36C24422Q0231.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 57

693-22-1-702-0001

36C24422Q0231 12-22-2021

Jen Cutshall, jennifer.cutshall2@va.gov 814-943-8164 12-30-2021

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 HYGIEIA CSPS NO TOUCH SHELVING

AND TRANSPORTATION 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

THURSDAY, DECEMBER 30, 2021.

QUOTES SHOULD BE SENT VIA EMAIL ONLY TO:

jennifer.cutshall@va.gov

LATE QUOTES WILL NOT BE ACCEPTED.

See CONTINUATION Page

X X

Jennifer Cutshall

36C24422Q0231

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

B.4 STATEMENT OF WORK

VA Medical Center 1111 East End Blvd Wilkes-Barre, PA 18702

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 52.212-2 EVALUATION—COMMERCIAL ITEMS (OCT 2014)

E.7 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 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.

mailto:jennifer.cutshall2@va.gov

6.

7.

8. 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

13.00 EA __________________ __________________

Product F75-U-AL-40-ST HYGIEIA ALUMINUM FRAME

(18"WX26"DX75"H) (U TYPE) - 40CM WIDE STARTER INCLUDES:

2 ALUMINUM FRAMES-U& 1 ALUMINUM LATERAL SUPPORT

SET-U 13EA PRICE $ 519.14 TOTAL 6748.82

LOCAL STOCK NUMBER: F75-U-AL-40-ST

40.00 EA __________________ __________________

HYGIEIA ALUMINUM FRAME (18'WX26"DX75"H) (U TYPE) - 40CM

WIDE ADD-ON INCLUDES: 1 ALUMINUM FRAMES-U & 1

ALUMINUM LATERAL SUPPORT SET-U 40 EA 311.54 EACH

TOTAL 12,461.60.

LOCAL STOCK NUMBER: F75-U-AL-40-AD

53.00 EA __________________ __________________

BOTTOM PLATE FOR HYGIEIA ALUMINUM U RACK (40CM) 53

EACH 32.12 EA TOTAL 1,702.36.

LOCAL STOCK NUMBER: FR-BTPLT-U40-AL

64.00 EA __________________ __________________

BR-U-H-AL BASKET SUPPORT (HORIZONTAL ) FOR HYGIEIA

ALUMINUM U FRAME (PAIR0 64 EACH 19.31 EACH TOTAL

1,235.84.

LOCAL STOCK NUMBER: BR-U-H-AL

48.00 EA __________________ __________________

B104060 10CM DEEP BASKET 48 EACH 28.14 EACH TOTAL

1350.72.

LOCAL STOCK NUMBER: 28.14

16.00 EA __________________ __________________

B204060 20CM DEEP BASKET 16EACH 34.50 EACH TOTAL

552.00

LOCAL STOCK NUMBER: B204060

128.00 SE __________________ __________________

BSKSTP BASKET STOP (SET) 128 SET 0.68 TOTAL 84.04.

