36C24626Q0250_1.docx
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- 7230--DOMILICILARY WINDOW TREATMENTS
- Solicitation number
- 36C24626Q0250
About this file
This is a Request for Quotation (RFQ) for solar window treatments and installation services for Building 148 Domiciliary at Hampton VA Medical Center. The solicitation number is 36C24626Q0250, with quotes due February 25, 2026 at 11:00 a.m. EST. This is a small business set-aside procurement issued by the Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 6, located in Hampton, Virginia. The requirement includes delivery and installation of 181 solar window treatment units across four residential pods (A, B, C, and D) within the domiciliary facility. The specific products required are WebbLok Manual Roller Shade Systems (145 units at 5'10"W x 4'3"H and 18 units at 3'10.5"W x 3'10.75"H) and WT Shades cordless manual roller shades with CF200 SoloMount (34 units at 3'10.5"W x 3'10.75"H and 34 units at 70"W x 5'11"H for corridors). All items must be new OEM products with no gray market or counterfeit items accepted. The contractor must provide an Original Equipment Manufacturer Letter of Authorization if bidding as an authorized distributor or reseller.
Award will be made to the lowest-priced offeror meeting technical acceptability requirements. Contractors must include detailed bills of materials tagged by clinical location, labor/installation hours, project management plans, and project staffing plans in their technical submissions. Pricing submissions must be separate and include all freight costs (FOB Destination), with required 10-week delivery timeline following contract award. Installation services include field measurement verification, removal of existing window treatments, custom arched fascia fabrication, professional installation, punch-list management, white-glove cleanup, and staff training. The contractor must designate a local project manager and lead installer, coordinate with VA personnel on security compliance and scheduling around patient care, and maintain compliance with OSHA, ADA, building codes, and NFPA 701. Offerors must be registered in SAM.gov at time of award and submit complete quotes including company information, socioeconomic data, current federal contracts, and country of origin via email to Ruth Morris at ruth.morris@va.gov. Questions must be submitted by February 20, 2026 at 11:00 a.m. EST.
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Other files
| File | Type | Posted |
|---|---|---|
| 36C24626Q0250 0004.docx | DOCX document | |
| 36C24626Q0250 0003.docx | DOCX document | |
| 36C24626Q0250 0002.docx | DOCX document | |
| 36C24626Q0250 0001.docx | DOCX document | |
| Domiciliary Window Treatments Existing Conditions.pdf | ||
| Bldg 148 Layout.pdf | ||
| Domiciliary Window Schedule.xlsx | XLSX spreadsheet |
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36C24626Q0250
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
36C24626Q0250 02-12-2026 Ruth Morris - Contract Specialist 757-251-4296 02-25-2026 11:00
EST
Jerry L. Mann Department of Veterans Affairs Network Contracting Office 6 100 Emancipation Drive Hampton VA 23667 X X 337920 1000 Employees
NET 30
N/A X Department of Veterans Affairs Hampton VA Medical Center 100 Emancipation Drive Hampton VA 23667 Ruth Morris 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 512-460-5049 512-460-5221 X See CONTINUATION Page This Solicitation is for a Small Business set-aside for the delivery and installation of the Solar Window Treatments for Bldg 148 Domiciliary for Hampton VA Medical Center.
Items are listed in the Schedule Section B.2.
Gray Market Items will not be accepted.
Submit quotes separately on company letterhead with lead time and the Original equipment Manufacturer Letter of Authorization (LOA).
Award will be made to the lowest price offeror who meets technical acceptability.
Quotes are due by February 25, 2026 at 11:00 a.m. EST.
See CONTINUATION Page X X X Jerry L. Mann Contracting Office Table of Contents
| SECTION A | 1 |
| A.1 SF 1449 SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES | 1 |
| SECTION B - CONTINUATION OF SF 1449 BLOCKS | 4 |
| B.1 CONTRACT ADMINISTRATION DATA | 4 |
| B.2 PRICE/COST SCHEDULE | 5 |
| ITEM INFORMATION | 5 |
| B.3 DELIVERY SCHEDULE | 8 |
| B.4 STATEMENT OF WORK | 9 |
| SECTION C - CONTRACT CLAUSES | 18 |
| C.1 52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998) | 18 |
| C.2 52.240-91 SECURITY PROHIBITIONS AND EXCLUSIONS (NOV 2025) (DEVIATION) | 18 |
| C.3 52.244-6DEV SUBCONTRACTS FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (OCT 2025) (DEVIATION FEB 2025) | 28 |
| C.4 VAAR 852.201-70 CONTRACTING OFFICER'S REPRESENTATIVE (DEC 2022) | 30 |
| C.5 VAAR 852.203-70 COMMERCIAL ADVERTISING (MAY 2018) | 30 |
| C.6 VAAR 852.211-70 EQUIPMENT OPERATION AND MAINTENANCE MANUALS (NOV 2018) | 30 |
| C.7 VAAR 852.212-71 GRAY MARKET AND COUNTERFEIT ITEMS (FEB 2023) | 31 |
| C.8 VAAR 852.215-70 SERVICE-DISABLED VETERAN-OWNED AND VETERAN-OWNED SMALL BUSINESS EVALUATION FACTORS (JAN 2023) (DEVIATION) | 31 |
