36C24721Q0851A0001.pdf

Amendment to a Previous Combined Solicitation

DESCRIPTION

PAGE 1 OF1. 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 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. 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

36C24721Q0851 08-11-2021

T. Willoughby 803-979-0338 09-10-2021

2:00 PM EDT

Department of Veterans Affairs W.J.B. Dorn VA Medical Center 6439 Garners Ferry Road Columbia SC 29209-1639

X 100

X

325412

1250 Employees

N/A

X

See Delivery Schedule

Department of Veterans Affairs W.J.B. Dorn VA Medical Center 6439 Garners Ferry Road Columbia SC 29209-1639

Department of Veterans Affairs

FMS-VA-2(101)

Financial Services Center PO Box 149971 Austin TX 78714-9971

See CONTINUATION Page

Central Alabama Veterans Healthcare System Radiopharmaceutical for Nuclear Medicine

Contract is for a base year period and four (4) option periods.

The RFI cut-off date is August 31, 2021 at 2:00 PM EST.

See CONTINUATION Page

X X

36C24721Q0851

Table of Contents

SECTION A

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

A.2 CONTRACT ADMINISTRATION DATA

A.3 PRICE/COST SCHEDULE

ITEM INFORMATION

SECTION C - CONTRACT CLAUSES

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

2018)

C.2 52.217-7 OPTION FOR INCREASED QUANTITY—SEPARATELY PRICED LINE

ITEM (MAR 1989)

C.3 52.217-9 OPTION TO EXTEND THE TERM OF THE CONTRACT (MAR 2000) ...39

C.4 VAAR 852.212-70 PROVISIONS AND CLAUSES APPLICABLE TO VA

ACQUISITION OF COMMERCIAL ITEMS (APR 2020)

C.5 VAAR 852.219-74 LIMITATIONS ON SUBCONTRACTING—MONITORING AND

COMPLIANCE (JUL 2018)

C.6 VAAR 852.219-75 SUBCONTRACTING COMMITMENTS MONITORING AND

COMPLIANCE (JUL 2018)

C.7 VAAR 852.247-73 PACKING FOR DOMESTIC SHIPMENT (OCT 2018)

C.8 52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998)

C.9 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT

STATUTES OR EXECUTIVE ORDERS—COMMERCIAL ITEMS (JAN 2021) (JUL 2020)

(DEVIATION)

SECTION E - SOLICITATION PROVISIONS

E.1 52.212-1 INSTRUCTIONS TO OFFERORS—COMMERCIAL ITEMS (JUL 2021) 51

E.2 52.204-24 REPRESENTATION REGARDING CERTAIN TELECOMMUNICATIONS

AND VIDEO SURVEILLANCE SERVICES OR EQUIPMENT (OCT 2020)

E.3 52.216-1 TYPE OF CONTRACT (APR 1984)

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

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

1998)

E.6 52.212-2 EVALUATION—COMMERCIAL ITEMS (OCT 2014)

E.7 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS—

COMMERCIAL ITEMS (FEB 2021) (JUL 2020) (DEVIATION)

A.2 CONTRACT ADMINISTRATION DATA

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

a. CONTRACTOR:

b. GOVERNMENT: Contracting Officer 36C247

Department of Veterans Affairs

W.J.B. Dorn VA Medical Center

6439 Garners Ferry Road

Columbia SC 29209-1639

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] Monthly

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

FMS-VA-2(101)

Financial Services Center

PO Box 149971

Austin TX 78714-9971

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

AMENDMENT NO DATE

STATEMENT OF WORK

A. GENERAL INFORMATION

1. Title of Project: Statement of Work - Radiopharmaceutical Supplies

2. Scope of Work: Radiopharmaceuticals, or medicinal radio compounds, are a group of pharmaceutical drugs containing radioactive isotopes.

Radiopharmaceuticals can be used as diagnostic and therapeutic agents to diagnose specific pathologies such as Cancer, Osteomyelitis, Cardiac Ischemia and Infection just to name a few. While not all medical isotopes are radioactive, radiopharmaceuticals are the oldest and still most common such drugs.

