36C24422Q0194.pdf

PAGE 1 OF 1. REQUISITION NO.

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

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 58

693-22-1-421-0002

36C24422Q0194

6. SOLICITATION ISSUE DATE

12-10-2021

Jennifer Cutshall 814-943-8164 12-20-2021

12:00 PM

36C244 Department of Veterans Affairs Network Contracting Office 4 James E. Van Zandt VA Medical Center 2907 Pleasant Valley Blvd.

Altoona PA 16602

X 100

X Y

337215

500 Employees

N/A

X

36C693

Department of Veterans Affairs Wilkes Barre VA Medical Center ATTN: Kirsten Wallace 1111 East End Blvd.

Wilkes Barre PA 18711

36C244

Department of Veterans Affairs Network Contracting Office 4

2907 Pleasant Valley Blvd.

Altoona PA 16602

Austin Payment Center Department of Veterans Affairs

PO Box 149971 Austin TX 78714-9971

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

See CONTINUATION Page

BRAND NAME ONLY - PEGASUS RACK SYSTEM

SEE STATEMENT OF WORK AND SECTION B FOR COMPLETE DETAILS

AND ITEMS REQUESTED.

QUOTES ARE DUE NO LATER THAN 12:00 PM EST ON MONDAY,

DECEMBER 20, 2021.

QUOTES SHOULD BE SENT VIA EMAIL ONLY TO:

jennifer.cutshall@va.gov

LATE QUOTES WILL NOT BE ACCEPTED.

See CONTINUATION Page

X X

36C24422Q0194

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 52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998)

C.2 VAAR 852.212-70 PROVISIONS AND CLAUSES APPLICABLE TO VA

ACQUISITION OF COMMERCIAL ITEMS (APR 2020)

C.3 VAAR 852.212-72 GRAY MARKET AND COUNTERFEIT ITEMS (MAR 2020)

C.4 VAAR 852.219-74 LIMITATIONS ON SUBCONTRACTING—MONITORING AND

COMPLIANCE (JUL 2018)

C.5 VAAR 852.219-75 SUBCONTRACTING COMMITMENTS MONITORING AND

COMPLIANCE (JUL 2018)

SECTION D - CONTRACT DOCUMENTS, EXHIBITS, OR ATTACHMENTS

SECTION E - SOLICITATION PROVISIONS

E.1 52.252-1 SOLICITATION PROVISIONS INCORPORATED BY REFERENCE (FEB

1998)

E.2 52.204-24 REPRESENTATION REGARDING CERTAIN TELECOMMUNICATIONS

AND VIDEO SURVEILLANCE SERVICES OR EQUIPMENT (DEC 2019)

E.3 52.204-26 COVERED TELECOMMUNICATIONS EQUIPMENT OR SERVICES—

REPRESENTATION (OCT 2020)

E.4 52.225-2 BUY AMERICAN CERTIFICATE (FEB 2021)

E.5 52.225-18 PLACE OF MANUFACTURE (AUG 2018)

E.6 52.233-2 SERVICE OF PROTEST (SEP 2006)

E.7 52.212-2 EVALUATION—COMMERCIAL ITEMS (OCT 2014)

E.8 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS—

COMMERCIAL ITEMS (JUN 2020)

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: CONTRACTOR PLEASE COMPLETE

POC:

TEL:

EMAIL:

b. GOVERNMENT: Contracting Officer 36C244 Department of Veterans Affairs Network Contracting Office 4 James E. Van Zandt VA Medical Center 2908 Pleasant Valley Blvd..

Altoona, PA 16602 EMAIL: jennifer.cutshall2@va.gov

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 receipt, inspection and acceptance by the Government.

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 Department of Veterans Affairs PO Box 149971 Austin TX 78714-9971

5. CHANGE AUTHORITY:

Only a Warranted Contracting Officer, acting with the limits of his warrant, is authorized to change the terms and conditions of this contract. If any other than a Contracting Officer attempts to change the terms and conditions of this contract, contact the Contracting Officer mailto:jennifer.cutshall2@va.gov signing this document immediately. Acting on direction from other than the Contracting Officer may result in the related performance being determined to be accomplished at risk.

6. 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

181.00 EA __________________ __________________

PEGASUS FRAME (26"D x 74"H) (U TYPE)

LOCAL STOCK NUMBER: F74-U

147.00 EA __________________ __________________

PEGASUS LATERAL SUPPORT SET- U TYPE

LOCAL STOCK NUMBER: LS-U-SET

147.00 EA _________________ __________________

Bottom Plate for U Rack (40cm) EACH

LOCAL STOCK NUMBER: FR-BTPLT-U40

1,029.00 EA __________________ __________________

Basket Support (Horizontal) for U Frame (Pair)

LOCAL STOCK NUMBER: BR-U-H

441.00 EA __________________ __________________

10cm Deep Basket (Each)

LOCAL STOCK NUMBER: B104060

441.00 EA __________________ __________________

20cm Deep Basket (each)

LOCAL STOCK NUMBER: B204060

882.00 EA __________________ __________________

Basket Stop (set)

LOCAL STOCK NUMBER: BSKSTP

330.00 EA __________________ __________________

40x10 Divider (short) (each)

LOCAL STOCK NUMBER: D1040

210.00 EA __________________ __________________

60X10 Divider (long) (each)

LOCAL STOCK NUMBER: D1060

220.00 EA __________________ __________________

40x20 Divider (short) (Each)