| C.9 VAAR 852.215-71 EVALUATION FACTOR COMMITMENTS (OCT 2019) | 32 |
| C.10 VAAR 852.222-71 COMPLIANCE WITH EXECUTIVE ORDER 13899 (DEVIATION)(APR 2025) | 32 |
| C.11 VAAR 852.232-72 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS (NOV 2018) | 33 |
| C.12 VAAR 852.242-71 ADMINISTRATIVE CONTRACTING OFFICER (OCT 2020) | 34 |
| C.13 VAAR 852.246-71 REJECTED GOODS (OCT 2018) | 34 |
| C.14 VAAR 852.247-71 DELIVERY LOCATION (OCT 2018) | 34 |
| C.15 VAAR 852.247-73 PACKING FOR DOMESTIC SHIPMENT (OCT 2018) | 35 |
| SECTION D - CONTRACT DOCUMENTS, EXHIBITS, OR ATTACHMENTS | 36 |
| D.1 SALIENT CHARACTERISTICS | 36 |
| D.2 DOMICILIARY WINDOW TREATMENTS EXISTING CONDITIONS. | 36 |
| D.3 DOMICILIARY WINDOW SCHEDULE. | 36 |
| D.4 DOMICILIARY FLOOR PLAN | 37 |
| D.5 POLICY UPDATE | 37 |
| SECTION E - SOLICITATION PROVISIONS | 38 |
| E.1 52.252-1 SOLICITATION PROVISIONS INCORPORATED BY REFERENCE (FEB 1998) | 40 |
| E.2 VAAR 852.233-70 PROTEST CONTENT/ALTERNATIVE DISPUTE RESOLUTION (OCT 2018) | 40 |
| E.3 VAAR 852.233-71 ALTERNATE PROTEST PROCEDURE (OCT 2018) | 41 |
| E.4 VAAR 852.239-75 INFORMATION AND COMMUNICATION TECHNOLOGY ACCESSIBILITY NOTICE (FEB 2023) | 41 |
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: TBD
b. GOVERNMENT: Contracting Officer 36C246 jerry.mann@va.gov; 757-728-7193 Jerry L. Mann 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 |
| [X] |
| 52.232-36, Payment by Third Party |
3. INVOICES: Invoices shall be submitted in arrears:
| a. Quarterly | [] |
| b. Semi-Annually | [] |
| c. Other | [X] Upon receipt of goods and proper submission of invoice. |
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.
VA Financial Service Center (FSC) Electronic Invoice Presentment and Payment System 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 PRICE/COST SCHEDULE
ITEM INFORMATION
| ITEM NUMBER |
| DESCRIPTION OF SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 36.00 |
| EA |
| __________________ |
| __________________ |
Alpha - WebbLok / InPro WebbLok Shades with Fascia 5' 10" W X 4' 3" H Solar Fabric Series Wt Fabric 243 (3%) One Standard Color, No Options Contract Period: Base POP Begin: TBD POP End: TBD PRINCIPAL NAICS CODE: 337920 - Blind and Shade Manufacturing PRODUCT/SERVICE CODE: 7230 - Draperies, Awnings, and Shades
| 9.00 |
| EA |
| __________________ |
| __________________ |
Alpha - WT CF200 / WT Shades, Cordless with Fascia, SoloMount 3' 10 1/2" W X 3' 10 3/4" H Solar Fabric Series Wt Fabric 243 (3%) One Standard Color, No Options
POP Begin: TBD POP End: TBD
| 36.00 |
| EA |
| __________________ |
| __________________ |
Bravo - WebbLok / InPro WebbLok Shades with Fascia 5' 10" W X 4' 3" H Solar Fabric Series Wt Fabric 243 (3%) One Standard Color, No Options
POP Begin: TBD POP End: TBD
| 9.00 |
| EA |
| __________________ |
| __________________ |
Bravo - WT CF200 / WT Shades, Cordless with Fascia, SoloMount 3' 10 1/2" W X 3' 10 3/4" H Solar Fabric Series Wt Fabric 243 (3%) One Standard Color, No Options
POP Begin: TBD POP End: TBD
| 38.00 |
| EA |
| __________________ |
| __________________ |
Charlie - WebbLok / InPro WebbLok Shades with Fascia 5' 10" W X 4' 3" H Solar Fabric Series Wt Fabric 243 (3%) One Standard Color, No Options
POP Begin: TBD POP End: TBD
| 8.00 |
| EA |
| __________________ |
| __________________ |
Charlie - WT CF200 / WT Shades, Cordless with Fascia, SoloMount 3' 10 1/2" W X 3' 10 3/4" H Solar Fabric Series Wt Fabric 243 (3%) One Standard Color, No Options
POP Begin: TBD POP End: TBD
| 38.00 |
| EA |
| __________________ |
| __________________ |
Delta - WebbLok / InPro WebbLok Shades with Fascia 5' 10" W X 4' 3" H Solar Fabric Series Wt Fabric 243 (3%) One Standard Color, No Options
POP Begin: TBD POP End: TBD
| 8.00 |
| EA |
| __________________ |
| __________________ |
Delta - WT CF200 / WT Shades, Cordless with Fascia, SoloMount 3' 10 1/2" W X 3' 10 3/4" H Solar Fabric Series Wt Fabric 243 (3%) One Standard Color, No Options
POP Begin: TBD POP End: TBD
| 1.00 |
| EA |
| __________________ |
| __________________ |
Install/Installation Services Installation Based On: Installation Into Window Frame, Wood Or Metal Stud Blocking. Excludes Installation Into Concrete, Block Or Steel Normal Business Hours
POP Begin: TBD POP End: TBD
| 1.00 |
| EA |
| __________________ |
| __________________ |
SLA Fee (3%)
POP Begin:TBD POP End: TBD
| GRAND TOTAL |
| __________________ |
B.3 DELIVERY SCHEDULE
| ITEM NUMBER |
| SHIPPING INFORMATION |
| QUANTITY |
| DELIVERY DATE |
| 0001 to 0010 |
| SHIP TO: |
| HAMPTON VAMC |
100 EMANCIPATION DRIVE
HAMPTON, VA 23667
USA
| ALL |
| TBD |
| MARK FOR: |
| Lawson Dyson |
757-722-9961 lawson.dyson@va.gov
| FOB: |
| DESTINATION |
B.4 STATEMENT OF WORK
1.0 GENERAL SCOPE
The Veterans Health Administration (VHA) has a requirement for healthcare furniture for Bldg. 148 VA Hampton Health Care System (VAHHCS) that meet the VHA GSA specifications and high-quality threshold while integrating excellent environmental stewardship.
