36C24526Q0494 ENT Scopes Lease.pdf
PDF 1 MB Posted
- Attached to
- W065--ENT SCOPE LEASE- RFQ
- Solicitation number
- 36C24526Q0625
About this file
This is a Solicitation/Contract/Order for Commercial Products and Services (SF 1449) issued by the Department of Veterans Affairs, VA Maryland Health Care System for the lease of ENT (Ear, Nose, and Throat) scopes and related equipment.
The solicitation seeks an all-inclusive lease solution for twenty-four (24) flexible video rhino-laryngoscopes, five (5) video system towers, and supporting equipment with image management software for use in the ENT/Laryngology Clinic at Baltimore VA Medical Center. The base contract period runs for twelve (12) months beginning August 1, 2026, with two (2) one-year option periods, for a total potential contract duration of thirty-six (36) months. All equipment must be destination-delivered to Baltimore VAMC within 30 days of contract award. The vendor is responsible for OEM-qualified technician support including preventative maintenance, transport, pickup, service, and full repairs with no repair cost caps throughout the lease term. Equipment must maintain 90% operational status during working hours. The procurement is being conducted under FAR 8 procedures using the General Services Administration (GSA) Federal Supply Schedule for commercial products and services. Invoicing is required monthly in arrears via electronic submission through FSC e-Invoice Payment. The offer due date is July 6, 2026, at 5:00 PM EDT. Award will be made on a best value basis considering technical capability, implementation plan, past performance, and pricing. The contract includes standard FAR clauses, trade agreement compliance requirements, Buy American provisions, and VA-specific requirements including cyber security training and rules of behavior compliance for contractor personnel.
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Other files
| File | Type | Posted |
|---|---|---|
| 36C24526Q0625_4.docx | DOCX document | |
| 36C24526Q0625_3.docx | DOCX document | |
| 36C24526Q0625_2.docx | DOCX document | |
| ENT SCOPE PRICE TEMP To Be COMPLETED BY VENDOR.xlsx | XLSX spreadsheet |
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Text version
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
36C24526Q0625
Theresa Thomas 410-642-2411 x25261 07-06-2026
5PM EDT
36C245
Department of Veterans Affairs
VA Maryland Health Care System
Contracting Officer (90C)
P.O. Box 1000, Bldg. 101, Room 26
Perry Point MD 21902
Theresa Thomas theresa.thomas7@va.gov
X
532490
N/A
X
Department of Veterans Affairs
VA Maryland Health Care System
Baltimore MD VA Medical Center
10 N Greene Street
Baltimore, MD. 21201
19ACQ
Department of Veterans Affairs
VA Maryland Health Care System
Contracting Officer (19ACQ)
P.O. Box 1000, Bldg. 101C Room 3
Perry Point MD 21902
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 solicitation is being issued in accordance with FAR 8 for Lease of ENT Scopes at Baltimore VAMC for a Base Plus Two
Option Years (12 MOS).
See SOW for technical/implementation requirements, evaluation factors, POP, performance location, and qty.
Missing or incomplete RFQ responses will be considered non responsive/nonconforming.
The only POC for this solicitation is Theresa Thomas theresa.thomas7@va.gov
See CONTINUATION Page
X X
X 1 mailto:theresa.thomas7@va.gov http://www.fsc.va.gov/einvoice.asp
36C24526Q0494
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
B.4 DELIVERY SCHEDULE
SECTION C - CONTRACT CLAUSES
C.1 52.212-4 CONTRACT TERMS AND CONDITIONS—COMMERCIAL PRODUCTS
AND COMMERCIAL SERVICES (OCT 2025) (DEVIATION)
C.2 52.217-9 OPTION TO EXTEND THE TERM OF THE CONTRACT (MAR 2000) ...47
C.3 52.217-8 OPTION TO EXTEND SERVICES (NOV 1999)
C.4 VAAR 852.208-70 SERVICE-DISABLED VETERAN-OWNED AND VETERAN-
OWNED SMALL BUSINESS EVALUATION FACTORS – ORDERS or BPAs (JAN
2023) (DEVIATION)
C.5 VAAR 852.208-71 SERVICE-DISABLED VETERAN-OWNED AND VETERAN-
OWNED SMALL BUSINESS EVALUATION FACTOR COMMITMENTS-ORDERS AND
BPAS (JAN 2023) (DEVIATION)
C.6 52.232-18 AVAILABILITY OF FUNDS (APR 1984)
C.7 52.232-19 AVAILABILITY OF FUNDS FOR THE NEXT FISCAL YEAR (APR
1984)
C.8 52.225-5 TRADE AGREEMENTS (NOV 2023)
C.9 52.225-1 BUY AMERICAN—SUPPLIES (NOV 2025) (DEVIATION)
C.10 52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998)
C.11 VAAR 852.232-72 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS
(NOV 2018)
SECTION E - SOLICITATION PROVISIONS
E.1 ADDENDUM to 52.212-2 EVALUATION—COMMERCIAL PRODUCTS AND
COMMERCIAL SERVICES
E.2 52.217-5 EVALUATION OF OPTIONS (JUL 1990)
E.3 52.214-21 DESCRIPTIVE LITERATURE (APR 2002)
E.4 52.225-6 TRADE AGREEMENTS CERTIFICATE (FEB 2021)
E.5 52.225-2 BUY AMERICAN CERTIFICATE (OCT 2022)
E.6 52.252-1 SOLICITATION PROVISIONS INCORPORATED BY REFERENCE (FEB
1998)
E.7 52.212-1 INSTRUCTIONS TO OFFERORS—COMMERCIAL PRODUCTS AND
COMMERCIAL SERVICES (OCT 2025) (DEVIATION)
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: Department of Veterans Affairs VA Maryland Health Care System Contracting Officer (90C) P.O. Box 1000, Bldg. 101, Room 26 Perry Point MD 21902 Theresa.thomas7@va.gov
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] monthly in arrears
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.
