36C24726Q0822-Annual Fire Alarm System and sprinkler Inspections.pdf
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- Annual Fire Alarm System & Sprinkler Inspections Federal contract opportunity
- Solicitation number
- 36C24726Q0822
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This is a Solicitation/Contract/Order for Commercial Products and Commercial Services issued by the Department of Veterans Affairs for annual fire alarm system and sprinkler-related electrical inspections at the Central Alabama VA Medical Center in Montgomery, Alabama. The solicitation number is 36C24726Q0822, issued August 7, 2026, with an offer due date of August 21, 2026 at 10:00 AM EDT. This is a 100% set-aside for service-disabled veteran-owned small businesses (SDVOSB) under NAICS code 922160.
The contractor must perform annual fire alarm system inspections and sprinkler electrical inspections across 14 buildings on the Perry Hill Road campus in compliance with NFPA 25, NFPA 72, The Joint Commission standards, and VA requirements. Inspections include approximately 800+ fire alarm devices (smoke detectors, heat detectors, pull stations, strobes, duct detectors, annunciators, door holders, and associated control equipment), approximately 35 sprinkler waterflow switches, and approximately 50 sprinkler tamper switches. The contractor must maintain at least one NICET Level III or IV Fire Alarm Systems certification holder and employ technicians with minimum NICET Level II certification. The contract includes a site visit requirement and a mandatory four-hour on-site emergency response provision for 24/7 service with 24-hour repair completion. The base period runs from September 4, 2026 to September 3, 2027, with four one-year option periods extending through September 3, 2031. Invoicing is annual, submitted electronically to Tungsten Network. An unplanned and unscheduled maintenance CLIN carries a $2,500 not-to-exceed amount per year. Work hours are 7:00 AM to 4:30 PM Monday-Friday, excluding federal holidays, with after-hours work requiring five days' advance written notice.
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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
619-26-4-5243-1231
36C24726Q0822 08-07-2026
Natasha Mixon Natasha.Mixon@va.gov 08-21-2026
10:00am EDT
Department of Veterans Affairs
VISN 7 Network Contracting Office
LaVista Business Park - Bldg A
2008 Weems Road
Tucker GA 30084
X 100
X
922160
N/A
X
See Delivery Address
VISN 7 Network Contracting Office
LaVista Business Park - Bldg A
FMS-VA-2(101)
Electronic Submission to: Tungsten
See CONTINUATION Page
Service: Annual Fire Alarm System & Sprinkler Inspections
Contractor should complete the SF1449 9 top sheet) with their information. The Price/Cost Schedule must be filled in and attached with a letterhead quote
Direct all questions to Natasha.Mixon@va.gov
Site visits need to be scheduled from 9am to 11am or 10am to 12pm with Zhivorka Yelder at Zhivorka.Yelder@va.gov or
(334) 590-3930 | (334) 272-4670 x 34868
Incorporate WD# 2015-4607, Revision# 28, Published 5/13/2026
Requirements in section E.5 must be met to be considered for evaluation evaluation
See CONTINUATION Page
X X
Natasha Mixon
Contracting Officer
36C24726Q0822
Table of Contents
SECTION A
A.1 SF 1449 SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS
AND COMMERCIAL SERVICES
SECTION B - CONTINUATION OF SF 1449 BLOCKS
B.1 CONTRACT ADMINISTRATION DATA
B.2 PERFORMANCE WORK STATEMENT (PWS)
B.3 PRICE/COST SCHEDULE
ITEM INFORMATION
B.4 DELIVERY SCHEDULE
SECTION C - CONTRACT CLAUSES
C.1 52.212-4 CONTRACT TERMS AND CONDITIONS—COMMERCIAL PRODUCTS
AND COMMERCIAL SERVICES (OCT 2025) (DEVIATION)
C.2 52.217-8 OPTION TO EXTEND SERVICES (NOV 1999)
C.3 52.217-9 OPTION TO EXTEND THE TERM OF THE CONTRACT (MAR 2000) ...41
C.4 52.222-42 STATEMENT OF EQUIVALENT RATES FOR FEDERAL HIRES (MAY
2014)
C.5 52.222-90 ADDRESSING DEI DISCRIMINATION BY FEDERAL CONTRACTORS
(DEVIATION APR 2026)
C.6 52.223-23 SUSTAINABLE PRODUCTS (NOV 2025) (DEVIATION)
C.7 52.240-91 SECURITY PROHIBITIONS AND EXCLUSIONS (NOV 2025)
(DEVIATION)
C.8 VAAR 852.219-73 VA NOTICE OF TOTAL SET-ASIDE FOR CERTIFIED
SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESSES (JAN 2023)
(DEVIATION)
C.9 VAAR 852.219-75 VA NOTICE OF LIMITATIONS ON SUBCONTRACTING—
CERTIFICATE OF COMPLIANCE FOR SERVICES AND CONSTRUCTION (JAN 2023)
(DEVIATION)
C.10 52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998)
SECTION D - CONTRACT DOCUMENTS, EXHIBITS, OR ATTACHMENTS
ATTACHMENT 1 – WAGE DETERMINATION
SECTION E - SOLICITATION PROVISIONS
E.1 52.212-1 INSTRUCTIONS TO OFFERORS—COMMERCIAL PRODUCTS AND
COMMERCIAL SERVICES (OCT 2025) (DEVIATION)
E.2 52.216-1 TYPE OF CONTRACT (NOV 2025) (DEVIATION)
E.3 52.240-90 SECURITY PROHIBITIONS AND EXCLUSIONS REPRESENTATIONS
AND CERTIFICATIONS (NOV 2025) (DEVIATION)
E.4 52.252-1 SOLICITATION PROVISIONS INCORPORATED BY REFERENCE (FEB
1998)
E.5 52.212-2 EVALUATION—COMMERCIAL PRODUCTS AND COMMERCIAL
SERVICES (OCT 2025) (DEVIATION)
SECTION B - CONTINUATION OF SF 1449 BLOCKS
B.1 CONTRACT ADMINISTRATION DATA
1. Contract Administration: All contract administration matters will be handled by the following individuals:
a. CONTRACTOR:
b. GOVERNMENT: Contracting Officer 36C247
VISN 7 Network Contracting Office
LaVista Business Park - Bldg A
2. CONTRACTOR REMITTANCE ADDRESS: All payments by the Government to the contractor will be made in accordance with:
[X] 52.232-33, Payment by Electronic Funds Transfer—System For Award Management, or
[] 52.232-36, Payment by Third Party
3. INVOICES: Invoices shall be submitted in arrears:
a. Quarterly []
b. Semi-Annually []
c. Other [X] Annually
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 to Tungsten at http://www.tungsten-network.com/US/en/veterans-affairs/
ACKNOWLEDGMENT OF AMENDMENTS: The offeror acknowledges receipt of amendments to the Solicitation numbered and dated as follows:
AMENDMENT NO DATE
http://www.tungsten-network.com/US/en/veterans-affairs/
B.2 PERFORMANCE WORK STATEMENT (PWS)
Central Alabama VA Medical Center-Montgomery – Annual Fire Alarm System and
Sprinkler-Related Electrical Inspections
1. Project Overview
The Central Alabama VA Medical Center-Montgomery requires annual Fire Alarm System inspections and sprinkler-related electrical inspections across multiple buildings located on the Perry Hill Road campus. These services support ongoing life-safety compliance in accordance with National Fire
Protection Association (NFPA) standards, The Joint Commission (TJC) requirements, and Department of Veterans Affairs (VA) policies.
