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F103--CRITICAL AND UTILITY WATER TESTING Federal contract opportunity
Solicitation number
36C24621Q0579
Issued by
Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 6

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36C24621Q0579

PAGE 1 OF

1. REQUISITION NO.

2. CONTRACT NO.

3. AWARD/EFFECTIVE DATE

4. ORDER NO.

5. SOLICITATION NUMBER

6. SOLICITATION ISSUE DATE

a. NAME

b. TELEPHONE NO. (No Collect Calls)

8. OFFER DUE DATE/LOCAL

TIME

9.

ISSUED BY

CODE

10. THIS ACQUISITION IS

UNRESTRICTED OR

SET ASIDE:

% FOR:

SMALL BUSINESS

HUBZONE SMALL

BUSINESS

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

WOMEN-OWNED SMALL BUSINESS

(WOSB) ELIGIBLE UNDER THE

WOMEN-OWNED

SMALL BUSINESS PROGRAM

EDWOSB

8(A)

NAICS:

SIZE STANDARD:

11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

12. DISCOUNT TERMS

13a. THIS CONTRACT IS A

RATED ORDER UNDER

DPAS (15

CFR 700)

13b. RATING

14. METHOD OF SOLICITATION

RFQ

IFB

RFP

15. DELIVER TO

CODE

16. ADMINISTERED BY

CODE

17a. CONTRACTOR/OFFEROR

CODE

FACILITY CODE

18a. PAYMENT WILL BE MADE BY

CODE

TELEPHONE NO.

DUNS:

DUNS+4:

PHONE:

FAX:

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER 18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK BELOW IS CHECKED

SEE ADDENDUM

19.

20.

21.

22.

23.

24.

ITEM NO.

SCHEDULE OF SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

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

25. ACCOUNTING AND APPROPRIATION DATA

26. TOTAL AWARD AMOUNT (For Govt. Use Only) 27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA

ARE

ARE NOT ATTACHED.

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA

ARE

ARE NOT ATTA

CHED

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. SIGNAT

URE OF OFFEROR/CONTRACTOR

31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER) 30b. NAME AND TITLE OF SIGNER (TYPE OR PRINT) 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER (TYPE OR PRINT) 31c. DATE SIGNED

AUTHORIZED FOR LOCAL REPRODUCTION

(REV. 2/2012)

PREVIOUS EDITION IS NOT USABLE

Prescribed by GSA - FAR (48 CFR) 53.212

7. FOR SOLICITATION

INFORMATION CALL:

STANDARD FORM 1449

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

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

36C24621Q0579 04-29-2021 Ashley Korahaes 757-251-5697 05-07-2021 9:00

EDT

Department of Veterans Affairs Network Contracting Office 6 100 Emancipation Drive Hampton VA 23667 X X 541380 $16.5 Million

NET 30

N/A X Department of Veterans Affairs Fayetteville VA Medical Center Ramsey Street Fayetteville NC 28301 Department of Veterans Affairs Network Contracting Office 6 100 Emancipation Drive Hampton VA 23667

Department of Veterans Affairs Financial Services Center

PO BOX 149971

Austin TX 78714-9971 X See CONTINUATION Page Critical and Utility Water Testing Services for the Fayetteville VA Medical Center, Fayetteville Health Care Center and the Wilmington Health Care Center.

See Schedule of Services and Performance Work Statement.

This Solicitation is a 100% Service-Disabled Veteran Owned Business set-aside.

See CONTINUATION Page X X Ashley Korahaes Contracting Officer Table of Contents

SECTION A1
A.1 SF 1449 SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS1
SECTION B - CONTINUATION OF SF 1449 BLOCKS3
B.1 CONTRACT ADMINISTRATION DATA3
B.2 SCHEDULE OF SERVICES4
B.3 PERFORMANCE WORK STATEMENT14
B.4 SPECIAL CONTRACT REQUIREMENTS18
SECTION C - CONTRACT CLAUSES22
C.1 52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998)22
C.2 52.217-8 OPTION TO EXTEND SERVICES (NOV 1999)22
C.3 52.217-9 OPTION TO EXTEND THE TERM OF THE CONTRACT (MAR 2000)22
C.4 VAAR 852.212-70 PROVISIONS AND CLAUSES APPLICABLE TO VA ACQUISITION OF COMMERCIAL ITEMS (APR 2020)23
C.5 VAAR 852.219-74 LIMITATIONS ON SUBCONTRACTING—MONITORING AND COMPLIANCE (JUL 2018)24
C.6 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS—COMMERCIAL ITEMS (JAN 2021)25
SECTION D - CONTRACT DOCUMENTS, EXHIBITS, OR ATTACHMENTS34
D.1 WAGE DETERMINATION34
SECTION E - SOLICITATION PROVISIONS35
E.1 INSTRUCTION TO OFFERORS35
E.1 52.252-1 SOLICITATION PROVISIONS INCORPORATED BY REFERENCE (FEB 1998)39
E.2 52.204-24 REPRESENTATION REGARDING CERTAIN TELECOMMUNICATIONS AND VIDEO SURVEILLANCE SERVICES OR EQUIPMENT (OCT 2020)40
E.3 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS—COMMERCIAL ITEMS (FEB 2021)43

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 36C246 Ashley Korahaes Department of Veterans Affairs Network Contracting Office 6 100 Emancipation Drive Hampton VA 23667

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.

