RFQ 36C24424Q0505 (1).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. UEI: EFT:

PHONE: FAX:

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

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

SEE ADDENDUM

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

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

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

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

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

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

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

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

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

AUTHORIZED FOR LOCAL REPRODUCTION (REV. NOV 2021)

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

7. FOR SOLICITATION

INFORMATION CALL:

STANDARD FORM 1449

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES

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

693-24-2-179-0046

TBD

36C24424Q0505 04-15-2024

Nathan Lohr 412-628-3595 04-26-2024

16:00 EDT

36C244 Department of Veterans Affairs Network Contracting Office 4 H.J. Heinz III VA Medical Center 1010 Delafield Road Pittsburgh PA 15240-1005

X

337127

500 Employees

N/A

36C693

Department of Veterans Affairs Veterans' Integrated Health Network 4 Wilkes-Barre VA Medical Center 1111 East End Boulevard Willkes-Barre PA 18711-0030

36C244

Department of Veterans Affairs Network Contracting Office 4 Same as Block 9

Austin Payment Center Department of Veterans Affairs

PO Box 149971 Austin TX 78714-9971

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

Brand Name Only -- 45 Midmark Exam Tables, associated equipment, delivery, and installation. See Section B and

Statement of Work for all quantities, requirements, and specifications.

Failure to submit all documents and a Letter of

Authorization from the OEM may result in immediate elimination.

Quotations should be sent to Nathan Lohr, Contract

Specialist, at nathan.lohr@va.gov. No phone calls will be accepted.

Quotations are due no later than 4 pm (1600) on April 26th, 2024 (04/26/2024). Late quotations may not be accepted.

X X

Victoria Droz Contracting Officer

36C24424Q0505

Table of Contents

SECTION A

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

AND COMMERCIAL SERVICES

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 NEED

SECTION C - CONTRACT CLAUSES

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

C.2 VAAR 852.203-70 COMMERCIAL ADVERTISING (MAY 2018)

C.3 VAAR 852.211-70 EQUIPMENT OPERATION AND MAINTENANCE MANUALS

(NOV 2018)

C.4 VAAR 852.212-71 GRAY MARKET AND COUNTERFEIT ITEMS (FEB 2023)

C.5 VAAR 852.232-72 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS (NOV

2018)

C.6 VAAR 852.242-71 ADMINISTRATIVE CONTRACTING OFFICER (OCT 2020) ... 32

C.7 VAAR 852.246-71 REJECTED GOODS (OCT 2018)

C.8 VAAR 852.247-71 DELIVERY LOCATION (OCT 2018)

C.9 VAAR 852.247-73 PACKING FOR DOMESTIC SHIPMENT (OCT 2018)

C.10 VAAR 852.247-74 ADVANCE NOTICE OF SHIPMENT (OCT 2018)

C.11 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT

STATUTES OR EXECUTIVE ORDERS—COMMERCIAL PRODUCTS AND

COMMERCIAL SERVICES (DEC 2023) (DEVIATION) (JAN 2024)

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 (NOV 2021)

E.3 52.204-29 FEDERAL ACQUISITION SUPPLY CHAIN SECURITY ACT

ORDERS—REPRESENTATION AND DISCLOSURES (DEC 2023)

E.4 52.233-2 SERVICE OF PROTEST (SEP 2006)

E.5 VAAR 852.233-70 PROTEST CONTENT/ALTERNATIVE DISPUTE RESOLUTION

(OCT 2018)

E.6 VAAR 852.233-71 ALTERNATE PROTEST PROCEDURE (OCT 2018)

E.7 52.212-2 EVALUATION—COMMERCIAL PRODUCTS AND COMMERCIAL

SERVICES (NOV 2021)

E.8 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS—

COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (NOV 2023)

SECTION B - CONTINUATION OF SF 1449 BLOCKS

B.1 CONTRACT ADMINISTRATION DATA

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

a. CONTRACTOR:

b. GOVERNMENT: Contract Specialist 36C244 Nathan Lohr Department of Veterans Affairs Network Contracting Office 4 H.J. Heinz III VA Medical Center 1010 Delafield Road Pittsburgh PA 15240-1005

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

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

[] 52.232-36, Payment by Third Party

3. INVOICES: Invoices shall be submitted in arrears:

a. Quarterly []

b. Semi-Annually []

c. Other [X] Upon receipt, inspection, and acceptance by the USG.

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.

https://authentication.tungsten-network.com/login

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

AMENDMENT NO DATE

https://authentication.tungsten-network.com/login

B.2 PRICE/COST SCHEDULE

ITEM INFORMATION

ITEM

NUMBE

R

DESCRIPTION OF

SUPPLIES/SERVIC

ES

QUANTIT

Y

UNI

T UNIT PRICE AMOUNT

2.00 EA ________________

BRAND NAME

626-006

MIDMARK 626 BARRIER-FREE EXAM TABLE W/SCALE,

ROLLERS, HEATED UPH, DRAWER HEATER, PELVIC

TILT, RECEPTACLE, WIRED CONTROLS-BASE ONLY

Contract Period: Base POP Begin:

POP End:

PRINCIPAL NAICS CODE: 337127 - Institutional Furniture Manufacturing PRODUCT/SERVICE CODE: 6530 - Hospital Furniture, Equipment, Utensils, and Supplies

LOCAL STOCK NUMBER: 626-006

Destination:

Department of Veterans Affairs Williamsport Community Based Outpatient Clinic 1705 Warren Avenue, Suite 304 Williamsport, PA 17701

002-10201-860

626 PREMIUM 32" HEATED UPHOLSTERY, LATTE

Contract Period: Base POP Begin:

POP End:

PRINCIPAL NAICS CODE: 337127 - Institutional Furniture Manufacturing PRODUCT/SERVICE CODE: 6530 - Hospital Furniture, Equipment, Utensils, and Supplies

LOCAL STOCK NUMBER: 002-10201-860

Destination:

Department of Veterans Affairs Williamsport Community Based Outpatient Clinic

9A600002

PATIENT SUPPORT RAILS PLUS, FIELD INSTALLED

Contract Period: Base POP Begin:

POP End:

PRINCIPAL NAICS CODE: 337127 - Institutional Furniture

Manufacturing PRODUCT/SERVICE CODE: 6530 - Hospital Furniture, Equipment, Utensils, and Supplies

LOCAL STOCK NUMBER: 9A600002

Destination:

Department of Veterans Affairs Williamsport Community Based Outpatient Clinic

9A582001

PATIENT SUPPORT RAIL RECEIVER EXTENSIONS, FIELD

INSTALLED

Contract Period: Base POP Begin:

POP End:

PRINCIPAL NAICS CODE: 337127 - Institutional Furniture Manufacturing PRODUCT/SERVICE CODE: 6530 - Hospital Furniture, Equipment, Utensils, and Supplies

LOCAL STOCK NUMBER: 9A582001

Destination:

Department of Veterans Affairs Williamsport Community Based Outpatient Clinic

253-013

RITTER 253 LED EXAM LIGHT - EXAM TABLE KIT FOR 32

IN UPHOLSTERY

Contract Period: Base POP Begin:

POP End:

PRINCIPAL NAICS CODE: 337127 - Institutional Furniture Manufacturing PRODUCT/SERVICE CODE: 6530 - Hospital Furniture, Equipment, Utensils, and Supplies

LOCAL STOCK NUMBER: 253-013

Destination:

Department of Veterans Affairs Williamsport Community Based Outpatient Clinic

1.00 EA ________________

PREMIER INSTALLATION/DELIVERY (CHRG-SVC305

MIDMARK ONSITE INSTALLATION SERVICES)

Contract Period: Base

POP Begin:

POP End:

PRINCIPAL NAICS CODE: 337127 - Institutional Furniture Manufacturing PRODUCT/SERVICE CODE: 6530 - Hospital Furniture, Equipment, Utensils, and Supplies

LOCAL STOCK NUMBER: CHRG-SVC305

Destination:

Department of Veterans Affairs Williamsport Community Based Outpatient Clinic

35.00 EA ________________

626-005

MIDMARK BARRIER-FREE EXAM TABLE, W/SCALE,

ROLLERS, DRAWER HEATER, PELVIC TILT,

RECEPTACLE, WIRED CONTROLS-BASE ONLY

Contract Period: Base POP Begin:

POP End:

PRINCIPAL NAICS CODE: 337127 - Institutional Furniture Manufacturing PRODUCT/SERVICE CODE: 6530 - Hospital Furniture, Equipment, Utensils, and Supplies

LOCAL STOCK NUMBER: 626-005

Destination:

Department of Veterans Affairs Allentown VA Clinic 3110 Hamilton Boulevard Allentown, PA 18103-3630

35.00 EA ________________

002-2002-860

UPHOLSTERY TOP - 626 32" PREMIUM, LATTE

Contract Period: Base POP Begin:

POP End:

PRINCIPAL NAICS CODE: 337127 - Institutional Furniture Manufacturing PRODUCT/SERVICE CODE: 6530 - Hospital Furniture, Equipment, Utensils, and Supplies

LOCAL STOCK NUMBER: 002-2002-860

Destination:

Department of Veterans Affairs Allentown VA Clinic

4.00 EA ________________

626-006

MIDMARK BARRIER-FREE EXAM TABLE W/SCALE,

ROLLERS, HEATED UPH, DRAWER HEATER, PELVIC

TILT, RECEPTACLE,WIRED CONTROLS-BASE ONLY

Contract Period: Base POP Begin:

POP End:

PRINCIPAL NAICS CODE: 337127 - Institutional Furniture Manufacturing PRODUCT/SERVICE CODE: 6530 - Hospital Furniture, Equipment, Utensils, and Supplies

LOCAL STOCK NUMBER: 626-006

Destination:

Department of Veterans Affairs Allentown VA Clinic

002-10201-860

UPH TOP - 626 32" HEATED PREMIUM LATTE

Contract Period: Base POP Begin:

POP End:

PRINCIPAL NAICS CODE: 337127 - Institutional Furniture Manufacturing PRODUCT/SERVICE CODE: 6530 - Hospital Furniture, Equipment, Utensils, and Supplies

LOCAL STOCK NUMBER: 002-10201-860

Destination:

Department of Veterans Affairs Allentown VA Clinic

9A600002

PATIENT SUPPORT RAILS PLUS, FIELD INSTALLED

Contract Period: Base POP Begin:

POP End:

PRINCIPAL NAICS CODE: 337127 - Institutional Furniture Manufacturing PRODUCT/SERVICE CODE: 6530 - Hospital Furniture, Equipment, Utensils, and Supplies

LOCAL STOCK NUMBER: 9A600002

Destination:

Department of Veterans Affairs Allentown VA Clinic

9A582001

MIDMARK PATIENT SUPPORT RAILS 32 INCH

Contract Period: Base POP Begin:

POP End:

PRINCIPAL NAICS CODE: 337127 - Institutional Furniture Manufacturing PRODUCT/SERVICE CODE: 6530 - Hospital Furniture, Equipment, Utensils, and Supplies

LOCAL STOCK NUMBER: 9A582001

Destination:

Department of Veterans Affairs Allentown VA Clinic

253-013

RITTER 253-013 LED EXAM LIGHT

Contract Period: Base POP Begin:

POP End:

PRINCIPAL NAICS CODE: 337127 - Institutional Furniture Manufacturing PRODUCT/SERVICE CODE: 6530 - Hospital Furniture, Equipment, Utensils, and Supplies

LOCAL STOCK NUMBER: 253-013

Destination:

Department of Veterans Affairs Allentown VA Clinic

3.00 EA ________________

PREMIER INSTALLATION/DELIVERY (CHRG-SVC305

MIDMARK ONSITE INSTALLATION SERVICES)

Contract Period: Base POP Begin:

POP End:

PRINCIPAL NAICS CODE: 337127 - Institutional Furniture Manufacturing PRODUCT/SERVICE CODE: 6530 - Hospital Furniture, Equipment, Utensils, and Supplies

LOCAL STOCK NUMBER: CHRG-SVC305

Destination: Allentown VA Clinic Three (3) separate shipments required to due space constraints: 1) One shipment of 13 Model 626-005 and 13 [002-2002-860] tops; 2) one shipment of 13 Model 626-005 and 13 [002-2002-860] tops; 3) one shipment of 9 Model 626- 005, 9 [002-2002-860] tops, 4 Model 626-006, 4 [002-10201-

860] tops, all rail, and all lights.