Note: This contract does not require or involve access to any sensitive VA information systems.
2. Site Visit Requirement
Prospective bidders must schedule and complete a site visit before submitting a bid during regular business hours (Monday–Friday, 7:00 a.m.–4:30 p.m. Central Standard Time (CST), excluding Federal
Holidays). The purpose of the site visit is to verify the location, dimensions, and condition of all equipment and components necessary for contract performance.
Failure to conduct a site visit may invalidate any claims resulting from misunderstanding of site conditions. Cost or schedule adjustments will be considered only when unforeseen conditions are explicitly addressed in contract documents.
Site Address:
Central Alabama VA Medical Center
215 Perry Hill Road
Montgomery, AL 36109
Engineering Services – Building 1 (GA-103)
3. Scope
3.1. The Contractor shall provide all labor, tools, equipment, materials, parts, transportation, supervision, and specialized equipment necessary to perform all inspections, testing, maintenance, repairs, and emergency services outlined in this PWS.
3.2. The Contractor shall test all Fire Alarm System devices at the Montgomery campus in accordance with NFPA 25 (Standard for the Inspection, Testing, and Maintenance of Water-Based
Fire Protection Systems), NFPA 72 (National Fire Alarm and Signaling Code), and VA requirements.
3.3. The Contractor shall maintain at least one NICET (National Institute for Certification in
Engineering Technologies) Level III or IV Fire Alarm Systems certification holder to provide oversight and ensure accurate NFPA 25 and NFPA 72 reporting.
3.4. The Contractor's inspecting technician(s) shall hold a minimum NICET Level II certification in Fire
Alarm Systems.
3.5. The Government shall provide its elevator maintenance contractor to support all required testing of Elevator Recall and Elevator Shunt Trip functions.
3.6. The contractor is responsible for providing all necessary lift equipment and access means required to perform inspections. If the VA needs to provide any access equipment, this will be clarified in an amendment.
3.7. The contractor shall be responsible for identifying and reporting any pre‑existing deficiencies.
Responsibility for correcting such deficiencies will be handled in accordance with the PWS and applicable CLIN structure.
3.8. The Government shall establish a Not-to-Exceed (NTE) amount to cover all “Unplanned and
Unscheduled Maintenance” CLINs (Contract Line-Item Number). The Contractor shall not exceed the
NTE without the Contracting Officer's prior written approval.
Tasks shall include, but are not limited to:
• Test all devices in each occupied building, including but not limited to: strobes, pull stations, smoke detectors, heat detectors, duct detectors, supervisory devices, and waterflow devices.
• Provide documentation for each building, including the number of devices, device type, location, and pass/fail status.
• Troubleshoot and repair/replace worn or broken parts to ensure all system troubles are cleared.
• Perform all inspections in accordance with the most recent editions of NFPA 25, NFPA 72, TJC standards, and VA requirements.
4. Building Inventory – Annual Fire Alarm Inspections
The Contractor shall perform Fire Alarm Inspections in Buildings 1, 4, 5, 6, 7, 8, 12, 13, 14, 20, T25, T27, T28, and Building 40. Device counts are approximate (APX) and shall be verified during the site visit.