Central Alabama Veterans Healthcare System, (CAVHCS) requires a Contractor to provide all unit dose Radiopharmaceuticals used by the Nuclear Medicine Imaging

Department, during normal working hours and for all after hour emergency studies if needed. The Contractor shall provide routine weekday (Monday thru Friday) deliveries to the Nuclear Medicine Section of Radiology Service no later than 7:00 am local time.

Additional items may be added to the standing order if requested. The Contractor shall provide all resources necessary to accomplish the deliverables described in this statement of work, except as may otherwise be specified.

3. Background: The Contractor shall supply radiopharmaceutical products as listed in Section B.2, Price/Cost Schedule of this solicitation in accordance with Public

Law 104-262 and 38 USC 8153 for the Department of Veterans Affairs Medical

Center, Montgomery, Alabama. The Contractor shall be licensed by the Nuclear

Regulatory Commission and be regularly established in the business of providing radiopharmaceuticals.

4. Performance Period:

The period of performance is FY 21 Q4,base period with four option periods.

Normal working hours for the Nuclear Medicine Service at CAVHCS are Monday through Friday, 7:00 a.m. through 3:30 p.m. Services may be required after normal operating hours during the week and on weekends and holidays for emergency patient care. See Section F for list of observed Federal Holidays.

B. GENERAL REQUIREMENTS

Anticipated Supplies required based on 12 months usage in FY 2021/2022.

1. The Contractor shall provide all radiopharmaceuticals in multidose vials or single dose containers as specified. The cost of each radiopharmaceutical will be calculated on a per vial, per syringe, or a per millicurie amount as indicated in contract pricing.

2. The Contractor shall provide quarterly Technetium-99m Sodium Pertechnetate dose calibrator linearity source of approximately 50 millicuries in a 10cc vial.

3. The contractor shall provide, as needed, additional radiopharmaceuticals, as soon as possible but within a one-hour time frame during normal duty hours

(08:00 to 16:30).

4. Contractor shall provide Leucocyte and platelet labeling with radioactive material and will return the labeled cells to Montgomery VA Medical Center within one (1) hour of the finish of the labeling process. The entire process MUST be performed in one (1) day.

5. The Contractor shall provide 24 -hour on-call services and will be required to provide needed services and radiopharmaceuticals as soon as possible but within a one to two (1-2) hour time basis.

6. Payment shall be made for only those orders specifically requested by the

Montgomery VA Medical Center Nuclear Medicine Technologists.

7. The Contractor agrees to provide USP 797 prepared single unit doses of radiopharmaceuticals and associated materials to CAVHCS as ordered and at the agreed upon price.

8. The Contractor shall be responsible for manufacturing and delivery of sterile/aseptic, USP 797 compliant, low enriched uranium (LEU) radiopharmaceuticals for diagnosis and treatment of patients receiving services at the CAVHCS. Low Enriched Uranium Technetium shall be provided, when at all possible, as mandated by VA Central Office.

9. Orders shall be placed each day (Monday through Friday by 4:30PM) for delivery the next business day (Monday through Friday). Due to the demands of the

Medical Center patient care requirements, Contractor shall provide routine deliveries at no charge. Proposals will be considered only from Offerors who are regularly established in the business that is called for, and who in the judgment of the Contracting Officer are financially responsible and able to show evidence of the reliability, ability, experience, equipment, facilities and personnel directly employed or supervised by them to render prompt and satisfactory service.

C. SPECIFIC MANDATORY TASKS AND ASSOCIATED DELIVERABLES

1. Contractor shall complete routine and emergency orders for

Radiopharmaceutical doses and calibration times. The Contractor must also ensure proper inventory and receipt of the shipment is completed by qualified personnel. The Contractor will calibrate all Radiopharmaceutical doses to ensure proper activity ranges of +/- 10 percent of the specified ordered dose based on specific requirements provided by the Nuclear Medicine Supervisor based on guidelines outlined in 10 CFR Part 35. o Routine Orders are scheduled the day prior and/or during the workday.