LOCAL STOCK NUMBER: BSKSTP

64.00 EA __________________ __________________

LBL-HDL-U BASKET/TRAY HANDLE- U TYPE (ABS) 64 EACH 8.04

EACH TOTAL 514.56

LOCAL STOCK NUMBER: LBL-HDL-U

84.00 EA __________________ __________________

D1040 40X10 DIVIDER (SHORT) 84 EACH 7.44 EACH TOTAL

624.96

LOCAL STOCK NUMBER: D1040

84.00 EA __________________ __________________

D1060 60X10 DIVIDER (LONG) 84 EACH 9.01 EACH TOTAL

756.84

LOCAL STOCK NUMBER: D1060

8.00 EA __________________ __________________

D2040 40X20 DIVIDER (SHORT) 8 EACH 9.50 EACH TOTAL 76.00

LOCAL STOCK NUMBER: D2040

8.00 EA __________________ __________________

D2060 60X20 DIVIDER (LONG) 8 EACH 12.74 EACH TOTAL

101.92

LOCAL STOCK NUMBER: D2060

200.00 EA __________________ __________________

DIVLCKS LOCKS FOR DIVIDERS 200 EACH 0.30 EACH TOTAL

60.00

LOCAL STOCK NUMBER: DIVLCKS

40.00 EA __________________ __________________

THLDR SUPPORT FOR DIVIDERS 40 EACH 1.44 EACH TOTAL

57.60

LOCAL STOCK NUMBER: THLDR

100.00 EA __________________ __________________

LBLHLD-CC VINYL LABEL HOLDER (CREDIT CARD SIZE) 100

EACH 0.35 EACH TOTAL 35.00

LOCAL STOCK NUMBER: LBLHLD-CC

24.00 PR __________________ __________________

BBG-MN-RK4-AL ALUMINUM BALL BEARING GUIDE MOUNT

FOR HYGIEIA RACK FOR : (4) 20 CM BASKETS OR (6) 10 CM

BASKETS; INCLUDES (32) WELL NUTS 24 PR 117.90 PR TOTAL

2829.60

LOCAL STOCK NUMBER: BBG-MN-RK4-AL

96.00 PR __________________ __________________

BBG-RK-U BALL BEARING GLIDE (PAIR) (TYPE U); INCLUDES (4)

CAP NUTS 96 PR 35.30 PR TOTAL 3388.80

LOCAL STOCK NUMBER: BBG-RK-U

96.00 EA __________________ __________________

SHLF-CNTBED-SS STAINLESS STEEL CONTAINER BED TYPE U,

1" SIDE & REAR WALLS. INCLUDES PULL OUT HANDLE. 96

EACH 42.00 EACH TOTAL 4032.00

LOCAL STOCK NUMBER: SHLF-CNTBED-SS

264.00 EA __________________ __________________

BR-U-H-AL BASKET SUPPORT (HORIZONTAL) FOR HYGIEIA

ALUMINUM U FRAME (PAIR) 264 EACH 19.31 EACH 5097.84

TOTAL

LOCAL STOCK NUMBER: BR-U-H-AL

NT-SHLF-4060SS 16"X24" STAINLESS STEEL WIRE SHELF FOR

NO TOUCH SYSTEM 264 EACH 33.75 EACH TOTAL 8910.00

LOCAL STOCK NUMBER: NT-SHLF-4060SS

NT-SILMAT SILICONE MAT FOR NO TOUCH SYSTEM SHELF

(STERILIZATION CAPABLE) 42X25CM (16.5"X9.8") 264 EACH

21.79 EACH TOTAL 5752.56

LOCAL STOCK NUMBER: NT-SILMAT

5.00 EA __________________ __________________

SLS-U-1640 SALUS OPEN FRAME ALUMINUM CART UP TO 18

BASKETS 22"WX27"DX64"H 5 EACH 518.33 EACH TOTAL 2591.65

LOCAL STOCK NUMBER: SLS-U-1640

50.00 EA __________________ __________________

SLS-BR-U BASKET RAIL (SET) FOR SALUS U CART 50 EACH

22.52 EACH TOATL 1126.00

LOCAL STOCK NUMBER: SLS-BR-U

1.00 EA __________________ __________________

TNAM-244873-4 24"X48"X73" ANTIMICROBIAL SHELVING UNIT 4

ANTIMICROBIAL PLASTIC SHELVES 4 ALUMINUM POSTS W/O

HOLES 2 BRAKE AND 2 SWIVEL CASTERS THESE ITEMS ARE

FOR THE DAVINCI ROBOTIC INVENTORY RACK 1 EA 787.71 EA

TOTAL 787.71

LOCAL STOCK NUMBER: TNAM-244873-4

F75-U-AL HYGIEIA ALUMINUM FRAME (26"DX75"H) (U TYPE) 1

EACH 207.59 EACH TOTAL 207.59

LOCAL STOCK NUMBER: F75-U-AL

ASSEM-OS RACK ASSEMBLY & BASKET PLACEMENT ON SITE 1

EACH 13,500.00 EACH TOTAL 13,500.00

LOCAL STOCK NUMBER: ASSEM-OS

GRAND TOTAL __________________

B.3 DELIVERY SCHEDULE

ITEM NUMBER QUANTITY

DELIVERY

DATE

0001 SHIP TO: Department of Veterans Affairs 1111 East End Blvd.

Wilkes-Barre, PA 18711

USA

13.00 30 DAYS ARO

MARK

FOR:

Tami Schiel

(570) 824-3521 x27363 tami.schiel@va.gov

0002 SHIP TO: SAME AS CLIN 0001

40.00 SAME AS CLIN

MARK

FOR:

SAME AS CLIN 0001

0003 SHIP TO: SAME AS CLIN 0001

53.00 SAME AS CLIN

MARK

FOR:

0004 SHIP TO: SAME AS CLIN 0001

64.00 SAME AS CLIN

MARK

FOR:

0005 SHIP TO: SAME AS CLIN 0001

48.00 SAME AS CLIN

MARK

FOR:

0006 SHIP TO: SAME AS CLIN 0001

16.00 SAME AS CLIN

MARK

FOR:

0007 SHIP TO: SAME AS CLIN 0001

128.00 SAME AS CLIN

MARK

FOR:

0008 SHIP TO: SAME AS CLIN 0001

64.00 SAME AS CLIN

MARK

FOR:

0009 SHIP TO: SAME AS CLIN 0001

84.00 SAME AS CLIN

MARK

FOR:

0010 SHIP TO: SAME AS CLIN 0001

84.00 SAME AS CLIN

MARK

FOR:

0011 SHIP TO: SAME AS CLIN 0001

8.00 SAME AS CLIN

MARK

FOR:

0012 SHIP TO: SAME AS CLIN 0001

8.00 SAME AS CLIN

MARK

FOR:

0013 SHIP TO: SAME AS CLIN 0001

200.00 SAME AS CLIN

MARK

FOR:

0014 SHIP TO: SAME AS CLIN 0001

40.00 SAME AS CLIN

MARK

FOR:

0015 SHIP TO: SAME AS CLIN 0001

100.00 SAME AS CLIN

MARK

FOR:

0016 SHIP TO: SAME AS CLIN 0001

24.00 SAME AS CLIN

MARK

0017 SHIP TO: SAME AS CLIN 0001

96.00 SAME AS CLIN

MARK

FOR:

0018 SHIP TO: SAME AS CLIN 0001

96.00 SAME AS CLIN

MARK

FOR:

0019 SHIP TO: SAME AS CLIN 0001

264.00 SAME AS CLIN

MARK

FOR:

0020 SHIP TO: SAME AS CLIN 0001

MARK

FOR:

0021 SHIP TO: SAME AS CLIN 0001

MARK

FOR:

0022 SHIP TO: SAME AS CLIN 0001

5.00 SAME AS CLIN

MARK

FOR:

0023 SHIP TO: SAME AS CLIN 0001

50.00 SAME AS CLIN

MARK

FOR:

0024 SHIP TO: SAME AS CLIN 0001

1.00 SAME AS CLIN

MARK

0025 SHIP TO: SAME AS CLIN 0001

MARK

FOR:

0026 SHIP TO: SAME AS CLIN 0001

MARK

B.4 STATEMENT OF WORK

VA Medical Center

1111 East End Blvd.

Wilkes-Barre, PA 18702

Background:

The Department of Veterans Affairs Medical Center, Wilkes-Barre, PA; Sterile Processing Service (SPS) has determined the need to purchase a storage and transport system to safely transport and store critical and semi-critical Reusable Medical Devices (RMD) in the Operating Room Clean Core.

Scope:

This requirement includes the Pegasus Medical Concepts Hygieia No Touch Storage and Transport System, delivery, installation and configuration, assembly. The contactor/vendor shall provide all labor, materials, equipment, transportation and supervision necessary.

Pegasus Medical Concepts has completed a full consultation providing recommendations including a professional CAD depiction of the department and multiple solutions to address the challenge. These options have been discussed and reviewed with management. Based on a visual count of instrument packs, there are estimated 250 soft packs and 80 hard containers. The solution provided will not only account for existing instrument trays, but also the option for additional/extra storage in the form of additional racks and better workflow. This is possible by incorporating supply racks for smaller wraps and peel packs, while decreasing their footprint and increasing storage capacity or density.

Contractor/Vendor shall:

• Vendor 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

• Provide maintenance manuals for all products specified.

• Vendor shall follow the following VHA Directive for Flu Vaccination and Tuberculosis Screening:

(1) VHA Directive 1192 requires all health care personnel (HCP) to participate in the seasonal influenza prevention program and outlines the key implementation steps. Health care personnel is defined in VHA Directive 1192 as all VA licensed and unlicensed, clinical and administrative, paid and unpaid, full- and part-time employees, intermittent employees, fee basis employees, VA contractors, students, researchers, volunteers and trainees who work in VA locations. HCP covered by the policy are expected to receive annual influenza vaccinations.

Those HCP unable or unwilling to be vaccinated are required to wear a face mask throughout the influenza season. Masks are available at entrances throughout the medical center.

