36C24524Q0607 --RFQ.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

613-24-3-653-0042

36C24524Q0607 06-12-2024

Trever Turcotte 304-263-0811 06-28-2024

10:00 AM EDT

90C Department of Veterans Affairs VISN 5 Contract Satellite Office

510 Bulter Avenue, Building 306A Martinsburg WV 25405 Trever N. Turcotte Trever.Turcotte@va.gov

X 100

X

238210

$19 Million

N/A

X

90C

Department of Veterans Affairs Martinsburg VA Medical Center

510 Butler Ave.

Martinsburg WV 25405

90C

Department of Veterans Affairs VISN 5 Contract Satellite Office

510 Bulter Avenue, Building 306A Martinsburg WV 25405

VA FSC

PAYMENT WILL BE MADE BY

FSC e-Invoice Payment Invoice must be submitted electronically http://www.fsc.va.gov/einvoice.asp Invoice Setup Information 1-877-489-6135

See CONTINUATION Page

THIS IS A REQUEST FOR QUOTE. TEST FACILITY ELECTRICAL POWER

SYSTEMS LOCATED AT THE MARTINSBURG VA MEDICAL CENTER.

SITE VISIT DATE WILL BE THURSDAY, JUNE 20th, 2024 at 9:00 AM

SEE SOW SECTION VII FOR SITE VISIT DETAILS

ALL QUESTIONS DUE BACK BY JUNE 24th, 2024 12:00 PM QUOTES ARE DUE BY June 28th, 2024 at 10:00 AM

QUESTIONS / QUOTES EMAIL BACK TO Billie.Pratt@va.gov and Trever.Turcotte@va.gov SEE SECTION E.2 for Detailed Quoting Instructions

SEE SOW / SUPPLEMENTAL INSTRUCTIONS TO QUOTERS

See CONTINUATION Page

X X

Trever N. Turcotte mailto:Trever.Turcotte@va.gov http://www.fsc.va.gov/einvoice.asp mailto:Billie.Pratt@va.gov

36C24524Q0607

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 STATEMENT OF WORK

B.3 PRICE/COST SCHEDULE

ITEM INFORMATION

SECTION C - CONTRACT CLAUSES

C.1 52.212-4 CONTRACT TERMS AND CONDITIONS—COMMERCIAL PRODUCTS

AND COMMERCIAL SERVICES (NOV 2023)

C.2 VAAR 852.219-73 VA NOTICE OF TOTAL SET-ASIDE FOR CERTIFIED

SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESSES (JAN 2023)

(DEVIATION)

C.3 VAAR 852.219-75 VA NOTICE OF LIMITATIONS ON SUBCONTRACTING—

CERTIFICATE OF COMPLIANCE FOR SERVICES AND CONSTRUCTION (JAN 2023)

(DEVIATION)

C.4 VAAR 852.232-72 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS (NOV

2018)

C.5 VAAR 852.242-71 ADMINISTRATIVE CONTRACTING OFFICER (OCT 2020)

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

C.7 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT

STATUTES OR EXECUTIVE ORDERS—COMMERCIAL PRODUCTS AND

COMMERCIAL SERVICES (FEB 2024)

SECTION D - CONTRACT DOCUMENTS, EXHIBITS, OR ATTACHMENTS

D.1 VHA Directive 1028_D_2020-02-24

D.2 WAGE DETERMINATION BERKELEY COUNTY WV

SECTION E - SOLICITATION PROVISIONS

E.1 52.212-1 INSTRUCTIONS TO OFFERORS—COMMERCIAL PRODUCTS AND

COMMERCIAL SERVICES (SEP 2023)

E.2 SUPPLEMENTAL INSTRUCTIONS TO QUOTERS

E.3 52.204-24 REPRESENTATION REGARDING CERTAIN TELECOMMUNICATIONS

AND VIDEO SURVEILLANCE SERVICES OR EQUIPMENT (NOV 2021)

E.4 52.204-29 FEDERAL ACQUISITION SUPPLY CHAIN SECURITY ACT

ORDERS—REPRESENTATION AND DISCLOSURES (DEC 2023)

E.5 52.252-1 SOLICITATION PROVISIONS INCORPORATED BY REFERENCE (FEB

1998)