LOCAL STOCK NUMBER: D2040

210.00 EA __________________ __________________

60x20 Divider (long) (Each)

LOCAL STOCK NUMBER: D2060

1,000.00 EA __________________ __________________

Locks for Dividers (each)

LOCAL STOCK NUMBER: DIVLCKS

147.00 EA __________________ __________________

16x24 Poly Shelf w/Divider Slots (Each)

LOCAL STOCK NUMBER: SHLF-POLY-H

147.00 EA __________________ __________________

Shelf Divider (Poly) (Each)

LOCAL STOCK NUMBER: SHLF-DIV-PL

0015 1,500.00 EA __________________ __________________

Vinyl Label Holder (Credit card size) (Each)

LOCAL STOCK NUMBER: LBLHLD-CC

1.00 EA __________________ __________________

Delivery, On-Site Rack Assembly, Installation and Basket Planning for New Storage Racks

LOCAL STOCK NUMBER: NA

1.00 EA __________________ __________________

On-Site Standard Basket Planning and Rack Setup for Existing Storage Racks to Accommodate New Quantities and Growth. Move of existing Racks to new location and Interconnect existing with new Pegasus racks.

LOCAL STOCK NUMBER: NA

GRAND TOTAL __________________

B.3 DELIVERY SCHEDULE

ITEM NUMBER QUANTITY

DELIVERY

DATE

0001 SHIP TO: DEPARTMENT OF VETERANS

AFFAIRS

WILKES BARRE VA MEDICAL

CENTER

1111 EAST END BLVD.

WILKES BARRE, PA 18711

181.00 NLT April 29, 2022

MARK FOR: KIRSTEN WALLACE

570-824-3521 X 7059 kirsten.wallace@va.gov

0002 SHIP TO: SAME AS CLIN 0001 147.00 SAME AS CLIN

MARK FOR: SAME AS CLIN 0001

0003 SHIP TO: SAME AS CLIN 0001 147.00 SAME AS CLIN

MARK FOR: SAME AS CLIN 0001

0004 SHIP TO: SAME AS CLIN 0001 1,029.00 SAME AS CLIN

MARK FOR: SAME AS CLIN 0001

0005 SHIP TO: SAME AS CLIN 0001 441.00 SAME AS CLIN

MARK FOR: SAME AS CLIN 0001

0006 SHIP TO: SAME AS CLIN 0001 441.00 SAME AS CLIN

MARK FOR: SAME AS CLIN 0001

0007 SHIP TO: SAME AS CLIN 0001 882.00 SAME AS CLIN

MARK FOR: SAME AS CLIN 0001

0008 SHIP TO: SAME AS CLIN 0001 330.00 SAME AS CLIN

MARK FOR: SAME AS CLIN 0001

0009 SHIP TO: SAME AS CLIN 0001 210.00 SAME AS CLIN

MARK FOR: SAME AS CLIN 0001

0010 SHIP TO: SAME AS CLIN 0001 220.00 SAME AS CLIN

MARK FOR: SAME AS CLIN 0001

0011 SHIP TO: SAME AS CLIN 0001 210.00 SAME AS CLIN

MARK FOR: SAME AS CLIN 0001

0012 SHIP TO: SAME AS CLIN 0001 1,000.00 SAME AS CLIN

MARK FOR: SAME AS CLIN 0001

0013 SHIP TO: SAME AS CLIN 0001 147.00 SAME AS CLIN

MARK FOR: SAME AS CLIN 0001

0014 SHIP TO: SAME AS CLIN 0001 147.00 SAME AS CLIN

MARK FOR: SAME AS CLIN 0001

0015 SHIP TO: SAME AS CLIN 0001 1,500.00 SAME AS CLIN

MARK FOR: SAME AS CLIN 0001

0016 SHIP TO: SAME AS CLIN 0001 1.00 SAME AS CLIN

MARK FOR: SAME AS CLIN 0001

0017 1.00

B.4 STATEMENT OF WORK

VA Medical Center 1111 East End Blvd.

Wilkes-Barre, PA 18702 Post Award POC: Kirsten Wallace, Interior Designer

1.0 GENERAL SCOPE

The Veterans Health Administration (VHA) has a Brand Name Only requirement for a Pegasus Rack System for the Wilkes-Barre VA Medical Center.

This requirement includes all necessary racking and accessories, as well as installation. The technical point of contact once award is made is Kirsten Wallace, Interior Designer, at Kirsten.Wallace@va.gov.

The contractor shall provide all labor, materials, equipment, transportation, and supervision necessary to provide the needed items and installation.

2.0 PERFORMANCE REQUIREMENTS

The contractor shall provide and be responsible for delivery and installation to the Wilkes-Barre VA Medical Center Ground Floor Sterile Storage Supply Room. Delivery and installation is required no later than April 29, 2022.

Delivery hours are between 8:00am – 4:30pm. The Government recognized US holidays are:

New Year’s Day, Martin Luther King, Jr. Day, Presidents Day, Memorial Day, Independence Day, Labor Day, Columbus Day, Veterans Day, Thanksgiving Day and Christmas Day. If the holiday falls on Sunday, it is observed on Monday.