(2) It is the responsibility of the vendor to ensure that all contracted staff are compliant with the requirements outlined in VHA Directive 1192. The contractor shall maintain the following documentation:

(a) Documentation of vaccination, e.g. signed record of immunization from a healthcare provider or pharmacy, or a copy of medical records documenting a vaccination.

(b) Completed Health Care Personnel Influenza Vaccination

Form (Attachment B of VHA Directive 1192) if unwilling or unable to receive the vaccination.

(c) Annual certification that all contract staff performing services at VA facilities are in compliance with VHA Directive 1192. This is to be submitted to Technical Point of Contact (POC).

Product:

This is a brand name only requirement for Pegasus Hygieia CSPS and No-Touch Shelving.

Product:

1 F75-U-AL-40-ST HYGIEIA ALUMINUM FRAME STARTER 13 EA

2 F75-U-AL-40-AD HYGIEIA ALUMINUM FRAME 40 EA

3 FR-BTPLT-U40-AL BOTTOM PLATE 53 EA

4 BR-U-H-AL BASKET SUPPORT 64 EA

5 B104060 10CM DEEP BASKET 48 EA

6 B204060 20CM DEEP BASKET 16 EA

7 BSKSTP BASKET STOP (SET) 128 SET

8 LBL-HDL-U BASKET/TRAY HANDLE -U TYPE (ABS) 64 EA

9 D1040 40X10 DIVIDER (SHORT) 84 EA

10 D1060 60X10 DIVIDER (LONG) 84 EA

11 D2040 40X20 DIVIDER 8 EA

12 D2060 60X20 DIVIDER (LONG) 8 EA

13 DIVLCKS LOCKS FOR DIVIDERSQ 200 EA

14 THLDR SUPPORT FOR DIVIDERS 40 EA

15 LBLHLD-CC VINYL LABEL HOLDER (CREDIT CARD SIZE) 100 EA

16 BBG-MN-RK4-AL ALUMINUM BALL BEARING GLIDE MOUNT 24 PR

17 BBG-RK-U BALL BEARING GLIDE 96 PR

18 SHLF-CNTBED-SS STAINLESS STEEL CONTAINER BED TYPE U 96 EA

19 BR-U-H-AL BASKET SUPPORT (HORIZONTAL) 264 EA

20 NT-SHLF-4060SS 16"X24" STAINLESS STEEL WIRE SHELF 264 EA

21 NT-SILMAT SILICONE MAT FOR NO TOUCH SYSTEM SHELF 264 EA

22 SLS-U-1640 SALUS OPEN FRAME ALUMINUM CART 5 EA

23 SLS-BR-U BASKET RAIL 50 EA

24 TNAM-244873-4 ANTIMICROBIAL SHELVING UNIT, SHELVES AND POSTS

1 EA

25 F75-U-AL HYGIEIA ALUMINUM FRAME 26"DX75"H U TYPE 1 EA

26 ASSEM-OS RACK ASSEMBLY & BASKET PLACEMENT (ONSITE)1 EA

High Density Open Frame Racks:

Aluminum Frame Specs:

1. Aluminum frames shall be constructed from 1.25” thickness square. Rack units should be of the following dimensions 26-1/8” deep by 18” wide by 78” high.

2. Aluminum frames shall be constructed of a completely sealed material with no holes and cleanable system.

3. Have non-marking casters with a minimum diameter of 2.5".

4. All Units shall have an integrated solid bottom support plate on each rack that do not prevent loss of basket space and provides additional stability, protects supplies against mop splashes.

5. Use support rails or telescopic slides capable of supporting heavy consumable medical supplies (e.g., bags of intravenous [IV] fluid). Racks shall be able to hold up to 9 dividable bins or 9 instrument trays on rollers per section.

6. All Stainless-steel shelves should have 1” drop down sides and rear with color handles in front. (Colors to be determined later by VA staff)

7. Support bins of varying depths constructed of POLYCARBONATE injection molded with the dimensions of 40cm x 60cm (meet ISO Standards). Bins shall be of open design to minimize dust collection.

8. 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. The maximum load per bin is 40 kg.

9. Adjustable bin levels to maximize storage capacity with adjustments at 6.5 cm.

10. Only horizontal basket rails for maximizing storage capacity will be accepted. 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 (See Pictures Below).

11. Dividers in each bin which can be customized to various lengths and a minimum of 6 compartments. Dividers that lock into the bin to eliminate any divider movement.