ACKNOWLEDGMENT OF AMENDMENTS: The offeror acknowledges receipt of amendments to the Solicitation numbered and dated as follows:
AMENDMENT NO DATE
mailto:Theresa.thomas7@va.gov
B.2 STATEMENT OF WORK
ENT SCOPE LEASE
1. Scope of Work:
The ENT/Laryngology Clinic is in need of twenty-four (24) flexible video rhino-laryngoscopes and five (5) video system towers, along with supporting equipment and image management software. The flexible laryngoscopes and platform equipment have diagnostic capabilities. Laryngeal stroboscope, as compared to flexible laryngoscopy, uses a strobe light to obtain views of vocal fold vibration during speech. The ability to do stroboscope depends, in turn, on light sources which are capable of measuring vocal fold frequency and generating a light source that enables the slow-motion strobe effect.
a. Vendor to provide all-inclusive lease solution for new scope equipment to Baltimore VAMC for fully operational equipment the life of the contract.
b. All new OEM leased scope, hardware, accessories equipment line items listed in SOW and required ancillary equipment quantity below shall be destination delivered to Baltimore VAMC facility within 30 days of contract award.
c. All equipment shall be picked up by vendor within 30 days of contract termination or expiration.
d. Vendor is responsible for OEM qualified technicians to complete OEM preventative maintenance, transport, pick up, service, and full repairs (no caps) of all leased equipment during the life of the contract.
e. GSA catalog schedule items only
2. Requirements:
The lease option reduces the initial cost because payments are spread out over the entire lease period which provides predictable financial obligations that will allow for better budget planning. Leasing also allows the service to move to newer technology more efficiently when it becomes available. The service could choose to extend the lease, purchase the equipment at a reduced rate, or enter into a new lease to take advantage of new technology.
a. The equipment will be used in the ENT Clinic.
b. The term of the proposed capital and service lease is 36 months
3. Contract Type: Firm-Fixed Priced GSA task order
4. Place of Performance:
Baltimore MD VA Medical Center 10 N. Greene Street.
Baltimore, MD. 21201
5. Equipment/Line Items Equipment Quantity to be destination delivered within 30 days of POP start date.
ITEM
NUMBER SUB
Manufacturer Name/Model Number
Manufacturer Part Number DESCRIPTION QTY PRICE TOTAL
0001 ENT Scope base POP Lease 109 pieces
0001 a NTSC W/ POWER CORD (EN)
0001 aa ENT Kit compatiable
0001 b
HD AUTOCLAVABLE ATLEAST 3 CHIP
CAMERA HEAD
0001 bb W/POWER CORD (US)
0001 c
15" HD MEDICAL GRADE TOUCH
PANEL MEDICAL RECORDS
0001 cc compatiable UPGRADE PACK STROBE
0001 d UHD 4K 32-inch Monitor
0001 e
HD LARYNGOSCOPE, TELESCOPE
AUTIOCLAVABLE atleast 70 degree view
0001 ee UHD 4MM 0 Deg
0001 f HD Video Rhino-laryngoscope SM diameter
0001 ff 4MM 30 Deg LG Down
0001 g HD Video Theraputic Rhinolaryngoscope
0001 h Reusable Power Pack
0001 hh
HD ultra-slim, flexible endoscope Transnasal Esophagoscopy (TNE) videoscope
0001 j 2mm Bipolar, 5/pk
0001 k 4mm Malleable 5/pk
0001 l CELERIS 4mm Bipolar, 5/pk
0001 m
UPDR-80MD SONY DYE SUB. LETR W/
12' USB
0001 n DVM-B2 Portable Video Processor for
SUS
0001 p Single Use Rhinolaryngoscope Diag
0001 q Single Use Rhinolaryngoscope Ther
0001 r DVI CABLE 3M
0001 s SDI CABLE 2.5M
0001 t HDMI CABLE
0001 u AIR MICROPHONE
0001 v MICROPHONE EXTENSION CABLE
0001 w THROAT MICROPHONE
0001 x Light-guide cable, 4.25 mm, 3 m, CF type
0001 y SOCKET ADAPTOR CABLE USA
0001 z DVI-HDMI CABLE
0002 ENT Scope OP1 POP Lease 109 pcs
0002 a NTSC W/ POWER CORD (EN)
0002 aa ENT Kit compatiable
0002 b HD AUTOCLAVABLE CAMERA HEAD
0002 bb W/POWER CORD (US)
0002 c
15" HD MEDICAL GRADE TOUCH
PANEL MEDICAL RECORDS
0002 cc compatiable UPGRADE PACK STROBE
0002 d UHD 4K 32-inch Monitor
0002 e
HD LARYNGOSCOPE, TELESCOPE
AUTIOCLAVABLE atleast 70 degree view
0002 ee UHD 4MM 0 Deg
0002 f HD Video Rhino-laryngoscope SM diameter
0002 ff 4MM 30 Deg LG Down
0002 g HD Video Theraputic Rhinolaryngoscope
0002 h Reusable Power Pack
0002 hh
HD ultra-slim, flexible endoscope Transnasal Esophagoscopy (TNE) videoscope
0002 j 2mm Bipolar, 5/pk
0002 k 4mm Malleable 5/pk
0002 l CELERIS 4mm Bipolar, 5/pk
0002 m
UPDR-80MD SONY DYE SUB. LETR W/
12' USB
0002 n DVM-B2 Portable Video Processor for
SUS
0002 p Single Use Rhinolaryngoscope Diag
0002 q Single Use Rhinolaryngoscope Ther
0002 r DVI CABLE 3M
0002 s SDI CABLE 2.5M
0002 t HDMI CABLE
0002 u AIR MICROPHONE
0002 v MICROPHONE EXTENSION CABLE
0002 w THROAT MICROPHONE
0002 x Light-guide cable, 4.25 mm, 3 m, CF type
0002 y SOCKET ADAPTOR CABLE USA
0002 z DVI-HDMI CABLE
0003 ENT Scope OP2 POP Lease 109 pieces
0003 a NTSC W/ POWER CORD (EN)
0003 aa ENT Kit compatiable
0003 b HD AUTOCLAVABLE CAMERA HEAD
0003 bb W/POWER CORD (US)
0003 c
15" HD MEDICAL GRADE TOUCH
PANEL MEDICAL RECORDS
0003 cc compatiable UPGRADE PACK STROBE
0003 d UHD 4K 32-inch Monitor
0003 e
HD LARYNGOSCOPE, TELESCOPE
AUTIOCLAVABLE atleast 70 degree view
0003 ee UHD 4MM 0 Deg
0003 f HD Video Rhino-laryngoscope SM diameter
0003 ff 4MM 30 Deg LG Down
0003 g HD Video Theraputic Rhinolaryngoscope
0003 h Reusable Power Pack
0003 hh
HD ultra-slim, flexible endoscope Transnasal Esophagoscopy (TNE) videoscope
0003 j 2mm Bipolar, 5/pk
0003 k 4mm Malleable 5/pk
0003 l CELERIS 4mm Bipolar, 5/pk
0003 m
UPDR-80MD SONY DYE SUB. LETR W/
12' USB
0003 n DVM-B2 Portable Video Processor for
SUS
0003 p Single Use Rhinolaryngoscope Diag
0003 q Single Use Rhinolaryngoscope Ther
0003 r DVI CABLE 3M
0003 s SDI CABLE 2.5M
0003 t HDMI CABLE
0003 u AIR MICROPHONE
0003 v MICROPHONE EXTENSION CABLE
0003 w THROAT MICROPHONE
0003 x Light-guide cable, 4.25 mm, 3 m, CF type
0003 y SOCKET ADAPTOR CABLE USA
0003 z DVI-HDMI CABLE
6. Work Requirements:
a. VENDOR to coordinate destination delivery of new base equipment with COR within 30 days of award.
b. Upon delivery of equipment VENDOR Shall provide part serial number, manufacturer name, model number, part name, in xls report to VA Medical center COR within 30 days of destination delivery.
c. VENDOR shall invoice monthly all-inclusive leasing solution in arrears via tungsten. VENDOR shall provide qualified OEM training solution on all new equipment within 10 days of installation.
e. VENDOR to coordinate pick up covered scopes and all ancillary equipment within 30 days contract termination/expiration with COR.
f. VENDOR is responsible for all scope, hardware, software, and accessories while equipment is 90% fully operational during working hours for the life of the contract.