Building 1 – Annual Fire Alarm Inspection
• 1 FACP w/2 batteries (Johnson Controls IFC-3030)
• 2 Communication Panels w/2 batteries
• 1 JNCA (Johnson Controls Network Control Annunciator)
• 1 DVC (Digital Voice Command)
• 17 Batteries
• 1 DACT (Ademco 5110XM)
• 6 Remote Power Supplies
• 10 Annunciators (LCD2-80)
• 16 Heat Detectors
• 136 Smoke Detectors (Photo)
• 86 Pull Stations
• 74 Duct Detectors (Photo)
• 33 Air Handler Shutdown
• 59 Door Holders
• 300 ∓ Strobes/ Speaker Strobes (APX)
• Elevator Recall
• Elevator Shunt Trip
Building 4 – Annual Fire Alarm Inspection
• 2 Annunciators (LCD2-80)
• 18 Smoke Detectors (Photo)
• 17 Pull Stations
• 4 Duct Detectors (Photo)
• 2 Heat Detectors
• 4 Air Handler Shutdowns
• 6 Door Holders
• 50 ∓ Strobes/ Speaker Strobes (APX)
• Elevator Recall
• Elevator Shunt Trip
Building 5 – Annual Fire Alarm Inspection
• 1 FACP w/2 batteries (Johnson Controls IFC-640)
• 1 Smoke Detector (Photo)
• 2 Pull Stations
• 2 Duct Detectors (Photo)
• 2 Air Handler Shutdowns
• 4 Horn/Strobes
• 1 Strobe
Building 6 – Annual Fire Alarm Inspection
• 1 FACP w/2 batteries (Johnson Controls IFC-640)
• 1 Annunciator (LCD2-80)
• 9 Smoke Detectors (Photo)
• 7 Heat Detectors
• 6 Pull Stations
• 5 Duct Detectors (Photo)
• 5 Air Handler Shutdowns
• 7 Horn/Strobes
• 3 Strobes
• Elevator Recall
• Elevator Shunt Trip
Building 7 – Annual Fire Alarm Inspection
• 1 FACP w/2 batteries (Johnson Controls IFC-640)
• 1 Annunciator (LCD2-80)
• 14 Smoke Detectors (Photo)
• 7 Heat Detectors
• 9 Pull Stations
• 7 Duct Detectors (Photo)
• 7 Air Handler Shutdowns
• 9 Horn/Strobes
• 3 Strobes
• Elevator Recall
• Elevator Shunt Trip
Building 8 – Annual Fire Alarm Inspection
• 1 FACP w/2 batteries (Johnson Controls IFC-640)
• 1 Annunciator (LCD2-80)
• 8 Smoke Detectors (Photo)
• 4 Heat Detectors
• 8 Pull Stations
• 6 Horn/Strobes
• 3 Door Holders
Building 12 – Annual Fire Alarm Inspection
• 2 Pull Stations
• 3 Horn/Strobes
Building 13 – Annual Fire Alarm Inspection
• 2 Pull Stations
• 5 Horn/Strobes
• 2 Strobes
Building 14 – Annual Fire Alarm Inspection
• 1 FACP w/2 batteries (Johnson Controls IFC-640)
• 1JNCA (Johnson Controls Network Control Annunciator)
• 1 Annunciator (LCD2-80)
• 5 Smoke Detectors (Photo)
• 1 Heat Detector
• 4 Pull Stations
• 4 Horn/Strobes
Building 20 – Annual Fire Alarm Inspection
• 2 Smoke Detectors (Photo)
Building T25 – Annual Fire Alarm Inspection
• 5 Pull Stations
Building T27 – Annual Fire Alarm Inspection
• 2 Pull Stations
• 2 Horn/Strobes
Building T28 – Annual Fire Alarm Inspection
• 3 Smoke Detectors (Photo)
Building 40 – Annual Fire Alarm Inspection
• 1 Annunciator (LCD2-80)
• 2 Duct Detectors (Photo)
• 1 Smoke Detector (Photo)
• 7 Pull Stations
• 1 Air Handler Shutdown
• 4 Horn/Strobes
5. Sprinkler System Electrical Inspection Only (Campus-Wide)
The Contractor shall inspect and test:
• Approximately 35∓ sprinkler waterflow switches
• Approximately 50∓ sprinkler tamper switches
Work shall comply with NFPA 25 (Standard for the Inspection, Testing, and Maintenance of
Water-Based Fire Protection Systems) and VA requirements.
6. Safety Standards
The Contractor shall comply with all safety requirements issued by:
• Department of Veterans Affairs (VA)
• The Joint Commission (TJC)
• Occupational Safety and Health Administration (OSHA)
• National Fire Protection Association (NFPA)
• Environmental Protection Agency (EPA)
The Government will provide:
• Facility Safety Program/Procedures
• Lockout/Tagout (LOTO) Procedures
• Hazard Communication Program
7. Emergency Services
The Contractor shall provide 24-hour, seven-day-a-week (24/7) emergency service to restore the Fire
Alarm System to proper operation following equipment failure.
Response requirements:
• On-site response within four (4) hours of notification, including weekends and holidays
• Emergency repairs completed within 24 hours
8. Hours of Work
Normal work hours: 7:00 a.m.–4:30 p.m., Monday–Friday, excluding Federal Holidays.
The facility will provide reasonable access to covered equipment.
Requests for weekend or after-hours work must be submitted in writing to the Contracting Officer’s
Representative (COR) at least 5 days in advance. All after-hours work must be coordinated with the
Facility.
9. Warranty
The Contractor shall warrant that the equipment is free from defects in materials and workmanship arising from normal use for one (1) year.
B.3 PRICE/COST SCHEDULE
ITEM INFORMATION
ITEM
NUMBER
DESCRIPTION OF
SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
1.00 JB __________________ __________________
The Contractor shall provide all labor, tools, equipment, materials, parts, transportation, supervision, and specialized equipment necessary to perform all inspections, testing, maintenance, repairs, and emergency services outlined in this PWS.
The Contractor shall test all Fire Alarm System devices at the Montgomery campus in accordance with NFPA 25 (Standard for the Inspection, Testing, and Maintenance of Water-Based Fire Protection Systems), NFPA 72 (National Fire Alarm and Signaling Code), and VA requirements.
Tasks shall include, but are not limited to:
• Test all devices in each occupied building, including but not limited to: strobes, pull stations, smoke detectors, heat detectors, duct detectors, supervisory devices, and waterflow devices.
• Provide documentation for each building, including the number of devices, device type, location, and pass/fail status.
• Troubleshoot and repair/replace worn or broken parts to ensure all system troubles are cleared.
• Perform all inspections in accordance with the most recent editions of NFPA 25, NFPA 72, TJC standards, and VA requirements.