626-006

626 MIDMARK BARRIER-FREE EXAM TABLE W/SCALE,

ROLLERS, HEATED UPH, DRAWER HEATER, PELVIC

TILT, RECEPTACLE, WIRED CONTROLS-BASE ONLY

Contract Period: Base POP Begin:

POP End:

PRINCIPAL NAICS CODE: 337127 - Institutional Furniture Manufacturing PRODUCT/SERVICE CODE: 6530 - Hospital Furniture, Equipment, Utensils, and Supplies

LOCAL STOCK NUMBER: 626-006

Destination:

Department of Veterans Affairs Northampton County VA Clinic 701 Slate Belt Boulevard, Phoebe Center Bangor, PA 18013-9341

002-10201-860

UPH TOP - 626 32" HEATED PREMIUM LATTE

Contract Period: Base POP Begin:

POP End:

PRINCIPAL NAICS CODE: 337127 - Institutional Furniture Manufacturing PRODUCT/SERVICE CODE: 6530 - Hospital Furniture, Equipment, Utensils, and Supplies

LOCAL STOCK NUMBER: 002-10201-860

Destination:

Department of Veterans Affairs Northampton County VA Clinic

9A600002

PATIENT SUPPORT RAILS PLUS, FIELD INSTALLED

Contract Period: Base POP Begin:

POP End:

PRINCIPAL NAICS CODE: 337127 - Institutional Furniture Manufacturing PRODUCT/SERVICE CODE: 6530 - Hospital Furniture, Equipment, Utensils, and Supplies

LOCAL STOCK NUMBER: 9A600002

Destination:

Department of Veterans Affairs Northampton County VA Clinic

9A582001

PATIENT SUPPORT RAIL RECEIVER EXTENSIONS, FIELD

INSTALLED

Contract Period: Base POP Begin:

POP End:

PRINCIPAL NAICS CODE: 337127 - Institutional Furniture Manufacturing PRODUCT/SERVICE CODE: 6530 - Hospital Furniture, Equipment, Utensils, and Supplies

LOCAL STOCK NUMBER: 9A582001

Destination:

Department of Veterans Affairs Northampton County VA Clinic

253-013

RITTER 253 LED EXAM LIGHT

Contract Period: Base POP Begin:

POP End:

PRINCIPAL NAICS CODE: 337127 - Institutional Furniture Manufacturing PRODUCT/SERVICE CODE: 6530 - Hospital Furniture, Equipment, Utensils, and Supplies

LOCAL STOCK NUMBER: 253-013

Destination:

Department of Veterans Affairs Northampton County VA Clinic

PREMIER INSTALLATION/DELIVERY (CHRG-SVC305

MIDMARK ONSITE INSTALLATION SERVICES)

Contract Period: Base POP Begin:

POP End:

PRINCIPAL NAICS CODE: 337127 - Institutional Furniture Manufacturing PRODUCT/SERVICE CODE: 6530 - Hospital Furniture, Equipment, Utensils, and Supplies

LOCAL STOCK NUMBER: CHRG-SVC305

Destination:

Department of Veterans Affairs Northampton County VA Clinic

626-006

626 MIDMARK BARRIER-FREE EXAM TABLE W/SCALE,

ROLLERS, HEATED UPH, DRAWER HEATER, PELVIC

TILT, RECEPTACLE,WIRED CONTROLS-BASE ONLY

Contract Period: Base POP Begin:

POP End:

PRINCIPAL NAICS CODE: 337127 - Institutional Furniture Manufacturing PRODUCT/SERVICE CODE: 6530 - Hospital Furniture, Equipment, Utensils, and Supplies

LOCAL STOCK NUMBER: 626-006

Destination:

Department of Veterans Affairs Sayre VA Clinic 1537 North Elmira Street Sayre, PA 18840-9254

002-10201-860

UPH TOP - 626 32" HEATED PREMIUM LATTE

Contract Period: Base POP Begin:

POP End:

PRINCIPAL NAICS CODE: 337127 - Institutional Furniture Manufacturing PRODUCT/SERVICE CODE: 6530 - Hospital Furniture, Equipment, Utensils, and Supplies

LOCAL STOCK NUMBER: 002-10201-860

Destination:

Department of Veterans Affairs Sayre VA Clinic

9A600002

PATIENT SUPPORT RAILS PLUS, FIELD INSTALLED

Contract Period: Base POP Begin:

POP End:

PRINCIPAL NAICS CODE: 337127 - Institutional Furniture

Manufacturing PRODUCT/SERVICE CODE: 6530 - Hospital Furniture, Equipment, Utensils, and Supplies

LOCAL STOCK NUMBER: 9A600002

Destination:

Department of Veterans Affairs Sayre VA Clinic

9A582001

PATIENT SUPPORT RAIL RECEIVER EXTENSIONS, FIELD

INSTALLED

Contract Period: Base POP Begin:

POP End:

PRINCIPAL NAICS CODE: 337127 - Institutional Furniture Manufacturing PRODUCT/SERVICE CODE: 6530 - Hospital Furniture, Equipment, Utensils, and Supplies

LOCAL STOCK NUMBER: 9A582001

Destination:

Department of Veterans Affairs Sayre VA Clinic

253-013

RITTER 253-013 LED EXAM LIGHT

Contract Period: Base POP Begin:

POP End:

PRINCIPAL NAICS CODE: 337127 - Institutional Furniture Manufacturing PRODUCT/SERVICE CODE: 6530 - Hospital Furniture, Equipment, Utensils, and Supplies

LOCAL STOCK NUMBER: 253-013

Destination:

Department of Veterans Affairs Sayre VA Clinic

PREMIER INSTALLATION/DELIVERY (CHRG-SVC305

MIDMARK ONSITE INSTALLATION SERVICES)

Contract Period: Base POP Begin:

POP End:

PRINCIPAL NAICS CODE: 337127 - Institutional Furniture Manufacturing PRODUCT/SERVICE CODE: 6530 - Hospital Furniture, Equipment, Utensils, and Supplies

LOCAL STOCK NUMBER: CHRG-SVC305

Destination:

Department of Veterans Affairs Sayre VA Clinic

244-001

BARRIER-FREE BARIATRIC POWER TREATMENT CHAIR-

BASE ONLY

Contract Period: Base POP Begin:

POP End:

PRINCIPAL NAICS CODE: 337127 - Institutional Furniture Manufacturing PRODUCT/SERVICE CODE: 6530 - Hospital Furniture, Equipment, Utensils, and Supplies

LOCAL STOCK NUMBER: 244-001

Destination:

Department of Veterans Affairs Wilkes-Barre VA Medical Center 1111 East End Boulevard Wilkes-Barre, PA 18711-0030

002-0861-860

UPH TOP 244 32" SEAMLESS LATTE

Contract Period: Base POP Begin:

POP End:

PRINCIPAL NAICS CODE: 337127 - Institutional Furniture Manufacturing PRODUCT/SERVICE CODE: 6530 - Hospital Furniture, Equipment, Utensils, and Supplies

LOCAL STOCK NUMBER: 002-0861-860

Destination:

Department of Veterans Affairs Wilkes-Barre VA Medical Center

9A627001

ADJUSTABLE ARM SYSTEM, ARMS ONLY, FIELD

INSTALLED

Contract Period: Base POP Begin:

POP End:

PRINCIPAL NAICS CODE: 337127 - Institutional Furniture Manufacturing PRODUCT/SERVICE CODE: 6530 - Hospital Furniture, Equipment, Utensils, and Supplies

LOCAL STOCK NUMBER: 9A627001

Destination:

Department of Veterans Affairs Wilkes-Barre VA Medical Center

630-010

HUMAN FORM PROCEDURE CHAIR,

NONPROGRAMMABLE W/ELECTRICAL RECEPTACLE-

BASE ONLY

Contract Period: Base POP Begin:

POP End:

PRINCIPAL NAICS CODE: 337127 - Institutional Furniture Manufacturing PRODUCT/SERVICE CODE: 6530 - Hospital Furniture, Equipment, Utensils, and Supplies

LOCAL STOCK NUMBER: 630-010

Destination:

Department of Veterans Affairs Wilkes-Barre VA Medical Center

002-10112-860

UPHOLS TOP - 630 32" PREM - LATTE

Contract Period: Base POP Begin:

POP End:

PRINCIPAL NAICS CODE: 337127 - Institutional Furniture Manufacturing PRODUCT/SERVICE CODE: 6530 - Hospital Furniture, Equipment, Utensils, and Supplies

LOCAL STOCK NUMBER: 002-10112-860

Destination:

Department of Veterans Affairs Wilkes-Barre VA Medical Center

1.00 EA ________________ ________________

9A550005-860

CHAIR ARMS, 630 FOR 32" UPHOLSTERY - LATTE

Contract Period: Base POP Begin:

POP End:

PRINCIPAL NAICS CODE: 337127 - Institutional Furniture Manufacturing PRODUCT/SERVICE CODE: 6530 - Hospital Furniture, Equipment, Utensils, and Supplies

LOCAL STOCK NUMBER: 9A550005-860

Destination:

Department of Veterans Affairs Wilkes-Barre VA Medical Center

9A600002

PATIENT SUPPORT RAILS PLUS, FIELD INSTALLED

Contract Period: Base POP Begin:

POP End:

PRINCIPAL NAICS CODE: 337127 - Institutional Furniture Manufacturing PRODUCT/SERVICE CODE: 6530 - Hospital Furniture, Equipment, Utensils, and Supplies

LOCAL STOCK NUMBER: 9A600002

Destination:

Department of Veterans Affairs Wilkes-Barre VA Medical Center

9A582001

PATIENT SUPPORT RAIL RECEIVER EXTENSIONS, FIELD

INSTALLED

Contract Period: Base POP Begin:

POP End:

PRINCIPAL NAICS CODE: 337127 - Institutional Furniture Manufacturing PRODUCT/SERVICE CODE: 6530 - Hospital Furniture, Equipment, Utensils, and Supplies

LOCAL STOCK NUMBER: 9A582001

Destination:

Department of Veterans Affairs Wilkes-Barre VA Medical Center

PREMIER INSTALLATION/DELIVERY (CHRG-SVC305

MIDMARK ONSITE INSTALLATION SERVICES)

Contract Period: Base POP Begin:

POP End:

PRINCIPAL NAICS CODE: 337127 - Institutional Furniture Manufacturing PRODUCT/SERVICE CODE: 6530 - Hospital Furniture, Equipment, Utensils, and Supplies

LOCAL STOCK NUMBER: CHRG-SVC305

Destination:

Department of Veterans Affairs Wilkes-Barre VA Medical Center

GRAND TOTAL ________________

B.3 DELIVERY SCHEDULE

ITEM

NUMBER SHIPPING INFORMATION QUANTITY

DELIVERY

DATE

0001 SHIP TO: Department of Veterans Affairs Williamsport VA Clinic 1705 Warren Avenue, Suite Williamsport, PA 17701 2665