12. Modular and spacing easily adaptable to accommodate future inventory growth and/or item proliferation.

13. Will 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. All open high-density storage must have a max height of 198cm.

14. Baskets & trays must have Polycarbonate ergonomic grip handles that will accommodate insertable color coded plastic strips on the front of each basket/ tray and should fit securely across the front ledge (lip) of each basket/ tray and shall be easily gripped to assist in the movement of the basket in and out. The colored strips must be exchangeable within the handle but not limited to the 20 different colors chosen later by the end user.

Delivery, Assembly, Bin Planning and Vendor Duties:

A. Delivery:

1. All delivery schedules should be coordinated thru facilities in advance.

Deliveries are accepted at the Wilkes-Barre VA Warehouse at 1111 East End Boulevard, Wilkes-Barre, PA 18711 Weekdays between 8:00AM and 4:00PM, excluding any Government holidays. The Government recognized US holidays are: New Year’s Day, Martin Luther King, Jr. Day, President’s Day, Memorial Day, Juneteenth, Independence Day, Labor Day, Columbus Day, Veterans’ Day, Thanksgiving Day and Christmas Day. If the holiday falls on a Sunday, it is observed on Monday

2. No corrugated boxes are allowed into the facility, if needed then vendor must provide own recyclable dumpster and not limited to overnight parking for such dumpster.

3. Vendor must provide staff onsite upon deliveries to load and offload deliveries.

B. Rack Assembly:

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

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

Delivery is required 30 days ARO, FOB Destination only, to the following:

Department of Veterans Affairs Medical Center 1111 East End Boulevard Wilkes-Barre, PA 18711

Delivery shall be coordinated with the POC, Chief of Sterile Processing Service, Ms.

Tami Schiel Room C5-10, 570-824-3521 x27363 Monday through Friday 8AM-4:30PM.

Delivery, installation/configuration, and removal of existing shelving must be managed and completed in coordination with VA Standards. No direct deliveries will be accepted by the VA; the vendor must arrange and be present for all deliveries. The VA will turn away any unscheduled deliveries at the vendor’s expense. A project manager or project designer and installation foreman must be onsite during installation.

For product delivery, the combination freight/passenger elevator is available at no additional charge during normal business hours, which are 8:00am to 4:00pm Monday through Friday.

All deliveries are through the loading dock and must be scheduled 2 weeks prior to delivery. The loading dock can be congested at times.

For installation, the contractor/vendor is responsible for protecting the floors to and from the elevator and from the elevator to the workspace. Masonite is required for all floors as well as door jamb and corner protection. All transport carts and wheeled equipment must be checked and verified to ensure damage is not made by them. Any damage done to the space must be repaired within 90 days at the vendor’s expense.

Receive and Unload

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.

The Contractor shall verify and inspect all items. Any and all deficiencies (damage/overage/shortage) shall be brought to the attention of the assigned POC in writing, preferably via email, immediately upon identification.

The Contractor shall store damaged items in the location designated by the POC. 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 POC on a daily basis.

Contractor shall repair or coordinate with the POC for replacement of damaged, defective, or missing items

Assembly and final acceptance

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.

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

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

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

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

Contractor shall inspect to ensure that the product(s) is free of surface dirt, clean and polished, free of defects, and that the installation is complete and ready for use.

The Contractor shall do a final walkthrough with POC and provide a punch list before releasing crew for the day.

Jobsite Cleanliness

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

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.

Recyclable cardboard products shall be disposed of in accordance with applicable statutes, in respective containers. The contractor is responsible for providing trash containers at an offsite facility.

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

The Contractor shall ensure its personnel eat or drink only in designated areas.

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

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 Tuesday, December 28, 2021. Questions received after the stated date and time will be addressed at the discretion of the Contracting Officer.

SUBMISSION OF QUOTATIONS

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.

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)

Number

Title Date

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 (DEVIATION)

AUG 2020

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.

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

[] 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.

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 Addendum to 52.212-4)

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)).

(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 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 implement provisions of law or Executive orders applicable to acquisitions of commercial products and commercial services:

_____ (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.

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

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 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_7

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

____ (16) 52.219-8, Utilization of Small Business Concerns (OCT 2018) (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 U.S.C. 644(r)).