Contract Period: Base POP Begin: 09-04-2026 POP End: 09-03-2027
Building 1 – Annual Fire Alarm Inspection
• 1 FACP w/2 batteries (Johnson Controls IFC-3030)
• 2 Communication Panels w/2 batteries
• 1 JNCA (Johnson Controls Network Control Annunciator)
• 1 DVC (Digital Voice Command)
• 17 Batteries
• 1 DACT (Ademco 5110XM)
• 6 Remote Power Supplies
• 10 Annunciators (LCD2-80)
• 16 Heat Detectors
• 136 Smoke Detectors (Photo)
• 86 Pull Stations
• 74 Duct Detectors (Photo)
• 33 Air Handler Shutdown
• 59 Door Holders
• 300 ± Strobes/ Speaker Strobes (APX)
• Elevator Recall
• Elevator Shunt Trip Contract Period: Base
Building 4 – Annual Fire Alarm Inspection
• 2 Annunciators (LCD2-80)
• 18 Smoke Detectors (Photo)
• 17 Pull Stations
• 4 Duct Detectors (Photo)
• 2 Heat Detectors
• 4 Air Handler Shutdowns
• 6 Door Holders
• 50 ± Strobes/ Speaker Strobes (APX)
• Elevator Recall
• Elevator Shunt Trip Contract Period: Base
Building 5 – Annual Fire Alarm Inspection
• 1 FACP w/2 batteries (Johnson Controls IFC-640)
• 1 Smoke Detector (Photo)
• 2 Pull Stations
• 2 Duct Detectors (Photo)
• 2 Air Handler Shutdowns
• 4 Horn/Strobes
• 1 Strobe Contract Period: Base
Building 6 – Annual Fire Alarm Inspection
• 1 FACP w/2 batteries (Johnson Controls IFC-640)
• 1 Annunciator (LCD2-80)
• 9 Smoke Detectors (Photo)
• 7 Heat Detectors
• 6 Pull Stations
• 5 Duct Detectors (Photo)
• 5 Air Handler Shutdowns
• 7 Horn/Strobes
• 3 Strobes
• Elevator Recall
• Elevator Shunt Trip Contract Period: Base
Building 7 – Annual Fire Alarm Inspection
• 1 FACP w/2 batteries (Johnson Controls IFC-640)
• 1 Annunciator (LCD2-80)
• 14 Smoke Detectors (Photo)
• 7 Heat Detectors
• 9 Pull Stations
• 7 Duct Detectors (Photo)
• 7 Air Handler Shutdowns
• 9 Horn/Strobes
• 3 Strobes
• Elevator Recall
• Elevator Shunt Trip Contract Period: Base
Building 8 – Annual Fire Alarm Inspection
• 1 FACP w/2 batteries (Johnson Controls IFC-640)
• 1 Annunciator (LCD2-80)
• 8 Smoke Detectors (Photo)
• 4 Heat Detectors
• 8 Pull Stations
• 6 Horn/Strobes
• 3 Door Holders Contract Period: Base
Building 12 – Annual Fire Alarm Inspection
• 2 Pull Stations
• 3 Horn/Strobes Contract Period: Base
Building 13 – Annual Fire Alarm Inspection
• 2 Pull Stations
• 5 Horn/Strobes
• 2 Strobes Contract Period: Base
Building 14 – Annual Fire Alarm Inspection
• 1JNCA (Johnson Controls Network Control Annunciator)
• 1 Annunciator (LCD2-80)
• 5 Smoke Detectors (Photo)
• 1 Heat Detector
• 4 Pull Stations
• 4 Horn/Strobes Contract Period: Base
Building 20 – Annual Fire Alarm Inspection
• 2 Smoke Detectors (Photo) Contract Period: Base
• 5 Pull Stations Contract Period: Base
Building T27 – Annual Fire Alarm Inspection
• 2 Pull Stations
• 2 Horn/Strobes Contract Period: Base
Building T28 – Annual Fire Alarm Inspection
• 3 Smoke Detectors (Photo) Contract Period: Base
Building 40 – Annual Fire Alarm Inspection
• 1 Annunciator (LCD2-80)
• 2 Duct Detectors (Photo)
• 1 Smoke Detector (Photo)
• 7 Pull Stations
• 1 Air Handler Shutdown
• 4 Horn/Strobes
Contract Period: Base
Sprinkler System Electrical Inspection Only (Campus Wide) The Contractor shall inspect and test:
• Approximately 35± sprinkler waterflow switches
• Approximately 50± sprinkler tamper switches Contract Period: Base
1.00 EA __________________ __________________
Emergency Services Contract Period: Base
Unplanned and Unscheduled Maintenance NTE (Not to Exceed) $2500.00 Contract Period: Base
The Contractor shall provide all labor, tools, equipment, materials, parts, transportation, supervision, and specialized equipment necessary to perform all inspections, testing, maintenance, repairs, and emergency services outlined in this PWS.
The Contractor shall test all Fire Alarm System devices at the Montgomery campus in accordance with NFPA 25 (Standard for the Inspection, Testing, and Maintenance of Water-Based Fire Protection Systems), NFPA 72 (National Fire Alarm and Signaling Code), and VA requirements.
Tasks shall include, but are not limited to:
• Test all devices in each occupied building, including but not limited to: strobes, pull stations, smoke detectors, heat detectors, duct detectors, supervisory devices, and waterflow devices.
• Provide documentation for each building, including the number of devices, device type, location, and pass/fail status.
• Troubleshoot and repair/replace worn or broken parts to ensure all system troubles are cleared.
• Perform all inspections in accordance with the most recent editions of NFPA 25, NFPA 72, TJC standards, and VA requirements.
Contract Period: Option 1 POP Begin: 09-04-2027 POP End: 09-03-2028
• 1 FACP w/2 batteries (Johnson Controls IFC-3030)
• 2 Communication Panels w/2 batteries
• 1 JNCA (Johnson Controls Network Control Annunciator)
• 1 DVC (Digital Voice Command)
• 17 Batteries
• 1 DACT (Ademco 5110XM)
• 6 Remote Power Supplies
• 10 Annunciators (LCD2-80)
• 16 Heat Detectors
• 136 Smoke Detectors (Photo)
• 86 Pull Stations
• 74 Duct Detectors (Photo)
• 33 Air Handler Shutdown
• 59 Door Holders
• 300 ± Strobes/ Speaker Strobes (APX)
• Elevator Recall
• Elevator Shunt Trip Contract Period: Option 1
Building 4 – Annual Fire Alarm Inspection
• 2 Annunciators (LCD2-80)
• 18 Smoke Detectors (Photo)
• 17 Pull Stations
• 4 Duct Detectors (Photo)
• 2 Heat Detectors
• 4 Air Handler Shutdowns
• 6 Door Holders
• 50 ± Strobes/ Speaker Strobes (APX)
• Elevator Recall
• Elevator Shunt Trip Contract Period: Option 1 parts, transportation, supervision, and specialized equipment necessary to perform all inspections, testing, maintenance, repairs, and emergency services outlined in this PWS.
The Contractor shall test all Fire Alarm System devices at the Montgomery campus in accordance with NFPA 25 (Standard for the Inspection, Testing, and Maintenance of Water-Based Fire Protection Systems), NFPA 72 (National Fire Alarm and Signaling Code), and VA requirements.
Tasks shall include, but are not limited to:
• Test all devices in each occupied building, including but not limited to: strobes, pull stations, smoke detectors, heat detectors, duct detectors, supervisory devices, and waterflow devices.