The contractor shall:

a. Coordinate and provide project management of all products and services to manage, design, order, ship, deliver and install new Pegasus Rack System carts from the manufacturer until final acceptance by Kirsten Wallace, Kirsten.Wallace@va.gov.

b. Project phasing and scheduling requirements to include planning, manufacturing, project management and installation.

c. The awardee shall not place any orders without prior consent by the VA interior designer. The awardee shall not place any orders in advance of the required delivery date.

d. Final order sign-off prior to manufacturer submittals must be given by the VA designer.

mailto:Kirsten.Wallace@va.gov

e. Cancellation deadlines, and any penalties to the VA, must be clearly stated in your response with a valid manufacturer contact name for confirming this information with.

f. Provide maintenance manuals for all products specified.

3.0 KICKOFF MEETING

The prime contractor(s) shall participate in a virtual kickoff meeting within ten (10) days of award. Time and date will be determined by VA Technical Point of Contact.

4.0 SUBMISSION OF QUESTIONS

Questions regarding this requirement will be accepted, in writing only, to Jennifer Cutshall, Contracting Officer, at jennifer.cutshall2@va.gov. Questions must be received by no later than 12:00 PM EST on Thursday, December 16, 2021. Questions received after the stated date and time will be addressed at the discretion of the Contracting Officer.

5.0 SUBMISSION OF QUOTATION

Quote Submission: The contractors shall submit complete emailed electronic copy portable document format (.pdf) or Microsoft Excel (.xls) format containing:

a. product literature

b. sustainability certification documents

c. complete testing results / certificates

d. warranty

ALL QUOTES SHALL BE SUBMITTED FOB DESTINATION ONLY. FOB ORIGIN, OR

FREIGHT PRE-PAID AND ADD WILL NOT BE ACCEPTED.

Quotes shall be submitted via email to Jennifer Cutshall, Contracting Officer, at jennifer.cutshall2@va.gov. Any and all proprietary information shall be clearly marked. The use of hyperlinks in quotes is prohibited. Late quotes will not be accepted. The contractor is responsible for confirming the Government’s receipt of each quote.

6.0 PRODUCT

General

All finished surfaces shall be free of scratches, marks, dents, or blemishes, and withstand staining, and exhibit to flaking, cracking, or loss or adhesion.

Carts shall have smooth finishes with no hazardous projections, sharp corners, or detail, which can be hazardous and cause personal injury or damage to clothing.

PRODUCT REQUIREMENTS – PEGASUS RACK SYSTEM

Line Item Description/Part Number* Qty

1 Frame (26"D x 74"H) (U Type) (Each) F74-U 181

2 Lateral Support Set- U Type (Set) LS-U-SET 147

3 Bottom Plate for U Rack (40cm) (Each) FR-BTPLT-U40 147

4 Basket Support (Horizontal) for U Frame (Pair) BR-U-H 1,029

5 10cm Deep Basket (Each) B104060 441

6 20cm Deep Basket (Each) B204060 441

7 Basket Stop (Set) BSKSTP 882

8 40x10 Divider (short) (Each) D1040 330

9 60x10 Divider (long) (Each) D1060 210

10 40x20 Divider (short) (Each) D2040 220

11 60x20 Divider (long) (Each) D2060 210

12 Locks for Dividers (Each) DIVLCKS 1,000

13 16x24 Poly Shelf w/Divider Slots (Each) SHLF-POLY-H 147

14 Shelf Divider (Poly) (Each) SHLF-DIV-PL 147

Vinyl Label Holder (Credit Card Size) (Each) LBLHLD-

CC 1,500

Delivery, Installation, On-Site Rack Assembly & Basket Planning for New Storage Racks 1

On-Site Standard Basket Planning and Rack Setup for Exisitng Storage Racks to Accommodate New Quantities and Growth. Move of existing Racks to new location and Interconnect existing with new Pegasus racks.

Salient Characteristics of Pegasus Rack System:

1. Shall be constructed from 1” tubular, galvanized, powder‐coated steel in color cream RAL #9001 or material of equal strength and durability and interconnect with existing equipment.

2. Rack units should be of the following dimensions. 26‐1/8” deep by 18” wide by 78” high to interconnect.

3. Shall have non‐marking casters with a minimum diameter of 2.5".

4. Shall have Interconnect bottom support & solid plate to prevent mop splashes to lower supplies.

5. Shall use support rails or telescopic slides capable of supporting heavy consumable medical supplies (e.g. bags of intravenous [IV] fluid). Some examples of acceptable materials may include injection molded acrylonitrile butadiene styrene (ABS) or ball bearing reinforced telescopic slides.

6. Racks shall be able to hold up to 9 dividable bins or 9 instrument trays on rollers per section.

7. Shall support bins of varying depths constructed of injection molded acrylonitrile butadiene styrene (ABS) with the dimensions of 40cm x 60cm.

8. Bins shall be of open design to minimize dust collection, except for having solid bottoms on carts.

9. A minimum of three bin heights is required with at least a 2.5 cm difference in height between each size (e.g. 5cm, 10cm, and 20cm). Bins must be machine washable able to withstand PH‐ neutral and slightly alkaline detergents and disinfectants. The bins must be heat resistance with a max continuous of 70C and max short term of 90C.

10. The maximum load per bin is 40 kg.

11. Shall include adjustable bin levels to maximize storage capacity with adjustments at 6.5 cm.

12. Shall include only horizontal basket rails for maximizing storage capacity. The rails should be of the type which will allow for the baskets to be placed on an angle of 30 degrees or more for easy access and enhanced viewing of supplies once the baskets are extended out at full length. Permanently angled baskets are not acceptable as it does not allow for the maximization of storage space.