Routine orders must be delivered within a 1-hour time period.

Stat orders are orders that MUST be delivered within a 30-minute window for emergency patients.

Scheduled Orders must be delivered 30 minutes prior to the requested scheduled date and time.

2. Contractor shall ensure that all Radiopharmaceuticals doses are compounded according to USP 797 and calibrated by or under the supervision of a certified Nuclear Medicine Pharmacist.

3. Contractor shall ONLY provide Radiopharmaceuticals approved by the FDA.

Contractor shall ensure that all Radiopharmaceuticals doses are compounded according to USP 797 and calibrated by or under the supervision of a certified

Nuclear Medicine Pharmacist.

4. Contractor shall ONLY provide Radiopharmaceuticals approved by the FDA.

5. Contractor shall provide courier service that is in accordance with Department of

Transportation, Nuclear Regulatory Commission (DOT) and other applicable regulating authorities enabling the delivery of all radiopharmaceuticals. All couriers shall be licensed and bonded.

6. Contractor must be licensed by the Nuclear Regulatory Commission and be regularly established in the business of providing radiopharmaceuticals. Offeror must provide copies of licenses and certifications along with quote to the

Contracting Officer.

7. Contractor shall be responsible for all costs for any radiopharmaceuticals and nonradioactive items contracted for if the Montgomery VA Medical Center must find an alternate supplier for contracted items.

8. In the event of a manufacturer or pharmacy recall or quality assurance failure, the contractor shall notify the VA Nuclear Medicine Department immediately.

9. Contractor shall have available an adequate supply of contract products to meet the requirements of the CAVHCS at its distribution points.

10.Contractor shall label all supplies as to the amount of radiopharmaceutical, preparation time, expiration time, date, etc. compliant with Nuclear Regulatory

Commission Standards.

11. Contractor must have a Cyclotron (special equipment and building that generates radioactive doses) located within a 2-hour delivery time from the

Montgomery VA Medical Center facility. This allows for add-on patient studies during the same day and prior to 14:00 pm. The unit doses must be delivered within specific time periods from the distribution center to the CAVHCS hot lab.

Each line item is delivered as unit dose.

12.All packaging of radioactive material MUST BE clearly labeled RADIOACTIVE on the outside of the shipping carton.

13.Contractor shall perform all quality control procedures as required by Federal and

State regulatory agencies and Joint Commission.

14. Contractor shall meet all Nuclear Regulatory Commission, Department of

Transportation, FDA, OSHA and all other agency rules and regulations (Federal and State).

15.Contractor shall accept returns for credit under the following conditions:

a. Product(s) ordered or shipped in error.

b. Product(s) damaged in shipment

c. Concealed shipping damages

d. Recalled product(s)

e. Outdated products in unopened, original container (specifically authorized for return by manufacturer).

D. CAPABILITY OF PERFORMANCE

Contractors use a Nuclear generator/calculator to calculate a unit dose. The VA will notify the vendor based on the Radionuclide (radioactive material) and dosage for each patient. The Contractor then has a courier to deliver to the CAVHCS hot lab

(specially secured room to keep the radioactive dose until time of use). CAVHCS must notify the vendor the day before or the day of, so the doses are prepared for the patient’s procedure/treatment. It is important to have a local vendor that can provide service on time. Radioactive doses are constantly decaying which means the original dose drawn up is measured at half the amount needed within a specific time frame.

Quality Assurance Surveillance Plan (QASP):

Accuracy of delivered order: all daily deliveries should match order placed.

Timeliness of deliveries: all daily deliveries should arrive according to paragraph I.1 and 5 above.

Compliance of shipping containers: all containers will be secured and labeled according to NRC and DOT regulations.

Radiation safety review: package surveys and wipes for removable contamination will meet NRC and DOT guidelines.

Communication of industry issues: industry shortages or product recalls will be communicated within 24 hours.

Contractor Performance Assessment Reporting System (CPARS)

FAR 42.1502 directs all Federal agencies to collect past performance information on contracts. The Department of Veterans Affairs (VA) has implemented Contractor

Performance Assessment Reporting System (CPARS) to comply with this regulation.