Department of Veterans Affairs Financial Services Center https://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

B.2 SCHEDULE OF SERVICES

The Contractor shall provide all labor, personnel, equipment, tools, materials, supervision and other items and services necessary to provide water sampling services. Vendor will respond and be onsite ready to deliver services at the requested service time. The purpose of this contract is to procure Laboratory Analysis of water samples for AAMI compliance with water quality in accordance with VHA Directive 1116(2) dated March 03, 2016, Reference guidance in current 2017 AAMI TIR 34 and various equipment Instructions for Use (IFU) and Steris equipment IFU.

The period of Performance for the Base Year and Four Option Years shall be 12 months. The Performance Period for the Base Year will be effective upon award of services.

Base Year

ITEM NUMBER
DESCRIPTION OF SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
0001
Testing to be completed at the Fayetteville VAMC
0001AA
Bacteria (HPC) - to be tested monthly
36.00
EA
__________________
__________________
0001AB
Total Organic Carbon (TOC) - to be tested monthly
36.00
EA
__________________
__________________
0001AC
Endotoxin - to be tested annually
2.00
EA
__________________
__________________
0001AD
Chloride (Ionic) - to be tested annually
2.00
EA
__________________
__________________
0001AE
pH - to be tested monthly
36.00
EA
__________________
__________________
0001AF
Water Hardness - to be tested annually
2.00
EA
__________________
__________________
0001AG
Ionic contaminants - to be tested annually
2.00
EA
__________________
__________________
0001AH
Conductivity - to be tested monthly
36.00
EA
__________________
__________________
0002
Testing to be completed at the Fayetteville Health Care Center (HCC)
0002AA
Bacteria (HPC) - to be tested monthly
102.00
EA
__________________
__________________
0002AB
Total Organic Carbon (TOC) - to be tested monthly
102.00
EA
__________________
__________________
0002AC
Endotoxin - to be tested annually
6.00
EA
__________________
__________________
0002AD
Chloride (Ionic) - to be tested annually
6.00
EA
__________________
__________________
0002AE
pH - to be tested monthly
102.00
EA
__________________
__________________
0002AF
Water Hardness - to be tested annually
6.00
EA
__________________
__________________
0002AG
Ionic Contaminants - to be tested annually
6.00
EA
__________________
__________________
0002AH
Conductivity - to be tested monthly
102.00
EA
__________________
__________________
0003
Testing to be completed at the Wilmington Health Care Center (HCC)
0003AA
Bacteria (HPC) - to be tested monthly
72.00
EA
__________________
__________________
0003AB
Total Organic Carbon (TOC) - to be tested monthly
72.00
EA
__________________
__________________
0003AC
Endotoxin - to be tested annually
4.00
EA
__________________
__________________
0003AD
Chloride (Ionic) - to be tested annually
4.00
EA
__________________
__________________
0003AE
pH - to be tested monthly
72.00
EA
__________________
__________________
0003AF
Water Hardness - to be tested annually
4.00
EA
__________________
__________________
0003AG
Ionic Contaminants - to be tested annually
4.00
EA
__________________
__________________
0003AH
Conductivity - to tested monthly
72.00
EA
__________________
__________________
BASE YEAR TOTAL
__________________

Option Year 1

ITEM NUMBER
DESCRIPTION OF SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
1001
Testing to be completed at the Fayetteville VAMC
1001AA
Bacteria (HPC) - to be tested monthly
36.00
EA
__________________
__________________
1001AB
Total Organic Carbon (TOC) - to be tested monthly
36.00
EA
__________________
__________________
1001AC
Endotoxin - to be tested annually
2.00
EA
__________________
__________________
1001AD
Chloride (Ionic) - to be tested annually
2.00
EA
__________________
__________________
1001AE
pH - to be tested monthly
36.00
EA
__________________
__________________
1001AF
Water Hardness - to be tested annually
2.00
EA
__________________
__________________
1001AG
Ionic contaminants - to be tested annually
2.00
EA
__________________
__________________
1001AH
Conductivity - to be tested monthly
36.00
EA
__________________
__________________
1002
Testing to be completed at the Fayetteville Health Care Center (HCC)
1002AA
Bacteria (HPC) - to be tested monthly
102.00
EA
__________________
__________________
1002AB
Total Organic Carbon (TOC) - to be tested monthly
102.00
EA
__________________
__________________
1002AC
Endotoxin - to be tested annually
6.00
EA
__________________
__________________
1002AD
Chloride (Ionic) - to be tested annually
6.00
EA
__________________
__________________
1002AE
pH - to be tested monthly
102.00
EA
__________________
__________________
1002AF
Water Hardness - to be tested annually
6.00
EA
__________________
__________________
1002AG
Ionic Contaminants - to be tested annually
6.00
EA
__________________
__________________
1002AH
Conductivity - to be tested monthly
102.00
EA
__________________
__________________
1003
Testing to be completed at the Wilmington Health Care Center (HCC)
1003AA
Bacteria (HPC) - to be tested monthly
72.00
EA
__________________
__________________
1003AB
Total Organic Carbon (TOC) - to be tested monthly
72.00
EA
__________________
__________________
1003AC
Endotoxin - to be tested annually
4.00
EA
__________________
__________________
1003AD
Chloride (Ionic) - to be tested annually
4.00
EA
__________________
__________________
1003AE
pH - to be tested monthly
72.00
EA
__________________
__________________
1003AF
Water Hardness - to be tested annually
4.00
EA
__________________
__________________
1003AG
Ionic Contaminants - to be tested annually
4.00
EA
__________________
__________________
1003AH
Conductivity - to tested monthly
72.00
EA
__________________
__________________
OPTION YEAR 1 TOTAL
__________________