13. Shall include dividers in each bin which can be customized to various lengths.

14. Shall include divider locks that lock into the bin to eliminate any divider movement.

15. Shall include 2 bin stops to prevent a bin from falling when pulled out.

16. Bin shall be modular and spacing easily adaptable to accommodate future inventory growth and/or item proliferation.

17. Shall not require any special installation requirements that affect the structure of each supply room, including but not limited to special flooring, wall reinforcement, height of ceiling/clearance, and sprinkler code requirements.

18. All open high‐density storage must have a max height of 198cm.

19. Baskets must have ergonomic grip handles. The handles should be constructed of injection molded acrylonitrile butadiene styrene (ABS) and should fit securely across the front ledge (lip) of each basket and shall be easily gripped to assist in the movement of the basket in and out.

7.0 DELIVERY AND INSTALLATION

Delivery: All orders shall be delivered Free On-Board (FOB) destination to the delivery address listed.

General Requirements: The dates and times for delivery, receipt and installation of furniture will be established at time of award. Delivery, receiving and installation will not occur outside of normal duty hours, referenced in Section 2.0, and will not interfere with patient care.

a. The Contractor shall be made aware of and must comply with local security policies and procedures per the SOW. The Contractor will comply to these standards during all site visits on Governmental property. Contractor shall contact the VA Interior Designer at least 14 days prior to work start date to ensure compliance to any local security policies.

b. The Contractor personnel shall present a professional appearance and shall have a uniform or some method of identifying them as an employee of the contractor. A VA badge will be provided and must be worn above the waist, always visible while on government property.

c. The Contractor shall ensure policies and procedures are established that protect the safety and welfare of customers, employees, and the community to minimize or eliminate safety or environmental risks.

d. The Contractor shall be knowledgeable of and shall comply with all applicable federal, state, and local laws, Building Codes, Life Safety Codes, Occupational Health and Safety Administration (OSHA), ADA/ADAG, permits, VA design standards (www.cfm.va.gov/til/dguide.asp), and instructions required for the performance of the duties in the Statement of Work (SOW).

e. The Contractor is responsible for ensuring that its firm and staff maintain any generally required professional certification, accreditation, license, bond, and proficiency relative to their area of expertise. The Contractor shall retain http://www.cfm.va.gov/til/dguide.asp documentation of such records. The Government will not pay for expenses to meet this requirement.

f. The Contractor is responsible for ensuring staff are trained and certified for planning and installing product to maintain the integrity of the manufacturer’s warranty.

Contract Requirements:

a. Contractor may be required to provide basic design services and layout for commodities purchased.

b. Contractor is required to provide installation drawings for furniture purchased.

c. Contractor shall place all orders, track orders, schedule deliveries and coordinate trucks with the manufacturer for manufacturing and delivery according to VA project schedule.

d. Contractor shall be responsible for all field measurements whether in existing spaces or new construction. Contractor shall not rely on AutoCAD drawings for final measurements.

e. Contractor shall perform installation services per SOW.

f. Contractor must provide a project manager.

g. Services shall include site evaluation prior to the manufacturing of furniture, to ensure proper fit and quantity of the furniture within the given space and that all structural and other anomalies are accounted for.

h. The contractor shall meet with the VA Interior designer via online or in person meeting, to review the installation drawings and confirm furniture quantity and dimensions prior to submission of a final price quote. Specific, required coordination will be identified at the order level.

i. Drawing changes required to a layout due to contractor errors or omissions shall be the responsibility of the contractor and the corrected drawing and bill of materials shall be delivered to the government within three (3) calendar days of the request.

j. The contractor may not begin furniture production, until the VA Interior Designer gives approval in writing. The VA Interior Designer must give approval via email, before furniture manufacturing can begin.

k. Contractor will not be required to complete services outside of normal duty hours per the SOW.

l. Contractor shall be familiar with VA campuses and various VA Outpatient Clinics, regulations, loading dock locations and hours of operations.

m. Contractor must notify VA of the specific location of any or all stored furniture.

n. Contractor shall provide all necessary materials, equipment, labor, supervision, and

Management to: (A) coordinate delivery: (B) load and unload; (C) place/install items in designated rooms/locations; (D) assemble items as required; (E) secure as designated; and (F) properly dispose of all associated packing/crating materials outside the VA premises.

o. Services shall include site evaluation to ensure proper fit of the furniture within the given space and that all structural and other anomalies are considered.

p. Drawing changes required to a layout due to contractor errors or omissions shall be the responsibility of the contractor and the corrected drawing and bill of materials shall be delivered to the government within three (3) calendar days of the request.

q. Contractor shall make the government aware of any discrepancies to existing conditions not previously identified.

r. In the event there is a delay in manufacturing, shipment or delivery, the Contractor shall notify Kirsten.Wallace@va.gov and Jennifer Cutshall, Contracting Officer, jennifer.cutshall2@va.gov via email immediately.

Protection of Property

a. The Contractor shall perform an inspection of the buildings and grounds with the VA Interior Designer prior to commencing work. Contractor shall protect all items from damage. The Contractor shall take precaution against damage to the buildings, grounds and furnishings. The Contractor shall repair or replace any items related to buildings or grounds damaged accidentally, or on purpose due to actions by the Contractor, utilizing materials of the same quality, size, grade, and color, to match existing work.

b. To ensure that the contractor shall be able to repair or replace any items, components, on the buildings or grounds damaged due to negligence and/or actions taken by the Contractor. The Contractor shall communicate with the VA Interior Designer to resolve all repairs beyond simple surface cleaning. Concurrence of the VA Interior Designer is required before the Contractor may perform any significant repair work. In all cases, repairs shall utilize materials of the same quality, size, texture, grade, and color to match adjacent existing work.

c. Contractor shall provide floor protection while working in all VA facilities. All material handling equipment shall have rubber wheels.

