powder coat. Sub base parts are fastened together with stainless steel rivets. Sub base designed for seamless integration of A-dec side delivery systems, inclusive of mechanical reinforcement and provisions for discrete utilities connectivity.

• Leveling feet are built into sub base structure for leveling cabinet prior to fastening to floor.

• All internal wiring uses health care facility (HCF) grade cable with separate ground conductor as required in NEC article 517. Hospital grade, tamper resistant, ground fault circuit interrupt (GFCI) duplex receptacles are provided at countertop level.

• Base modules include a cutout to allow for the routing of wires and cables internal to the consoles.

Optional wire and management cable kits are available.

• Proudly manufactured and assembled in Newberg OR, USA – certificate of origin available.

• USA UL approved 120V wiring. UL Classified in USA and Canada.

Quantity: 1

Upper Storage Unit C3 V0195.0193 Foundation Price 5731.42 Upper Storage Unit

C3 V0167.0004 Front Only Upper Windows C3 V0287.0003 Storage Option 1 Adjustable Wood Shelf C3 V0287.0003 Storage Option 2 Adjustable Wood Shelf C3 V0287.0003 Storage Option 3 Adjustable Wood Shelf

Cabinet shell and related component parts are 5/8" thick, 45# industrial grade particleboard. Optional .016” lead laminated panels are available for wall-insert only.

• All particleboard is 100% pre-consumer recycled material and is California Air Resources Board (CARB) Phase I compliant. All plywood is CARB Phase II compliant. (Title 17, California Code of Regulations 93120-93120.12).

• Door fronts covered with high pressure V32 laminate (HPDL). Locks are available.

• Exposed edges are finished with rigid PVC (polyvinyl chloride) edge banding 1mm banding on cabinet component parts, and 3mm thick banding on all door and drawer edges.

• Door hinges are Blum InsertaÔ hinges. Constructed of nickel-plated steel, they are concealed, clip-on, and three-way adjustable. Soft-close hinges are available.

• Optional track monitor mount meets 75-100mm VESA Std. for flat panel monitors with a maximum weight of 20 lb. (9.07 kg). The track and trolley mechanism provides the monitor full side-to-side traverse. Integrated cable management system secures and protects data cables.

• Optional clock timer.

• Optional door windows.

• Optional task light, 120V.

• Optional wood or glass shelves

• Standard dimensions: Width – 22”, 29”, 34”, and 42” choices. Depth – 15” and 17” options.

• Proudly manufactured and assembled in Newberg OR, USA – certificate of origin available.

Quantity: 1

Dispensing Cabinet C3 V0195.0188 Foundation Price 5730.22 Dispensing Unit C3 V0131.0002 2 Glove or Tissue Dispensers

Cabinet shell and related component parts are 5/8" thick, 45# industrial grade particleboard.

• All particleboard is 100% pre-consumer recycled material and is California Air Resources Board (CARB) Phase I compliant. All plywood is CARB Phase II compliant. (Title 17, California Code of Regulations 93120-93120.12).

• Door fronts covered with high pressure V32 laminate (HPDL). Locks are available.

• Exposed edges are finished with rigid PVC (polyvinyl chloride) edge banding 1mm banding on cabinet component parts, and 3mm thick banding on all door and drawer edges.

• Available in widths of 22” and 29”.

• Optional glove dispensers, tissue dispenser, mask dispenser and cup and towel dispenser.

• Configurable with up to 3 glove dispensers on 29”W version. Up to 2 glove dispensers available in the 22”W version.

• Door hinges are Blum InsertaÔ hinges. Constructed of nickel-plated steel, they are concealed, clip-on, and three-way adjustable. Soft-close hinges are available.

• Wood shelves available without glove dispensers.

• Mask dispenser fits masks boxes with maximum dimensions up of: 4”W x 7.25”L

• Cup Dispenser fits: 4 to 5 oz. cups.

• Towel Dispenser fits: C- or Z-fold towels

• Glove Dispenser fits: 6.25”-6.5”W x 10.5”-10.75”L box dimensions.

• Proudly manufactured and assembled in Newberg OR, USA – certificate of origin available.

Quantity: 1

Warranty:

All Products and labor shall come with a minimum of a five year warranty. It shall warrant that the furniture and all its parts and components are free of material and workmanship defects for five years from the date of installation.

Proposal Package:

Clarifications should be included in the proposal package if any specifications of the suggested product deviate from the project specification information given in this bid.