E.6 52.212-2 EVALUATION—COMMERCIAL PRODUCTS AND COMMERCIAL

SERVICES (NOV 2021)

E.7 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS—

COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (FEB 2024)

SECTION B - CONTINUATION OF SF 1449 BLOCKS

B.1 CONTRACT ADMINISTRATION DATA

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

a. CONTRACTOR:

b. GOVERNMENT: Contracting Officer 36C245 Trever.Turcotte@va.gov Department of Veterans Affairs VISN 5 Contract Satellite Office

510 Bulter Avenue, Building 306A Martinsburg WV 25405

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 Completion

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.

http://www.fsc.va.gov/einvoice.asp

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

AMENDMENT NO DATE

http://www.fsc.va.gov/einvoice.asp

B.2 STATEMENT OF WORK

TEST FACILITY ELECTRICAL POWER SYSTEM

PROJECT # 613-22-148

SCOPE OF WORK

I. STATEMENT OF PROJECT OBJECTIVE:

This project will provide inspection, testing and maintenance services for 12 kV vacuum switchgear breakers, automatic transfer switches, cable, 480V switchgear breakers, automatic and manual transfer switches, molded case breakers, and 12 kV/480V pad mounted transformers at the Veteran’s Affairs Medical Center in Martinsburg, WV.

a. Location: Martinsburg VA Medical Center, 510 Butler Ave, Martinsburg, WV 25405

II. STATEMENT OF TASK:

A. This contract shall be for conducting inspection/ testing operations and preparation of documents. The documents will include the test data, corrective action recommendations (if any) and final report. The contractor shall prepare and provide to the VA 100% complete inspection/ testing documents as further described below.

B. The type of test required for the circuit breakers is a primary injection test. This test will verify the performance of the breaker in comparison to its trip settings. The contractor shall provide competent electrical inspection and testing services utilizing personnel adequately knowledgeable of the procedure. The contractor shall examine the existing conditions and tests to comply with all federal, state and local requirements. The contractor shall examine the overall inspection/ testing plan, identify clearance/lockouts, make suggestions to minimize disruptions, and provide a schedule for approval with minimum 30 days for VA to plan outages. The contractor will thoroughly survey the existing conditions of the facility and provide all necessary input to provide a superior product to the VA.

III. QUALIFICATIONS OF CONTRACTOR:

A. The contractor shall be qualified to provide InterNational Electrical Testing Association (NETA) testing with each having completed the Occupational Safety & Health Administration (OSHA) approved 10 hour construction safety training.

B. The contractor shall have technical training, and track record of working experience in maintenance, inspection, and testing of the Facilities Electrical Power Systems and its components in healthcare, industrial, educational, and commercial facilities for a minimum of five (5) continuous years.

C. The contractor shall have safety training – either on-the-job or class-room type - in electrical safety outlined in the OSHA Standard 29 Code of Federal Regulations (CFR) 1910 Subpart S

– Electrical, and the NFPA 70E – Standard for Electrical Safety in the Workplace. Training certifications shall be submitted to the VA Contracting Officer prior to work. If no training certifications are available, the contractor’s Employer shall certify that he/she has met this requirement in writing and submit it to the VA Contracting Officer for approval prior to work.

D. The contractor shall be familiar with, and have ready access to the latest versions of the following references:

1) NFPA 70, National Electrical Code

2) NFPA 70B, Recommended Practice for Electrical Equipment Maintenance

3) NFPA 70E, Standard for Electrical Safety for the Workplace

4) NFPA 110, Standard for Emergency and Standby Power System

5) OSHA Standard 29 CFR 1910, Subparts I & S

6) International Electrical Testing Association, Inc. (NETA) – Maintenance and Testing Specifications.

7) Operating/Maintenance manuals, and specifications of the electrical equipment to be maintained and tested. These documents may be obtained from the VHA Medical Center, or the equipment manufacturers.

8) Department of Veterans Affairs VHA Directive 1028 Facility Electrical Power Systems

E. The contractor shall be equipped with all necessary tools, equipment, and Personal Protective Equipment (PPE) to perform the work safely, effectively, and timely. Tools, equipment, and PPE shall comply with the requirements of OSHA Standard 29 CFR 1910, Subpart I, and NFPA 70E. Prior to initiating work, Contractor shall provide documentation that all instruments, test equipment, and tools have current calibration. Dated calibration labels shall be visible on all instruments, test equipment, tools and PPE as appropriate.