Delivery

a. Building 1, Sterile Supply Storage, is located on the ground floor and has a nearby loading dock.

b. Contractor shall contact the VA Interior Designer at least 14 business days prior to the start of work/shipping to ensure that the building is ready for install.

c. In the event there is a delay in delivery, Contractor must notify the assigned VA Interior Designer immediately in writing via email.

d. Contractor shall provide the VA Interior Designer with scheduled date and time that the delivery truck will be arriving at least 24 hours minimum in advance.

e. Contractor must ensure that the driver of the delivery vehicle has copies of the Bill of Materials/delivery orders and shall not attempt to deliver any items before the scheduled delivery date.

f. Contractor must be bonded and insured in accordance with standard commercial practices and state requirements for vehicles and trailers.

g. All racks will be shipped pre-assembled with baskets installed to avoid storage excess at facility as needed in multiple phases.

h. Vendor trained/certified company installers must be utilized for the product installation and basket planning.

Receive and Unload

a. If the Contractor is unable to complete the assembly and placement of all unloaded items before the end of the workday, the Contractor will be responsible for moving these items to a secure location, until the next available work day. The Contractor will be responsible for moving the items from the overnight storage site to its designated position in the building.

b. The Contractor shall verify and inspect all items. All deficiencies (damage/overage/shortage) shall be brought to the attention of the assigned VA Interior Designer in writing via email immediately upon identification.

c. The Contractor shall store damaged items in the location designated by the VA Interior Designer. The Contractor shall maintain a complete file of all documents relating to each discrepancy and copies of all Discrepancy Reports shall be forwarded to the VA Interior Designer, daily.

d. Contractor shall repair or coordinate with the VA Interior Designer/COR for replacement of damaged, defective, or missing items.

Turn-Key Installation Requirements:

Pegasus Rack System Assembly, Bin Planning and final acceptance:

a. Contractor shall be responsible for all safety and security guidelines within the area in which work is being performed, to include securing any contractor- owned tools or equipment, and any on-site storage being utilized.

b. The contractor shall install all items in accordance with each requirement statement and basic component floorplan designed and provided by the contractor per the SOW.

c. Contractor shall uncrate all items received and perform all required assembly in accordance with the manufacturers’ instructions.

d. Contractor shall prevent its personnel from entering any area other than the designated work area.

e. The Contractor shall maintain a means of egress within all designated work areas to comply with fire codes.

f. The contractor trained staff must be provided with knowledge of SKU’s and categories for bin set up.

g. Bin planning shall include placement of supplies and dividers. Pegasus technician will assist with facility staff in placing barcodes.

h. All installers are required to be vendor employees and not sub-contractors.

i. Final approval of bin configuration will be provided by the VA Department Head or his/her designee.

j. The Contractor should provide an adequate quantity of each bin size to slot the current

SKUs and an additional 10% SKUs based on this SKU count.

k. The vendor shall provide a plan for resources necessary for the project.

l. The plan shall identify at a minimum critical date for ordering, product moves, deliveries, installation timelines.

m. Installation time frame for completion of all work once started on site will be approximately 30-45 days from start date, excluding holidays or facility delays.

n. Each SKU is required to be labeled.

o. A clear 1x3 vinyl pouch is required to attach the GIP barcode label to the bin in front of the SKU location.

p. The flow of the carts should be starting with number 1 consecutively. Supply Chain staff will provide direction of flow to Pegasus during installation.

q. The Department Head or designated representative will approve the final room set-up.

r. Contractor shall inspect to ensure that the furniture is free of surface dirt, clean and polished, free of defects, and that the installation is complete and ready for use.

s. The Contractor shall do a final walkthrough with VA Interior Designer and provide a punch list before releasing crew for the day.

Pegasus Rack ystem Bin Set-up:

a. Contractor will physically configure the bins with supplies selected by Supply Chain Management Service while the configuration input will come from assigned nursing staff.

Each bin shall be configured in near proximity to the existing supply rooms to minimize time during the bin planning. Each rack will then be labeled using the required labeling scheme (style, font, color, etc.) and SKU documentation. Final approval of bin configuration will be provided by the VA Department Head or His/her designee.

Racks/bins will need to be moved as required to support a progressive build model.

b. Racks/bins will require staging at the receiving dock and/or Supply Chain Management Service until the space is available in the clinical units. Exact staging locations, if required, will be identified by Supply Chain Management Service staff. Depending on the clinical unit, the storage space availability will vary SKU counts by room/department will be provided by Supply Chain Management Service staff at the delivery order level. The

Contractor should provide an adequate quantity of each bin size to slot the current SKUs and an additional 10% SKUs based on this SKU count; this is to account for SKU fluctuation that occurs in the supply room during normal business.

c. Using validated SKU list and periodic automatic replenishment (PAR) levels provided by Supply Chain Management Service, configure storage hardware to accommodate each SKU and the planned inventory level with input and approval from clinical staff and/or Supply Chain Management Service staff. Configure basket compartments so supplies are easily visible by Supply Chain Management Service during ordering and replenishment.

d. Supply Chain Management Service staff will provide finalized PAR levels to correspond to the SKU list prior to supply room configuration. Items may be in the storage room at the time of installation which were not on SKU list provided by Supply Chain Management Service. This may be due to changes in department policy and workload. If these constitute less than 10% of the SKUs in the room and will continue to be stocked in the department, the contractor shall configure them into the shelf. Additional shelves are built into estimates to account for changes such as these.

e. Liquids shall be stored in the lowest bins. Existing racks will have solid trays on the bottom.

f. Sterile supplies shall be stored on racks above non-sterile supplies. Supply Chain staff will direct Pegasus staff which supplies are sterile and non-sterile to accomplish this.