• Provide documentation for each building, including the number of devices, device type, location, and pass/fail status.
• Troubleshoot and repair/replace worn or broken parts to ensure all system troubles are cleared.
• Perform all inspections in accordance with the most recent editions of NFPA 25, NFPA 72, TJC standards, and VA requirements.
Contract Period: Option 1
• 1 FACP w/2 batteries (Johnson Controls IFC-640)
• 1 Annunciator (LCD2-80)
• 9 Smoke Detectors (Photo)
• 7 Heat Detectors
• 6 Pull Stations
• 5 Duct Detectors (Photo)
• 5 Air Handler Shutdowns
• 7 Horn/Strobes
• 3 Strobes
• Elevator Recall
• Elevator Shunt Trip Contract Period: Option 1
• 1 FACP w/2 batteries (Johnson Controls IFC-640)
• 1 Annunciator (LCD2-80)
• 14 Smoke Detectors (Photo)
• 7 Heat Detectors
• 9 Pull Stations
• 7 Duct Detectors (Photo)
• 7 Air Handler Shutdowns
• 9 Horn/Strobes
• 3 Strobes
• Elevator Recall
• Elevator Shunt Trip Contract Period: Option 1
• 1 FACP w/2 batteries (Johnson Controls IFC-640)
• 1 Annunciator (LCD2-80)
• 8 Smoke Detectors (Photo)
• 4 Heat Detectors
• 8 Pull Stations
• 6 Horn/Strobes
• 3 Door Holders Contract Period: Option 1
• 2 Pull Stations
• 3 Horn/Strobes Contract Period: Option 1
• 2 Pull Stations
• 5 Horn/Strobes
• 2 Strobes Contract Period: Option 1
• 1 FACP w/2 batteries (Johnson Controls IFC-640)
• 1JNCA (Johnson Controls Network Control Annunciator)
• 1 Annunciator (LCD2-80)
• 5 Smoke Detectors (Photo)
• 1 Heat Detector
• 4 Pull Stations
• 4 Horn/Strobes Contract Period: Option 1
• 2 Smoke Detectors (Photo) Contract Period: Option 1
• 5 Pull Stations Contract Period: Option 1
• 2 Pull Stations
• 2 Horn/Strobes Contract Period: Option 1
• 3 Smoke Detectors (Photo) Contract Period: Option 1
• 1 Annunciator (LCD2-80)
• 2 Duct Detectors (Photo)
• 1 Smoke Detector (Photo)
• 7 Pull Stations
• 1 Air Handler Shutdown
• 4 Horn/Strobes Contract Period: Option 1
The Contractor shall inspect and test:
• Approximately 35± sprinkler waterflow switches
• Approximately 50± sprinkler tamper switches Contract Period: Option 1
Contract Period: Option 1
$2500.00 Contract Period: Option 1 parts, transportation, supervision, and specialized equipment necessary to perform all inspections, testing, maintenance, repairs, and emergency services outlined in this PWS.
The Contractor shall test all Fire Alarm System devices at the Montgomery campus in accordance with NFPA 25 (Standard for the Inspection, Testing, and Maintenance of Water-Based Fire Protection Systems), NFPA 72 (National Fire Alarm and Signaling Code), and VA requirements.
Tasks shall include, but are not limited to:
• Test all devices in each occupied building, including but not limited to: strobes, pull stations, smoke detectors, heat detectors, duct detectors, supervisory devices, and waterflow devices.
• Provide documentation for each building, including the number of devices, device type, location, and pass/fail status.
• Troubleshoot and repair/replace worn or broken parts to ensure all system troubles are cleared.
• Perform all inspections in accordance with the most recent editions of NFPA 25, NFPA 72, TJC standards, and VA requirements.
Contract Period: Option 2 POP Begin: 09-04-2028 POP End: 09-03-2029
• 1 FACP w/2 batteries (Johnson Controls IFC-3030)
• 2 Communication Panels w/2 batteries
• 1 JNCA (Johnson Controls Network Control Annunciator)
• 1 DVC (Digital Voice Command)
• 17 Batteries
• 1 DACT (Ademco 5110XM)
• 6 Remote Power Supplies
• 10 Annunciators (LCD2-80)
• 16 Heat Detectors
• 136 Smoke Detectors (Photo)
• 86 Pull Stations
• 74 Duct Detectors (Photo)
• 33 Air Handler Shutdown
• 59 Door Holders
• 300 ± Strobes/ Speaker Strobes (APX)
• Elevator Recall
• Elevator Shunt Trip Contract Period: Option 2
• 2 Annunciators (LCD2-80)
• 18 Smoke Detectors (Photo)
• 17 Pull Stations
• 4 Duct Detectors (Photo)
• 2 Heat Detectors
• 4 Air Handler Shutdowns
• 6 Door Holders
• 50 ± Strobes/ Speaker Strobes (APX)
• Elevator Recall
• Elevator Shunt Trip Contract Period: Option 2 parts, transportation, supervision, and specialized equipment necessary to perform all inspections, testing, maintenance, repairs, and emergency services outlined in this PWS.
The Contractor shall test all Fire Alarm System devices at the Montgomery campus in accordance with NFPA 25 (Standard for the Inspection, Testing, and Maintenance of Water-Based Fire Protection
Systems), NFPA 72 (National Fire Alarm and Signaling Code), and VA requirements.
Tasks shall include, but are not limited to:
• Test all devices in each occupied building, including but not limited to: strobes, pull stations, smoke detectors, heat detectors, duct detectors, supervisory devices, and waterflow devices.
• Provide documentation for each building, including the number of devices, device type, location, and pass/fail status.
• Troubleshoot and repair/replace worn or broken parts to ensure all system troubles are cleared.
• Perform all inspections in accordance with the most recent editions of NFPA 25, NFPA 72, TJC standards, and VA requirements.