F. The contractor shall be prepared to provide expedited procurement support for replacement/repair parts or equipment in the event of failure under testing. This support shall include identification of source point(s) of contact, identification of repair/replacement requirements, identification of equipment substitutions or temporary configurations, incident report, and schedule impact support as necessary.

IV. TYPES OF TESTS:

A. Transformers

1) Perform Infra-Red scanning/thermographic survey (IR) testing/survey

2) Check the tank and associated devices for excessive corrosion or oil leaks.

3) Check the external porcelain/bushings for cracks or contamination.

4) Test an oil sample for dissolved gases, dielectric strength, acid, color, water content, power factor, density, and Oxidation inhibitor.

5) Measure winding resistance

6) Measure insulation resistance to ground.

7) Cable connections resistance or IR hot spot testing

B. Breakers

1) Perform IR testing.

2) Direct Injection trip levels and times corresponding to each setting and

3) Inspect, clean and lubricate per mfgs or NETA recommendations.

4) Measure contact resistance

5) Cable connections resistance or IR hot spot testing.

C. Automatic Transfer Switches (ATSs)

1) Perform IR testing/survey

2) Measure contact resistance or mV drop (Normal & Alternate)

3) Measure load current (Normal & Alternate)

4) Measure normal voltage.

5) Measure alternate voltage.

6) Measure drop out voltage (Normal & Alternate)

7) Measure pick up voltage & time

8) Verify and measure generator start.

D. Manual Transfer Switches (MTSs)

1) Perform IR testing/survey.

2) Measure contact resistance or mV drop (Normal & Alternate)

3) Measure load current (Normal & Alternate)

4) Measure normal voltage.

5) Measure alternate voltage.

E. Ground System

1) Perform ground resistance test on main grounding electrode/system

2) Perform point to point resistance tests between main grounding system and all major electrical equipment frames, system neutral and/or derived neutral points.

Note that the above Types of Tests are typical and NETA and/or the manufacturer recommendations may include additional tests, checks, or maintenance steps.

V. SUBMITTALS:

A. Schedule – The contractor shall provide task durations, groupings with suggested order of completion, lock out requirements, preparation expectations and Contractor availability for approval a minimum of 30 days prior to commencing work.

B. Report - The contractor will provide a written report of the work. Information shown in the report shall be as follows:

1) Company’s name, address, telephone & FAX numbers

2) Name and signature of contractors who perform the inspection and testing

3) VA Work Contract Number, name and number of VA Contracting Officer

4) Date and Time of work

5) Copies of contractors’ valid licenses, professional and training certificates

6) Descriptions and model number of specialized tools and equipment used

7) Location, Type, Name, and nameplate information of equipment to be maintained and tested

8) Test data

9) Remarks on conditions of electrical equipment. List all deficiencies, if any

10) Recommended corrective actions, if any.

C. Submit four (4) hard copies and an electronic copy on CD of the complete written report to VA Contracting Officer within thirty (30) calendar days of test completion. All reference materials shall be included in the electronic version of the report, either through scanning or other means of electronic text import methods.

D. Contractors shall report deficiencies that are deemed critical or catastrophic immediately to the Contracting Officer’s Representative, Contracting Officer, and Chief of Engineering Service for immediate action.