7. Training:
a. All contractor employees and subcontractor employees requiring access to VA information and VA information systems shall complete the following before being granted access to VA information and its systems:
b. Sign and acknowledge (either manually or electronically) understanding of and responsibilities for compliance with the Contractor Rules of Behavior, Appendix E relating to access to VA information and information systems
c. Successfully complete the VA Cyber Security Awareness and Rules of Behavior training and annually complete required security training
d. Successfully complete the appropriate VA privacy training and annually complete required privacy training; and
e. The contractor shall provide to the contracting officer and/or the COR a copy of the training certificates and certification of signing the Contractor Rules of Behavior for each applicable employee within 1 week of the initiation of the contract and annually thereafter, as required.
f. Failure to complete the mandatory annual training and sign the Rules of Behavior annually, within the timeframe required, is grounds for suspension or termination of all physical or electronic access privileges and removal from work on the contract until such time as the training and documents are complete.
g. The terms and conditions in the award document, statement of work will include the solicitation without exception, deletion, or addition.
8. Evaluation Factors:
Vendor Shall respond to RFQ by solicitation RFQ close date and time in required document formats
(Pdf/xls as applicable in Section M) submitted via ebuy.
• The only POC for this GSA schedule vendor requirement is theresa.thomas7@va.gov.
• The Contracting Officer is not responsible for locating or obtaining any information not identified or provided by vendor's RFQ response.
• Quotes that fail to furnish required representations or information or reject the terms and conditions of the solicitation may be excluded from consideration.
• Missing one or more technical/implementation documents, required responses to SOW, incomplete certificates, if applicable 2025 manufacturer signed lessor LOA, OEM qualification to include incomplete vendor RFQ technical plan/past performance, implementation plan, pricing XLS/PDF responses will be considered non-compliant/non-conforming. Government determines acceptability.
• Statement specifying the extent of agreement with all terms, conditions, and provisions included in the solicitation
• Award will be based upon quote Comparative Evaluation for Best Value technical, implementation, past performance, in accordance with FAR 8.4 - Ordering under the Federal Supply Schedule. Vendor may submit more than one GSA quote solution. Responses should contain your best terms, conditions, and price good for 90 days.
• Quoters shall list exception(s) and rationale for the exception(s), if any.
Evaluation factors Technical Factor (1)-
Technical Factor (1) PDF format- Vendor to provide acknowledge/certify/shows product offered VA
SOW/PWS technical requirement, product specification sheets, technical plan, provide warranty literature, validated software compatible with VA TRM compliant, product brochure and spec sheet, equipment life expectancy, service plan, equipment maintenance requirement, at least 1 year warranty documentation, provide manufacturer name, provide manufacturer part number, provide model number, if not manufacturer, provide dated year 2025 manufacturer authorization to distribute letter, authorized vendor lessor is responsible for all equipment, qualified trainers, maintenance, service, repair, service technicians, meet POP, scope transport, for fully operational scopes during the life of the contract.
Statement specifying the extent of agreement with all terms, conditions, and provisions included in the solicitation. Quotes that fail to furnish required representations or information or reject the terms and conditions of the solicitation may be excluded from consideration. Missing one or more technical documents, incomplete RFQ technical responses will be considered non-compliant/non-conforming.
Government determines acceptability.
Acceptable/conforming quote: vendor product/service offered meets the VA SOW technical requirement as determined by government:
1. Technical Plan
2. Provide product specification sheets, drawings, user manual, product brochure, pictures.
3. Provide warranty documentation.
4. Provide manufacturer name.
5. Provide Model number.
6. Provide Manufacturer part number.
7. If applicable provide software name and version
8. If wifi/ software required vendor to provide certification software validated and approved on VA OIT network.
9. Provide Place of origin- Completed TAA Completed Certificate.
10. Provide self-certify completion date delivery.
11. Provide Life expectancy of equipment.
12. Provide maintenance manual, cost, and schedule for system.
13. Provide signed/dated 2025 manufacturer authorization to distribute letter.
Unacceptable/nonconforming/nonresponsive quote: vendor quoted product/service solution that does not meet minimum technical requirement as determined by the government. Missing one or more documents or incomplete quote technical package/responses will be considered non-compliant/nonconforming. Insufficient RFQ technical package/ response missing one or more RFQ documents and/or does not meet SOW technical requirement.
1. Technical Plan
2. Provide product specification sheets, drawings, user manual, product brochure, pictures.
3. Provide warranty documentation.
4. Provide manufacturer name.
5. Provide Model number.
6. Provide Manufacturer part number.
7. If applicable Provide software name and version.
8. If wifi/ software required vendor to provide certification software validated and approved on VA OIT network.
9. Provide Place of origin- Completed TAA Completed Certificate.
10. Provide self-certify completion date delivery.
11. Provide Life expectancy of equipment.
12. Service plan qualified representatives required for all-inclusive requirements
13. Provide maintenance manual, cost, and schedule for system.
14. Provide signed/dated 2025 manufacturer authorization to distribute letter.
Past performance (2) PDF:
Vendor provide two relevant references within the last 2 years, contract number POC name, phone, and email for awards in the last 2 years. FAPISS/ CPAR/ Survey. Missing documents or incomplete RFQ past performance responses will be considered non-compliant/nonconforming. Government determines acceptability.
Acceptable quote: Vendor acknowledge past performance references and/or provided required minimum references, FAPISS/ CPAR/ Survey and references are determined acceptable/conforming by government determination.
Unacceptable/non-responsive quote: Vendor failed to acknowledge performance, did not provide required minimum references, termination for cause, termination for default, FAPISS/ CPAR/ Survey, and/or references are not acceptable/nonconforming. Missing one or more documents or incomplete quote package/responses will be considered non-compliant/nonconforming. Insufficient RFQ past performance response missing one or more RFQ documents and/or does not meet SOW past performance requirement. Government determines acceptability.