This requirement includes professional installation and carpentry services. This requirement is Open Market. The Contracting Officer Representative (COR) is Lawson Dyson.
Healthcare furnishings include brand name or equal to:
· WT Shades manual Roller shades with Roller Spring – CF200, SoloMount
· WebbLok® Manual Roller Shade System The contractor shall provide all labor, materials, equipment, transportation, and supervision necessary to satisfy the needs of each ordering activity.
2.0 PERFORMANCE REQUIREMENTS
The contractor shall provide and be responsible for the technical assistance, development and generation for final specifications and installation.
Installation location is Bldg.148 within the various Pods (A, B, C, and D) in Domiciliary department. Bldg 148 is one-story building with no loading dock or service elevator. Project schedule will be determined by installers schedule and end users’ availability with the least amount of interruption to patient care. Work around patient load might be required where each “zone” might be a separate phase to minimize patient disruptions as multiple pods are not able to be activated at the same time.
Duty hours will be 7:30am – 5pm. The Government recognized US holidays are: New Year’s Day, Martin Luther King, Jr. Day, Presidents Day, Memorial Day, Juneteenth Independence Day, Labor Day, Columbus Day, Veterans Day, Thanksgiving Day and Christmas Day. If the holiday falls on Sunday, it is observed on Monday.
If the Contractor requests to deliver, receive and/or install furniture outside normal duty hours, the contractor shall submit a written request to the VA Contracting Officer’s Representative (COR) for authorization of the individual orders of this type. Written approval from the VA COR must be received before proceeding with the work. The request shall be submitted at least (5) five business days prior to the proposed performance of work, and it shall indicate the day(s), time, the amount of work, and the reason why performance is necessary outside normal duty hours The contractor shall:
a. Conduct an onsite review and field measure of all windows for a custom fit prior to any materials being ordered and fabrication
b. Coordinate and provide project management of all products and services to manage, design, order, ship, deliver and install new furniture from the manufacturer until final acceptance by VA Hampton Interior Designer
c. Install furniture and fixtures per drawings provided.
d. Project phasing and scheduling requirements to include planning, project management and installation. Each “zone” might have a different phase to accommodate patient load and to minimize patient disruptions.
e. Contractor to plan for two (2) punch list trips if necessary, per Pod activation.
f. The Contractor shall be made aware of and must comply with local security policies and procedures in the task order. The Contractor will comply to these standards during all site visits on Governmental property. Contractor shall contact the VA COR at least 14 days prior to work start date to ensure compliance to any local security policies.
g. The Contractor personnel shall present a professional appearance and shall have a uniform or some method of identifying them as an employee of the contractor. A VA badge will be provided and must be worn above the waist and be visible at all times while on government property.
h. The Contractor shall ensure policies and procedures are established that protect the safety and welfare of customers, employees, and the community to minimize or eliminate safety or environmental risks.
i. The Contractor shall be knowledgeable of and shall comply with all applicable federal, state, and local laws, Building Codes, Life Safety Codes, Occupational Health and Safety Administration (OSHA), ADA/ADAG, permits, VA design standards (www.cfm.va.gov/til/dguide.asp), and instructions required for the performance of the duties in the Statement of Work (SOW).
j. The Contractor is responsible for ensuring that its firm and staff maintain any generally required professional certification, accreditation, license, bond, and proficiency relative to their area of expertise. The Contractor shall retain documentation of such records. The Government will not pay for expenses to meet this requirement.
k. The Contractor is responsible for ensuring staff are trained and certified for planning and installing product to maintain the integrity of the manufacturer’s warranty.
l. Provide a local Project Manager and/or lead installer to be physically onsite during installation and managing installation.
m. Manage and direct movers install in the Domiciliary clinic.
n. Print out a drawing(s) as needed for Installation crew.
o. Complete a final walk with lead installer(s), Interior Design COR, and compile a “punch-list”
p. Provide white glove installation and clean up. Making set up “patient-ready”. All debris and packaging materials shall be removed from site.
q. Manage punch list items, including the ordering, delivery, and install of punch list items.
3.0 KICKOFF MEETING
The prime contractor(s) shall participate in a kickoff meeting within ten (10) days of task order issuance, in person at VA Hampton Healthcare System, Bldg. 148 Domiciliary. A follow up Microsoft Teams meeting may be needed after site meeting. Time and date will be determined by VA Point of Contact.
4.0 SUBMISSION OF QUESTIONS
Questions: All questions must be received by February 20, 2026 by 11:00 a.m. EST. All questions submitted for this solicitation must be electronically sent to the following email address: ruth.morris@va.gov. Questions received after the stated date and time, may be addressed at the discretion of the Contracting Officer.
5.0 SUBMISSION OF QUOTATION
Quote Submission: The contractors shall submit complete emailed electronic copy portable document format (.pdf) or Microsoft Excel (.xls) format of:
Volume 1: (technical)
a. Bill of Materials tagged per CLIN/ floorplan department and room etc.
b. quantity of man hours for labor/installation
c. project management plan
d. project staffing plan
e. Self-certifying statement confirming ability to meet project needs and deadlines Volume 2: (pricing)
a. price quote with separate line for labor/installation Submissions can be sent in multiple emails to avoid computer system email size limitation, to ruth.morris@va.gov]. Quotes submitted by any other method will not be considered. All proprietary information shall be clearly marked. The use of hyperlinks in quotes is prohibited. Late quotes will not be accepted for evaluation. The contractor is responsible for confirming the Government’s receipt of the contractor’s quote.