VI. EQUIPMENT TO BE TESTED:

A. Station Air Switches (12.47 kV) Electrical Substation “Building” 505

1) Air Switch #1, Substation West

2) Air Switch #2, Substation East

B. Station ATSs (12.47 kV) Building 522A

1) ATS #1

2) ATS #2

C. Station Vacuum Circuit Breakers (12.47 kV) Switchgear Building 503A

1) 1200 A Main Breaker, Circuit 1

2) 1200 A Main Breaker, Circuit 2

3) 1200 A Tie Breaker

4) 1200 A Breaker, Circuit 1, Main Hospital Loop

5) 1200 A Breaker, Circuit 2, Main Hospital Loop

6) 1200 A Breaker, Circuit 1, Chiller Plant Loop

7) 1200 A Breaker, Circuit 2, Chiller Plant Loop

8) 1200 A Breaker, Circuit 1, Out Buildings Loop

9) 1200 A Breaker, Circuit 2, Out Buildings Loop

D. Station Standby Switchgear Breakers (12.47kV) MSGE Building 522

1) Generator G2A 150 A Breaker

2) Generator G3A 150 A Breaker

3) Generator G4A 150 A Breaker

4) ATS #1 Alt Feed 300 A Breaker

5) ATS #2 Alt Feed 300 A Breaker

E. Main Hospital TSs and associated line and load circuit breakers, Building 500

No. Room Equip No. Type Qty Line Bkrs Generator Qty Load

Breakers

1) GA-

137A ATS-1 ATS 2 G1 2

2) GA-

137A ATS-2 ATS 2 G1 2

3) GA-

137A ATS-3 ATS 2 G1 2

4) GA-

137A ATS-4 ATS 2 G1 2

5) GA-

137A ATS-5 ATS 2 G1 2

6) GA-

137A ATS-6 ATS 2 G1 2

7) GA-

137A ATS-7 ATS 2 G1 2

8) GA-

137A ATS-8 ATS 2 G1 2

9) GA-

137A ATS-9 ATS 2 G1 2

10) GA-

137A ATS-10 ATS 2 G1 2

11) GE-104 Elevator ATS ATS Note 1 G1 1

12) GE-102 OR Backup MTS MTS Note 2

G1

Note 3

13) 4C 4C Wing Norm vs OR Power

MTS -

G1/G2

Note 3

14) 2C-156A OR ATS ATS - G2 -

Note 1: See Building Main Equipment for Normal and Alternate feed.

Note 2: See Building Main Equipment for Normal feed, do not test Alternate feed breaker

Note 3: This TS doesn’t auto start generator.

F. ATSs Associated with Site Generators

No. Building Location Generator No. Generator Size (KW) Note 2

ATS Quantity

1) 501 CLC G4 300 2

2) 502 Domiciliary& E-pod G3 155 2

3) 504 Water Treatment G14 500 1

4) 207 Dom Cat 5 G6 175 2

5) 320 Boiler Plant also 503 Chiller G13 275 2

6) 307 G7 150 1

7) 217A G9 260 1

8) 217B G10 200 1

9) 306A Contracting G12 200 (208/120) 1

10) 317 Post Theater - (208/120) -

11) 318 Fire Station G11 150 1

12) 513 Tranquility & 516 Serenity G5 340 5

Note 1: See Main Hospital TSs above for Bldg 500 TSs.

Note 2: Generators are 480/277 3 phase unless noted otherwise.

G. Transformers

No. Designation Location KVA Sec Volt 3ph UON

Qty Bkrs

1) A 314 Eng, M&R Shops 112.5 480/277 -

No. Designation Location KVA Sec Volt 3ph UON

Qty Bkrs

2) B 314 Eng, M&R Shops 300 208/120 11

3) C Well #4 45 240/120 3ph -

4) D 320 Boiler Plant 300 480/277 3

5) DE 519 Warehouse (in front of 308B) 300 480/277

(208/120)

(1)

6) E 519 Warehouse (in front of 308B)

(Bldgs 308, 328, 330 & 509) 225 208/120 2

7) F 306 MAS Records 112.5 208/120 *3

8) G 217 Fitness Center/PIV 500 208/120 11

9) GH 331 300 208/120 1

10) H 400 Row Between 407B & 409B 500 208/120 5

11) J 317 Post Theater 225 208/120 *2

12) L 300 Row Between 307B & 309B 225 208/120 *2

13) LM 213 Hope Center 500 480/277 2

14) M 200 Row Between 205B & 207B 300 208/120 14

15) N 117 Chapel 150 208/120 1

16) O 21 Baker House 37.5 240/120 1ph -

17) P 19 Main Gate 45 480/240 1ph -

18) Q 334 GAC 300 480/277 2

19) R 504 Water Treatment 300 480/277 6

20) 500A 500 Room GE 103 loading dock 2000 480/277 Note

21) 500B 500 Room GE 103 loading dock 2000 480/277 Note

No. Designation Location KVA Sec Volt 3ph UON

Qty Bkrs

22) 501 501 CLC 500 480/277 Note

23) 502 502 Domiciliary 500 480/277 Note

24) 503 503 Chiller Plant 2000 480/277 Note

25) 508 508 Laundry 750 480/277 Note

26) T 513 Tranquility 750 480/277 Note

27) S 516 Serenity 300 480/277 Note

28) U 518 Dental 300 480/277 Note

Note 1: See Building Main Equipment below for associated breakers.