B.2 PRICE/COST SCHEDULE

ITEM INFORMATION

ITEM

NUMBE

R

DESCRIPTION OF

SUPPLIES/SERVIC

ES

QUANTIT

Y

UNI

T UNIT PRICE AMOUNT

5.00 EA ________________

ITEM NUMBER 1 - DOCTOR CHAIRS

ITEM NUMBER 2-ASSISTANT CHAIRS

ITEM NUMBER 3 - DENTAL CHAIRS

ITEM NUMBER 4 - LED LIGHT, TRACK MOUNT

ITEM NUMBER 5 - ASSISTANT INSTRUMENTATION

10.00 EA ________________

ITEM NUMBER 6 - HDPC ELECTRIC MOTOR

ITEM NUMBER 7 - TRAD DELIVERY SYSTEM

1.00 EA ________________

ITEM NUMBER 8 - UPPER STORAGE UNIT

ITEM NUMBER 9 - DISPENSING UNIT

ITEM NUMBER 10 - ACCESSORY CONSOLE

ITEM NUMBER 11 - DELIVERY AND INSTALLATION

ITEM NUMBER 12 - BLANKET WRAP

ITEM NUMBER 13 - REMOVAL AND DISPOSAL OF

EXISTING

GRAND TOTAL ________________

B.3 DELIVERY SCHEDULE

ITEM NUMBER QUANTITY

DELIVERY

DATE

0001 SHIP TO: Coatesvillle VA Medical Center 1400 Black Horse Hill Road Coatesville, PA 19320 2096

USA

5.00 30 DAYS ARO

MARK FOR: DAWN BULLEN

610-384-7711 ext. 2103

DAWN.BULLEN@VA.GOV

INSTRUCTIONS: DELIVER ALL CLINS TO SAME

ADDRESS ABOVE

5.00

10.00

1.00

SECTION C - CONTRACT CLAUSES

C.1 FSS RFQ INTRODUCTORY LANGUAGE

The terms and conditions of the contractor's FSS contract (including any contract modifications) apply to all Blanket Purchase Agreements (BPA) and task or delivery orders issued under the contract as a result of this RFQ. When a lower price has been established, or when the delivery terms, FOB terms, or ordering requirements have been modified by the BPA or task/delivery order, those modified terms will apply to all purchases made pursuant to it and take precedence over the FSS contract. Any unique terms and conditions of a BPA or order issued under the contract that are not a part of the applicable FSS contract will govern. In the event of an inconsistency between the terms and conditions of a BPA or task/delivery order and the Contractor's FSS terms, other than those identified above, the terms of the FSS contract will take precedence.

C.2 52.212-4 CONTRACT TERMS AND CONDITIONS—COMMERCIAL

ITEMS (MAY 2015)

(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 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, contract 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 contract 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 32.608-2 of the Federal Acquisition Regulation 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; 41 U.S.C. 4712 and 10 U.S.C. 2409 relating to whistleblower protections; 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) System for Award Management (SAM).

(1) Unless exempted by an addendum to this contract, the Contractor is responsible during performance and through final payment of any contract for the accuracy and completeness of the data within the SAM database, and for any liability resulting from the Government's reliance on inaccurate or incomplete data.

To remain registered in the SAM database after the initial registration, the Contractor is required to review and update on an annual basis from the date of initial registration or subsequent updates its information in the SAM database to ensure it is current, accurate and complete. Updating information in the SAM does not alter the terms and conditions of this contract and is not a substitute for a properly executed contractual document.

(2)(i) If a Contractor has legally changed its business name, "doing business as" name, or division name (whichever is shown on the contract), or has transferred the assets used in performing the contract, but has not completed the necessary requirements regarding novation and change-of-name agreements in FAR subpart 42.12, the Contractor shall provide the responsible Contracting Officer a minimum of one business day's written notification of its intention to (A) change the name in the SAM database; (B) comply with the requirements of subpart 42.12; and (C) agree in writing to the timeline and procedures specified by the responsible Contracting Officer. The Contractor must provide with the notification sufficient documentation to support the legally changed name.

(ii) If the Contractor fails to comply with the requirements of paragraph (t)(2)(i) of this clause, or fails to perform the agreement at paragraph (t)(2)(i)(C) of this clause, and, in the absence of a properly executed novation or change-of-name agreement, the SAM information that shows the Contractor to be other than the Contractor indicated in the contract will be considered to be incorrect information within the meaning of the "Suspension of Payment" paragraph of the electronic funds transfer (EFT) clause of this contract.