Pricing must be within the established GSA/Open Market Pricing.
6.0 EVALUATION CRITERIA
Task order will be evaluated on:
a. Bill of Materials with subtotals and tagged per CLIN.
b. Labor/Services appropriate to the scope of work. (no pricing included)
c. Project staffing plan appropriate to scope of work
d. Project management plan appropriate to scope of work Requirements:
· Freight (FOB Destination) of all items to be indicated as a total amount or included in the QUOTE total. VA Hampton is not responsible for off-loading items from delivery trucks.
· Hampton VA Medical Center will not provide on-site storage. Necessary storage must be included in proposal.
· Bidders responsible for final quantity counts to furnish the space as indicated
· Bidders responsible for field measurements / verification and any necessary modifications prior to any fabrication.
· Bidders shall present their best lead-time to manufacturer, ship and install window treatments as lead times are a critical factor.
· All finishes to have a local, manufacturer’s dealer representation capable of providing onsite maintenance and service/ and or installer.
· Bidders responsible for providing all components, whether specifically listed or not, for a complete functioning system that complies with Manufacturers installation requirements i.e. carriers for tracks.
· Provide list of at least three similar projects in healthcare facilities where finishes were used, giving names of projects, scope, and name and telephone number of individual at facility to contact.
· NFPA 701
· Compliance with product technical requirements and past performance will be thoroughly evaluated.
· All items sold to the Government must meet or exceed ANSI/BIFMA and ASTM performance standards.
7.0 PRODUCT
General
All finished surfaces shall be free of scratches, marks, dents, or blemishes, and withstand staining, and exhibit to flaking, cracking, or loss or adhesion.
Furnishings shall have smooth finishes with no hazardous projections, sharp corners, or detail, which can be hazardous and cause personal injury or damage to clothing.
Product to be ordered on this contract. Review existing conditions, window schedule, and statement of work for scope of work and for list of products.
See attachment for technical requirement of products See attachment for technical requirement of products. Basis of Design may be used, but are provided for layout and aesthetic purposes only and does not indicate a preferred manufacturer by the VA.
Brand Name or Equal Salient Characteristics
· “Or equal” products must include manufacturer’s product brochure including specification information.
· Failure to clearly note that the products being quoted are the requested brand name, or failure to supply “or equal” products’ specifications and informational literature shall constitute a “non-responsive” bid and will not be further evaluated for award
· If submitting an OR EQUAL bid on window treatments, vendor must supply a sample for demo to the Hampton VA Medical Center within 2 weeks of bid submittal; demo to remain onsite for two weeks to undergo a determination of parity for construction quality.
Basis of Design:
· WT Shades manual Roller shades with Roller Spring – CF200, SoloMount or equal
· Lightweight, balanced spring tension for optimal shade positioning with the touch of a finger
· Metal to metal contact points on Idle side of the shade ensure a sturdy and reliable connection to the bracket
· Handle and optional extendable operating wand for tall or hard to reach shades.
· WebbLok® Manual Roller Shade System or equal
· A non-operable secured panel constructed of 1/8” aluminum flat bar contained in a wrapped fabric pocket with your choice of fabric
· Anti-ligature
· Exclusive security box and back plate
· Easy to clean and maintain without removing
· Completely secures Spring Roller
· GREENGUARD - Indoor Air Quality Certified
· GREENGUARD Children & Schools - Indoor Air Quality Certified
· Optimized Energy Performance - Solar screen fabric blocks more than 80% of solar heat and 98% of harmful UV rays, lowering indoor temperatures.
8.0 SERVICES
Service required is detailed in SV2 and Labor Services
8.1 General Scope:
The Veterans Health Administration (VHA) has a recurring requirement for healthcare furniture for the Medical Centers.
This requirement includes healthcare furniture, design, project management, furniture removal, professional installation and maintenance/warranty services. A Contracting Officer Representative (COR) will be assigned at the federal ordering level.
The contractor shall provide all labor, materials, equipment, transportation, and supervision necessary to satisfy the needs of each ordering activity.
SV2 – Installation and Labor Services
Contract Tasks/Requirements
1. Contractor to verify window schedule and sizes prior to ordering the product.
1. Contractor shall confirm all finish selections prior to ordering the product.
1. Contractor to provide a detailed sketch of custom arched fascia.
1. Contractor to provide removal and disposal of existing furnishings/fixtures within the space. Installation of new furnishings and fixtures shall commence per the Statement of Work. All installations require the COR’s approval of a plan provided by the Contractor.
1. Contractor to provide services to include the removal of existing windows treatments and accessories.
1. Contractor to provide hauling, excessing and recycling services of VA furnishings in coordination with the VA COR per SOW.
1. Contractor shall collaborate with VA COR to coordinate compliance with any in-house service that may be affected by installation such as IT, Housekeeping, Facilities, and In-House Construction Teams. Specific, required meetings will be identified at the order level.
1. The Contractor shall designate a local on-site project manager and lead installer. An on-site project manager/lead installer will require a cell phone or other means of communication coordinate each moving service activity with the VA COR. The project manager/lead installer will be responsible for oversight for all aspects of the project.
1. The Contractor shall provide sufficient and consistent personnel/crews based on workload as required accomplishing assigned tasks in the time frame stated on task order. Requests for additional personnel/crews will be made a minimum of five calendar days in advance of the moving service activity.