*: Breaker located in transformer housing

H. Building Main Equipment

No. Building Room Type Qty

1) 500 Main Hospital GE-103 MV Air Switch 3

2) ‘’ GE-102 Switchgear w/A & B side 1

3) ‘’ GE-102 LV Air Circuit Breakers 31

4) ‘’ Multiple Molded Case Circuit Breakers 29

5) ‘’ GE-102 Ground Fault System 1

6) 501 CLC Outside MV Air Switch 1

7) ‘’ Elect Rm Switchgear 1

8) ‘’ Elect Rm LV Air Circuit Breakers 2

9) ‘’ Multiple Molded Case Circuit Breakers 5

10) 502 Domiciliary Outside MV Air Switch 1

11) ‘’ Elect Rm Switchgear 1

12) ‘’ Elect Rm LV Insulated Case Circuit Bkr 2

13) ‘’ Multiple Molded Case Circuit Breakers 5

14) 503 Chiller Outside MV Air Switch 1

15) ‘’ Elect Rm Switchgear 1

16) ‘’ Elect Rm LV Insulated Case Circuit Bkr 7

17) ‘’ Multiple Molded Case Circuit Breakers 10

18) ‘’ Elect Rm Ground Fault System 1

19) 508 Laundry Outside LV Air Circuit Breaker 1

20) ‘’ Elect Rm Molded Case Circuit Breakers 7

21) 512 Heroes Health & Wellness Elect Rm Molded Case Circuit Breakers 2

22) 513 Tranquility Outside Air Switch 1

23) ‘’ Elect Rm Molded Case Circuit Breakers 11

24) 516 Serenity Outside Air Switch 1

No. Building Room Type Qty

25) ‘’ Elect Rm Molded Case Circuit Breakers 2

26) 518 Dental Outside Air Switch 1

27) ‘’ Elect Rm Molded Case Circuit Breakers 3

28) ‘’ Elect Rm Ground Fault System 1

VII. SITE VISIT DETAILS

Site Visit Date: Thursday June 20th, 2024

Site Visit Time: 9:00 AM

Assembly Location: Main Lobby BLDG 500

Address Location:

Martinsburg VA Medical Center 510 Bulter Ave Martinsburg, WV 25405

B.3 PRICE/COST SCHEDULE

ITEM INFORMATION

ITEM

NUMBER

DESCRIPTION OF

SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

1.00 EA __________________ __________________

TEST FACILITY ELECTRICAL POWER SYSTEM CONTRACTOR

TO PROVIDE TOOLS, LABOR, MATERIALS, EQUIPMENT AND

SUPERVISON NECESSARY TO PROVIDE INSPECTION,

TESTING AND MAINTENACE SERVICES FOR 12 KV VACUUM

SWITCHGEAR BREAKERS, AUTOMATIC TRANSFER SWITCHES,

CABLE, 480V SWITCHGEAR BREAKERS, AUTOMATIC AND

MANUAL TRANSFER SWITCHES, MOLDED CASE BREAKERS,

PAD MOUNTED TRANSFORMERS.

Contract Period: Base POP Begin: 07-01-2024 POP End: 06-30-2025 PRINCIPAL NAICS CODE: 238210 - Electrical Contractors and Other Wiring Installation Contractors PRODUCT/SERVICE CODE: J059 - Maintenance, Repair, and Rebuilding of Equipment - Electrical and Electronic Equipment Components

GRAND TOTAL __________________

SECTION C - CONTRACT CLAUSES

C.1 52.212-4 CONTRACT TERMS AND CONDITIONS—COMMERCIAL

PRODUCTS AND COMMERCIAL SERVICES (NOV 2023)

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

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

and

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

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

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

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

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

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

(g) Invoice.