IMPLEMENTATION: Vendor to provide prime key point of contact, subcontractors name and SAM UEI for implementation, detailed OEM implementation plan for all inclusive lease requirement, qualified OEM training plan, ability to meet POP, include OEM service technical experience, Service plan, maintenance plan, repair plan, subcontracting plan, and qualified certified OEM installer for equipment. Missing one or more implementation documents or incomplete quote implementation package/responses will be considered non-compliant/nonconforming. Insufficient, inadequate implementation RFQ package/ response missing one or more implementation RFQ documents and/or does not meet SOW technical requirement. Government determines acceptability.
Acceptable Quote: Vendor provided adequate implementation documentation RFQ response plan to meet VA SOW/PWS prime key point of contact , all-inclusive plan, subcontracting plan submitted, subcontractors name and SAM UEI for implementation, detailed OEM implementation plan for all-inclusive lease requirement, qualified OEM training plan, ability to meet POP, include OEM service technical experience, Service plan, maintenance plan, repair plan, subcontracting plan, and qualified certified OEM installer for equipment.
Unacceptable/ noncompliant/ nonconforming quote: Vendor did not provide one or more documentation/implementation RFQ response plan to meet VA SOW/PWS requirement prime key point of contact, subcontractors name and SAM UEI for implementation, implementation plan, training plan, ability to meet POP, or a qualified OEM certified installer for equipment.
Price (4) PDF & xls: vendor to provide GSA schedule pricing to in xls and PDF.
Acceptable Quote: Vendor quote/RFQ response meets VA requirement and is best value.
Unacceptable/ non-compliant quote: Vendor quote/RFQ responses do not meet one or more of VA requirement and is not best value.
The terms and conditions in the award document will include the solicitation without exception, deletion, or addition.
B.3 PRICE/COST SCHEDULE
ITEM INFORMATION
ITEM
NUMBER
DESCRIPTION OF
SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
12.00 MO __________________ __________________
EQUIPMENT LEASE BASE
Contract Period: Base POP Begin: 08-01-2026 POP End: 07-31-2027 PRINCIPAL NAICS CODE: 532490 - Other Commercial and Industrial Machinery and Equipment Rental and Leasing PRODUCT/SERVICE CODE: W065 - Lease or Rental of Equipment - Medical, Dental, and Veterinary Equipment and Supplies
0001a
3.00 EA __________________ __________________
NTSC W/ POWER CORD (EN)
Contract Period: Base POP Begin: 08-01-2026 POP End: 07-31-2027 PRINCIPAL NAICS CODE: 532490 - Other Commercial and Industrial Machinery and Equipment Rental and Leasing
0001aa
2.00 EA __________________ __________________
HD AUTOCLAVABLE ATLEAST 3 CHIP CAMERA HEAD
Contract Period: Base POP Begin: 08-01-2026 POP End: 07-31-2027 PRINCIPAL NAICS CODE: 532490 - Other Commercial and Industrial Machinery and Equipment Rental and Leasing
0001b
5.00 EA __________________ __________________
15" HD MEDICAL GRADE TOUCH PANEL MEDICAL RECORDS
Contract Period: Base POP Begin: 08-01-2026 POP End: 07-31-2027 PRINCIPAL NAICS CODE: 532490 - Other Commercial and Industrial Machinery and Equipment Rental and Leasing
0001bb
UHD 4K 32-inch Monitor
Contract Period: Base POP Begin: 08-01-2026 POP End: 07-31-2027 PRINCIPAL NAICS CODE: 532490 - Other Commercial and Industrial Machinery and Equipment Rental and Leasing
0001c
HD LARYNGOSCOPE, TELESCOPE AUTIOCLAVABLE at least 70 degree view Contract Period: Base POP Begin: 08-01-2026 POP End: 07-31-2027 PRINCIPAL NAICS CODE: 532490 - Other Commercial and Industrial Machinery and Equipment Rental and Leasing
0001cc
HD Video Rhino-laryngoscope SM diameter
Contract Period: Base POP Begin: 08-01-2026 POP End: 07-31-2027 PRINCIPAL NAICS CODE: 532490 - Other Commercial and Industrial Machinery and Equipment Rental and Leasing
0001d
HD Video Therapeutic Rhinolaryngoscope
Contract Period: Base POP Begin: 08-01-2026 POP End: 07-31-2027 PRINCIPAL NAICS CODE: 532490 - Other Commercial and Industrial Machinery and Equipment Rental and Leasing
0001e
Reusable Power Pack
Contract Period: Base POP Begin: 08-01-2026 POP End: 07-31-2027 PRINCIPAL NAICS CODE: 532490 - Other Commercial and Industrial Machinery and Equipment Rental and Leasing
0001ee
2mm Bipolar, 5/pk
Contract Period: Base POP Begin: 08-01-2026 POP End: 07-31-2027 PRINCIPAL NAICS CODE: 532490 - Other Commercial and Industrial Machinery and Equipment Rental and Leasing
0001f
25.00 EA __________________ __________________
4mm Malleable 5/pk
Contract Period: Base POP Begin: 08-01-2026 POP End: 07-31-2027 PRINCIPAL NAICS CODE: 532490 - Other Commercial and Industrial Machinery and Equipment Rental and Leasing
0001ff
CELERIS 4mm Bipolar, 5/pk
Contract Period: Base POP Begin: 08-01-2026 POP End: 07-31-2027 PRINCIPAL NAICS CODE: 532490 - Other Commercial and Industrial Machinery and Equipment Rental and Leasing
0001g
UPDR-80MD SONY DYE SUB. LETR W/ 12' USB Printer
Contract Period: Base POP Begin: 08-01-2026 POP End: 07-31-2027 PRINCIPAL NAICS CODE: 532490 - Other Commercial and Industrial Machinery and Equipment Rental and Leasing
0001h
1.00 EA __________________ __________________