1. The Contractor shall provide, operate, manage, and maintain a trained, uniformed Installation/Moving Services crew.
1. The Contractor shall ensure that crew members have the technical capability to assemble and disassemble all types of commercial furniture and specialized equipment before performing such tasks defined in this SOW.
1. The Contractor’s personnel shall have the ability to: meet and deal with the general public; ability to read, understand and apply printed rules, detailed orders, instructions and furniture drawing layouts. The contractor’s personnel shall also have familiarity with a variety of commercial furniture product disassembly and assembly parts and components; and be able to physically perform the functions required in the performance of their assigned duties.
1. Install roller shades level, plumb, square, and true according to manufacturer's written instructions, and located so shade band is not closer than 0.75” to interior face of glass.
1. Allow proper clearances for window operation hardware.
1. Adjust and balance roller shades to operate smoothly, easily, safely, and free from binding or malfunction throughout entire operational range.
1. Clean roller shade surfaces after installation, according to manufacturer's written instructions.
1. Engage Installer to train Owner's maintenance personnel to adjust, operate and maintain roller shade systems
Protection of Property
a. The Contractor shall perform an inspection of the buildings and grounds with the COR prior to commencing work. Contractor shall protect all items from damage. The Contractor shall take precaution against damage to the buildings, grounds and furnishings. The Contractor shall repair or replace any items related to buildings or grounds damaged accidentally, or on purpose due to actions by the Contractor, utilizing materials of the same quality, size, grade and color, to match existing work.
b. To ensure that the contractor shall be able to repair or replace any items, components, on the buildings or grounds damaged due to negligence and/or actions taken by the Contractor. The Contractor shall communicate with the COR to resolve all repairs beyond simple surface cleaning. Concurrence of the COR is required before the Contractor may perform any significant repair work. In all cases, repairs shall utilize materials of the same quality, size, texture, grade and color to match adjacent existing work.
c. The Contractor shall be responsible for the security of the areas in which the work is being always performed prior to completion. The Contractor shall maintain accountability and control of any keys provided and shall return them to the COR upon completion of the work.
d. Contractor shall provide floor protection while working in all VA facilities. All material handling equipment shall have rubber wheels.
Assembly and Final Acceptance
1. Contractor shall be responsible for following all safety and security guidelines within the area in which work is being performed, to include securing any contractor-owned tools or equipment, and any on-site storage being utilized.
1. The Contractor shall maintain a means of egress within all designated work areas to comply with fire codes.
1. Contractor shall provide “white glove” services to include inspect to ensure that the furniture is free of surface dirt, clean and polished, free of defects, and that the installation is complete and ready for use by patients, staff, and visitors.
1. The Contractor shall do a final walkthrough with COR. The Contractor will correct deficiencies at no additional cost to the government.
Contractor Furnished Materials and Equipment
1. On-site lead installer must be available via telephone while working on-site.
1. Specialty moving materials, tools, and supplies, including but not limited to padding, packing, crating, dollies/hand trucks, ladders, and any other type of equipment commonly used for installation services activities, as required for the safe transportation of the property.
1. Vehicles/Trucks necessary for meeting the transportation and delivery needs of the individual order.
Jobsite Cleanliness
a. Contractor will be responsible for the removal and disposal of all trash/debris connected with uncrating and assembling all items installed under this contract.
b. Final Acceptance by the Government will not occur until all installed items have been wiped cleaned and debris/dust connected with installation is removed from the VA site.
c. Recyclable cardboard products shall be disposed of in accordance with applicable statutes, in respective containers. The contractor is responsible for providing trash containers at an offsite facility.
d. Packing materials will not be stored in the buildings for any period exceeding 24 hours.
e. The Contractor shall ensure its personnel eat and drink only in designated areas.
f. Personal trash (food wrappers, drink containers, etc.,) shall be removed from the site on a daily basis by the Contractor. The Government maintains the option to modify the normal work week, days and hours, as necessary for the accomplishment of VHA mission.
Local Project Manager (PM) Requirements
1. Communication with VA COR as pertaining to Requests for Information (RFIs), updates, design changes, Quality Control concerns notifications and installation scheduling in writing by email in addition to any phone conferences or in-person meetings.
1. PM shall schedule arrival of the product and installation date.
1. PM shall perform an on-site review of space and installation plans at least 5 days in advance with VA Point of Contact (POC), COR or Interior Designer.
1. PM shall perform on-site visit and assess area for any encumbrances (loading dock, the path of travel, electrical/data need locations, etc.) that would be a potential delay to the project.
1. PM shall be on-site during installation to answer any questions regarding product installation or space/area.
1. PM shall perform on-site walk-through and punch list after installation with Lead Installer and VA POC, COR or Interior Designer
The requested time frame for delivery receipt is 10 weeks following award of contract and shall be mutually agreed on by the Interior Designer/COR. The contractor shall submit a schedule for approval including when field measurements will be completed, fabrication completion date, and estimated installation schedule. Mounting TBD at time of ordering. All shades to be inside mounted if possible, determination will be made after field measurements are taken.
VA Policies
a. Parking Policies
· Please be advised that parking on the grass is strictly prohibited. Ensure that all vehicles, including those used for deliveries and personal use, are parked only in the designated parking areas.
b. Drug Free Workplace
· The Department of Veteran Affairs is committed to providing a safe, healthy, and productive work environment. The misuse of drugs and alcohol can impair safety, health, and job performance. The expectation of the contractor is to follow the policies found below to maintain a drug-free workplace.
· Prohibited Behavior
· The use, possession, sale, distribution, or manufacture of illegal drugs or alcohol on company premises, in company vehicles, or while conducting company business is strictly prohibited.