Option Year 2

ITEM NUMBER
DESCRIPTION OF SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
2001
Testing to be completed at the Fayetteville VAMC
2001AA
Bacteria (HPC) - to be tested monthly
36.00
EA
__________________
__________________
2001AB
Total Organic Carbon (TOC) - to be tested monthly
36.00
EA
__________________
__________________
2001AC
Endotoxin - to be tested annually
2.00
EA
__________________
__________________
2001AD
Chloride (Ionic) - to be tested annually
2.00
EA
__________________
__________________
2001AE
pH - to be tested monthly
36.00
EA
__________________
__________________
2001AF
Water Hardness - to be tested annually
2.00
EA
__________________
__________________
2001AG
Ionic contaminants - to be tested annually
2.00
EA
__________________
__________________
2001AH
Conductivity - to be tested monthly
36.00
EA
__________________
__________________
2002
Testing to be completed at the Fayetteville Health Care Center (HCC)
2002AA
Bacteria (HPC) - to be tested monthly
102.00
EA
__________________
__________________
2002AB
Total Organic Carbon (TOC) - to be tested monthly
102.00
EA
__________________
__________________
2002AC
Endotoxin - to be tested annually
6.00
EA
__________________
__________________
2002AD
Chloride (Ionic) - to be tested annually
6.00
EA
__________________
__________________
2002AE
pH - to be tested monthly
102.00
EA
__________________
__________________
2002AF
Water Hardness - to be tested annually
6.00
EA
__________________
__________________
2002AG
Ionic Contaminants - to be tested annually
6.00
EA
__________________
__________________
2002AH
Conductivity - to be tested monthly
102.00
EA
__________________
__________________
2003
Testing to be completed at the Wilmington Health Care Center (HCC)
2003AA
Bacteria (HPC) - to be tested monthly
72.00
EA
__________________
__________________
2003AB
Total Organic Carbon (TOC) - to be tested monthly
72.00
EA
__________________
__________________
2003AC
Endotoxin - to be tested annually
4.00
EA
__________________
__________________
2003AD
Chloride (Ionic) - to be tested annually
4.00
EA
__________________
__________________
2003AE
pH - to be tested monthly
72.00
EA
__________________
__________________
2003AF
Water Hardness - to be tested annually
4.00
EA
__________________
__________________
2003AG
Ionic Contaminants - to be tested annually
4.00
EA
__________________
__________________
2003AH
Conductivity - to tested monthly
72.00
EA
__________________
__________________
OPTION YEAR 2 TOTAL
__________________

Option Year 3

ITEM NUMBER
DESCRIPTION OF SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
3001
Testing to be completed at the Fayetteville VAMC
3001AA
Bacteria (HPC) - to be tested monthly
36.00
EA
__________________
__________________
3001AB
Total Organic Carbon (TOC) - to be tested monthly
36.00
EA
__________________
__________________
3001AC
Endotoxin - to be tested annually
2.00
EA
__________________
__________________
3001AD
Chloride (Ionic) - to be tested annually
2.00
EA
__________________
__________________
3001AE
pH - to be tested monthly
36.00
EA
__________________
__________________
3001AF
Water Hardness - to be tested annually
2.00
EA
__________________
__________________
3001AG
Ionic contaminants - to be tested annually
2.00
EA
__________________
__________________
3001AH
Conductivity - to be tested monthly
36.00
EA
__________________
__________________
3002
Testing to be completed at the Fayetteville Health Care Center (HCC)
3002AA
Bacteria (HPC) - to be tested monthly
102.00
EA
__________________
__________________
3002AB
Total Organic Carbon (TOC) - to be tested monthly
102.00
EA
__________________
__________________
3002AC
Endotoxin - to be tested annually
6.00
EA
__________________
__________________
3002AD
Chloride (Ionic) - to be tested annually
6.00
EA
__________________
__________________
3002AE
pH - to be tested monthly
102.00
EA
__________________
__________________
3002AF
Water Hardness - to be tested annually
6.00
EA
__________________
__________________
3002AG
Ionic Contaminants - to be tested annually
6.00
EA
__________________
__________________
3002AH
Conductivity - to be tested monthly
102.00
EA
__________________
__________________
3003
Testing to be completed at the Wilmington Health Care Center (HCC)
3003AA
Bacteria (HPC) - to be tested monthly
72.00
EA
__________________
__________________
3003AB
Total Organic Carbon (TOC) - to be tested monthly
72.00
EA
__________________
__________________
3003AC
Endotoxin - to be tested annually
4.00
EA
__________________
__________________
3003AD
Chloride (Ionic) - to be tested annually
4.00
EA
__________________
__________________
3003AE
pH - to be tested monthly
72.00
EA
__________________
__________________
3003AF
Water Hardness - to be tested annually
4.00
EA
__________________
__________________
3003AG
Ionic Contaminants - to be tested annually
4.00
EA
__________________
__________________
3003AH
Conductivity - to tested monthly
72.00
EA
__________________
__________________
OPTION YEAR 3 TOTAL
__________________