One or more past performance evaluations will be conducted to record your contract performance as required by FAR 42.15.

The past performance evaluation process is a totally paperless process using

CPARS. CPARS is a web-based system that allows for electronic processing of the performance evaluation report. Once the report is processed, it is available in the Past

Performance Information Retrieval System (PPIRS) for Government use in evaluating past performance as part of a source selection action.

We request that you furnish the Contracting Officer with the name, position title, phone number, and email address for each person designated to have access to your firm's past performance evaluation(s) for the contract. Each person granted access will have the ability to provide comments in the Contractors portion of the report and state whether or not the Contractor agrees with the evaluation, before returning the report to the Assessing Official. The report information must be protected as source selection sensitive information not releasable to the public.

When your Contractor Representative(s) (Past Performance Points of Contact) are registered in CPARS, they will receive an automatically generated email with detailed login instructions. Further details, systems requirements, and training information for CPARS are available at http://www.cpars.csd.disa.mil/. The CPARS

User Manual, registration for Online Training for Contractor Representatives, and a practice application may be found at this site.

The Assessing Official will complete an interim or final past performance evaluation and the report will be accessible at http://www.cpars.csd.disa.mil/. The

Contractor Representative has the option to provide comments on the evaluation, indicate if they concur or do not concur with the evaluation, sign, and then return the evaluation to the Assessing Official. The Contractor Representative has a total of 60 days following the Assessing Official’s evaluation signature date to send comments. If the Contractor Representative sends comments within the first 14 days following the

Assessing Official’s signature date and the Assessing Official or Reviewing Official closes the evaluation, the evaluation will become available in PPIRS-RC within 1 day.

On day 15 following the Assessing Official’s evaluation signature date, the evaluation will become available in PPIRS-RC with or without Contractor

Representative comments and whether or not it has been closed by the Assessing

Official or Reviewing Official. If no Contractor Representative comments have been sent and the evaluation has not been closed, it will be marked as “Pending” in PPIRS-RC. If the Contractor Representative sends comments at any time prior to 61 days following the Assessing Official’s evaluation signature date, those comments will be reflected in

PPIRS-RC within 1 day. On day 61 following the Assessing Official’s evaluation signature date, the Contractor Representative will be “locked out” of the evaluation and may no longer send comments.

The following guidelines apply concerning Contractor Representative use of the past performance evaluation:

Protect the evaluation as "source selection information." After review, transmit the evaluation by completing and submitting the form through CPARS. If for some reason you are unable to view and/or submit the form through CPARS, contact the

Contracting Officer for instructions.

Strictly control access to the evaluation within your organization. Ensure the evaluation is never released to persons or entities outside of your control.

Prohibit the use of or reference to evaluation data for advertising, promotional material, pre award surveys, responsibility determinations, production readiness reviews, or other similar purposes.

E. SCHEDULE FOR DELIVERABLES

The period of performance will be effective for base period with four (4) one-year option periods. No services shall be performed by the Contractor each calendar year, until the Contracting Officer authorizes such services in writing.

Orders can be placed by the CAVHCS ordering personnel via telephone.

The following Federal Holidays are observed:

New Year’s Day

Birthday of Martin Luther King, Jr. (day of observance)

Washington’s Birthday

Memorial Day

Juneteenth

Independence Day

Labor Day

Columbus Day

Veterans Day

Thanksgiving Day

Christmas Day

Delivery of supplies by the scheduled date will be complete except as otherwise authorized by the Ordering Personnel.

Radiopharmaceuticals shall be delivered to:

Central Alabama Veterans Healthcare System

215 Perry Hill Road

Nuclear Medicine Department

Montgomery, Alabama 36109

Because of the critical need of these supplies, there must be a 30-minute turnaround delivery time for low energy isotopes, used for emergency patient orders, from the pharmacy distribution site to the hot lab delivery site (CAVHCS). Thus, only vendors within a 30-mile radius of the Central Alabama Veterans Healthcare System need to respond to this RFQ. If for any reason any deliverable cannot be delivered within the scheduled time frame, the Contractor is required to notify the CAVHCS

Nuclear Medicine Service by phone or in writing as soon as is feasible.