DVM-B2 Portable Video Processor for SUS
Contract Period: Base POP Begin: 08-01-2026 POP End: 07-31-2027 PRINCIPAL NAICS CODE: 532490 - Other Commercial and Industrial Machinery and Equipment Rental and Leasing
0001hh
HD sterile, disposable scopes used for diagnostic ENT procedures, such as nasal endoscopies and laryngoscopies Contract Period: Base POP Begin: 08-01-2026 POP End: 07-31-2027 PRINCIPAL NAICS CODE: 532490 - Other Commercial and Industrial Machinery and Equipment Rental and Leasing
0001j
HD sterile, disposable scopes used for therapeutic ENT procedures, such as nasal endoscopies and laryngoscopies Contract Period: Base POP Begin: 08-01-2026 POP End: 07-31-2027 PRINCIPAL NAICS CODE: 532490 - Other Commercial and Industrial Machinery and Equipment Rental and Leasing
0001k
DVI CABLE 3M
Contract Period: Base POP Begin: 08-01-2026 POP End: 07-31-2027 PRINCIPAL NAICS CODE: 532490 - Other Commercial and Industrial Machinery and Equipment Rental and Leasing
0001l
SDI CABLE 2.5M
Contract Period: Base POP Begin: 08-01-2026 POP End: 07-31-2027 PRINCIPAL NAICS CODE: 532490 - Other Commercial and Industrial Machinery and Equipment Rental and Leasing
0001m
HDMI CABLE
Contract Period: Base POP Begin: 08-01-2026 POP End: 07-31-2027 PRINCIPAL NAICS CODE: 532490 - Other Commercial and Industrial Machinery and Equipment Rental and Leasing
0001n
AIR MICROPHONE
Contract Period: Base POP Begin: 08-01-2026 POP End: 07-31-2027 PRINCIPAL NAICS CODE: 532490 - Other Commercial and Industrial Machinery and Equipment Rental and Leasing
0001p
4.00 EA __________________ __________________
MICROPHONE EXTENSION CABLE
Contract Period: Base
POP Begin: 08-01-2026 POP End: 07-31-2027 PRINCIPAL NAICS CODE: 532490 - Other Commercial and Industrial Machinery and Equipment Rental and Leasing
0001q
THROAT MICROPHONE
Contract Period: Base POP Begin: 08-01-2026 POP End: 07-31-2027 PRINCIPAL NAICS CODE: 532490 - Other Commercial and Industrial Machinery and Equipment Rental and Leasing
0001r standard 4.25 mm, 3 m, CF-type fiber optic light-guide cable used for rigid and flexible medical endoscopy Contract Period: Base POP Begin: 08-01-2026 POP End: 07-31-2027 PRINCIPAL NAICS CODE: 532490 - Other Commercial and Industrial Machinery and Equipment Rental and Leasing
0001s
SOCKET ADAPTOR CABLE USA
Contract Period: Base POP Begin: 08-01-2026 POP End: 07-31-2027 PRINCIPAL NAICS CODE: 532490 - Other Commercial and Industrial Machinery and Equipment Rental and Leasing
0001t
DVI-HDMI CABLE
Contract Period: Base POP Begin: 08-01-2026 POP End: 07-31-2027 PRINCIPAL NAICS CODE: 532490 - Other Commercial and Industrial Machinery and Equipment Rental and Leasing
0001u
ENT Kit compatible
Contract Period: Base POP Begin: 08-01-2026 POP End: 07-31-2027
PRINCIPAL NAICS CODE: 532490 - Other Commercial and Industrial Machinery and Equipment Rental and Leasing
0001v
W/POWER CORD (US)
Contract Period: Base POP Begin: 08-01-2026 POP End: 07-31-2027 PRINCIPAL NAICS CODE: 532490 - Other Commercial and Industrial Machinery and Equipment Rental and Leasing
0001w compatible UPGRADE PACK STROBE
Contract Period: Base POP Begin: 08-01-2026 POP End: 07-31-2027 PRINCIPAL NAICS CODE: 532490 - Other Commercial and Industrial Machinery and Equipment Rental and Leasing
0001x
UHD 4MM 0 Deg
Contract Period: Base POP Begin: 08-01-2026 POP End: 07-31-2027 PRINCIPAL NAICS CODE: 532490 - Other Commercial and Industrial Machinery and Equipment Rental and Leasing
0001y
HD 4mm diameter rigid surgical endoscope with a 30-degree direction of view (look-down) Contract Period: Base POP Begin: 08-01-2026 POP End: 07-31-2027 PRINCIPAL NAICS CODE: 532490 - Other Commercial and Industrial Machinery and Equipment Rental and Leasing
0001z
EQUIPMENT LEASE OP1
Contract Period: Base POP Begin: 08-01-2026 POP End: 07-31-2027 PRINCIPAL NAICS CODE: 532490 - Other Commercial and
Contract Period: Base POP Begin: 08-01-2027 POP End: 07-31-2028 PRINCIPAL NAICS CODE: 532490 - Other Commercial and Industrial Machinery and Equipment Rental and Leasing
1002a
Contract Period: Base POP Begin: 08-01-2027 POP End: 07-31-2028 PRINCIPAL NAICS CODE: 532490 - Other Commercial and Industrial Machinery and Equipment Rental and Leasing
1002aa
Contract Period: Base POP Begin: 08-01-2027 POP End: 07-31-2028 PRINCIPAL NAICS CODE: 532490 - Other Commercial and Industrial Machinery and Equipment Rental and Leasing
1002b
Contract Period: Base POP Begin: 08-01-2027 POP End: 07-31-2028 PRINCIPAL NAICS CODE: 532490 - Other Commercial and Industrial Machinery and Equipment Rental and Leasing
1002bb
HD LARYNGOSCOPE, TELESCOPE AUTIOCLAVABLE atleast 70 degree view Contract Period: Base POP Begin: 08-01-2027 POP End: 07-31-2028 PRINCIPAL NAICS CODE: 532490 - Other Commercial and
1002c
Contract Period: Option 1 POP Begin: 08-01-2027 POP End: 07-31-2028 PRINCIPAL NAICS CODE: 532490 - Other Commercial and Industrial Machinery and Equipment Rental and Leasing
1002cc
Contract Period: Option 1 POP Begin: 08-01-2027 POP End: 07-31-2028 PRINCIPAL NAICS CODE: 532490 - Other Commercial and Industrial Machinery and Equipment Rental and Leasing
1002d
Contract Period: Option 1 POP Begin: 08-01-2027 POP End: 07-31-2028 PRINCIPAL NAICS CODE: 532490 - Other Commercial and Industrial Machinery and Equipment Rental and Leasing