Option Year 4

ITEM NUMBER
DESCRIPTION OF SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
4001
Testing to be completed at the Fayetteville VAMC
4001AA
Bacteria (HPC) - to be tested monthly
36.00
EA
__________________
__________________
4001AB
Total Organic Carbon (TOC) - to be tested monthly
36.00
EA
__________________
__________________
4001AC
Endotoxin - to be tested annually
2.00
EA
__________________
__________________
4001AD
Chloride (Ionic) - to be tested annually
2.00
EA
__________________
__________________
4001AE
pH - to be tested monthly
36.00
EA
__________________
__________________
4001AF
Water Hardness - to be tested annually
2.00
EA
__________________
__________________
4001AG
Ionic contaminants - to be tested annually
2.00
EA
__________________
__________________
4001AH
Conductivity - to be tested monthly
36.00
EA
__________________
__________________
4002
Testing to be completed at the Fayetteville Health Care Center (HCC)
4002AA
Bacteria (HPC) - to be tested monthly
102.00
EA
__________________
__________________
4002AB
Total Organic Carbon (TOC) - to be tested monthly
102.00
EA
__________________
__________________
4002AC
Endotoxin - to be tested annually
6.00
EA
__________________
__________________
4002AD
Chloride (Ionic) - to be tested annually
6.00
EA
__________________
__________________
4002AE
pH - to be tested monthly
102.00
EA
__________________
__________________
4002AF
Water Hardness - to be tested annually
6.00
EA
__________________
__________________
4002AG
Ionic Contaminants - to be tested annually
6.00
EA
__________________
__________________
4002AH
Conductivity - to be tested monthly
102.00
EA
__________________
__________________
4003
Testing to be completed at the Wilmington Health Care Center (HCC)
4003AA
Bacteria (HPC) - to be tested monthly
72.00
EA
__________________
__________________
4003AB
Total Organic Carbon (TOC) - to be tested monthly
72.00
EA
__________________
__________________
4003AC
Endotoxin - to be tested annually
4.00
EA
__________________
__________________
4003AD
Chloride (Ionic) - to be tested annually
4.00
EA
__________________
__________________
4003AE
pH - to be tested monthly
72.00
EA
__________________
__________________
4003AF
Water Hardness - to be tested annually
4.00
EA
__________________
__________________
4003AG
Ionic Contaminants - to be tested annually
4.00
EA
__________________
__________________
4003AH
Conductivity - to tested monthly
72.00
EA
__________________
__________________
OPTION YEAR 4 TOTAL
__________________

GRAND TOTAL ______________________________

B.3 PERFORMANCE WORK STATEMENT

1. Contract Title. Required critical water systems testing and reporting for Sterile Processing Services.

2. Background/Dates of Service (Period of Performance). The Fayetteville NC VA Coastal Health Care System (FNCVAHCS) needs water sampling services to meet testing requirements for sterile processing services. The sampling should occur at the following locations:

1. Fayetteville Health Care Center (HCC): 7300 South Raeford Rd, Fayetteville, NC 28304

2. Wilmington Health Care Center (HCC): 1705 Gardner Rd, Wilmington, NC 28405

3. Fayetteville VA Medical Center (VAMC): 2300 Ramsey street, Fayetteville NC 28301

3. Scope.

The Contractor shall provide all labor, personnel, equipment, tools, materials, supervision and other items and services necessary to provide water sampling/testing services. Vendor will respond and be onsite ready to deliver services at the requested service time. The purpose of this contract is to procure Laboratory Analysis of water samples for AAMI compliance with water quality in accordance with VHA Directive 1116(2) dated March 23, 2016 (1116(2)_D_2016-03-23), Reference guidance in current 2017 AAMI TIR 34 (https://my.aami.org/aamiresources/previewfiles/TIR34_reaff_2017_preview.pdf) and various equipment Instructions for Use (IFU) and Steris equipment IFU.

Water testing will be conducted in accordance with monthly and annual schedule from price schedule. The three abovementioned locations must be tested on separate weeks to prevent total shutdown. Vendor will come to FNCVAHCS Sterile Processing Service site(s) to take water samples in secured areas. Utility and Critical water will be tested. Reports will be supplied electronically and hard copy. Retesting will be accomplished when there is a test failure and should be coordinated with COR or point of contact.