USA

2.00 30 Days ARO

MARK FOR: Dennelle Ripka 570-824-3521x27717 Dennelle.Ripka@va.gov

FOB: DESTINATION

0002 SHIP TO: Department of Veterans Affairs Williamsport VA Clinic 1705 Warren Avenue, Suite

0003 SHIP TO: Department of Veterans

Williamsport VA Clinic 1705 Warren Avenue, Suite

0004 SHIP TO: Department of Veterans

Williamsport VA Clinic 1705 Warren Avenue, Suite

0005 SHIP TO: Department of Veterans

Williamsport VA Clinic 1705 Warren Avenue, Suite

0006 SHIP TO: Department of Veterans

Williamsport VA Clinic 1705 Warren Avenue, Suite

1.00 30 Days ARO

0007 SHIP TO: Department of Veterans

Allentown VA Clinic 3110 Hamilton Boulevard Allentown, PA 18103 3630

35.00 30 Days ARO

MARK FOR: Lori Inscho 610-599-0127x35801 Lori.Inscho@va.gov

0008 SHIP TO: Department of Veterans

Allentown VA Clinic 3110 Hamilton Boulevard

35.00 30 Days ARO

0009 SHIP TO: Department of Veterans

Allentown VA Clinic 3110 Hamilton Boulevard

4.00 30 Days ARO

0010 SHIP TO: Department of Veterans

Allentown VA Clinic 3110 Hamilton Boulevard

0011 SHIP TO: Department of Veterans

Allentown VA Clinic 3110 Hamilton Boulevard

0012 SHIP TO: Department of Veterans

Allentown VA Clinic 3110 Hamilton Boulevard

0013 SHIP TO: Department of Veterans

Allentown VA Clinic 3110 Hamilton Boulevard

0014 SHIP TO: Department of Veterans

Allentown VA Clinic 3110 Hamilton Boulevard

3.00 30 Days ARO

0015 SHIP TO: Department of Veterans

Northampton County VA Clinic 701 Slate Belt Boulevard, Phoebe Center

Bangor, PA 18013 9341

MARK FOR: Brooke Bauman Brooke.Bauman@va.gov 570-888-6803x32056

0016 SHIP TO: Department of Veterans

Northampton County VA Clinic 701 Slate Belt Boulevard, Phoebe Center

0017 SHIP TO: Department of Veterans

Northampton County VA Clinic 701 Slate Belt Boulevard, Phoebe Center

0018 SHIP TO: Department of Veterans

Northampton County VA Clinic 701 Slate Belt Boulevard, Phoebe Center

0019 SHIP TO: Department of Veterans

Northampton County VA Clinic 701 Slate Belt Boulevard, Phoebe Center

0020 SHIP TO: Department of Veterans

Northampton County VA Clinic 701 Slate Belt Boulevard, Phoebe Center

0021 SHIP TO: Department of Veterans

Sayre VA Clinic 1537 North Elmira Street Sayre, PA 18840 9254

MARK FOR: Samantha Miller 570-824-3521x32238 Samantha.Miller2@va.gov

0022 SHIP TO: Department of Veterans

Sayre VA Clinic 1537 North Elmira Street

0023 SHIP TO: Department of Veterans

Sayre VA Clinic 1537 North Elmira Street

0024 SHIP TO: Department of Veterans

Sayre VA Clinic 1537 North Elmira Street

0025 SHIP TO: Department of Veterans

Sayre VA Clinic 1537 North Elmira Street

0026 SHIP TO: Department of Veterans

Sayre VA Clinic 1537 North Elmira Street

0027 SHIP TO: Department of Veterans

Wilkes-Barre VA Medical Center 1111 East End Boulevard Wilkes-Barre, PA 18711 0030

570-824-3521x27362

0028 SHIP TO: Department of Veterans

Wilkes-Barre VA Medical Center 1111 East End Boulevard

0029 SHIP TO: Department of Veterans

Wilkes-Barre VA Medical Center 1111 East End Boulevard

0030 SHIP TO: Department of Veterans

Wilkes-Barre VA Medical Center 1111 East End Boulevard

0031 SHIP TO: Department of Veterans

Wilkes-Barre VA Medical Center 1111 East End Boulevard

0032 SHIP TO: Department of Veterans

Wilkes-Barre VA Medical Center 1111 East End Boulevard

0033 SHIP TO: Department of Veterans

Wilkes-Barre VA Medical Center 1111 East End Boulevard

0034 SHIP TO: Department of Veterans

Wilkes-Barre VA Medical Center 1111 East End Boulevard

0035 SHIP TO: Department of Veterans

Wilkes-Barre VA Medical Center 1111 East End Boulevard

B.4 STATEMENT OF NEED

Statement of Need

Wilkes-Barre VAMC requires a new procurement of 45 total Brand Name only Midmark Exam tables needed for Wilkes-Barre Veteran’s Affairs Medical Center and surrounding Community Based Outpatient Clinics (CBOCs).

Background: The Wilkes-Barre VAMC purchased 125 Brand Name Only Midmark exam tables last fiscal year. Due to expansion in the Wilkes-Barre facility and its Community Based Outpatient Clinics (CBOCs), 45 additional Midmark exam tables are required. The facility and its CBOCs require 35 Model 626-005 with upholstery tops, 8 Model number 626-006 along with upholstery tops and accessories, 1 Model 244-001 with upholstered top, 1 Model 630-010 with upholstered top, 1 extra set of rails, and contractor’s premier delivery.

Collaboration is required with the awarded contractor, Dennelle Ripka, and Frank Capoccia to establish a desirable delivery schedule.

The project shall require the awarded contractor to provide premier delivery service to deliver, set up, and install the exam tables in each designated facility. The contractor shall use a premier delivery service, which includes, unboxing and setup of all tables directly to each designated location.

The awarded contractor shall work with the POC Dennelle Ripka, Supervisor Inventory Management Specialist NX, to establish a delivery itinerary that will provide seven separate deliveries of tables during a 30-day window.

The awarded contractor must provide the serial numbers for each table that will be delivered during each delivery at least 48 hours in advance.