Contract Period: Option 2
• 1 FACP w/2 batteries (Johnson Controls IFC-640)
• 1 Annunciator (LCD2-80)
• 9 Smoke Detectors (Photo)
• 7 Heat Detectors
• 6 Pull Stations
• 5 Duct Detectors (Photo)
• 5 Air Handler Shutdowns
• 7 Horn/Strobes
• 3 Strobes
• Elevator Recall
• Elevator Shunt Trip Contract Period: Option 2
• 1 FACP w/2 batteries (Johnson Controls IFC-640)
• 1 Annunciator (LCD2-80)
• 14 Smoke Detectors (Photo)
• 7 Heat Detectors
• 9 Pull Stations
• 7 Duct Detectors (Photo)
• 7 Air Handler Shutdowns
• 9 Horn/Strobes
• 3 Strobes
• Elevator Recall
• Elevator Shunt Trip Contract Period: Option 2
• 1 FACP w/2 batteries (Johnson Controls IFC-640)
• 1 Annunciator (LCD2-80)
• 8 Smoke Detectors (Photo)
• 4 Heat Detectors
• 8 Pull Stations
• 6 Horn/Strobes
• 3 Door Holders Contract Period: Option 2
• 2 Pull Stations
• 3 Horn/Strobes Contract Period: Option 2
• 2 Pull Stations
• 5 Horn/Strobes
• 2 Strobes Contract Period: Option 2
• 1 FACP w/2 batteries (Johnson Controls IFC-640)
• 1JNCA (Johnson Controls Network Control Annunciator)
• 1 Annunciator (LCD2-80)
• 5 Smoke Detectors (Photo)
• 1 Heat Detector
• 4 Pull Stations
• 4 Horn/Strobes Contract Period: Option 2
Building 20 – Annual Fire Alarm Inspection
• 2 Smoke Detectors (Photo) Contract Period: Option 2
• 5 Pull Stations Contract Period: Option 2
• 2 Pull Stations
• 2 Horn/Strobes Contract Period: Option 2
• 3 Smoke Detectors (Photo) Contract Period: Option 2
• 1 Annunciator (LCD2-80)
• 2 Duct Detectors (Photo)
• 1 Smoke Detector (Photo)
• 7 Pull Stations
• 1 Air Handler Shutdown
• 4 Horn/Strobes Contract Period: Option 2
The Contractor shall inspect and test:
• Approximately 35± sprinkler waterflow switches
• Approximately 50± sprinkler tamper switches Contract Period: Option 2
Contract Period: Option 2
$2500.00 Contract Period: Option 2 parts, transportation, supervision, and specialized equipment necessary to perform all inspections, testing, maintenance, repairs, and emergency services outlined in this PWS.
The Contractor shall test all Fire Alarm System devices at the Montgomery campus in accordance with NFPA 25 (Standard for the Inspection, Testing, and Maintenance of Water-Based Fire Protection Systems), NFPA 72 (National Fire Alarm and Signaling Code), and VA requirements.
Tasks shall include, but are not limited to:
• Test all devices in each occupied building, including but not limited to: strobes, pull stations, smoke detectors, heat detectors, duct detectors, supervisory devices, and waterflow devices.
• Provide documentation for each building, including the number of devices, device type, location, and pass/fail status.
• Troubleshoot and repair/replace worn or broken parts to ensure all system troubles are cleared.
• Perform all inspections in accordance with the most recent editions of NFPA 25, NFPA 72, TJC standards, and VA requirements.
Contract Period: Option 3 POP Begin: 09-04-2029 POP End: 09-03-2030
• 1 FACP w/2 batteries (Johnson Controls IFC-3030)
• 2 Communication Panels w/2 batteries
• 1 JNCA (Johnson Controls Network Control Annunciator)
• 1 DVC (Digital Voice Command)
• 17 Batteries
• 1 DACT (Ademco 5110XM)
• 6 Remote Power Supplies
• 10 Annunciators (LCD2-80)
• 16 Heat Detectors
• 136 Smoke Detectors (Photo)
• 86 Pull Stations
• 74 Duct Detectors (Photo)
• 33 Air Handler Shutdown
• 59 Door Holders
• 300 ± Strobes/ Speaker Strobes (APX)
• Elevator Recall
• Elevator Shunt Trip Contract Period: Option 3
• 2 Annunciators (LCD2-80)
• 18 Smoke Detectors (Photo)
• 17 Pull Stations
• 4 Duct Detectors (Photo)
• 2 Heat Detectors
• 4 Air Handler Shutdowns
• 6 Door Holders
• 50 ± Strobes/ Speaker Strobes (APX)
• Elevator Recall
• Elevator Shunt Trip Contract Period: Option 3 parts, transportation, supervision, and specialized equipment necessary to perform all inspections, testing, maintenance, repairs, and emergency services outlined in this PWS.
The Contractor shall test all Fire Alarm System devices at the Montgomery campus in accordance with NFPA 25 (Standard for the Inspection, Testing, and Maintenance of Water-Based Fire Protection Systems), NFPA 72 (National Fire Alarm and Signaling Code), and VA requirements.
Tasks shall include, but are not limited to:
• Test all devices in each occupied building, including but not limited to: strobes, pull stations, smoke detectors, heat detectors, duct detectors, supervisory devices, and waterflow devices.
• Provide documentation for each building, including the number of devices, device type, location, and pass/fail status.
• Troubleshoot and repair/replace worn or broken parts to ensure all system troubles are cleared.
• Perform all inspections in accordance with the most recent editions of NFPA 25, NFPA 72, TJC standards, and VA requirements.