a.Contractor shall supply all sampling supplies, containers and shipping labels. Contractor will as be needed when a failed test, collect and ship emergency samples. Contractor shall pay postage and shipping on any samples requiring re-testing.
b.AAMI compliance with water quality Water Testing Requirements.
c.General Procedures for AAMI compliance with water quality.
d.The contractor shall furnish all sample collection bottles and return shipping labels, all transportation costs, and resources necessary to perform for AAMI compliance with water quality testing. Containers must be sterile, appropriate for the analysis, properly preserved, and ready for prompt transportation to the laboratory under strict chain of custody procedures. Contractor required to perform sample collections.
e.The testing laboratory processing the water samples for AAMI compliance with water quality must be certified by the Centers for Disease Control and Prevention.
(CDC)Environmental AAMI compliance with water quality Isolation Techniques Evaluation (ELITE) program as proficient at performing the culture of AAMI compliance with water quality from environmental samples.
f.The full 250 ml volume of potable water (utility) must be concentrated for routine quarterly testing. The testing laboratory must retain samples that test positive for AAMI compliance with water quality for 30 calendar days and must release them to the healthcare system if requested.
g.The laboratory must have environmental microbiology accreditation by a nationally recognized accrediting body, such as EMLAP, NELAP, etc.
h.Contractor required to provide all sample analysis reports via e-mail to identified COR and NC VA Coastal Health Care System Point of Contact.
i.Contractor required shall provide water testing services no less than once per month and more frequent if necessary, to treat water or provide maintenance on equipment. Successive stops between testing shall not exceed 25 calendar days.
j.Contractor required to make notification of any positive sampling results and notification will be made within 24 hours or 1 working day of making this determination. Confirmation of notification from FNCVAHCS required complete notification process.
k.Contractor Analytical reports shall include a signed copy of the chain of custody, identification of sampling locations and conditions, including the specific outlet temperature of water at the time the sample was collected, pH, biocide residual levels, method detection limits, building number, room number and a description of test methodology. Sample reports need to be provided in a format that can be copied into the FNCVAHCS.
l.Requirement- The contractor shall have qualified technical support staff for consultation relative to proper water sample collection, testing, and interpretation of results.
m.Required- collection of samples will be performed in full compliance with facility PPE practice and policy. Collection team will be escorted into SPS restricted access areas.

4. Specific Tasks.

The National Program Office for Sterile Processing Service (NPOSP) and the Office of Healthcare Environment and Facilities Program (HEFP) require the testing of critical and utility water systems impacting patient care. Critical and utility water systems should be tested as follows:

Contractor shall provide water testing equipment – contractor shall provide submittals of water testing equipment or lab certification that they intend on using to carry out the requirements of this contract. Submittals will then be evaluated to ensure that equipment is appropriate and certified.

REQUIRED-Sampling for SPS water quality of Utility and Critical water:

TIR 34 2014 R2017 A.5.3 Quality Characteristics

a)Bacterial content
b)Endotoxin content
c)Total organic carbon
d)pH
e)Water hardness
f)Resistivity
g)Total dissolved solids
h)Ionic contaminants
i)Conductivity

Requirements and Procedures for Sampling of SPS water lines for CFU and Endotoxin: The contractor must be certified by the Environmental Protection Agency or a State environmental protection agency to perform environmental sampling that includes heterotrophic bacterial testing (Aerobic). The contractor shall utilize the Standard Spread Plate Method 9215C using R2A agar. The contractor will provide an outline of their actual testing procedures. Proof of certification and outline of actual testing procedures must be provided before acceptance of the contract. Sampling results will report the number of colony forming units of heterotrophic water bacteria per milliliter of water (cfu/ml) and conductivity as uS/cm.

Bacteria in water readings of less than 2 CFU may be recorded as <2 CFU. Critical water quality readings greater than 10 cfu/ml or greater are required to be reported in less than 24 hours by both telephone and email to identified SPS staff designee and COR.

5. DEFINITIONS/ACRONYMS:

A.Engineering - Supervisor or designee.
B.CO - Contracting Officer
C.COR - Contracting Officer's Representative
D.PM - Preventive Maintenance Services, which are periodic in nature and are, required to maintain the equipment in such condition that it may be operated in accordance with its intended design and functional capacity with minimal incidence of malfunction or inoperative conditions.
E.FSE - Field Service Engineer, a person who is authorized by the contractor to perform maintenance (corrective and/or preventive) services on the FAYETTEVILLE VAMC premises.
F.ESR - Vendor Engineering Service Report, a documentation of the services rendered for each incidence of work performance under the terms and conditions of the contract.
G.Acceptance Signature - VA employee who is authorized to sign-off on the ESR which indicates that the PM has been concluded or is still pending completion, or that the Emergency Repair has been accomplished or is still in a pending status.
H.Authorization Signature - COR signature; indicates COR accepts work status as stated in ESR.

I. FAYETTEVILLE VAMC – located in Fayetteville, NC

6. MAINTENANCE CONFORMANCE STANDARDS:

0. Contract service shall ensure that critical and utility water testing, routine preventative maintenance, and reporting requirements are performed per VHA Directive 1116(2).

0. Contract service shall ensure that equipment used conforms with the specifications used when the equipment was procured by the VAMC, and any upgrades/updates, as well as following most current published standards/ specifications/regulations: Manufacturer’s specifications, Association for the Advancement of Medical Instrumentation (AAMI), Joint Commission for the Accreditation of Healthcare Organizations (JCAHO), National Fire Protection Agency 99 (NFPA 99) and 70 (NFPA 70), Center for Device and Radiological Health (CDRH), Original Equipment Manufacturer (OEM), American Hospital Association (AHA), Institute of Electrical And Electronic Engineers (IEEE), Occupational Safety and Health Administration (OSHA), College of American Pathologists (CAP), Fayetteville VAMC standard operating procedures, and any other Federal, State, and Local regulations pertaining to the equipment listed for this contract.