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

(i) Name and address of the Contractor;

(ii) Invoice date and number;

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

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

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

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

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

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

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

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

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

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

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

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

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

(i) Payment.—

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

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

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

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

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

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

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

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

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

(D) Contractor point of contact.

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

(6) Interest.

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

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

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

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

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

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

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

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

(A) The date fixed under this contract.

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

(1) The schedule of supplies/services.

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

(3) The clause at 52.212-5.

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

(5) Solicitation provisions if this is a solicitation.

(6) Other paragraphs of this clause.

(7) The Standard Form 1449.

(8) Other documents, exhibits, and attachments

(9) The specification.

(t) [Reserved]

(u) Unauthorized Obligations.

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

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

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

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

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

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

(End of Clause)

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

PRODUCTS AND COMMERCIAL SERVICES

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

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

C.2 VAAR 852.219-73 VA NOTICE OF TOTAL SET-ASIDE FOR CERTIFIED

SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESSES (JAN 2023)

(DEVIATION)

(a) Definition. for the Department of Veterans Affairs, ‘‘Service-disabled Veteran-owned small business concern or SDVOSB’’:

(1) Means a small business concern—

(i) Not less than 51 percent of which is owned by one or more service-disabled Veterans or, in the case of any publicly owned business, not less than 51 percent of the stock of which is owned by one or more service-disabled Veterans or eligible surviving spouses (see VAAR 802.201, Surviving Spouse definition);

(ii) The management and daily business operations of which are controlled by one or more service-disabled Veterans (or eligible surviving spouses) or, in the case of a service-disabled Veteran with permanent and severe disability, the spouse or permanent caregiver of such Veteran;

(iii) The business meets Federal small business size standards for the applicable North American Industry Classification System (NAICS) code identified in the solicitation document;

(iv) The business has been certified for ownership and control pursuant to 38 U.S.C. 8127, 13 CFR 128, and is listed as certified in the SBA certification database at https://veterans.certify.sba.gov/; and

(v) The business agrees to comply with VAAR subpart 819.70 and Small Business Administration (SBA) regulations regarding small business size, government contracting, and the Veteran Small Business Certification Program at 13 CFR parts 121, 125, and 128.

(2) The term ‘‘Service-disabled Veteran’’ means a Veteran, as defined in 38 U.S.C. 101(2), with a disability that is service-connected, as defined in 38 U.S.C. 101(16).

(3) The term ‘‘small business concern’’ has the meaning given that term under section 3 of the Small Business Act (15 U.S.C. 632).

(4) The term ‘‘small business concern owned and controlled by Veterans with service-connected disabilities’’ has the meaning given the term ‘‘small business concern owned and controlled by service-disabled veterans’’ under section 3(q)(2) of the Small Business Act (15 U.S.C. 632(q)(2)).

(5) The term “SDVOSB participant” or certified SDVOSB means a small business that has been certified in the SBA Veteran Small Business Certification Program and listed in the SBA certification database (see 13 CFR 128.102).

(b) General. In order for a concern to submit an offer and be eligible for the award of an SDVOSB set-aside or sole source contract, the concern must qualify as a small business concern under the size standard corresponding to the NAICS code assigned to the contract and be listed as an SDVOSB participant in the SBA certification database as set forth in 13 CFR 128.

https://veterans.certify.sba.gov/

(1) Offers received from entities that are not certified SDVOSBs and listed in the SBA certification database at the time of offer shall not be considered.

(2) Any award resulting from this solicitation shall be made to a certified SDVOSB listed in the SBA certification database who is eligible at the time of submission of offer(s) and at the time of award.

(3) The requirements in this clause apply to any contract, order or subcontract where the firm receives a benefit or preference from its designation as an SDVOSB, including set-asides, sole source awards, and evaluation preferences.

(c) Representation. Pursuant to 38 U.S.C. 8127(e), only certified SDVOSBs listed in the SBA certification database are considered eligible to receive award of a resulting contract. By submitting an offer, the prospective contractor represents that it is an eligible and certified SDVOSB as defined in this clause, 13 CFR 121, 125, and 128, and VAAR subpart 819.70.