__ (ii) Alternate I (MAR 2020) of 52.219-13.

__ (19) 52.219-14, Limitations on Subcontracting (SEP 2021) (15 U.S.C. 637s).

__ (20) 52.219-16, Liquidated Damages—Subcontracting Plan (SEP 2021) (15 U.S.C. 637(d)(4)(F)(i)).

__ (21) 52.219-27, Notice of Service-Disabled Veteran-Owned Small Business Set-Aside (SEP 2021) (15 U.S.C. 657f).

X (22) (i) 52.219-28, Post Award Small Business Program Rerepresentation (SEP 2021) (15 U.S.C. 632(a)(2)).

__ (ii) Alternate I (MAR 2020) of 52.219-28.

__ (23) 52.219-29, Notice of Set-Aside for, or Sole-Source Award to, Economically Disadvantaged Women-Owned Small Business Concerns (SEP 2021) (15 U.S.C. 637(m)).

__ (24) 52.219-30, Notice of Set-Aside for, or Sole-Source Award to, Women-Owned Small Business Concerns Eligible Under the Women-Owned Small Business Program (SEP 2021) (15 U.S.C. 637(m)).

__ (25) 52.219-32, Orders Issued Directly Under Small Business Reserves (MAR 2020) (15 U.S.C. 644(r)).

__ (26) 52.219-33, Nonmanufacturer Rule (SEP 2021) (15U.S.C. 637(a)(17)).

X (27) 52.222-3, Convict Labor (JUN 2003) (E.O.11755).

https://www.acquisition.gov/far/part-52#FAR_52_219_7 https://www.acquisition.gov/far/part-52#FAR_52_219_8 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/part-52#FAR_52_219_9 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/part-52#FAR_52_219_9 https://www.acquisition.gov/far/part-52#FAR_52_219_9 https://www.acquisition.gov/far/part-52#FAR_52_219_9 https://www.acquisition.gov/far/part-52#FAR_52_219_9 https://www.acquisition.gov/far/part-52#FAR_52_219_13 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/part-52#FAR_52_219_13 https://www.acquisition.gov/far/part-52#FAR_52_219_14 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/part-52#FAR_52_219_16 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/part-52#FAR_52_219_27 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/part-52#FAR_52_219_28 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/part-52#FAR_52_219_28 https://www.acquisition.gov/far/part-52#FAR_52_219_29 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/part-52#FAR_52_219_30 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/part-52#FAR_52_219_32 https://www.govinfo.gov/content/pkg/USCODE-2018-title15/html/USCODE-2018-title15-chap14A-sec644.htm https://www.acquisition.gov/far/part-52#FAR_52_219_33 https://www.govinfo.gov/content/pkg/USCODE-2018-title15/html/USCODE-2018-title15-chap14A-sec637.htm https://www.acquisition.gov/far/part-52#FAR_52_222_3

X (28) 52.222-19, Child Labor-Cooperation with Authorities and Remedies (JAN2020) (E.O.13126).

X (29) 52.222-21, Prohibition of Segregated Facilities (APR 2015).

X (30) (i) 52.222-26, Equal Opportunity (SEP 2016) (E.O.11246).

__ (ii) Alternate I (FEB 1999) of 52.222-26.

____ (31) (i) 52.222-35, Equal Opportunity for Veterans (JUN 2020) (38 U.S.C. 4212).

__ (ii) Alternate I (JUL 2014) of 52.222-35.

X (32) (i) 52.222-36, Equal Opportunity for Workers with Disabilities (JUN 2020) (29 U.S.C. 793).

__ (ii) Alternate I (JUL 2014) of 52.222-36.

____ (33) 52.222-37, Employment Reports on Veterans (JUN 2020) (38 U.S.C. 4212).

____ (34) 52.222-40, Notification of Employee Rights Under the National Labor Relations Act (DEC 2010) (E.O. 13496).

X (35) (i) 52.222-50, Combating Trafficking in Persons (NOV 2021) (22 U.S.C. chapter 78 and E.O. 13627).

__ (ii) Alternate I (MAR 2015) of 52.222-50 (22 U.S.C. chapter 78 and E.O.

13627).

__ (36) 52.222-54, Employment Eligibility Verification (NOV 2021) . (Executive Order 12989). (Not applicable to the acquisition of commercially available off-the-shelf items or certain other types of commercial products or commercial services as prescribed in FAR 22.1803.)

__ (37) (i) 52.223-9, Estimate of Percentage of Recovered Material Content for EPA– Designated Items (May 2008) ( 42 U.S.C. 6962(c)(3)(A)(ii)). (Not applicable to the acquisition of commercially available off-the-shelf items.)