Deliverable 1. Installation Design:

The Contractor shall provide a plan for resources necessary for the project. The plan shall identify at a minimum critical date for ordering, product moves, deliveries, installation timeline.

Each SKU is required to be labeled. A vinyl pouch or other device is utilized to attach the label to the bin in front of the SKU location.

Deliverable 2: Tear Down, Removal, Reuse/Disposal of Existing Shelving

a. Existing Equipment in the Supply Rooms/Departments Items not related to supply (such as gas cylinders, linen carts, hospital equipment) will be removed or relocated by the local department and/or Supply Chain Management Service personnel to provide additional space to build the racks if necessary. Displaced items from supply room/area by Contractor must also be out of the way so not to disrupt the daily operation of clinic staff.

b. Supply Room Materials in Excess of PAR, The Facility is responsible to remove the supplies in excess of PAR values (as identified by the Supply Chain Management Service leadership) from the supply rooms/departments to a central storage location (location to be determined by Supply Chain Management Service staff).

c. Existing Shelving Disposal: The Contractor shall be responsible to relocate the existing shelving from the supply room to a central location (location to be determined by Supply Chain Management Service staff). Supply Chain Management Service will coordinate the material’s disposal through DRMO.

Miscellaneous Requirements:

One or more on-site visits by the Contractor are required to ensure understanding of the current operations and business requirements prior to system delivery. The Contractor shall be responsible for verification of all final critical dimensions and supply room locations prior to installation. A site visit will be coordinated prior to start of installation. The Contractor will be held liable for any damage caused to the building during installation, storage, and removal of systems by the contract employees. Minor on site set-up and adjustments will be made by the Contractor in coordination with VA logistics personnel. The Department Head or designated representative will approve the final room set-up

Jobsite Cleanliness:

a. Contractor will be responsible for the removal and disposal of all trash/debris connected with uncrating and assembling all items installed under this contract.

b. Final Acceptance by the Government will not occur until all installed items have been wiped cleaned and debris/dust connected with installation is removed from the VA site.

c. Recyclable cardboard products shall be disposed of in accordance with applicable statutes, in respective containers.

d. Packing materials will not be stored in the buildings for any period exceeding 24 hours.

e. The Contractor shall ensure its personnel eat and drink in designated areas. This is a smoke-free facility.

f. Personal trash (food wrappers, drink containers, etc.,) shall be removed from the site daily by the Contractor.

END OF STATEMENT OF WORK

SECTION C - CONTRACT CLAUSES

FAR

Number

Title Date

52.212-4 CONTRACT TERMS AND CONDITIONS—COMMERCIAL

ITEMS

OCT 2018

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

ITEMS

Clauses that are incorporated by reference (by Citation Number, Title, and Date), have the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available.

The following clauses are incorporated into 52.212-4 as an addendum to this contract:

C.1 52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998)

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

http://www.acquisition.gov/far/index.html http://www.va.gov/oal/library/vaar/

(End of Clause)

FAR

Number

Title Date

52.203-17 CONTRACTOR EMPLOYEE WHISTLEBLOWER RIGHTS

AND REQUIREMENT TO INFORM EMPLOYEES OF

WHISTLEBLOWER RIGHTS

JUN 2020

52.204-4 PRINTED OR COPIED DOUBLE-SIDED ON

POSTCONSUMER FIBER CONTENT PAPER

MAY 2011

52.204-13 SYSTEM FOR AWARD MANAGEMENT MAINTENANCE OCT 2018

52.204-18 COMMERCIAL AND GOVERNMENT ENTITY CODE

MAINTENANCE

JUL 2016

52.232-40 PROVIDING ACCELERATED PAYMENTS TO SMALL

BUSINESS SUBCONTRACTORS

DEC 2013

C.2 VAAR 852.212-70 PROVISIONS AND CLAUSES APPLICABLE TO VA

ACQUISITION OF COMMERCIAL ITEMS (APR 2020)

(a) The Contractor agrees to comply with any provision or clause that is incorporated herein by reference to implement agency policy applicable to acquisition of commercial items or components. The following provisions and clauses that have been checked by the Contracting Officer are incorporated by reference.

[X] 852.203–70, Commercial Advertising.

[] 852.209–70, Organizational Conflicts of Interest.

[] 852.211–70, Equipment Operation and Maintenance Manuals.

[] 852.214–71, Restrictions on Alternate Item(s).

[] 852.214–72, Alternate Item(s). [Note: this is a fillable clause.]

[] 852.214–73, Alternate Packaging and Packing.

[] 852.214–74, Marking of Bid Samples.

[X] 852.215–70, Service-Disabled Veteran-Owned and Veteran-Owned Small Business Evaluation Factors.

[X] 852.215–71, Evaluation Factor Commitments.

[] 852.216–71, Economic Price Adjustment of Contract Price(s) Based on a Price Index.

[] 852.216–72, Proportional Economic Price Adjustment of Contract Price(s) Based on a Price Index.