7. SERVICE MANUALS/TOOLS/EQUIPMENT

1. The FAYETTEVILLE VAMC shall not provide tools, test equipment, service manuals, or service diagnostic software to the contractor. Contractor shall provide all tools, test equipment, service manuals, and/or service diagnostic software. Contractor shall obtain, have on file, and make available to its FSE all operational and technical documentation (such as operational and service manuals, schematics, diagnostic software, and parts lists) which are necessary to meet the performance requirements of this contract. The location and listing of the service manuals, by name and/or the manuals themselves shall be provided to the CO upon request.

8. REPORTING REQUIREMENTS:

Contractor shall be required to check in with Mr. Lonnie Mangus, GEMS Coordinator. Mr. Mangus may also be reached at 910-488-2120 ext. 5665, prior to commencing work.

9. TEST EQUIPMENT:

1. Prior to commencement of work on this contract, Contractor shall provide the FAYETTEVILLE VAMC with a copy of the current calibration certification of all test equipment to be used by the Contractor on FAYETTEVILLE VAMC equipment. This certification shall also be provided on a periodic basis when requested by the FAYETTEVILLE VAMC. Test equipment calibration shall be traceable to a national standard.

B.4 SPECIAL CONTRACT REQUIREMENTS

a. The services specified in Section B. - Schedule of Services may be changed by written modification to this contract. The modification shall be prepared by the Contracting Officer (CO) and, prior to becoming effective, shall be signed by both parties.

b. The Government reserves the right to refuse acceptance of the contractor’s employees, if personal or professional conduct jeopardizes patient care. Breaches of conduct include intoxication or debilitation resulting from drug use, theft, patient abuse, dereliction or negligence in performing directed tasks, or other conduct resulting in formal complaints by patient. Standards for conduct shall mirror those prescribed by current federal personnel regulations. The Contracting Officer and Contracting Officer’s Representative (COR) shall deal with issues raised concerning contract personnel’s conduct. The final arbiter on questions of acceptability is the Contracting Officer.

c. The Contracting Officer shall resolve complaints concerning the contractor employee relations with the Government employees or patients. The Contracting Officer is the final authority on validating complaints. In the event that the contractor employee is involved and named in a validated patient complaint, the Government reserves the right to refuse acceptance of the services of such personnel. This does not preclude refusal in the event of incidents involving physical or verbal abuse. In the event the contractor employee effects any such change at the direction of any person other than the Contracting Officer without authority, no adjustment shall be made in the contract price to cover an increase in costs incurred as a result thereof.

d. Contractor shall, in writing, keep the Contracting Officer informed of any unusual circumstances in conjunction with the contract.

1. PERSONNEL:

Personnel Replacement: Any personnel the contractor offers as substitutes shall meet the security requirements and qualifications as outlined in the Performance Work Statement (PWS).

2. WORK HOURS:

1. Normal hours of service are Monday through Friday 8am to 4:30pm. A minimum of 24 hours’ notice will be provided. Requested service time is the hour expected and explicitly explained by (FNCVAHCS) representatives, by telephone or electronic mail. Electronic mail will be the primary method of communication. Service will be performed during normal hours of coverage unless requested or approved by COR.

1. Federal Holidays: The 10 holidays observed by the Federal Government are:

New Year’s Day Martin Luther King’s Birthday President’s Day Memorial Day Independence Day Labor Day Columbus Day Veterans Day Thanksgiving Christmas Any other day specifically declared by the President of the United States to be a federal holiday.

When one of the holidays falls on Sunday, the following Monday shall be observed as a Federal Holiday. When a holiday falls on a Saturday, the preceding Friday shall be observed as a Federal Holiday.

Off Duty hours: Hours other than those described in 2(a).

3. MANAGEMENT AND SUPERVISION:

a. The Contractor shall be responsible for supervising the daily services provided by the contractor’s staff.

b. The VAMC will provide to the contractor policies, procedures and processes necessary to allow cooperative functioning between the agency and VAMC. Updates and refreshers will be provided to the contractor upon request and when policy procedures or process changes.

c. The Contractor shall complete checks to ensure that employees do not have a record of criminal offenses or substantiated incidents of patient abuse before being submitted; and, if required to perform their duties, employees are properly licensed and insured to operate motor vehicles.

4. RECORD KEEPING:

a. Contractor’s employee(s) shall report to the COR, upon arrival at the VA Medical Center. VAMC personnel shall brief Contractor employee(s) on VAMC policies and procedures on the first scheduled duty day. Contractor shall abide by VA Handbook 6300.1 located: http://www.va.gov/vapubs/viewPublication.asp?Pub_ID=475&FType=2

c. Documentation of services performed shall be reviewed prior to certifying payment. Contractor shall be present at the VAMC and shall be actually performing the required services as specified in the task order in order to receive reimbursement. The VAMC shall pay for services actually performed and in strict accordance with B.2, Schedule of Supplies/Services above. Contract monitoring and record keeping procedures shall be sufficient to ensure proper payment and allow audit verification that services were provided.

5. NO SMOKING POLICY:

Under VHA Directive 1085, all VHA health care facilities (including CBOCs and HCCs) will be smoke-free for patients, visitors, contractors, volunteers, and vendors effective October 1, 2019.The policy applies to cigarettes, cigars, pipes, or any other combustion of tobacco, including but not limited to electronic or e-cigarettes, vape pens or e-cigars.