1002e
Contract Period: Option 1 POP Begin: 08-01-2027 POP End: 07-31-2028 PRINCIPAL NAICS CODE: 532490 - Other Commercial and Industrial Machinery and Equipment Rental and Leasing
1002ee
Contract Period: Option 1 POP Begin: 08-01-2027 POP End: 07-31-2028 PRINCIPAL NAICS CODE: 532490 - Other Commercial and Industrial Machinery and Equipment Rental and Leasing
1002f
CELERIS 4mm Bipolar, 5/pk Contract Period: Option 1 POP Begin: 08-01-2027 POP End: 07-31-2028 PRINCIPAL NAICS CODE: 532490 - Other Commercial and Industrial Machinery and Equipment Rental and Leasing
1002ff
Contract Period: Option 1 POP Begin: 08-01-2027 POP End: 07-31-2028 PRINCIPAL NAICS CODE: 532490 - Other Commercial and Industrial Machinery and Equipment Rental and Leasing
1002g
Contract Period: Option 1 POP Begin: 08-01-2027 POP End: 07-31-2028 PRINCIPAL NAICS CODE: 532490 - Other Commercial and Industrial Machinery and Equipment Rental and Leasing
1002h such as nasal endoscopies and laryngoscopies Contract Period: Option 1 POP Begin: 08-01-2027 POP End: 07-31-2028 PRINCIPAL NAICS CODE: 532490 - Other Commercial and Industrial Machinery and Equipment Rental and Leasing
1002hh
HD sterile, disposable scopes used for therapeutic ENT procedures, such as nasal endoscopies and laryngoscopies Contract Period: Option 1 POP Begin: 08-01-2027 POP End: 07-31-2028 PRINCIPAL NAICS CODE: 532490 - Other Commercial and Industrial Machinery and Equipment Rental and Leasing
1002j
DVI CABLE 3M
Contract Period: Option 1 POP Begin: 08-01-2027 POP End: 07-31-2028 PRINCIPAL NAICS CODE: 532490 - Other Commercial and Industrial Machinery and Equipment Rental and Leasing
1002k
Contract Period: Option 1 POP Begin: 08-01-2027 POP End: 07-31-2028 PRINCIPAL NAICS CODE: 532490 - Other Commercial and Industrial Machinery and Equipment Rental and Leasing
1002l
Contract Period: Option 1 POP Begin: 08-01-2027 POP End: 07-31-2028 PRINCIPAL NAICS CODE: 532490 - Other Commercial and Industrial Machinery and Equipment Rental and Leasing
1002m
Contract Period: Option 1 POP Begin: 08-01-2027 POP End: 07-31-2028 PRINCIPAL NAICS CODE: 532490 - Other Commercial and Industrial Machinery and Equipment Rental and Leasing
1002n
Contract Period: Option 1 POP Begin: 08-01-2027 POP End: 07-31-2028 PRINCIPAL NAICS CODE: 532490 - Other Commercial and Industrial Machinery and Equipment Rental and Leasing
1002p
Contract Period: Option 1 POP Begin: 08-01-2027
POP End: 07-31-2028 PRINCIPAL NAICS CODE: 532490 - Other Commercial and Industrial Machinery and Equipment Rental and Leasing
1002q rigid and flexible medical endoscopy Contract Period: Option 1 POP Begin: 08-01-2027 POP End: 07-31-2028 PRINCIPAL NAICS CODE: 532490 - Other Commercial and Industrial Machinery and Equipment Rental and Leasing
1002r
Contract Period: Option 1 POP Begin: 08-01-2027 POP End: 07-31-2028 PRINCIPAL NAICS CODE: 532490 - Other Commercial and Industrial Machinery and Equipment Rental and Leasing
1002s
Contract Period: Option 1 POP Begin: 08-01-2027 POP End: 07-31-2028 PRINCIPAL NAICS CODE: 532490 - Other Commercial and Industrial Machinery and Equipment Rental and Leasing
1002t
Contract Period: Option 1 POP Begin: 08-01-2027 POP End: 07-31-2028 PRINCIPAL NAICS CODE: 532490 - Other Commercial and Industrial Machinery and Equipment Rental and Leasing
1002u
Contract Period: Option 1 POP Begin: 08-01-2027 POP End: 07-31-2028
Industrial Machinery and Equipment Rental and Leasing
1002v
Contract Period: Option 1 POP Begin: 08-01-2027 POP End: 07-31-2028 PRINCIPAL NAICS CODE: 532490 - Other Commercial and Industrial Machinery and Equipment Rental and Leasing
1002w
Contract Period: Option 1 POP Begin: 08-01-2027 POP End: 07-31-2028 PRINCIPAL NAICS CODE: 532490 - Other Commercial and Industrial Machinery and Equipment Rental and Leasing
1002x direction of view (look-down) Contract Period: Option 1 POP Begin: 08-01-2027 POP End: 07-31-2028 PRINCIPAL NAICS CODE: 532490 - Other Commercial and Industrial Machinery and Equipment Rental and Leasing
1002y
EQUIPMENT LEASE OP2
Contract Period: Option 1 POP Begin: 08-01-2027 POP End: 07-31-2028 PRINCIPAL NAICS CODE: 532490 - Other Commercial and Industrial Machinery and Equipment Rental and Leasing
1002z
Contract Period: Option 2 POP Begin: 08-01-2027 POP End: 07-31-2028 PRINCIPAL NAICS CODE: 532490 - Other Commercial and
Contract Period: Option 2 POP Begin: 08-01-2028 POP End: 07-31-2029 PRINCIPAL NAICS CODE: 532490 - Other Commercial and Industrial Machinery and Equipment Rental and Leasing
2003a
Contract Period: Option 2 POP Begin: 08-01-2028 POP End: 07-31-2029 PRINCIPAL NAICS CODE: 532490 - Other Commercial and Industrial Machinery and Equipment Rental and Leasing
2003aa
Contract Period: Option 2 POP Begin: 08-01-2028 POP End: 07-31-2029 PRINCIPAL NAICS CODE: 532490 - Other Commercial and Industrial Machinery and Equipment Rental and Leasing
2003b
HD LARYNGOSCOPE, TELESCOPE AUTIOCLAVABLE atleast 70 degree view Contract Period: Option 2 POP Begin: 08-01-2028 POP End: 07-31-2029 PRINCIPAL NAICS CODE: 532490 - Other Commercial and Industrial Machinery and Equipment Rental and Leasing
2003bb
Contract Period: Option 2 POP Begin: 08-01-2028 POP End: 07-31-2029 PRINCIPAL NAICS CODE: 532490 - Other Commercial and Industrial Machinery and Equipment Rental and Leasing