The following Services are required:

• Delivery, set-up, and installation of exam tables in each designated facility

ALL WORK TO BE COMPLETED AT THE FOLLOWING LOCATIONS:

1) Allentown VA Clinic o DELIVERY OF 1 TABLE MODEL 626-006 with upholstery top and accessories.

2) Northampton County VA Clinic

701 Slate Belt Boulevard o DELIVERY OF 1 TABLE MODEL 626-006 with upholstery top and accessories.

3) Sayre VA Clinic o DELIVERY OF 2 TABLES MODEL 626-006 with upholstery tops and accessories.

4) Williamsport VA Clinic 1705 Warren Avenue Werner Building Suite 304 Williamsport, PA 17701-2665 o Delivery of 1 table Model 244-001 with upholstered top o Delivery of 1 table Model 630-010 with upholstered top and accessories.

o Delivery of 1 extra set of rails for a table purchased in FY 23.

5) Wilkes-Barre VAMC

Wilkes-Barre, PA 18711 o All remaining Tables

INSTALLATION AND DELIVERY:

Installation shall be performed upon delivery to the Wilkes-Barre VAMC facility and the 4 CBOC locations (using seven separate deliveries) by the awarded contractor using a premier delivery service which entails setup service, uncrating, trash removal, product, and accessory setup, and set in place throughout each facilities location.

* Contractor must provide a single point of contact for all project coordination for the seven deliveries of exam tables and must coordinate deliveries with Wilkes-Barre’s POC Dennelle Ripka and Frank Capoccia.

* Contractor must have a trained team to provide delivery and setup for all equipment and accessories.

POC for deliveries:

Dennelle Ripka, Supervisor Inventory Management, NX

570-824-3521 X 27362, Dennelle.Ripka@va.gov

Frank Capoccia, Medical Administration Officer for CBOCs

570-824-3521 X 34300, Frank.Capoccia@va.gov

All items must be delivered within 30 days of ship date. Wilkes-Barre VAMC and surrounding CBOCS would like to take delivery by 5/31/2024. The contractor must work in coordination with facilities POC Dennelle Ripka, and CBOC POC Frank Capoccia (contact information above).

The contractor will bring the tables into the facility through each CBOC’s warehouse dock.

Contractor will deliver and assemble the exam tables to the desired locations/rooms, set them in place, and make sure they are in good working condition. The Wilkes-Barre VAMC (POC) along with the CBOC POC, and Contractor will work in consort once the contract is awarded to detail the seven delivery days and times which will work best for each location.

Delivery hours and locations of Wilkes-Barre VAMC and each CBOC with a POC for each facility are as follows:

Delivery hours are 8am-4pm excluding all federal holidays.

Wilkes-Barre VAMC

Wilkes-Barre, PA 18711

Main number: 570-824-3521 X 27718

CBOC POC IS FRANK CAPPOCIA,

AOPC –POC is Gina Dixon/ HAS A DOCK NO LIFTGATE NEEDED. 3 Deliveries required.

39 exam tables WILL BE DELIVERED IN 3 SHIPMENTS:

DELIVERY OF 35 -MODEL 626-005 with upholstered tops.

DELIVERY OF 4 MODEL 626-006 with upholstered tops and accessories.

(2) shipments of (13) tables Model 626-005 and upholstery tops

(1) shipment of (9) 626-005 w/upholstery tops, plus (4) tables Model 626-006 w/upholstery top, and the rails and lights accessories.

Allentown VA Clinic

Main number: 610-776-4304

NOPC: POC is Lori Inscho and Mary Zellner/TRUCK WITH LIFTGATE IS NEEDED. One delivery required.

DELIVERY OF 1 TABLE MODEL 626-006 with upholstery top and accessories.

Northampton County VA Clinic

701 Slate Belt Boulevard

Phoebe Center

Bangor, PA 18013-9341

Main number: 610-599-0127

SOPC: POC Brooke Bauman no liftgate/DOCK NO LIFTGATE REQUIRED. One delivery required.

DELIVERY OF 1 TABLE MODEL 626-006 with upholstery top and accessories.

Sayre VA Clinic

Sayre, PA 18840-9254

Get directions on Google Maps to Sayre VA Clinic

Main number: 570-888-6803

WOPC: POC Samatha Miller/DOCK NO LIFT GATE REQUIRED. One delivery required.

DELIVERY OF 2 TABLES MODEL 626-006 with upholstery tops and accessories.

Williamsport VA Clinic

1705 Warren Avenue

Werner Building

Suite 304

Williamsport, PA 17701-2665

Main number: 570-322-4791

Wilkes-Barre POC: Dennelle Ripka/NO LIFT GATE REQUIRED. One delivery required.

Delivery of 1 table Model 244-001 with upholstered top

Delivery of 1 table Model 630-010 with upholstered top and accessories.

Delivery of 1 extra set of rails for a table purchased in FY 23.

SECTION C - CONTRACT CLAUSES

FAR

Number

Title Date

52.212-4 CONTRACT TERMS AND CONDITIONS—COMMERCIAL

PRODUCTS AND COMMERCIAL SERVICES

NOV 2023

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

PRODUCTS AND COMMERCIAL SERVICES

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

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

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

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

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

(End of Clause)

Number

Title Date

52.203-16 PREVENTING PERSONAL CONFLICTS OF INTEREST 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

AUG 2020

C.2 VAAR 852.203-70 COMMERCIAL ADVERTISING (MAY 2018)

The Contractor shall not make reference in its commercial advertising to Department of Veterans Affairs contracts in a manner that states or implies the Department of Veterans Affairs approves or endorses the Contractor’s products or services or considers the Contractor’s products or services superior to other products or services.

(End of Clause)

C.3 VAAR 852.211-70 EQUIPMENT OPERATION AND MAINTENANCE

MANUALS (NOV 2018)

The Contractor shall follow standard commercial practices to furnish manual(s), handbook(s) or brochure(s) containing operation, installation, and maintenance instructions, including pictures or illustrations, schematics, and complete repair/test guides, as necessary, for technical medical equipment and devices, and/or other technical and mechanical equipment provided per CLIN(s) All CLINs. The manuals, handbooks or brochures shall be provided in hard copy, soft copy or with electronic access instructions, consistent with standard industry practices for the equipment or device. Where applicable, the manuals, handbooks or brochures will include electrical data and connection diagrams for all utilities. The documentation shall also contain a complete list of all replaceable parts showing part number, name, and quantity required.