· Employees must not be under the influence of drugs or alcohol during working hours or while on VA property.
· It is the responsibility of the contractor to ensure any employees using prescribed or over-the-counter medications are able to safely and effectively perform their jobs without affecting the quality and scope of work as detailed.
· No smoking is allowed on campus premises at all. There is no designated smoking areas.
· Disciplinary Actions
· Violation of this policy may result in disciplinary action, up to and including termination of this contract.
· Employees may also be subject to legal consequences if their actions violate federal, state, or local laws.
c. Contractor Laydown Area
· The Department of Veteran Affairs has a laydown area with a designated spot for Interior Design to maintain where tools, materials, equipment, and vehicles can be temporarily stored to maintain the functionality of the campus while undergoing renovations. This information will be shared during the kick-off meeting.
9.0 ATTACHMENTS
· Window Schedule
· Domiciliary Floor Plan
· Existing Condition Document
8.1 General Scope:
The Veterans Health Administration (VHA) has a recurring requirement for healthcare furniture for the Medical Centers.
36C24626Q0250
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SECTION C - CONTRACT CLAUSES
ADDENDUM to FAR 52.212-4 CONTRACT TERMS AND CONDITIONS—COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES Clauses that are incorporated by reference (by Citation Number, Title, and Date), have the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available.
The following clauses are incorporated into 52.212-4 as an addendum to this contract:
C.1 52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998)
This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address(es):
https://www.acquisition.gov/far-overhaul/far-part-deviation-guide/far-overhaul-part-52#FAR_52_252_2 (FAR) and http://www.va.gov/oal/library/vaar/index.asp (VAAR)
| FAR Number |
| Title |
| Date |
| 52.203-17 |
| CONTRACTOR EMPLOYEE WHISTLEBLOWER RIGHTS |
| NOV 2023 |
| 52.204-13 |
| SYSTEM FOR AWARD MANAGEMENT MAINTENANCE |
(DEVIATION NOV 2025)
OCT 2018
| 52.212-4 |
| CONTRACT TERMS AND CONDITIONS—COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES |
(DEVIATION OCT 2025)
NOV 2023
| 52.219-6 |
| NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE |
(DEVIATION NOV 2025)
NOV 2020
| 52.229-3 |
| FEDERAL, STATE, AND LOCAL TAXES (DEVIATION) |
| SEP 2025 |
| 52.229-4 |
| FEDERAL, STATE, AND LOCAL TAXES (STATE AND LOCAL ADJUSTMENTS) (DEVIATION) |
(End of Clause)
SEP 2025
C.2 52.240-91 SECURITY PROHIBITIONS AND EXCLUSIONS (NOV 2025) (DEVIATION)
(a) Definitions. As used in this clause— American Security Drone Act-covered foreign entity means an entity included on a list that the Federal Acquisition Security Council (FASC) develops and maintains and publishes in the System for Award Management (SAM) at https://www.sam.gov (section 1822 of Pub. L. 118-31, 41 U.S.C. 3901 note prec.).
Backhaul means intermediate links between the core network, or backbone network, and the small subnetworks at the edge of the network (e.g., connecting cell phones/towers to the core telephone network). Backhaul can be wireless (e.g., microwave) or wired (e.g., fiber optic, coaxial cable, Ethernet).
Covered application means the social networking service TikTok or any successor application or service developed or provided by ByteDance Limited or an entity owned by ByteDance Limited.
Covered article, as defined in 41 U.S.C. 4713(k), means:
(1) Information technology, as defined in 40 U.S.C. 11101, including cloud computing services of all types;
(2) Telecommunications equipment or telecommunications service, as those terms are defined in section 3 of the Communications Act of 1934 (47 U.S.C. 153);
(3) The processing of information on a Federal or non-Federal information system, subject to the requirements of the Controlled Unclassified Information program (see 32 CFR part 2002); or
(4) Hardware, systems, devices, software, or services that include embedded or incidental information technology.
Covered foreign country means The People’s Republic of China.
Covered telecommunications equipment or services means—
(1) Telecommunications equipment produced by Huawei Technologies Company or ZTE Corporation (or any subsidiary or affiliate of such entities);
(2) For the purpose of public safety, security of Government facilities, physical security surveillance of critical infrastructure, and other national security purposes, video surveillance and telecommunications equipment produced by Hytera Communications Corporation, Hangzhou Hikvision Digital Technology Company, or Dahua Technology Company (or any subsidiary or affiliate of such entities);
(3) Telecommunications or video surveillance services provided by such entities or using such equipment; or
(4) Telecommunications or video surveillance equipment or services produced or provided by an entity that the Secretary of Defense, in consultation with the Director of National Intelligence or the Director of the Federal Bureau of Investigation, reasonably believes to be an entity owned or controlled by, or otherwise connected to, the government of a covered foreign country.
Critical technology means—
(1) Defense articles or defense services included on the United States Munitions List set forth in the International Traffic in Arms Regulations under subchapter M of chapter I of title 22, Code of Federal Regulations;
(2) Items included on the Commerce Control List set forth in Supplement No. 1 to part 774 of the Export Administration Regulations under subchapter C of chapter VII of title 15, Code of Federal Regulations, and controlled—
(i) Pursuant to multilateral regimes, including for reasons relating to national security, chemical and biological weapons proliferation, nuclear nonproliferation, or missile technology; or
(ii) For reasons relating to regional stability or surreptitious listening;
(3) Specially designed and prepared nuclear equipment, parts and components, materials, software, and technology covered by part 810 of title 10, Code of Federal Regulations (relating to assistance to foreign atomic energy activities);
(4) Nuclear facilities, equipment, and material covered by part 110 of title 10, Code of Federal Regulations (relating to export and import of nuclear equipment and material);
(5) Select agents and toxins covered by part 331 of title 7, Code of Federal Regulations, part 121 of title 9 of such Code, or part 73 of title 42 of such Code; or
(6) Emerging and foundational technologies controlled pursuant to section 1758 of the Export Control Reform Act of 2018 (50 U.S.C. 4817).
