36C24820Q0158-001.docx
DOCX document Posted
- Attached to
- FY20: Facility Support Services Federal contract opportunity
- Solicitation number
- 36C24820Q0158
About this file
This document is a solicitation for facility support services. The Department of Veterans Affairs Network Contracting Office 8 is seeking these services at the Orlando VA Medical Center located at Lake Nona. The anticipated contract type is firm fixed-price, spanning one 12-month base period and four 12-month option periods. The NAICS code is 541513 with a $30 million size standard. Quotations are due by 2:00 PM on November 25, 2019 and must be submitted electronically through the System for Award Management. To be eligible for award as a Service-Disabled Veteran Owned Small Business, offerors must register with the Vendor Information Pages database.
36C24820Q0158 36C24820Q0158.docx
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36C24820Q0158
PAGE 1 OF
1. REQUISITION NO.
2. CONTRACT NO.
3. AWARD/EFFECTIVE DATE
4. ORDER NO.
5. SOLICITATION NUMBER
6. SOLICITATION ISSUE DATE
a. NAME
b. TELEPHONE NO. (No Collect Calls)
8. OFFER DUE DATE/LOCAL
TIME
9.
ISSUED BY
CODE
10. THIS ACQUISITION IS
UNRESTRICTED OR
SET ASIDE:
% FOR:
SMALL BUSINESS
HUBZONE SMALL
BUSINESS
SERVICE-DISABLED
VETERAN-OWNED
SMALL BUSINESS
WOMEN-OWNED SMALL BUSINESS
(WOSB) ELIGIBLE UNDER THE
WOMEN-OWNED
SMALL BUSINESS PROGRAM
EDWOSB
8(A)
NAICS:
SIZE STANDARD:
11. DELIVERY FOR FOB DESTINA-
TION UNLESS BLOCK IS
MARKED
SEE SCHEDULE
12. DISCOUNT TERMS
13a. THIS CONTRACT IS A
RATED ORDER UNDER
DPAS (15
CFR 700)
13b. RATING
14. METHOD OF SOLICITATION
RFQ
IFB
RFP
15. DELIVER TO
CODE
16. ADMINISTERED BY
CODE
17a. CONTRACTOR/OFFEROR
CODE
FACILITY CODE
18a. PAYMENT WILL BE MADE BY
CODE
TELEPHONE NO.
DUNS:
DUNS+4:
PHONE:
FAX:
17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER 18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK BELOW IS CHECKED
SEE ADDENDUM
19.
20.
21.
22.
23.
24.
ITEM NO.
SCHEDULE OF SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
(Use Reverse and/or Attach Additional Sheets as Necessary)
25. ACCOUNTING AND APPROPRIATION DATA
26. TOTAL AWARD AMOUNT (For Govt. Use Only) 27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA
ARE
ARE NOT ATTACHED.
27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA
ARE
ARE NOT ATTA
CHED
28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN _______________
29. AWARD OF CONTRACT: REF. ___________________________________ OFFER
COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND
DATED ________________________________. YOUR OFFER ON SOLICITATION
DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY
(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE
ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED
SET FORTH HEREIN IS ACCEPTED AS TO ITEMS:
30a. SIGNAT
URE OF OFFEROR/CONTRACTOR
31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER) 30b. NAME AND TITLE OF SIGNER (TYPE OR PRINT) 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER (TYPE OR PRINT) 31c. DATE SIGNED
AUTHORIZED FOR LOCAL REPRODUCTION
(REV. 2/2012)
PREVIOUS EDITION IS NOT USABLE
Prescribed by GSA - FAR (48 CFR) 53.212
7. FOR SOLICITATION
INFORMATION CALL:
STANDARD FORM 1449
OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS
36C24820Q0158 11-15-2019 Rohan McKenzie 407-646-4272 12-10-2019
2:00 PM
36C248 Department of Veterans Affairs Network Contracting Office 8
(NCO 8)
Orlando VA Medical Center 13800 Veterans Way Orlando FL 32827 X X Y 541513 $30 Million N/A X Department of Veterans Affairs Orlando VA Medical Center 13800 Veterans Way Orlando FL 32827 36C248 Department of Veterans Affairs Network Contracting Office 8 (NCO 8) Orlando VA Medical Center 13800 Veterans Way Orlando FL 32827
Department of Veterans Affairs Financial Services Center P.O. Box 149971 Austin TX 78714-9971 877-353-9791 512-460-5540 See CONTINUATION Page
a. Facility Support Services
b. Refer to the following prior to submitting your quote.
1. 52.212-1 INSTRUCTIONS TO QUOTERS-COMMERCIAL ITEMS.