6. IDENTIFICATION, PARKING, AND VA REGULATIONS:

1. Contractor FSE shall always wear visible identification while on the premises of the FAYETTEVILLE VAMC. It is the responsibility of Contractor FSE to park in the appropriate designated parking areas. Information on parking is available from the VA Police Service. The FAYETTEVILLE VAMC will not invalidate or make reimbursement for parking violations of Contractor’s FSE under any conditions. Possession of weapons is prohibited.

2. Enclosed containers, including tool kits, shall be subject to search. Violations of VA regulations may result in citation answerable in the United States (Federal) District Court, not a local district, state, or municipal court.

7. CONTRACT ADMINISTRATION DATA:

The Contracting Officer is the only person authorized to approve changes or modify any of the requirements of this contract. The Contractor shall communicate with the Contracting Officer and or Contraction Officer Representative on all matters pertaining to contract administration. Only the Contracting Officer is authorized to make commitments or issue changes that shall affect price, quantity or quality of performance of this contract. All contract administration functions will be retained by the Department of Veterans Affairs.

8. CONTRACTING OFFICER'S REPRESENTATIVE (COR):

The COR for this contract and/or individual task orders shall be Lonnie Mangus.

9. BILLING:

Invoice requirements and supporting documentation: Supporting documentation and invoice must be submitted no later than 30 days of the end of each month services were provided. Invoices to be submitted at https://www.fsc.va.gov/einvoice.asp. Subsequent changes or corrections shall be submitted by separate invoice.

In addition to information required for submission of a “proper” invoice in accordance with FAR 52.212-4 (g), all invoices must include:

· Name and Address of Contractor

· Invoice Date

· Invoice Date

· Contract Number and Purchase/Task Order Number

· Dates of Service

· CLIN Numbers with quantity

· Total price BILLING: The contractor shall not bill, charge, collect a deposit from, seek compensation, remuneration, or reimbursement from, or have any recourse against, any person or entity other than VA for services provided pursuant to this contract. It shall be considered fraudulent for the Contractor to bill other third-party insurance sources (including Medicare) for services rendered to Veteran enrollees under this contract.

Payments will only be made for actual services rendered.

The contractor shall submit the invoice and all supporting documentation monthly in arrears covering the services performed under this contract. Electronic Invoice Submission: In order to comply with the Improper Payment Elimination and Recovery Act of 2010 (IPERA), the VA has mandated electronic invoice submission to the Veterans Affairs Financial Service Center (VAFSC). VASFC has partnered with OB10 e-Invoicing network for submission of all electronic invoices to the VA. OB10 electronic invoicing is free to all VA vendors. In order to submit electronic invoices, all VA vendors must register with OB10 by submitting an email to VA.Registration@ob10.com or calling 1-877-752-0900 (Option 2) for enrollment.

Subsequent changes or corrections shall be submitted by separate invoice and associated forms as outlined.

REPORTING REQUIRED FOR SERVICES BEYOND THE CONTRACT SCOPE: The Contractor shall immediately, but not later than twenty-four (24) hours after discovery, notify the CO and the COR, IN WRITING of the existence or the development of any defects in, or repairs required to the schedule of equipment which the Contractor considers not to be responsible for under the terms of the contract. The Contractor shall furnish the CO and COR with a written estimate of the cost to make necessary repairs.

ADDITIONAL CHARGES: There shall be no additional charge for time spent at the site (during, or after the normal hours of coverage) awaiting the arrival of additional FSE and/or delivery of part.

SECTION C - CONTRACT CLAUSES

ADDENDUM to FAR 52.212-4 CONTRACT TERMS AND CONDITIONS—COMMERCIAL ITEMS Clauses that are incorporated by reference (by Citation Number, Title, and Date), have the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available.

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

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

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

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

(End of Clause)

FAR Number
Title
Date
52.204-13
SYSTEM FOR AWARD MANAGEMENT MAINTENANCE
OCT 2018
52.204-18
COMMERCIAL AND GOVERNMENT ENTITY CODE MAINTENANCE
AUG 2020
52.232-40
PROVIDING ACCELERATED PAYMENTS TO SMALL BUSINESS SUBCONTRACTORS
DEC 2013
852.242-71
ADMINISTRATIVE CONTRACTING OFFICER
OCT 2020

C.2 52.217-8 OPTION TO EXTEND SERVICES (NOV 1999)

The Government may require continued performance of any services within the limits and at the rates specified in the contract. These rates may be adjusted only as a result of revisions to prevailing labor rates provided by the Secretary of Labor. The option provision may be exercised more than once, but the total extension of performance hereunder shall not exceed 6 months. The Contracting Officer may exercise the option by written notice to the Contractor within 15 days of the contract expiring.

(End of Clause)

C.3 52.217-9 OPTION TO EXTEND THE TERM OF THE CONTRACT (MAR 2000)

(a) The Government may extend the term of this contract by written notice to the Contractor within 15 days of the contract expiring; provided that the Government gives the Contractor a preliminary written notice of its intent to extend at least 30 days before the contract expires. The preliminary notice does not commit the Government to an extension.

(b) If the Government exercises this option, the extended contract shall be considered to include this option clause.

(c) The total duration of this contract, including the exercise of any options under this clause, shall not exceed five (5) years.

(End of Clause) C.4 VAAR 852.212-70 PROVISIONS AND CLAUSES APPLICABLE TO VA ACQUISITION OF COMMERCIAL ITEMS (APR 2020)

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

[X] 852.203–70, Commercial Advertising.