(d) Agreement/LOS certification. When awarded a contract action, including orders under multipleaward contracts, an SDVOSB agrees that in the performance of the contract, the SDVOSB shall comply with requirements in VAAR subpart 819.70 and SBA regulations on small business size, and government contracting programs at 13 CFR part 121 and part 125, including the non-manufacturer rule and limitations on subcontracting (LOS) requirements in 13 CFR 121.406(b) and 13 CFR 125.6. For the purpose of limitations on subcontracting, only certified SDVOSBs listed in the SBA certification database (including independent contractors) shall be considered eligible and/or ‘‘similarly situated’’ (i.e., a firm that has the same small business program status as the prime contractor). An otherwise eligible firm further agrees to comply with the required LOS certification requirements in this solicitation (see 852.219–75 or 852.219–76 as applicable). These requirements are summarized as follows:

(1) Services. In the case of a contract for services (except construction), the SDVOSB prime contractor will not pay more than 50% of the amount paid by the government to the prime for contract performance to firms that are not certified SDVOSBs listed in the SBA certification database (excluding direct costs to the extent they are not the principal purpose of the acquisition and the SDVOSB/ VOSB does not provide the service, such as airline travel, cloud computing services, or mass media purchases). When a contract includes both services and supplies, the 50 percent limitation shall apply only to the service portion of the contract.

(2) Supplies/products.

(i) In the case of a contract for supplies or products (other than from a non-manufacturer of such supplies), the SDVOSB prime contractor will not pay more than 50% of the amount paid by the government to the prime for contract performance, excluding the cost of materials, to firms that are not certified SDVOSBs listed in the SBA certification database. When a contract includes both supply and services, the 50 percent limitation shall apply only to the supply portion of the contract.

(ii) In the case of a contract for supplies from a non-manufacturer, the SDVOSB prime contractor will supply the product of a domestic small business manufacturer or processor, unless a waiver as described in 13 CFR 121.406(b)(5) has been granted. Refer to 13 CFR 125.6(a)(2)(ii) for guidance pertaining to multiple item procurements.

(3) General construction. In the case of a contract for general construction, the SDVOSB prime contractor will not pay more than 85% of the amount paid by the government to the prime for contract performance, excluding the cost of materials, to firms that are not certified SDVOSBs listed in the SBA certification database.

(4) Special trade construction contractors. In the case of a contract for special trade contractors, no more than 75% of the amount paid by the government to the prime for contract performance, excluding the cost of materials, may be paid to firms that are not certified SDVOSBs listed in the SBA certification database.

(5) Subcontracting. An SDVOSB subcontractor must meet the NAICS size standard assigned by the prime contractor and be certified and listed in the SBA certification database to count as similarly situated. Any work that a first tier SDVOSB subcontractor further subcontracts will count towards the percent of subcontract amount that cannot be exceeded. For supply or construction contracts, the cost of materials is excluded and not considered to be subcontracted. When a contract includes both services and supplies, the 50 percent limitation shall apply only to the portion of the contract with the preponderance of the expenditure upon which the assigned NAICS is based. For information and more specific requirements, refer to 13

CFR 125.6.

(e) Required limitations on subcontracting compliance measurement period. An SDVOSB shall comply with the limitations on subcontracting as follows:

[X] By the end of the base term of the contract or order, and then by the end of each subsequent option period; or

[] By the end of the performance period for each order issued under the contract.

(f) Joint ventures. A joint venture may be considered eligible as an SDVOSB if the joint venture complies with the requirements in 13 CFR 128.402 and the managing joint venture partner makes the representations under paragraph (c) of this clause. A joint venture agrees that, in the performance of the contract, the applicable percentage specified in paragraph (d) of this clause will be performed by the aggregate of the joint venture participants.

(g) Precedence. The VA Veterans First Contracting Program, as defined in VAAR 802.101, subpart 819.70, and this clause, takes precedence over any inconsistencies between the requirements of the SBA Veteran Small Business Certification Program and the VA Veterans First Contracting Program.

(h) Misrepresentation. Pursuant to 38 U.S.C. 8127(g), any business concern, including all its principals, that is determined by VA to have willfully and intentionally misrepresented a company’s SDVOSB status is subject to debarment from contracting with the Department for a period of not less than five years (see VAAR 809.406–2 Causes for Debarment).