(End of Clause)

C.4 VAAR 852.212-71 GRAY MARKET AND COUNTERFEIT ITEMS (FEB

2023)

(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.5 VAAR 852.232-72 ELECTRONIC SUBMISSION OF PAYMENT

REQUESTS (NOV 2018)

(a) Definitions. As used in this clause—

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

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

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

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

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

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

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

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

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

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

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

Submission of payment requests by mail may be required for—

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

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

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

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

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

(End of Clause)

C.6 VAAR 852.242-71 ADMINISTRATIVE CONTRACTING OFFICER (OCT

2020) The Contracting Officer reserves the right to designate an Administrative Contracting Officer (ACO) for the purpose of performing certain tasks/duties in the administration of the contract.

Such designation will be in writing through an ACO Letter of Delegation and will identify the responsibilities and limitations of the ACO. A copy of the ACO Letter of Delegation will be furnished to the Contractor.

C.7 VAAR 852.246-71 REJECTED GOODS (OCT 2018)

(a) Supplies and equipment. Rejected goods will be held subject to Contractor’s order for not more than 15 days, after which the rejected merchandise will be returned to the Contractor’s address at the Contractor’s risk and expense. Expenses incident to the examination and testing of materials or supplies that have been rejected will be charged to the Contractor.

(b) Perishable supplies. The Contractor shall remove rejected perishable supplies within 48 hours after notice of rejection. Supplies determined to be unfit for human consumption will not be removed without permission of the local health authorities. Supplies not removed within the allowed time may be destroyed. The Department of Veterans Affairs will not be responsible for, nor pay for, products rejected. The Contractor will be liable for costs incident to examination of rejected products.

(End of Clause)

C.8 VAAR 852.247-71 DELIVERY LOCATION (OCT 2018)

Shipment of deliverable items, other than reports, shall be to:

Department of Veterans Affairs

Veterans' Integrated Health Network 4

Wilkes-Barre VA Medical Center

1111 East End Boulevard

Willkes-Barre PA 18711-0030

(End of Clause)

C.9 VAAR 852.247-73 PACKING FOR DOMESTIC SHIPMENT (OCT 2018)

Material shall be packed for shipment in such a manner that will insure acceptance by common carriers and safe delivery at destination. Containers and closures shall comply with regulations of carriers as applicable to the mode of transportation.

(End of Clause)

C.10 VAAR 852.247-74 ADVANCE NOTICE OF SHIPMENT (OCT 2018)

14 work days prior to shipping item(s)

ALL

the Contractor shall furnish the anticipated shipment date, bill of lading number (if applicable), and carrier identity to Dennelle Ripka, Frank Cappocia, and to the Contracting Officer.

(End of Addendum to 52.212-4)

C.11 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO

IMPLEMENT STATUTES OR EXECUTIVE ORDERS—COMMERCIAL

PRODUCTS AND COMMERCIAL SERVICES (DEC 2023) (DEVIATION) (JAN

2024)

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

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

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

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

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

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

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

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

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

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

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

3509).

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

[X] (4) 52.203–17, Contractor Employee Whistleblower Rights (NOV 2023) (41 U.S.C. 4712);

this clause does not apply to contracts of DoD, NASA, the Coast Guard, or applicable elements of the intelligence community—see FAR 3.900(a).

[X] (5) 52.204–10, Reporting Executive Compensation and First-Tier Subcontract Awards (JUN 2020) (Pub. L. 109–282) (31 U.S.C. 6101 note).

[] (6) [Reserved]

[] (7) 52.204–14, Service Contract Reporting Requirements (OCT 2016) (Pub. L. 111–117, section 743 of Div. C).

[] (8) 52.204–15, Service Contract Reporting Requirements for Indefinite-Delivery Contracts (OCT 2016) (Pub. L. 111–117, section 743 of Div. C).

[X] (9) 52.204–27, Prohibition on a ByteDance Covered Application (JUN 2023) (Section 102 of Division R of Pub. L. 117–328).

[] (10) 52.204–28, Federal Acquisition Supply Chain Security Act Orders—Federal Supply Schedules, Governmentwide Acquisition Contracts, and Multi-Agency Contracts. (DEC 2023) (Pub. L. 115–390, title II).

[X] (11)(i) 52.204–30, Federal Acquisition Supply Chain Security Act Orders— Prohibition.

(DEC 2023) (Pub. L. 115–390, title II).

[] (ii) Alternate I (DEC 2023) of 52.204–30.

[X] (12) 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).

[] (13) 52.209-9, Updates of Publicly Available Information Regarding Responsibility Matters

(OCT 2018) (41 U.S.C. 2313).

[] (14) [Reserved]

[] (15) 52.219–3, Notice of HUBZone Set-Aside or Sole-Source Award (OCT 2022) (15 U.S.C. 657a).

[X] (16) 52.219–4, Notice of Price Evaluation Preference for HUBZone Small Business Concerns (OCT 2022) (if the offeror elects to waive the preference, it shall so indicate in its offer) (15 U.S.C. 657a).

[] (17) [Reserved]

[] (18)(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.

[] (19)(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] (20) 52.219-8, Utilization of Small Business Concerns (SEP 2023) (15 U.S.C. 637(d)(2) and (3)).

[] (21)(i) 52.219–9, Small Business Subcontracting Plan (SEP 2023) (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 2023) of 52.219–9.

[] (22)(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.

[] (23) 52.219–14, Limitations on Subcontracting (OCT 2022) (15 U.S.C. 657s).

[] (24) 52.219-16, Liquidated Damages—Subcontracting Plan (SEP 2021) (15 U.S.C.

637(d)(4)(F)(i)).