Contract Period: Option 3
• 1 FACP w/2 batteries (Johnson Controls IFC-640)
• 1 Annunciator (LCD2-80)
• 9 Smoke Detectors (Photo)
• 7 Heat Detectors
• 6 Pull Stations
• 5 Duct Detectors (Photo)
• 5 Air Handler Shutdowns
• 7 Horn/Strobes
• 3 Strobes
• Elevator Recall
• Elevator Shunt Trip Contract Period: Option 3
• 1 FACP w/2 batteries (Johnson Controls IFC-640)
• 1 Annunciator (LCD2-80)
• 14 Smoke Detectors (Photo)
• 7 Heat Detectors
• 9 Pull Stations
• 7 Duct Detectors (Photo)
• 7 Air Handler Shutdowns
• 9 Horn/Strobes
• 3 Strobes
• Elevator Recall
• Elevator Shunt Trip Contract Period: Option 3
• 1 Annunciator (LCD2-80)
• 8 Smoke Detectors (Photo)
• 4 Heat Detectors
• 8 Pull Stations
• 6 Horn/Strobes
• 3 Door Holders Contract Period: Option 3
• 2 Pull Stations
• 3 Horn/Strobes Contract Period: Option 3
• 2 Pull Stations
• 5 Horn/Strobes
• 2 Strobes Contract Period: Option 3
• 1 FACP w/2 batteries (Johnson Controls IFC-640)
• 1JNCA (Johnson Controls Network Control Annunciator)
• 1 Annunciator (LCD2-80)
• 5 Smoke Detectors (Photo)
• 1 Heat Detector
• 4 Pull Stations
• 4 Horn/Strobes Contract Period: Option 3
• 2 Smoke Detectors (Photo) Contract Period: Option 3
• 5 Pull Stations Contract Period: Option 3
• 2 Pull Stations
• 2 Horn/Strobes Contract Period: Option 3
• 3 Smoke Detectors (Photo) Contract Period: Option 3
• 1 Annunciator (LCD2-80)
• 2 Duct Detectors (Photo)
• 1 Smoke Detector (Photo)
• 7 Pull Stations
• 1 Air Handler Shutdown
• 4 Horn/Strobes Contract Period: Option 3
The Contractor shall inspect and test:
• Approximately 35± sprinkler waterflow switches
• Approximately 50± sprinkler tamper switches Contract Period: Option 3
Contract Period: Option 3
$2500.00 Contract Period: Option 3 parts, transportation, supervision, and specialized equipment necessary to perform all inspections, testing, maintenance, repairs, and emergency services outlined in this PWS.
The Contractor shall test all Fire Alarm System devices at the Montgomery campus in accordance with NFPA 25 (Standard for the Inspection, Testing, and Maintenance of Water-Based Fire Protection Systems), NFPA 72 (National Fire Alarm and Signaling Code), and VA requirements.
Tasks shall include, but are not limited to:
• Test all devices in each occupied building, including but not limited to: strobes, pull stations, smoke detectors, heat detectors, duct detectors, supervisory devices, and waterflow devices.
• Provide documentation for each building, including the number of devices, device type, location, and pass/fail status.
• Troubleshoot and repair/replace worn or broken parts to ensure all system troubles are cleared.
• Perform all inspections in accordance with the most recent editions of NFPA 25, NFPA 72, TJC standards, and VA requirements.
Contract Period: Option 4
• 1 FACP w/2 batteries (Johnson Controls IFC-3030)
• 2 Communication Panels w/2 batteries
• 1 JNCA (Johnson Controls Network Control Annunciator)
• 1 DVC (Digital Voice Command)
• 17 Batteries
• 1 DACT (Ademco 5110XM)
• 6 Remote Power Supplies
• 10 Annunciators (LCD2-80)
• 16 Heat Detectors
• 136 Smoke Detectors (Photo)
• 86 Pull Stations
• 74 Duct Detectors (Photo)
• 33 Air Handler Shutdown
• 59 Door Holders
• 300 ± Strobes/ Speaker Strobes (APX)
• Elevator Recall
• Elevator Shunt Trip Contract Period: Option 4 POP Begin: 09-04-2030 POP End: 09-03-2031
• 2 Annunciators (LCD2-80)
• 18 Smoke Detectors (Photo)
• 17 Pull Stations
• 4 Duct Detectors (Photo)
• 2 Heat Detectors
• 4 Air Handler Shutdowns
• 6 Door Holders
• 50 ± Strobes/ Speaker Strobes (APX)
• Elevator Recall
• Elevator Shunt Trip Contract Period: Option 4 parts, transportation, supervision, and specialized equipment necessary to perform all inspections, testing, maintenance, repairs, and emergency services outlined in this PWS.
The Contractor shall test all Fire Alarm System devices at the Montgomery campus in accordance with NFPA 25 (Standard for the Inspection, Testing, and Maintenance of Water-Based Fire Protection Systems), NFPA 72 (National Fire Alarm and Signaling Code), and VA requirements.
Tasks shall include, but are not limited to:
• Test all devices in each occupied building, including but not limited to: strobes, pull stations, smoke detectors, heat detectors, duct detectors, supervisory devices, and waterflow devices.
• Provide documentation for each building, including the number of devices, device type, location, and pass/fail status.
• Troubleshoot and repair/replace worn or broken parts to ensure all system troubles are cleared.
• Perform all inspections in accordance with the most recent editions of NFPA 25, NFPA 72, TJC standards, and VA requirements.
Contract Period: Option 4
• 1 FACP w/2 batteries (Johnson Controls IFC-640)
• 1 Annunciator (LCD2-80)
• 9 Smoke Detectors (Photo)
• 7 Heat Detectors
• 6 Pull Stations
• 5 Duct Detectors (Photo)
• 5 Air Handler Shutdowns
• 7 Horn/Strobes
• 3 Strobes
• Elevator Recall
• Elevator Shunt Trip Contract Period: Option 4
• 1 FACP w/2 batteries (Johnson Controls IFC-640)
• 1 Annunciator (LCD2-80)
• 14 Smoke Detectors (Photo)
• 7 Heat Detectors
• 9 Pull Stations
• 7 Duct Detectors (Photo)
• 7 Air Handler Shutdowns
• 9 Horn/Strobes
• 3 Strobes
• Elevator Recall
• Elevator Shunt Trip Contract Period: Option 4
• 1 FACP w/2 batteries (Johnson Controls IFC-640)
• 1 Annunciator (LCD2-80)
• 8 Smoke Detectors (Photo)
• 4 Heat Detectors
• 8 Pull Stations
• 6 Horn/Strobes
• 3 Door Holders Contract Period: Option 4
• 2 Pull Stations
• 3 Horn/Strobes Contract Period: Option 4
• 2 Pull Stations
• 5 Horn/Strobes
• 2 Strobes Contract Period: Option 4
• 1 FACP w/2 batteries (Johnson Controls IFC-640)
• 1JNCA (Johnson Controls Network Control Annunciator)
• 1 Annunciator (LCD2-80)
• 5 Smoke Detectors (Photo)
• 1 Heat Detector
• 4 Pull Stations
• 4 Horn/Strobes Contract Period: Option 4
• 2 Smoke Detectors (Photo) Contract Period: Option 4
• 5 Pull Stations
Contract Period: Option 4
• 2 Pull Stations
• 2 Horn/Strobes Contract Period: Option 4
• 3 Smoke Detectors (Photo) Contract Period: Option 4
• 1 Annunciator (LCD2-80)
• 2 Duct Detectors (Photo)
• 1 Smoke Detector (Photo)
• 7 Pull Stations
• 1 Air Handler Shutdown
• 4 Horn/Strobes Contract Period: Option 4
The Contractor shall inspect and test:
• Approximately 35± sprinkler waterflow switches
• Approximately 50± sprinkler tamper switches Contract Period: Option 4
Contract Period: Option 4
$2500.00 Contract Period: Option 4
GRAND TOTAL __________________
B.4 DELIVERY SCHEDULE
ITEM
NUMBER SHIPPING INFORMATION QUANTITY
DELIVERY
DATE
0001-
SHIP TO: Central Alabama Health Care
System
215 Peery Hill Rd
West Campus
Montgomery, AL 36109
USA
ALL 09/04/2026-
09/03/2031
SECTION C - CONTRACT CLAUSES
C.1 52.212-4 CONTRACT TERMS AND CONDITIONS—COMMERCIAL
PRODUCTS AND COMMERCIAL SERVICES (OCT 2025) (DEVIATION)
(a) Definitions. The clause at Federal Acquisition Regulation (FAR) 52.202-1, Definitions, is incorporated by reference.