FASC-prohibited unmanned aircraft system means an unmanned aircraft system manufactured or assembled by an American Security Drone Act—covered foreign entity.
FASCSA order means any of the following orders issued under the Federal Acquisition Supply Chain Security Act (FASCSA) requiring removing covered articles from executive agency information systems or excluding one or more named sources or named covered articles from executive agency procurement actions, as described in 41 CFR 201-1.303(d) and (e):
(1) The Secretary of Homeland Security may issue FASCSA orders that apply to civilian agencies, to the extent not covered by paragraph (2) or (3) of this definition. This type of FASCSA order may be referred to as a Department of Homeland Security (DHS) FASCSA order.
(2) The Secretary of Defense may issue FASCSA orders that apply to the Department of Defense (DoD) and national security systems other than sensitive compartmented information systems. This type of FASCSA order may be referred to as a DoD FASCSA order.
(3) The Director of National Intelligence (DNI) may issue FASCSA orders that apply to the intelligence community and sensitive compartmented information systems, to the extent not covered by paragraph (2) of this definition. This type of FASCSA order may be referred to as a DNI FASCSA order.
Information technology, as defined in 40 U.S.C. 11101(6)—
(1) Means any equipment or interconnected system or subsystem of equipment, used in the automatic acquisition, storage, analysis, evaluation, manipulation, management, movement, control, display, switching, interchange, transmission, or reception of data or information by the executive agency, if the equipment is used by the executive agency directly or is used by a contractor under a contract with the executive agency that requires the use—
(i) Of that equipment; or
(ii) Of that equipment to a significant extent in the performance of a service or the furnishing of a product;
(2) Includes computers, ancillary equipment (including imaging peripherals, input, output, and storage devices necessary for security and surveillance), peripheral equipment designed to be controlled by the central processing unit of a computer, software, firmware and similar procedures, services (including support services), and related resources; but
(3) Does not include any equipment acquired by a Federal contractor incidental to a Federal contract.
Intelligence community, as defined by 50 U.S.C. 3003(4), means the following—
(1) The Office of the Director of National Intelligence;
(2) The Central Intelligence Agency;
(3) The National Security Agency;
(4) The Defense Intelligence Agency;
(5) The National Geospatial-Intelligence Agency;
(6) The National Reconnaissance Office;
(7) Other offices within the Department of Defense for the collection of specialized national intelligence through reconnaissance programs;
(8) The intelligence elements of the Army, the Navy, the Air Force, the Marine Corps, the Coast Guard, the Federal Bureau of Investigation, the Drug Enforcement Administration, and the Department of Energy;
(9) The Bureau of Intelligence and Research of the Department of State;
(10) The Office of Intelligence and Analysis of the Department of the Treasury;
(11) The Office of Intelligence and Analysis of the Department of Homeland Security; or
(12) Such other elements of any department or agency as may be designated by the President, or designated jointly by the Director of National Intelligence and the head of the department or agency concerned, as an element of the intelligence community.
Interconnection arrangement means arrangements governing the physical connection of two or more networks to allow the use of another’s network to hand off traffic where it is ultimately delivered (e.g., connecting a customer of telephone provider A to a customer of telephone company B) or sharing data and other information resources.
Kaspersky Lab-covered article means any hardware, software, or service that—
(1) Is developed or provided by a Kaspersky Lab-covered entity;
(2) Includes any hardware, software, or service developed or provided in whole or in part by a Kaspersky Lab-covered entity; or
(3) Contains components using any hardware or software developed in whole or in part by a Kaspersky Lab-covered entity.
Kaspersky Lab-covered entity means—
(1) Kaspersky Lab;
(2) Any successor entity to Kaspersky Lab, including any change in name, e.g., “Kaspersky”;
(3) Any entity that controls, is controlled by, or is under common control with Kaspersky Lab; or
(4) Any entity of which Kaspersky Lab has a majority ownership.
National security system, as defined in 44 U.S.C. 3552, means any information system (including any telecommunications system) used or operated by an agency or by a contractor of an agency, or other organization on behalf of an agency—
(1) The function, operation, or use of which involves intelligence activities; involves cryptologic activities related to national security; involves command and control of military forces; involves equipment that is an integral part of a weapon or weapons system; or is critical to the direct fulfillment of military or intelligence missions, but does not include a system that is to be used for routine administrative and business applications (including payroll, finance, logistics, and personnel management applications); or
(2) Is protected at all times by procedures established for information that have been specifically authorized under criteria established by an Executive order or an Act of Congress to be kept classified in the interest of national defense or foreign policy.
Roaming means cellular communications services (e.g., voice, video, data) received from a visited network when unable to connect to the facilities of the home network either because signal coverage is too weak or because traffic is too high.
Sensitive compartmented information means classified information concerning or derived from intelligence sources, methods, or analytical processes, which is required to be handled within formal access control systems established by the Director of National Intelligence.
Sensitive compartmented information system means a national security system authorized to process or store sensitive compartmented information.
Source means a non-Federal supplier, or potential supplier, of products or services, at any tier.
Subsidiary means an entity in which more than 50 percent of the entity is owned directly by a parent corporation or through another subsidiary of a parent corporation.