[] 852.209–70, Organizational Conflicts of Interest.

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

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

[] 852.214–72, Alternate Item(s). [Note: this is a fillable clause.] [] 852.214–73, Alternate Packaging and Packing.

[] 852.214–74, Marking of Bid Samples.

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

[] 852.215–71, Evaluation Factor Commitments.

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

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

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

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

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

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

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

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

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

[] 852.228–70, Bond Premium Adjustment.

[] 852.228–71, Indemnification and Insurance.

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

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

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

[] 852.233–71, Alternate Protest Procedure.

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

[] 852.246–71, Rejected Goods.

[] 852.246–72, Frozen Processed Foods.

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

[X] 852.270–1, Representatives of Contracting Officers.

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

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

[] 852.271–74, Inspection.

[] 852.271–75, Extension of Contract Period.

[] 852.273–70, Late Offers.

[] 852.273–71, Alternative Negotiation Techniques.

[] 852.273–72, Alternative Evaluation.

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

[] 852.273–74, Award without Exchanges.

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

[] 852.237–74, Nondiscrimination in Service Delivery.

(End of Clause) C.5 VAAR 852.219-74 LIMITATIONS ON SUBCONTRACTING—MONITORING AND COMPLIANCE (JUL 2018)

(a) This solicitation includes VAAR 852.219-10 VA Notice of Total Service- Disabled Veteran-Owned Small Business Set-Aside.

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

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

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

(End of Clause) (End of Addendum to 52.212-4) C.6 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS—COMMERCIAL ITEMS (JAN 2021)

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

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

(2) 52.204–23, Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab and Other Covered Entities (Jul 2018) (Section 1634 of Pub. L. 115–91).

(3) 52.204–25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment. (AUG 2020) (Section 889(a)(1)(A) of Pub. L. 115–232).

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

(5) 52.233-3, Protest After Award (Aug 1996) (31 U.S.C. 3553).

(6) 52.233-4, Applicable Law for Breach of Contract Claim (Oct 2004) (Public Laws 108-77 and 108-78 (19 U.S.C. 3805 note)).

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

[] (1) 52.203–6, Restrictions on Subcontractor Sales to the Government (JUN 2020), with Alternate I (OCT 1995) (41 U.S.C. 4704 and 10 U.S.C. 2402).

[] (2) 52.203–13, Contractor Code of Business Ethics and Conduct (JUN 2020) (41 U.S.C. 3509).

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

[X] (4) 52.204–10, Reporting Executive Compensation and First-Tier Subcontract Awards (JUN 2020) (Pub. L. 109–282) (31 U.S.C. 6101 note).

[] (5) [Reserved] [] (6) 52.204–14, Service Contract Reporting Requirements (OCT 2016) (Pub. L. 111–117, section 743 of Div. C).

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

[X] (8) 52.209–6, Protecting the Government’s Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment. (JUN 2020) (31 U.S.C. 6101 note).

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

[] (10) [Reserved] [] (11)(i) 52.219-3, Notice of HUBZone Set-Aside or Sole-Source Award (MAR 2020) (15 U.S.C. 657a).

[] (ii) Alternate I (MAR 2020) of 52.219-3.

[] (12)(i) 52.219-4, Notice of Price Evaluation Preference for HUBZone Small Business Concerns (MAR 2020) (if the offeror elects to waive the preference, it shall so indicate in its offer) (15 U.S.C. 657a).

[] (ii) Alternate I (MAR 2020) of 52.219-4.

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

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

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

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

[] (16) 52.219-8, Utilization of Small Business Concerns (Oct 2018) (15 U.S.C. 637(d)(2) and (3)).

[] (17)(i) 52.219–9, Small Business Subcontracting Plan (JUN 2020) (15 U.S.C. 637(d)(4)).

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

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

[] (iv) Alternate III (JUN 2020) of 52.219–9.

[] (v) Alternate IV (JUN 2020) of 52.219–9.

[] (18)(i) 52.219-13, Notice of Set-Aside of Orders (MAR 2020) (15 U.S.C. 644(r)).

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

[] (19) 52.219-14, Limitations on Subcontracting (MAR 2020) (15 U.S.C. 637(a)(14)).

[] (20) 52.219-16, Liquidated Damages—Subcontracting Plan (Jan 1999) (15 U.S.C. 637(d)(4)(F)(i)).

[X] (21) 52.219-27, Notice of Service-Disabled Veteran-Owned Small Business Set-Aside (MAR 2020) (15 U.S.C. 657f).

[X] (22)(i) 52.219-28, Post Award Small Business Program Rerepresentation (NOV 2020) (15 U.S.C 632(a)(2)).

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

[] (23) 52.219-29, Notice of Set-Aside for, or Sole Source Award to, Economically Disadvantaged Women-Owned Small Business (EDWOSB) Concerns (MAR 2020) (15 U.S.C. 637(m)).

[] (24) 52.219-30, Notice of Set-Aside for, or Sole Source Award to, Women-Owned Small Business Concerns Eligible Under the Women-Owned Small Business Program (MAR 2020) (15 U.S.C. 637(m)).

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

[] (26) 52.219-33, Nonmanufacturer Rule (MAR 2020) (15 U.S.C. 637(a)(17)) [X] (27) 52.222-3, Convict Labor (June 2003) (E.O. 11755).

[] (28) 52.

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