(b) Inspection/Acceptance. The Contractor shall only tender for acceptance those items that conform to the requirements of this contract. The Government reserves the right to inspect or test any supplies or services that have been tendered for acceptance. The Government may require repair or replacement of nonconforming supplies or reperformance of nonconforming services at no increase in contract price. If repair/replacement or reperformance will not correct the defects or is not possible, the Government may seek an equitable price reduction or adequate consideration for acceptance of nonconforming supplies or services. The
Government must exercise its post acceptance rights—
(1) Within a reasonable time after the defect was discovered or should have been discovered;
and
(2) Before any substantial change occurs in the condition of the item, unless the change is due to the defect in the item.
(c) Assignment. The Contractor or its assignee may assign its rights to receive payment due as a result of performance of this contract to a bank, trust company, or other financing institution, including any Federal lending agency in accordance with the Assignment of Claims Act (31
U.S.C. 3727). However, when a third party makes payment (e.g., use of the Governmentwide commercial purchase card), the Contractor may not assign its rights to receive payment under this contract.
(d) Changes. Changes in the terms and conditions of this contract may be made only by written agreement of the parties.
(e) Disputes. This contract is subject to 41 U.S.C. chapter 71, Contract Disputes. Failure of the parties to this contract to reach agreement on any request for equitable adjustment, claim, appeal or action arising under or relating to this contract shall be a dispute to be resolved in accordance with the clause FAR 52.233-1, Disputes, which is incorporated in this contract by reference. The Contractor shall proceed diligently with performance of this contract, pending final resolution of any dispute arising under the contract.
(f) Excusable delays. The Contractor shall be liable for default unless nonperformance is caused by an occurrence beyond the reasonable control of the Contractor and without its fault or negligence. Examples of occurrences include acts of God or the public enemy, acts of the
Government in either its sovereign or contractual capacity, fires, floods, epidemics, quarantine restrictions, strikes, unusually severe weather, and delays of common carriers. When an excusable delay occurs, the Contractor shall—
(1) Notify the Contracting Officer in writing as soon as possible;
(2) Remedy the delay as quickly as possible; and
(3) Notify the Contracting Officer when the occurrence is over.
(g) Invoice. The Government will handle invoices according to the Prompt Payment Act (31
U.S.C. 3903) and 5 CFR part 1315. The Contractor shall submit invoices to the address designated in the contract to receive invoices. An invoice must include the information required by 5 CFR part 1315.9(b).
(h) Patent indemnity. The Contractor shall indemnify the Government and its officers, employees, and agents against liability, including costs, for actual or alleged direct or contributory infringement of, or inducement to infringe, any United States or foreign patent, trademark, or copyright, arising out of the performance of this contract, provided the Contractor is reasonably notified of such claims and proceedings.
(i) Payment—
(1) Items accepted. Payment shall be made for items accepted by the Government that have been delivered to the delivery destinations set forth in this contract.
(2) Prompt payment. The Government will make payment in accordance with the Prompt
Payment Act (31 U.S.C. 3903) and prompt payment regulations at 5 CFR part 1315.
(3) Discount. In connection with any discount offered for early payment, time shall be computed from the date of the invoice. For the purpose of computing the discount earned, payment shall be considered to have been made on the date that appears on the payment check or the specified payment date if an electronic funds transfer payment is made.
(4) Overpayments. If the Contractor becomes aware of a duplicate contract financing or invoice payment or that the Government has otherwise overpaid on a contract financing or invoice payment, the Contractor shall—
(i) Remit the overpayment amount to the payment office cited in the contract along with a description of the overpayment including the—
(A) Circumstances of the overpayment (e.g., duplicate payment, erroneous payment, liquidation errors, date(s) of overpayment);
(B) Affected contract number and delivery order number, if applicable;
(C) Affected line item or subline item, if applicable;
(D) Contractor point of contact; and
(ii) Provide a copy of the remittance and supporting documentation to the Contracting
Officer.
(5) Interest.
(i) All amounts that become payable by the Contractor 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 FAR part 33 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 FAR part 32).
(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 termination for cause.
(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 for interest credits prescribed in FAR part 32 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 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. The Government will send a cure notice to the Contractor, unless the reason for the termination is late delivery. 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 under this contract 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) 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; 40 U.S.C. chapter 37, Contract Work Hours and Safety Standards; 41 U.S.C.
chapter 87, Kickbacks; 49 U.S.C. 40118, Government-financed air transportation; and 41 U.S.C.
chapter 21 relating to procurement integrity.
(r) 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 Disputes, Payments, Invoice, Compliance with Laws Unique to Government
Contracts, and Unauthorized Obligations paragraphs of this clause;
(3) Other contract clauses incorporated in the solicitation or contract;
(4) Addenda to this solicitation or contract,
(5) Solicitation provisions incorporated in the solicitation.
(6) Other paragraphs of this clause.
(7) Other documents, exhibits, and attachments; and
(8) The specification.
(s) Unauthorized obligations.
(1) Except as stated in paragraph (s)(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…
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