Point of Contact: The COTR for the contract.

E. CHANGES TO STATEMENT OF WORK

Any changes to this SOW shall be authorized and approved only through written correspondence from the CO. A copy of each change will be kept in a project folder along with all other products of the project. Costs incurred by the

Contractor through the actions of parties other than the CO shall be borne by the

Contractor.

A.3 PRICE/COST SCHEDULE

ITEM INFORMATION

ITEM

NUMBE

R

DESCRIPTION OF

SUPPLIES/SERVIC

ES

QUANTIT

Y

UNI

T UNIT PRICE AMOUNT

0001 250.00 EA ________________

TC99M MDP

Contract Period: Base POP Begin:

POP End:

PRINCIPAL NAICS CODE: 325412 - Pharmaceutical Preparation Manufacturing PRODUCT/SERVICE CODE: 6515 - Medical and Surgical Instruments, Equipment, and Supplies

0002 15.00 EA ________________

TC99M04 FLOOD SOURCE

Contract Period: Base POP Begin:

POP End:

LOCAL STOCK NUMBER: 1.00

0003 50.00 EA ________________

TC99M04 CALIBRATION SOURCE

Contract Period: Base POP Begin:

POP End:

0004 10.00 EA ________________

TC99M DTPA

Contract Period: Base POP Begin:

POP End:

0005 20.00 EA ________________

TC99M SULFUR COLLOID

Contract Period: Base POP Begin:

POP End:

0006 50.00 EA ________________

TC99M MEBROFENIN

Contract Period: Base POP Begin:

POP End:

0007 25.00 EA ________________

TC99M SESTIMIBI

Contract Period: Base POP Begin:

POP End:

0008 15.00 EA ________________

TC99M MERTIATIDE

Contract Period: Base POP Begin:

POP End:

0009 10.00 EA ________________

ULTRATAG

Contract Period: Base POP Begin:

POP End:

0010 5.00 EA ________________

GA-67

Contract Period: Base POP Begin:

POP End:

0011 10.00 EA ________________

LABELED WBC

Contract Period: Base

POP Begin:

POP End:

0012 50.00 EA ________________

TL-201 (PER mCi) Contract Period: Base POP Begin:

POP End:

0013 1,800.00 EA ________________

TC99M TETROFOSMIN - MYOVIEW

Contract Period: Base POP Begin:

POP End:

0014 3.00 EA ________________

DMSA

Contract Period: Base POP Begin:

POP End:

0015 4.00 EA ________________

SURVEY METER CALIBRATION

Contract Period: Base POP Begin:

POP End:

0016 50.00 EA ________________

KINEVAC

Contract Period: Base POP Begin:

POP End:

0017 70.00 EA ________________

I123 CAP (200 uCi) Contract Period: Base POP Begin:

POP End:

0018 10.00 EA ________________

HEPARNIZED SYRINGE

Contract Period: Base POP Begin:

POP End:

0019 25.00 EA ________________

SHARPS CONTAINER

Contract Period: Base POP Begin:

POP End:

0020 10.00 EA ________________

MISC ISOTOPES/SUPPLIES

Contract Period: Base POP Begin:

POP End:

0021 2.00 EA ________________

LEAD LINED SYRINGE SHIELD

Contract Period: Base POP Begin:

POP End:

1001 250.00 EA ________________

TC99M MDP

Contract Period: Option 1 POP Begin:

POP End:

1002 15.00 EA ________________

TC99M04 FLOOD SOURCE

Contract Period: Option 1 POP Begin:

LOCAL STOCK NUMBER: 1.00

1003 50.00 EA ________________

TC99M04 CALIBRATION SOURCE

Contract Period: Option 1 POP Begin:

POP End:

1004 10.00 EA ________________

TC99M DTPA

Contract Period: Option 1 POP Begin:

POP End:

1005 20.00 EA ________________

TC99M SULFUR COLLOID

Contract Period: Option 1 POP Begin:

POP End:

1006 50.00 EA ________________

TC99M MEBROFENIN

Contract Period: Option 1 POP Begin:

POP End:

1007 25.00 EA ________________

TC99M SESTIMIBI

Contract Period: Option 1 POP Begin:

POP End:

1008 15.00 EA ________________

TC99M MERTIATIDE

Contract Period: Option 1

1009 10.00 EA ________________

ULTRATAG

Contract Period: Option 1 POP Begin:

POP End:

1010 5.00 EA ________________

GA-67

Contract Period: Option 1 POP Begin:

POP End:

1011 10.00 EA ________________

LABELED WBC

Contract Period: Option 1 POP Begin:

POP End:

1012 50.00 EA ________________

TL-201 (PER mCi) Contract Period: Option 1 POP Begin:

POP End:

1013 1,800.00 EA ________________

TC99M TETROFOSMIN - MYOVIEW

Contract Period: Option 1 POP Begin:

POP End:

1014 3.00 EA ________________

DMSA

Contract Period: Option 1 POP Begin:

1015 4.00 EA ________________ ________________

SURVEY METER CALIBRATION

Contract Period: Option 1 POP Begin:

POP End:

1016 50.00 EA ________________

KINEVAC

Contract Period: Option 1 POP Begin:

POP End:

1017 70.00 EA ________________

I123 CAP (200 uCi) Contract Period: Option 1 POP Begin:

POP End:

1018 10.00 EA ________________

HEPARNIZED SYRINGE

Contract Period: Option 1 POP Begin:

POP End:

1019 25.00 EA ________________

SHARPS CONTAINER

Contract Period: Option 1 POP Begin:

POP End:

1020 10.00 EA ________________

MISC ISOTOPES/SUPPLIES

Contract Period: Option 1 POP Begin:

POP End:

1021 2.00 EA ________________

LEAD LINED SYRINGE SHIELD

Contract Period: Option 1 POP Begin:

POP End:

2001 250.00 EA ________________

TC99M MDP

Contract Period: Option 2 POP Begin:

POP End:

2002 15.00 EA ________________

TC99M04 FLOOD SOURCE

Contract Period: Option 2 POP Begin:

POP End:

LOCAL STOCK NUMBER: 1.00

2003 50.00 EA ________________

TC99M04 CALIBRATION SOURCE

Contract Period: Option 2 POP Begin:

POP End:

2004 10.00 EA ________________

TC99M DTPA

Contract Period: Option 2 POP Begin:

POP End:

2005 20.00 EA ________________

TC99M SULFUR COLLOID

Contract Period: Option 2 POP Begin:

POP End:

2006 50.00 EA ________________

TC99M MEBROFENIN

Contract Period: Option 2 POP Begin:

POP End:

2007 25.00 EA ________________

TC99M SESTIMIBI

Contract Period: Option 2 POP Begin:

POP End:

2008 15.00 EA ________________

TC99M MERTIATIDE

Contract Period: Option 2 POP Begin:

POP End:

2009 10.00 EA ________________

ULTRATAG

Contract Period: Option 2 POP Begin:

POP End:

2010 5.00 EA ________________

GA-67

Contract Period: Option 2 POP Begin:

POP End:

2011 10.00 EA ________________

LABELED WBC

Contract Period: Option 2 POP Begin:

POP End:

2012 50.00 EA ________________

TL-201 (PER mCi) Contract Period: Option 2

POP Begin:

POP End:

2013 1,800.00 EA ________________

TC99M TETROFOSMIN - MYOVIEW

Contract Period: Option 2 POP Begin:

POP End:

2014 3.00 EA ________________

DMSA

Contract Period: Option 2 POP Begin:

POP End:

2015 4.00 EA ________________

SURVEY METER CALIBRATION

Contract Period: Option 2 POP Begin:

POP End:

2016 50.00 EA ________________

KINEVAC

Contract Period: Option 2 POP Begin:

POP End:

2017 70.00 EA ________________

I123 CAP (200 uCi) Contract Period: Option 2 POP Begin:

POP End:

2018 10.00 EA ________________

HEPARNIZED SYRINGE

Contract Period: Option 2

2019 25.00 EA ________________

SHARPS CONTAINER

Contract Period: Option 2 POP Begin:

POP End:

2020 10.00 EA ________________

MISC ISOTOPES/SUPPLIES

Contract Period: Option 2 POP Begin:

POP End:

2021 2.00 EA ________________

LEAD LINED SYRINGE SHIELD

Contract Period: Option 2 POP Begin:

POP End:

3001 250.00 EA ________________

TC99M MDP

Contract Period: Option 3 POP Begin:

POP End:

3002 15.00 EA ________________

TC99M04 FLOOD SOURCE

Contract Period: Option 3 POP Begin:

POP End:

LOCAL STOCK NUMBER: 1.00

3003 50.00 EA ________________

TC99M04 CALIBRATION SOURCE

Contract Period: Option 3

3004 10.00 EA ________________

TC99M DTPA

Contract Period: Option 3 POP Begin:

POP End:

3005 20.00 EA ________________

TC99M SULFUR COLLOID

Contract Period: Option 3 POP Begin:

POP End:

3006 50.00 EA ________________

TC99M MEBROFENIN

Contract Period: Option 3 POP Begin:

POP End:

3007 25.00 EA ________________

TC99M SESTIMIBI

Contract Period: Option 3 POP Begin:

POP End:

3008 15.00 EA ________________

TC99M MERTIATIDE

Contract Period: Option 3 POP Begin:

POP End:

3009 10.00 EA ________________

ULTRATAG

Contract Period: Option 3

3010 5.00 EA ________________

GA-67

Contract Period: Option 3 POP Begin:

POP End:

3011 10.00 EA ________________

LABELED WBC

Contract Period: Option 3 POP Begin:

POP End:

3012 50.00 EA ________________

TL-201 (PER mCi) Contract Period: Option 3 POP Begin:

POP End:

3013 1,800.00 EA ________________

TC99M TETROFOSMIN - MYOVIEW

Contract Period: Option 3 POP Begin:

POP End:

3014 3.00 EA ________________

DMSA

Contract Period: Option 3 POP Begin:

POP End:

3015 4.00 EA ________________

SURVEY METER CALIBRATION

Contract Period: Option 3 POP Begin:

3016 50.00 EA ________________ ________________

KINEVAC

Contract Period: Option 3 POP Begin:

POP End:

3017 70.00 EA ________________

I123 CAP (200 uCi) Contract Period: Option 3 POP Begin:

POP End:

3018 10.00 EA ________________

HEPARNIZED SYRINGE

Contract Period: Option 3 POP Begin:

POP End:

3019 25.00 EA ________________

SHARPS CONTAINER

Contract Period: Option 3 POP Begin:

POP End:

3020 10.00 EA ________________

MISC ISOTOPES/SUPPLIES

Contract Period: Option 3 POP Begin:

POP End:

3021 2.00 EA ________________

LEAD LINED SYRINGE SHIELD

Contract Period: Option 3 POP Begin:

POP End:

4001 250.00 EA ________________

TC99M MDP

Contract Period: Option 4 POP Begin:

POP End:

4002 15.00 EA ________________

TC99M04 FLOOD SOURCE

Contract Period: Option 4 POP Begin:

POP End:

LOCAL STOCK NUMBER: 1.00

4003 50.00 EA ________________

TC99M04 CALIBRATION SOURCE

Contract Period: Option 4 POP Begin:

POP End:

4004 10.00 EA ________________

TC99M DTPA

Contract Period: Option 4 POP Begin:

POP End:

4005 20.00 EA ________________

TC99M SULFUR COLLOID

Contract Period: Option 4 POP Begin:

POP End:

4006 50.00 EA ________________

TC99M MEBROFENIN

Contract Period: Option 4 POP Begin:

POP End:

4007 25.00 EA ________________

TC99M SESTIMIBI

Contract Period: Option 4 POP Begin:

POP End:

4008 15.00 EA ________________

TC99M MERTIATIDE

Contract Period: Option 4 POP Begin:

POP End:

4009 10.00 EA ________________

ULTRATAG

Contract Period: Option 4 POP Begin:

POP End:

4010 5.00 EA ________________

GA-67

Contract Period: Option 4 POP Begin:

POP End:

4011 10.00 EA ________________

LABELED WBC

Contract Period: Option 4 POP Begin:

POP End:

4012 50.00 EA ________________

TL-201 (PER mCi) Contract Period: Option 4 POP Begin:

POP End:

4013 1,800.00 EA ________________

TC99M TETROFOSMIN - MYOVIEW

Contract Period: Option 4

POP Begin:

POP End:

4014 3.00 EA ________________

DMSA

Contract Period: Option 4 POP Begin:

POP End:

4015 4.00 EA ________________

SURVEY METER CALIBRATION

Contract Period: Option 4 POP Begin:

POP End:

4016 50.00 EA ________________

KINEVAC

Contract Period: Option 4 POP Begin:

POP End:

4017 70.00 EA ________________

I123 CAP (200 uCi) Contract Period: Option 4 POP Begin:

POP End:

4018 10.00 EA ________________

HEPARNIZED SYRINGE

Contract Period: Option 3 POP Begin:

POP End:

4019 25.00 EA ________________

SHARPS CONTAINER

Contract Period: Option 4

4020 10.00 EA ________________

MISC ISOTOPES/SUPPLIES

Contract Period: Option 4 POP Begin:

POP End:

4021 2.00 EA ________________

LEAD LINED SYRINGE SHIELD

Contract Period: Option 4 POP Begin:

POP End:

GRAND TOTAL ________________

SECTION C - CONTRACT CLAUSES

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

ITEMS (OCT 2018)

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

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

and

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

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

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

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

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

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

(g) Invoice.

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

(i) Name and address of the Contractor;

(ii) Invoice date and number;

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

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

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

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

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

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

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

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

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

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

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

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

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

(i) Payment.—

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

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

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

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

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

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

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

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

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

(D) Contractor point of contact.

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

(6) Interest.

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

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

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

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

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

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

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

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

(A) The date fixed under this contract.

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

(r) Compliance with laws unique to Government contracts. The Contractor agrees to comply with 31 U.S.C. 1352 relating to limitations on the use of appropriated funds to influence certain Federal contracts; 18 U.S.C. 431 relating to officials not to benefit; 40 U.S.C. chapter 37, Contract Work Hours and Safety Standards; 41 U.S.C. chapter 87, Kickbacks; 41 U.S.C. 4712 and 10 U.S.C. 2409 relating to whistleblower protections; 49 U.S.C. 40118, Fly American; and 41 U.S.C. chapter 21 relating to procurement integrity.

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

(1) The schedule of supplies/services.

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

(3) The clause at 52.212-5.

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

(5) Solicitation provisions if this is a solicitation.

(6) Other paragraphs of this clause.

(7) The Standard Form 1449.

(8) Other documents, exhibits, and attachments

(9) The specification.

(t) [Reserved]

(u) Unauthorized Obligations.

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

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

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

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

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

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

(End of Clause)

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

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.2 52.217-7 OPTION FOR INCREASED QUANTITY—SEPARATELY PRICED

LINE ITEM (MAR 1989)

The Government may require the delivery of the numbered line item, identified in the Schedule as an option item, in the quantity and at the price stated in the Schedule. The Contracting Officer may exercise the option by written notice to the Contractor within 30 calendar days.

Delivery of added items shall continue at the same rate that like items are called for under the contract, unless the parties otherwise agree.

(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 30 calendar days; provided that the Government gives the Contractor a preliminary written notice of its intent to extend at least 60 calendar days 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.

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

[X] 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.

[] 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.

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

[X] 852.233–71, Alternate Protest Procedure.

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

[X] 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,…