2003c
Contract Period: Option 2 POP Begin: 08-01-2028 POP End: 07-31-2029 PRINCIPAL NAICS CODE: 532490 - Other Commercial and Industrial Machinery and Equipment Rental and Leasing
2003cc
Contract Period: Option 2 POP Begin: 08-01-2028 POP End: 07-31-2029 PRINCIPAL NAICS CODE: 532490 - Other Commercial and Industrial Machinery and Equipment Rental and Leasing
2003d
Contract Period: Option 2 POP Begin: 08-01-2028 POP End: 07-31-2029 PRINCIPAL NAICS CODE: 532490 - Other Commercial and Industrial Machinery and Equipment Rental and Leasing
2003e
Contract Period: Option 2 POP Begin: 08-01-2028 POP End: 07-31-2029 PRINCIPAL NAICS CODE: 532490 - Other Commercial and Industrial Machinery and Equipment Rental and Leasing
2003ee
CELERIS 4mm Bipolar, 5/pk
Contract Period: Option 2 POP Begin: 08-01-2028 POP End: 07-31-2029 PRINCIPAL NAICS CODE: 532490 - Other Commercial and Industrial Machinery and Equipment Rental and Leasing
2003f
Contract Period: Option 2
POP Begin: 08-01-2028 POP End: 07-31-2029 PRINCIPAL NAICS CODE: 532490 - Other Commercial and Industrial Machinery and Equipment Rental and Leasing
2003ff
Contract Period: Option 2 POP Begin: 08-01-2028 POP End: 07-31-2029 PRINCIPAL NAICS CODE: 532490 - Other Commercial and Industrial Machinery and Equipment Rental and Leasing
2003g such as nasal endoscopies and laryngoscopies Contract Period: Option 2 POP Begin: 08-01-2028 POP End: 07-31-2029 PRINCIPAL NAICS CODE: 532490 - Other Commercial and Industrial Machinery and Equipment Rental and Leasing
2003h
HD sterile, disposable scopes used for therapeutic ENT procedures, such as nasal endoscopies and laryngoscopies Contract Period: Option 2 POP Begin: 08-01-2028 POP End: 07-31-2029 PRINCIPAL NAICS CODE: 532490 - Other Commercial and Industrial Machinery and Equipment Rental and Leasing
2003hh
DVI CABLE 3M
Contract Period: Option 2 POP Begin: 08-01-2028 POP End: 07-31-2029 PRINCIPAL NAICS CODE: 532490 - Other Commercial and Industrial Machinery and Equipment Rental and Leasing
2003j
Contract Period: Option 2 POP Begin: 08-01-2028
POP End: 07-31-2029 PRINCIPAL NAICS CODE: 532490 - Other Commercial and Industrial Machinery and Equipment Rental and Leasing
2003k
Contract Period: Option 2 POP Begin: 08-01-2028 POP End: 07-31-2029 PRINCIPAL NAICS CODE: 532490 - Other Commercial and Industrial Machinery and Equipment Rental and Leasing
2003l
Contract Period: Option 2 POP Begin: 08-01-2028 POP End: 07-31-2029 PRINCIPAL NAICS CODE: 532490 - Other Commercial and Industrial Machinery and Equipment Rental and Leasing
2003m
Contract Period: Option 2 POP Begin: 08-01-2028 POP End: 07-31-2029 PRINCIPAL NAICS CODE: 532490 - Other Commercial and Industrial Machinery and Equipment Rental and Leasing
2003n
Contract Period: Option 2 POP Begin: 08-01-2028 POP End: 07-31-2029 PRINCIPAL NAICS CODE: 532490 - Other Commercial and Industrial Machinery and Equipment Rental and Leasing
2003p rigid and flexible medical endoscopy Contract Period: Option 2 POP Begin: 08-01-2028 POP End: 07-31-2029
Industrial Machinery and Equipment Rental and Leasing
2003q
Contract Period: Option 2 POP Begin: 08-01-2028 POP End: 07-31-2029 PRINCIPAL NAICS CODE: 532490 - Other Commercial and Industrial Machinery and Equipment Rental and Leasing
2003r
Contract Period: Option 2 POP Begin: 08-01-2028 POP End: 07-31-2029 PRINCIPAL NAICS CODE: 532490 - Other Commercial and Industrial Machinery and Equipment Rental and Leasing
2003s
Contract Period: Option 2 POP Begin: 08-01-2028 POP End: 07-31-2029 PRINCIPAL NAICS CODE: 532490 - Other Commercial and Industrial Machinery and Equipment Rental and Leasing
2003t
Contract Period: Option 2 POP Begin: 08-01-2028 POP End: 07-31-2029 PRINCIPAL NAICS CODE: 532490 - Other Commercial and Industrial Machinery and Equipment Rental and Leasing
2003u
Contract Period: Option 2 POP Begin: 08-01-2028 POP End: 07-31-2029 PRINCIPAL NAICS CODE: 532490 - Other Commercial and
2003v
Contract Period: Option 2 POP Begin: 08-01-2028 POP End: 07-31-2029 PRINCIPAL NAICS CODE: 532490 - Other Commercial and Industrial Machinery and Equipment Rental and Leasing
2003w direction of view (look-down) Contract Period: Option 2 POP Begin: 08-01-2028 POP End: 07-31-2029 PRINCIPAL NAICS CODE: 532490 - Other Commercial and Industrial Machinery and Equipment Rental and Leasing
2003x
Light-guide cable, 4.25 mm, 3 m, CF type
Contract Period: Option 2 POP Begin: 08-01-2028 POP End: 07-31-2029 PRINCIPAL NAICS CODE: 532490 - Other Commercial and Industrial Machinery and Equipment Rental and Leasing
2003y
Contract Period: Option 2 POP Begin: 08-01-2028 POP End: 07-31-2029 PRINCIPAL NAICS CODE: 532490 - Other Commercial and Industrial Machinery and Equipment Rental and Leasing
2003z
Contract Period: Option 2 POP Begin: 08-01-2028 POP End: 07-31-2029 PRINCIPAL NAICS CODE: 532490 - Other Commercial and Industrial Machinery and Equipment Rental and Leasing
GRAND TOTAL __________________
B.4 DELIVERY SCHEDULE
ITEM NUMBER SHIPPING INFORMATION QUANTITY DELIVERY DATE
0001 SHIP TO: Baltimore VA Medical Center 10 N Greene St Baltimore, MD 21201 United States
12.00 FEE
MARK FOR: TBD
FOB: DESTINATION
0001a SHIP TO: Same as 0001 3.00 Delivery within 30 days of Base POP.