[] (25) 52.219–27, Notice of Service-Disabled Veteran-Owned Small Business Set-Aside (OCT 2022) (15 U.S.C. 657f).

[X] (26) (i) 52.219–28, Post-Award Small Business Program Rerepresentation (SEP 2023) (15 U.S.C. 632(a)(2)).

[] (ii) Alternate I (MAR 2020) of 52.219–28.

[] (27) 52.219–29, Notice of Set-Aside for, or Sole-Source Award to, Economically Disadvantaged Women-Owned Small Business Concerns (OCT 2022) (15 U.S.C. 637(m)).

[] (28) 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 (OCT 2022) (15 U.S.C. 637(m)).

[] (29) 52.219-32, Orders Issued Directly Under Small Business Reserves (MAR 2020) (15 U.S.C. 644(r)).

[] (30) l(26) 52.219–33, Nonmanufacturer Rule (SEP 2021) (15 U.S.C. 657s).

[X] (31) 52.222-3, Convict Labor (JUN 2003) (E.O. 11755).

[X] (32) 52.222–19, Child Labor—Cooperation with Authorities and Remedies (NOV 2023)

(DEVIATION) (JAN 2024) (E.O. 13126).

[X] (33) 52.222-21, Prohibition of Segregated Facilities (APR 2015).

[X] (34)(i) 52.222–26, Equal Opportunity (SEP 2016) (E.O. 11246).

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

[X] (35)(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] (36)(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.

[X] (37) 52.222–37, Employment Reports on Veterans (JUN 2020) (38 U.S.C. 4212).

[X] (38) 52.222-40, Notification of Employee Rights Under the National Labor Relations Act

(DEC 2010) (E.O. 13496).

[X] (39)(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).

[] (40) 52.222-54, Employment Eligibility Verification (MAY 2022). (E. O. 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.)

[] (41)(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.)

[] (42) 52.223-11, Ozone-Depleting Substances and High Global Warming Potential Hydrofluorocarbons (JUN 2016) (E.O. 13693).

[] (43) 52.223-12, Maintenance, Service, Repair, or Disposal of Refrigeration Equipment and Air Conditioners (JUN 2016) (E.O. 13693).

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

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

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

[] (ii) Alternate I (JUN 2014) of 52.223-14.

[] (46) 52.223-15, Energy Efficiency in Energy-Consuming Products (MAY 2020) (42 U.S.C.

8259b).

[] (47)(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] (48) 52.223–18, Encouraging Contractor Policies to Ban Text Messaging While Driving

(JUN 2020) (E.O. 13513).

[] (49) 52.223-20, Aerosols (JUN 2016) (E.O. 13693).

[] (50) 52.223-21, Foams (JUN 2016) (E.O. 13693).

[] (51)(i) 52.224-3, Privacy Training (JAN 2017) (5 U.S.C. 552a).

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

[] (52)(i) 52.225-1, Buy American—Supplies (OCT 2022) (41 U.S.C. chapter 83).

[] (ii) Alternate I (OCT 2022) of 52.225–1.

[] (53)(i) 52.225-3, Buy American—Free Trade Agreements—Israeli Trade Act (NOV 2023) (19 U.S.C. 3301 note, 19 U.S.C. 2112 note, 19 U.S.C. 3805 note, 19 U.S.C. 4001 note, 19 U.S.C. chapter 29 (sections 4501-4732), Public Law 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 [Reserved].

[] (iii) Alternate II (DEC 2022) of 52.225-3.

[] (iv) Alternate III (NOV 2023) of 52.225-3.

[] (v) Alternate IV (OCT 2022) of 52.225-3.

[X] (54) 52.225–5, Trade Agreements (NOV 2023) (19 U.S.C. 2501, et seq., 19 U.S.C. 3301 note).

[X] (55) 52.225-13, Restrictions on Certain Foreign Purchases (FEB 2021) (E.O.'s, proclamations, and statutes administered by the Office of Foreign Assets Control of the Department of the Treasury).

[] (56) 52.225–26, Contractors Performing Private Security Functions Outside the United States (OCT 2016) (Section 862, as amended, of the National Defense Authorization Act for Fiscal Year 2008; 10 U.S.C. Subtitle A, Part V, Subpart G Note).

[] (57) 52.226-4, Notice of Disaster or Emergency Area Set-Aside (NOV 2007) (42 U.S.C.

5150).

[] (58) 52.226-5, Restrictions on Subcontracting Outside Disaster or Emergency Area (NOV 2007) (42 U.S.C. 5150).

[] (59) 52.229–12, Tax on Certain Foreign Procurements (FEB 2021).

[] (60) 52.232-29, Terms for Financing of Purchases of Commercial Products and Commercial Services (NOV 2021) (41 U.S.C. 4505, 10 U.S.C. 3805).

[] (61) 52.232-30, Installment Payments for Commercial Products and Commercial Services

(NOV 2021) (41 U.S.C. 4505, 10 U.S.C. 3805).

[X] (62) 52.232-33, Payment by Electronic Funds Transfer—System for Award Management

(OCT 2018) (31 U.S.C. 3332).

[] (63) 52.232-34, Payment by Electronic Funds Transfer—Other than System for Award Management (JUL 2013) (31 U.S.C. 3332).

[] (64) 52.232-36, Payment by Third Party (MAY 2014) (31 U.S.C. 3332).

[] (65) 52.239-1, Privacy or Security Safeguards (AUG 1996) (5 U.S.C. 552a).

[] (66) 52.242-5, Payments to Small Business Subcontractors (JAN 2017)(15 U.S.C.

637(d)(13)).

[] (67)(i) 52.247-64, Preference for Privately Owned U.S.-Flag Commercial Vessels (NOV 2021) (46 U.S.C. 55305 and 10 U.S.C. 2631).

[] (ii) Alternate I (APR 2003) of 52.247-64.

[] (iii) Alternate II (NOV 2021) of 52.247-64.

(c) The Contractor shall comply with the FAR clauses in this paragraph (c), applicable to commercial services, 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…