Substantial or essential component means any component necessary for the proper function or performance of a piece of equipment, system, or service.
Unmanned aircraft means an aircraft that is operated without the possibility of direct human intervention from within or on the aircraft (49 U.S.C. 44801(11)).
Unmanned aircraft system means an unmanned aircraft and associated elements (including communication links and the components that control the unmanned aircraft) that are required for the operator to operate safely and efficiently in the national airspace system (49 U.S.C. 44801(12)).
(b) Prohibitions on providing or using specific products or services in performance of contract. Unless a waiver or exception applies, the Contractor is prohibited from providing any products or services to the Government or using in the performance of the contract any of the following:
(1) A covered application on any information technology owned or managed by the Government, or on any information technology used or provided by the Contractor under this contract, including equipment provided by the Contractor’s employees (section 102 of Division R of the Consolidated Appropriations Act, 2023 (Pub. L. 117-328));
(2) A Kaspersky Lab-covered article (Section 1634 of Division A of the National Defense Authorization Act for Fiscal Year 2018 (Pub. L. 115-91));
(3) Covered telecommunications equipment or services used as a substantial or essential component of any system, or as critical technology as part of any system (paragraphs (a)(1)(A) of section 889 of the John S. McCain National Defense Authorization Act for Fiscal Year 2019 (Pub. L. 115-232)). This does not prohibit contractors from providing—
(i) A service that connects to the facilities of a third-party, such as backhaul, roaming, or interconnection arrangements; or
(ii) Telecommunications equipment that cannot route or redirect user data traffic or cannot permit visibility into any user data or packets that such equipment transmits or otherwise handles.
(c) Prohibition on unmanned aircraft systems manufactured or assembled by American Security Drone Act—covered foreign entities.
(1) Prohibition. The Contractor is prohibited from—
(i) Delivering any FASC-prohibited unmanned aircraft system, which includes unmanned aircraft (i.e., drones) and associated elements (sections 1823 and 1826 of American Security Drone Act of 2023, within the National Defense Authorization Act for Fiscal Year 2024, Pub. L. 118-31, Div. A, Title XVIII, Subtitle B, 41 U.S.C. 3901 note prec.);
(ii) On or after December 22, 2025, operating a FASC-prohibited unmanned aircraft system in the performance of the contract (section 1824 of Pub. L. 118-31); and
(iii) On or after December 22, 2025, using Federal funds to procure or operate a FASC-prohibited unmanned aircraft system (section 1825 of Pub. L. 118-31).
(2) Procedures. The Contractor shall search SAM for the FASC-maintained list of American Security Drone Act—covered foreign entities before proposing, or using in performance of the contract, any unmanned aircraft system. Also, the Contractor shall ensure any effort or expenditure associated with a FASC-prohibited unmanned aircraft system is consistent with a corresponding exemption, exception, or waiver determination expressly stated in the contract.
(3) Exemptions, exceptions, and waivers. The prohibitions in paragraph (c) of this clause do not apply where the agency has determined an exemption, exception, or waiver applies, and the contract indicates that such a determination has been made. See sections 1823 through 1825 and 1832 of Public Law 118-31 for statutory requirements pertaining to exemptions, exceptions, and waivers.
(d) Prohibition on using or providing specific products or services or conducting certain transactions regardless of connection to contract.
(1) Certain telecommunications and video surveillance equipment, systems, or services.
(i) Unless an applicable waiver has been issued by the Government, the Contractor cannot use any equipment, systems, or services that uses covered telecommunications equipment or services as a substantial or essential component of any system, or as critical technology as part of any system (paragraph (a)(1)(B) of section 889 of the John S. McCain National Defense Authorization Act for Fiscal Year 2019 (Pub. L. 115-232)).
(ii) This prohibition applies to using covered telecommunications equipment or services, regardless of whether that use is in performance of work under a Federal contract. This does not prohibit the contractor from using—
(A) A service that connects to the facilities of a third party, such as backhaul, roaming, or interconnection arrangements; or
(B) Telecommunications equipment that cannot route or redirect user data traffic or cannot permit visibility into any user data or packets that such equipment transmits or otherwise handles.
(2) Office of Foreign Assets Control Restrictions.
(i) Except as authorized by the Office of Foreign Assets Control (OFAC) in the Department of the Treasury, the Contractor shall not acquire, for use in the performance of this contract, any supplies or services if any proclamation, Executive order, or statute administered by OFAC, or if OFAC’s implementing regulations at 31 CFR chapter V, would prohibit such a transaction by a person subject to the jurisdiction of the United States.
(ii) Except as authorized by OFAC, most transactions involving Cuba, Iran, and Sudan are prohibited, as are most imports from Burma or North Korea, into the United States or its outlying areas.
(A) For lists of entities and individuals subject to economic sanctions, see OFAC’s List of Specially Designated Nationals and Blocked Persons at https://home.treasury.gov/policy-issues/financial-sanctions/specially-designated-nationals-and-blocked-persons-list-sdn-human-readable-lists.
(B) For more information about these restrictions, as well as updates, see OFAC’s regulations at 31 CFR chapter V and at https://home.treasury.gov/policy-issues/office-of-foreign-assets-control-sanctions-programs-and-information.
(C) To conduct electronic screens of potential parties to regulated transactions, see the consolidated screening list at https://www.trade.gov/consolidated-screening-list, which consolidates multiple export screening lists of the Departments of Commerce, State, and the Treasury.
(3) Sudan prohibition. The Contractor is prohibited from conducting any restricted business operations in Sudan in accordance with Accountability and Divestment Act of 2007 (Pub. L. 110-174).
(4) Iran prohibitions.
(i) Unless an exception applies according to paragraph (d)(4)(iii)…
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