0001aa SHIP TO: Same as 0001 2.00 Delivery within 30 days
Delivery within 30 days
0001b SHIP TO: Same as 0001 5.00
0001bb SHIP TO: Same as 0001 2.00 Delivery within 30 days
0001c SHIP TO: Same as 0001 5.00
0001cc SHIP TO: Same as 0001 2.00 Delivery within 30 days
0001d SHIP TO: Same as 0001 5.00
0001e SHIP TO: Same as 0001 3.00 Delivery within 30 days
0001ee SHIP TO: Same as 0001 2.00
0001f SHIP TO: Same as 0001 25.00 Delivery within 30 days
0001ff SHIP TO: Same as 0001 2.00
0001g SHIP TO: Same as 0001 2.00 Delivery within 30 days
0001h SHIP TO: Same as 0001 1.00
0001hh SHIP TO: Same as 0001 1.00 Delivery within 30 days
0001j SHIP TO: Same as 0001 2.00
0001k SHIP TO: Same as 0001 2.00 Delivery within 30 days
0001l SHIP TO: Same as 0001 2.00
0001m SHIP TO: Same as 0001 5.00 Delivery within 30 days
0001n SHIP TO: Same as 0001 2.00
0001p SHIP TO: Same as 0001 4.00 Delivery within 30 days
0001q SHIP TO: Same as 0001 4.00
0001r SHIP TO: Same as 0001 3.00 Delivery within 30 days
0001s SHIP TO: Same as 0001 3.00
0001t SHIP TO: Same as 0001 2.00 Delivery within 30 days
0001u SHIP TO: Same as 0001 2.00
0001v SHIP TO: Same as 0001 2.00 Delivery within 30 days
0001w SHIP TO: Same as 0001 2.00
0001x SHIP TO: Same as 0001 5.00 Delivery within 30 days
0001y SHIP TO: Same as 0001 5.00
0001z SHIP TO: Same as 0001 5.00 Delivery within 30 days
1002 SHIP TO: Same as 0001 12.00
1002a SHIP TO: Same as 0001 3.00 Delivery within 30 days
1002aa SHIP TO: Same as 0001 2.00
1002b SHIP TO: Same as 0001 5.00 Delivery within 30 days
1002bb SHIP TO: Same as 0001 2.00
1002c SHIP TO: Same as 0001 5.00 Delivery within 30 days
1002cc SHIP TO: Same as 0001 2.00
1002d SHIP TO: Same as 0001 5.00 Delivery within 30 days
1002e SHIP TO: Same as 0001 3.00
1002ee SHIP TO: Same as 0001 2.00 Delivery within 30 days
1002f SHIP TO: Same as 0001 25.00
1002ff SHIP TO: Same as 0001 2.00 Delivery within 30 days
1002g SHIP TO: Same as 0001 2.00
1002h SHIP TO: Same as 0001 1.00 Delivery within 30 days
1002hh SHIP TO: Same as 0001 1.00
1002j SHIP TO: Same as 0001 2.00 Delivery within 30 days
1002k SHIP TO: Same as 0001 2.00
1002l SHIP TO: Same as 0001 2.00 Delivery within 30 days
1002m SHIP TO: Same as 0001 5.00
1002n SHIP TO: Same as 0001 2.00 Delivery within 30 days
1002p SHIP TO: Same as 0001 4.00
1002q SHIP TO: Same as 0001 4.00 Delivery within 30 days
1002r SHIP TO: Same as 0001 3.00
1002s SHIP TO: Same as 0001 3.00 Delivery within 30 days
1002t SHIP TO: Same as 0001 2.00
1002u SHIP TO: Same as 0001 2.00 Delivery within 30 days
1002v SHIP TO: Same as 0001 2.00
1002w SHIP TO: Same as 0001 2.00 Delivery within 30 days
1002x SHIP TO: Same as 0001 5.00
1002y SHIP TO: Same as 0001 5.00 Delivery within 30 days
1002z SHIP TO: Same as 0001 5.00
2003 SHIP TO: Same as 0001 12.00 Delivery within 30 days
2003a SHIP TO: Same as 0001 3.00
2003aa SHIP TO: Same as 0001 2.00 Delivery within 30 days
2003b SHIP TO: Same as 0001 5.00
2003bb SHIP TO: Same as 0001 2.00 Delivery within 30 days
2003c SHIP TO: Same as 0001 5.00
2003cc SHIP TO: Same as 0001 2.00 Delivery within 30 days
2003d SHIP TO: Same as 0001 5.00
2003e SHIP TO: Same as 0001 3.00 Delivery within 30 days
2003ee SHIP TO: Same as 0001 2.00
2003f SHIP TO: Same as 0001 25.00 Delivery within 30 days
2003ff SHIP TO: Same as 0001 2.00
2003g SHIP TO: Same as 0001 2.00 Delivery within 30 days
2003h SHIP TO: Same as 0001 1.00
2003hh SHIP TO: Same as 0001 1.00 Delivery within 30 days
2003j SHIP TO: Same as 0001 2.00
2003k SHIP TO: Same as 0001 2.00 Delivery within 30 days
2003l SHIP TO: Same as 0001 2.00
2003m SHIP TO: Same as 0001 5.00 Delivery within 30 days
2003n SHIP TO: Same as 0001 2.00
2003p SHIP TO: Same as 0001 4.00 Delivery within 30 days
2003q SHIP TO: Same as 0001 4.00
2003r SHIP TO: Same as 0001 3.00 Delivery within 30 days
2003s SHIP TO: Same as 0001 3.00
2003t SHIP TO: Same as 0001 2.00 Delivery within 30 days
2003u SHIP TO: Same as 0001 2.00
2003v SHIP TO: Same as 0001 2.00 Delivery within 30 days
2003w SHIP TO: Same as 0001 2.00
2003x SHIP TO: Same as 0001 5.00 Delivery within 30 days
2003y SHIP TO: Same as 0001 5.00
2003z SHIP TO: Same as 0001 5.00 Delivery within 30 days
SECTION C - CONTRACT CLAUSES
C.1 52.212-4 CONTRACT TERMS AND CONDITIONS—COMMERCIAL PRODUCTS AND
COMMERCIAL SERVICES (OCT 2025) (DEVIATION)
(a) Definitions. The clause at Federal Acquisition Regulation (FAR) 52.202-1, Definitions, is incorporated by reference.
(b) 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.
(c) 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.
(d) Changes. Changes in the terms and conditions of this contract may be made only by written agreement of the parties.
(e) 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 FAR
52.233-1, Disputes, which is incorporated in this contract by reference. The Contractor shall proceed diligently with performance of this contract, pending final resolution of any dispute arising under the contract.
(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. Examples of occurrences include 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. When an excusable delay occurs, the Contractor shall—
(1) Notify the Contracting Officer in writing as soon as possible;
(2) Remedy the delay as quickly as possible; and
(3) Notify the Contracting Officer when the occurrence is over.
(g) Invoice. The Government will handle invoices according to the Prompt Payment Act (31 U.S.C. 3903) and 5 CFR part 1315. The Contractor shall submit invoices to the address designated in the contract to receive invoices. An invoice must include the information required by 5 CFR part 1315.9(b).
(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) 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 that appears on the payment check or the specified payment date if an electronic funds transfer payment is made.
(4) 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;
(D) Contractor point of contact; and
(ii) Provide a copy of the remittance and supporting documentation to the Contracting Officer.
(5) Interest.
(i) All amounts that become payable by the Contractor…
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