(End of Clause)

C.3 VAAR 852.219-75 VA NOTICE OF LIMITATIONS ON

SUBCONTRACTING—CERTIFICATE OF COMPLIANCE FOR SERVICES AND

CONSTRUCTION (JAN 2023) (DEVIATION)

(a) Pursuant to 38 U.S.C. 8127(l)(2), the offeror certifies that—

(1) If awarded a contract (see FAR 2.101 definition), it will comply with the limitations on subcontracting requirement as provided in the solicitation and the resultant contract, as follows:

(i) [] Services. In the case of a contract for services (except construction), the contractor will not pay more than 50% of the amount paid by the government to it to firms that are not certified SDVOSBs listed in the SBA certification database as set forth in 852.219–73 or certified VOSBs listed in the SBA certification database as set forth in 852.219–74. Any work that a similarly situated certified SDVOSB/VOSB subcontractor further subcontracts will count towards the 50% subcontract amount that cannot be exceeded. Other direct costs may be excluded to the extent they are not the principal purpose of the acquisition and small business concerns do not provide the service as set forth in 13 CFR 125.6.

(ii) [] General construction. In the case of a contract for general construction, the contractor will not pay more than 85% of the amount paid by the government to it to firms that are not certified SDVOSBs listed in the SBA certification database as set forth in 852.219–73 or certified VOSBs listed in the SBA certification database as set forth in 852.219–74. Any work that a similarly situated certified SDVOSB/VOSB subcontractor further subcontracts will count towards the 85% subcontract amount that cannot be exceeded. Cost of materials are excluded and not considered to be subcontracted.

(iii) [X] Special trade construction contractors. In the case of a contract for special trade contractors, the contractor will not pay more than 75% of the amount paid by the government to it to firms that are not certified SDVOSBs listed in the SBA certification database as set forth in 852.219–73 or certified VOSBs listed in the SBA certification database as set forth in 852.219–

74. Any work that a similarly situated certified SDVOSB/VOSB subcontractor further subcontracts will count towards the 75% subcontract amount that cannot be exceeded. Cost of materials are excluded and not considered to be subcontracted.

(2) The offeror acknowledges that this certification concerns a matter within the jurisdiction of an Agency of the United States. The offeror further acknowledges that this certification is subject to Title 18, United States Code, Section 1001, and, as such, a false, fictitious, or fraudulent certification may render the offeror subject to criminal, civil, or administrative penalties, including prosecution.

(3) If VA determines that an SDVOSB/ VOSB awarded a contract pursuant to 38 U.S.C. 8127 did not act in good faith, such SDVOSB/VOSB shall be subject to any or all of the following:

(i) Referral to the VA Suspension and Debarment Committee;

(ii) A fine under section 16(g)(1) of the Small Business Act (15 U.S.C. 645(g)(1)); and

(iii) Prosecution for violating 18 U.S.C. 1001.

(b) The offeror represents and understands that by submission of its offer and award of a contract it may be required to provide copies of documents or records to VA that VA may review to determine whether the offeror complied with the limitations on subcontracting requirement specified in the contract. Contracting officers may, at their discretion, require the contractor to demonstrate its compliance with the limitations on subcontracting at any time during performance and upon completion of a contract if the information regarding such compliance is not already available to the contracting officer. Evidence of compliance includes, but is not limited to, invoices, copies of subcontracts, or a list of the value of tasks performed.

(c) The offeror further agrees to cooperate fully and make available any documents or records as may be required to enable VA to determine compliance with the limitations on subcontracting requirement. The offeror understands that failure to provide documents as requested by VA may result in remedial action as the Government deems appropriate.

(d) Offeror completed certification/fill-in required. The formal certification must be completed, signed and returned with the offeror’s bid, quotation, or proposal. The Government will not consider offers for award from offerors that do not provide the certification, and all such responses will be deemed ineligible for evaluation and award.

Certification

I hereby certify that if awarded the contract, [insert name of offeror] will comply with the limitations on subcontracting specified in this clause and in the resultant contract. I further certify that I am authorized to execute this certification on behalf of [insert name of offeror].

Printed Name of Signee: ___________

Printed Title of Signee: _____________

Signature: ____________

Date: ______________

Company Name and Address: _______________

(End of Clause)

C.4 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…