[] 852.216–73, Economic Price Adjustment—State Nursing Home Care for Veterans.

[] 852.216–74, Economic Price Adjustment—Medicaid Labor Rates.

[] 852.216–75, Economic Price Adjustment—Fuel Surcharge.

[] 852.219–9, VA Small Business Subcontracting Plan Minimum Requirements.

[] 852.219–10, VA Notice of Total Service-Disabled Veteran-Owned Small Business Set-Aside.

[] 852.219–11, VA Notice of Total Veteran-Owned Small Business Set-Aside.

[] 852.222–70, Contract Work Hours and Safety Standards—Nursing Home Care for Veterans.

[] 852.228–70, Bond Premium Adjustment.

[] 852.228–71, Indemnification and Insurance.

[] 852.228–72, Assisting Service-Disabled Veteran-Owned and Veteran-Owned Small Businesses in Obtaining Bonds.

[X] 852.232–72, Electronic Submission of Payment Requests.

[X] 852.233–70, Protest Content/Alternative Dispute Resolution.

[X] 852.233–71, Alternate Protest Procedure.

[] 852.237–70, Indemnification and Medical Liability Insurance.

[X] 852.246–71, Rejected Goods.

[] 852.246–72, Frozen Processed Foods.

[] 852.246–73, Noncompliance with Packaging, Packing, and/or Marking Requirements.

[] 852.270–1, Representatives of Contracting Officers.

[] 852.271–72, Time Spent by Counselee in Counseling Process.

[] 852.271–73, Use and Publication of Counseling Results.

[] 852.271–74, Inspection.

[] 852.271–75, Extension of Contract Period.

[] 852.273–70, Late Offers.

[] 852.273–71, Alternative Negotiation Techniques.

[] 852.273–72, Alternative Evaluation.

[] 852.273–73, Evaluation—Health-Care Resources.

[] 852.273–74, Award without Exchanges.

(b) All requests for quotations, solicitations, and contracts for commercial item services to be provided to beneficiaries must include the following clause:

[] 852.237–74, Nondiscrimination in Service Delivery.

(End of Clause)

FAR

Number

Title Date

852.212-71 GRAY MARKET ITEMS APR 2020

C.3 VAAR 852.212-72 GRAY MARKET AND COUNTERFEIT ITEMS (MAR

2020)

(a) No used, refurbished, or remanufactured supplies or equipment/parts shall be provided.

This procurement is for new Original Equipment Manufacturer (OEM) items only. No gray market items shall be provided. Gray market items are OEM goods intentionally or unintentionally sold outside an authorized sales territory or sold by non-authorized dealers in an authorized sales territory.

(b) No counterfeit supplies or equipment/parts shall be provided. Counterfeit items include unlawful or unauthorized reproductions, substitutions, or alterations that have been mismarked, misidentified, or otherwise misrepresented to be an authentic, unmodified item from the original manufacturer, or a source with the express written authority of the original manufacturer or current design activity, including an authorized aftermarket manufacturer. Unlawful or unauthorized substitutions include used items represented as new, or the false identification of grade, serial number, lot number, date code, or performance characteristics.

(c) Vendor shall be an OEM, authorized dealer, authorized distributor or authorized reseller for the proposed equipment/system, verified by an authorization letter or other documents from the OEM. All software licensing, warranty and service associated with the equipment/system shall be in accordance with the OEM terms and conditions.

(End of Clause)

C.4 VAAR 852.219-74 LIMITATIONS ON SUBCONTRACTING—

MONITORING AND COMPLIANCE (JUL 2018)

(a) This solicitation includes FAR 52.219-6 Notice of Total Small Business Set-Aside.

(b) Accordingly, any contract resulting from this solicitation is subject to the limitation on subcontracting requirements in 13 CFR 125.6, or the limitations on subcontracting requirements in the FAR clause, as applicable. The Contractor is advised that in performing contract administration functions, the Contracting Officer may use the services of a support contractor(s) retained by VA to assist in assessing the Contractor's compliance with the limitations on subcontracting or percentage of work performance requirements specified in the clause. To that end, the support contractor(s) may require access to Contractor's offices where the Contractor's business records or other proprietary data are retained and to review such business records regarding the Contractor's compliance with this requirement.

(c) All support contractors conducting this review on behalf of VA will be required to sign an “Information Protection and Non-Disclosure and Disclosure of Conflicts of Interest Agreement” to ensure the Contractor's business records or other proprietary data reviewed or obtained in the course of assisting the Contracting Officer in assessing the Contractor for compliance are protected to ensure information or data is not improperly disclosed or other impropriety occurs.

(d) Furthermore, if VA determines any services the support contractor(s) will perform in assessing compliance are advisory and assistance services as defined in FAR 2.101, Definitions, the support contractor(s) must also enter into an agreement with the Contractor to protect proprietary information as required by FAR 9.505-4, Obtaining access to proprietary information, paragraph (b). The Contractor is required to cooperate fully and make available any records as may be required to enable the Contracting Officer to assess the Contractor's compliance with the limitations on subcontracting or percentage of work performance requirement.

(End of Clause)

C.5 VAAR 852.219-75 SUBCONTRACTING COMMITMENTS MONITORING

AND COMPLIANCE (JUL 2018)

(a) This solicitation includes the clause: 852.215-70 Service-disabled veteran-owned and veteran-owned small business evaluation factors. Accordingly, any contract resulting from this solicitation will include the clause 852.215-71 Evaluation factor commitments.