(3) The Contractor shall not change the name or address for EFT payments or manual payments, as appropriate, in the SAM record to reflect an assignee for the purpose of assignment of claims (see Subpart 32.8, Assignment of Claims). Assignees shall be separately registered in the SAM database. Information provided to the Contractor's SAM record that indicates payments, including those made by EFT, to an ultimate recipient other than that Contractor will be considered to be incorrect information within the meaning of the "Suspension of payment" paragraph of the EFT clause of this contract.

(4) Offerors and Contractors may obtain information on registration and annual confirmation requirements via SAM accessed through https://www.acquisition.gov.

(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:

https://www.acquisition.gov/

(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)

C.3 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO

IMPLEMENT STATUTES OR EXECUTIVE ORDERS—COMMERCIAL ITEMS

(JUN 2016) ALTERNATE II (MAR 2016)

(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 items:

(1) 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations (NOV 2015).

(2) 52.233-3, Protest After Award (Aug 1996) (31 U.S.C. 3553).

(3) 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 items:

[] (1) 52.203-6, Restrictions on Subcontractor Sales to the Government (Sept 2006), with Alternate I (Oct 1995) (41 U.S.C. 4704 and 10 U.S.C. 2402).

[] (2) 52.203-13, Contractor Code of Business Ethics and Conduct (OCT 2015) (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.)

[] (4) 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards (OCT 2015) (Pub. L. 109-282) (31 U.S.C. 6101 note).

[] (5) [Reserved]

[] (6) 52.204-14, Service Contract Reporting Requirements (JAN 2014) (Pub. L. 111-117, section 743 of Div. C).

[] (7) 52.204-15, Service Contract Reporting Requirements for Indefinite-Delivery Contracts (JAN 2014) (Pub. L. 111-117, section 743 of Div. C).

[] (8) 52.209-6, Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment. (OCT 2015) (31 U.S.C. 6101 note).

[] (9) 52.209-9, Updates of Publicly Available Information Regarding Responsibility Matters (Jul 2013) (41 U.S.C. 2313).

[] (10) [Reserved]

[] (11)(i) 52.219-3, Notice of HUBZone Set-Aside or Sole-Source Award (NOV 2011) (15 U.S.C.

657a).

[] (ii) Alternate I (NOV 2011) of 52.219-3.

[] (12)(i) 52.219-4, Notice of Price Evaluation Preference for HUBZone Small Business Concerns (OCT 2014) (if the offeror elects to waive the preference, it shall so indicate in its offer) (15 U.S.C. 657a).

[] (ii) Alternate I (JAN 2011) of 52.219-4.

[] (13) [Reserved]

[] (14)(i) 52.219-6, Notice of Total Small Business Set-Aside (NOV 2011) (15 U.S.C. 644).

[] (ii) Alternate I (NOV 2011).

[] (iii) Alternate II (NOV 2011).

[] (15)(i) 52.219-7, Notice of Partial Small Business Set-Aside (June 2003) (15 U.S.C. 644).

[] (ii) Alternate I (Oct 1995) of 52.219-7.

[] (iii) Alternate II (Mar 2004) of 52.219-7.

[] (16) 52.219-8, Utilization of Small Business Concerns (OCT 2014) (15 U.S.C. 637(d)(2) and (3).

[] (17)(i) 52.219-9, Small Business Subcontracting Plan (OCT 2015) (15 U.S.C. 637(d)(4)).

[] (ii) Alternate I (Oct 2001) of 52.219-9.

[] (iii) Alternate II (Oct 2001) of 52.219-9.

[] (iv) Alternate III (OCT 2015) of 52.219-9.

[X] (18) 52.219-13, Notice of Set-Aside of Orders (NOV 2011) (15 U.S.C. 644(r)).

[] (19) 52.219-14, Limitations on Subcontracting (NOV 2011) (15 U.S.C. 637(a)(14)).

[] (20) 52.219-16, Liquidated Damages—Subcontracting Plan (Jan 1999) (15 U.S.C. 637(d)(4)(F)(i)).

[X] (21) 52.219-27, Notice of Service-Disabled Veteran-Owned Small Business Set-Aside (NOV 2011) (15 U.S.C. 657f).

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