__ (ii) Alternate I (MAY 2008) of 52.223-9 (42 U.S.C. 6962(i)(2)(C)). (Not applicable to the acquisition of commercially available off-the-shelf items.)

__ (38) 52.223-11, Ozone-Depleting Substances and High Global Warming Potential Hydrofluorocarbons (Jun 2016) (E.O. 13693).

__ (39) 52.223-12, Maintenance, Service, Repair, or Disposal of Refrigeration Equipment and Air Conditioners (JUN 2016) (E.O. 13693).

__ (40) (i) 52.223-13, Acquisition of EPEAT®-Registered Imaging Equipment (JUN 2014) (E.O.s 13423 and 13514).

https://www.acquisition.gov/far/part-52#FAR_52_222_19 https://www.acquisition.gov/far/part-52#FAR_52_222_21 https://www.acquisition.gov/far/part-52#FAR_52_222_26 https://www.acquisition.gov/far/part-52#FAR_52_222_26 https://www.acquisition.gov/far/part-52#FAR_52_222_35 http://uscode.house.gov/view.xhtml?req=granuleid:USC-prelim-title38-section4212&num=0&edition=prelim https://www.acquisition.gov/far/part-52#FAR_52_222_35 https://www.acquisition.gov/far/part-52#FAR_52_222_36 http://uscode.house.gov/view.xhtml?req=granuleid:USC-prelim-title29-section793&num=0&edition=prelim https://www.acquisition.gov/far/part-52#FAR_52_222_36 https://www.acquisition.gov/far/part-52#FAR_52_222_37 http://uscode.house.gov/view.xhtml?req=granuleid:USC-prelim-title38-section4212&num=0&edition=prelim https://www.acquisition.gov/far/part-52#FAR_52_222_40 https://www.acquisition.gov/far/part-52#FAR_52_222_50 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/part-52#FAR_52_222_50 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/part-52#FAR_52_222_54 https://www.acquisition.gov/far/part-22#FAR_22_1803 https://www.acquisition.gov/far/part-52#FAR_52_223_9 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/part-52#FAR_52_223_9 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/part-52#FAR_52_223_11 https://www.acquisition.gov/far/part-52#FAR_52_223_12 https://www.acquisition.gov/far/part-52#FAR_52_223_13

__ (ii) Alternate I (OCT 2015) of 52.223-13.

__ (41) (i) 52.223-14, Acquisition of EPEAT®-Registered Televisions (JUN 2014) (E.O.s 13423 and 13514).

__ (ii) Alternate I (Jun2014) of 52.223-14.

__ (42) 52.223-15, Energy Efficiency in Energy-Consuming Products (MAY 2020) (42 U.S.C. 8259b).

__ (43) (i) 52.223-16, Acquisition of EPEAT®-Registered Personal Computer Products (OCT 2015) (E.O.s 13423 and 13514).

__ (ii) Alternate I (JUN 2014) of 52.223-16.

X (44) 52.223-18, Encouraging Contractor Policies to Ban Text Messaging While Driving (JUN 2020) (E.O. 13513).

__ (45) 52.223-20, Aerosols (JUN 2016) (E.O. 13693).

__ (46) 52.223-21, Foams (Jun2016) (E.O. 13693).

__ (47) (i) 52.224-3 Privacy Training (JAN 2017) (5 U.S.C. 552 a).

__ (ii) Alternate I (JAN 2017) of 52.224-3.

X (48) 52.225-1, Buy American-Supplies (NOV 2021) (41 U.S.C. chapter 83).

__ (49) (i) 52.225-3, Buy American-Free Trade Agreements-Israeli Trade Act (NOV 2021) (41 U.S.C.chapter83, 19 U.S.C. 3301 note, 19 U.S.C. 2112 note, 19 U.S.C. 3805 n ote, 19 U.S.C. 4001 note, Pub. L. 103-182, 108-77, 108-78, 108-286, 108-302, 109-53, 109-169, 109-283, 110-138, 112-41, 112-42, and 112-43.

__ (ii) Alternate I (JAN 2021) of 52.225-3.

__ (iii) Alternate II (JAN 2021) of 52.225-3.

__ (iv) Alternate III (JAN 2021) of 52.225-3.

__ (50) 52.225-5, Trade Agreements (OCT…