(b) The Contractor is advised that in performing contract administration functions, the Contracting Officer may use the services of a support contractor(s) to assist in assessing Contractor compliance with the subcontracting commitments incorporated into the contract. To that end, the support contractor(s) may require access to the Contractor's business records or other proprietary data to review such business records regarding contract compliance with this requirement.

(c) All support contractors conducting this review on behalf of VA will be required to sign an “Information Protection and Non-Disclosure and Disclosure of Conflicts of Interest Agreement” to ensure the Contractor's business records or other proprietary data reviewed or obtained in the course of assisting the Contracting Officer in assessing the Contractor for compliance are protected to ensure information or data is not improperly disclosed or other impropriety occurs.

(d) Furthermore, if VA determines any services the support contractor(s) will perform in assessing compliance are advisory and assistance services as defined in FAR 2.101, Definitions, the support contractor(s) must also enter into an agreement with the Contractor to protect proprietary information as required by FAR 9.505-4, Obtaining access to proprietary information, paragraph (b). The Contractor is required to cooperate fully and make available any records as may be required to enable the Contracting Officer to assess the Contractor compliance with the subcontracting commitments.

(End of Clause)

(End of Addendum to 52.212-4)

C.5 FAR 52.212-5 Contract Terms and Conditions Required To Implement Statutes or Executive Orders—Commercial Products and Commercial Services (Nov 2021)

(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 and Other Covered Entities (NOV 2021) (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) 52.233-3, Protest After Award (AUG 1996) (31 U.S.C. 3553).

(6) 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)).

https://www.acquisition.gov/far/part-52#FAR_52_203_19 https://www.acquisition.gov/far/part-52#FAR_52_204_23 https://www.acquisition.gov/far/part-52#FAR_52_204_25 https://www.acquisition.gov/far/part-52#FAR_52_209_10 https://www.acquisition.gov/far/part-52#FAR_52_233_3 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/part-52#FAR_52_233_4 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3

(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. 2402).

__ (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) 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards (JUN 2020) (Pub. L. 109-282) ( 31 U.S.C. 6101 note).

__ (5) [Reserved].

__ (6) 52.204-14, Service Contract Reporting Requirements (OCT 2016) (Pub. L. 111- 117, section 743 of Div. C).

__ (7) 52.204-15, Service Contract Reporting Requirements for Indefinite-Delivery Contracts (OCT 2016) (Pub. L. 111-117, section 743 of Div. C).

X (8) 52.209-6, Protecting the Government’s Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment. (NOV 2021) (31 U.S.C. 6101 note).

__ (9) 52.209-9, Updates of Publicly Available Information Regarding Responsibility Matters (OCT 2018) (41 U.S.C. 2313).

__ (10) [Reserved].

__ (11) 52.219-3, Notice of HUBZone Set-Aside or Sole-Source Award (SEP 2021) (15 U.S.C. 657a).

__ (12) 52.219-4, Notice of Price Evaluation Preference for HUBZone Small Business Concerns (SEP 2021) (if the offeror elects to waive the preference, it shall so indicate in its offer) (15 U.S.C. 657a).

__ (13) [Reserved]

X (14) (i) 52.219-6, Notice of Total Small Business Set-Aside (NOV 2020) (15 U.S.C. 644).

__ (ii) Alternate I (MAR 2020) of 52.219-6.

https://www.acquisition.gov/far/part-52#FAR_52_203_6 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/part-52#FAR_52_203_13 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/part-52#FAR_52_203_15 https://www.acquisition.gov/far/part-52#FAR_52_204_10 http://uscode.house.gov/view.xhtml?req=granuleid:USC-prelim-title31-section6101&num=0&edition=prelim https://www.acquisition.gov/far/part-52#FAR_52_204_14 https://www.acquisition.gov/far/part-52#FAR_52_204_15 https://www.acquisition.gov/far/part-52#FAR_52_209_6 http://uscode.house.gov/view.xhtml?req=granuleid:USC-prelim-title31-section6101&num=0&edition=prelim https://www.acquisition.gov/far/part-52#FAR_52_209_9 http://uscode.house.gov/view.xhtml?req=granuleid:USC-prelim-title41-section2313&num=0&edition=prelim https://www.acquisition.gov/far/part-52#FAR_52_219_3 http://uscode.house.gov/view.xhtml?req=granuleid:USC-prelim-title15-section637a&num=0&edition=prelim https://www.acquisition.gov/far/part-52#FAR_52_219_4 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/part-52#FAR_52_219_6 https://www.acquisition.gov/far/part-52#FAR_52_219_6

__ (15) (i) 52.219-7, Notice of Partial Small Business Set-Aside (NOV 2020) (15 U.S.C. 644).

__ (ii) Alternate I (MAR 2020) of 52.219-7.

X (16) 52.219-8, Utilization of Small Business Concerns (OCT

018) (15 U.S.C. 637(d)(2) and (3)).

__ (17) (i) 52.219-9, Small Business Subcontracting Plan (NOV 2021) (15 U.S.C. 637(d)(4)).

__ (ii) Alternate I (NOV 2016) of 52.219-9.

__ (iii) Alternate II (NOV 2016) of 52.219-9.

__ (iv) Alternate III (JUN 2020) of 52.219-9.

__ (v) Alternate IV (SEP 2021) of 52.219-9.

__ (18) (i) 52.219-13, Notice of Set-Aside of Orders (MAR 2020) (15…