2. 52.212-2 EVALUATION-COMMERCIAL ITEMS.
c. Contract Period of Performance:
1. Base Period: 01-06-2020 to 01-05-2021
2. Option Period 1 : 01-06-2021 to 01-05-2022
3. Option Period 2: 01-06-2022 to 01-05-2023
4. Option Period 3: 01-06-2023 to 01-05-2024
5. Option Period 4: 01-06-2024 to 01-05-2025 See CONTINUATION Page X X X Table of Contents
| SECTION A | 1 |
| A.1 SF 1449 SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS | 1 |
| SECTION B - CONTINUATION OF SF 1449 BLOCKS | 3 |
| B.1 CONTRACT ADMINISTRATION DATA | 3 |
| B.2 PRICE/COST SCHEDULE | 4 |
| ITEM INFORMATION | 4 |
| B.3 PERFORMANCE WORK STATEMENT | 6 |
| SECTION C - CONTRACT CLAUSES | 15 |
| C.1 52.217-8 OPTION TO EXTEND SERVICES (NOV 1999) | 15 |
| C.2 52.217-9 OPTION TO EXTEND THE TERM OF THE CONTRACT (MAR 2000) | 15 |
| C.3 SUPPLEMENTAL INSURANCE REQUIREMENTS | 15 |
| C.4 VAAR 852.219-10 VA NOTICE OF TOTAL SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS SET-ASIDE (JUL 2019) (DEVIATION) | 16 |
| C.5 VAAR 852.219-74 LIMITATIONS ON SUBCONTRACTING—MONITORING AND COMPLIANCE (JUL 2018) | 18 |
| C.6 VAAR 852.232-72 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS (NOV 2018) | 19 |
| C.7 VAAR 852.270-1 REPRESENTATIVES OF CONTRACTING OFFICERS (JAN 2008) | 20 |
| C.8 52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998) | 20 |
| C.9 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS—COMMERCIAL ITEMS (OCT 2019) | 21 |
| SECTION D - CONTRACT DOCUMENTS, EXHIBITS, OR ATTACHMENTS | 29 |
| D.1 ATTACHMENT A, CONTRACTOR INQUIRIE(S) | 29 |
| D.2 ATTACHMENT C, WAGE DETERMINATION | 29 |
| SECTION E - SOLICITATION PROVISIONS | 30 |
| E.1 52.212-1 INSTRUCTIONS TO QUOTERS—COMMERCIAL ITEMS | 30 |
| E.2 52.212-2 EVALUATION—COMMERCIAL ITEMS (OCT 2014) | 34 |
| E.3 52.204-24 REPRESENTATION REGARDING CERTAIN TELECOMMUNICATIONS AND VIDEO SURVEILLANCE SERVICES OR EQUIPMENT (AUG 2019) | 35 |
| E.4 52.209-7 INFORMATION REGARDING RESPONSIBILITY MATTERS (OCT 2018) | 36 |
| E.5 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS—COMMERCIAL ITEMS (OCT 2018) | 37 |
| E.6 52.216-1 TYPE OF CONTRACT (APR 1984) | 55 |
| E.7 52.233-2 SERVICE OF PROTEST (SEP 2006) | 55 |
| E.8 VAAR 852.233-70 PROTEST CONTENT/ALTERNATIVE DISPUTE RESOLUTION (OCT 2018) | 55 |
| E.9 VAAR 852.233-71 ALTERNATE PROTEST PROCEDURE (OCT 2018) | 56 |
| E.10 52.252-1 SOLICITATION PROVISIONS INCORPORATED BY REFERENCE (FEB 1998) | 56 |
SECTION B - CONTINUATION OF SF 1449 BLOCKS
B.1 CONTRACT ADMINISTRATION DATA
(Continuation from Standard Form 1449, block 18A.)
1. Contract Administration: All contract administration matters will be handled by the following individuals:
a. Contractor:
Person administering contract for the Contractor
Address
City-State-Zip
Phone Number
Fax Number
Email Address
DUNS #
Federal Tax I.D. #
| b. GOVERNMENT: | Contracting Officer: 36C248, Rohan McKenzie | |
| (E): Rohan.McKenzie@va.gov |
Network Contracting Office 8 (NCO8) Department of Veterans Affairs Orlando VA Medical Center 13800 Veterans Way Orlando, FL 32827-7403
2. CONTRACTOR REMITTANCE ADDRESS: All payments by the Government to the contractor will be made in accordance with:
| [X] |
| 52.232-33, Payment by Electronic Funds Transfer—System for Award Management, or |
| [] |
| 52.232-36, Payment by Third Party |
3. INVOICES: Invoices shall be submitted in arrears:
| a. Quarterly | [] | |
| b. Semi-Annually | [] |
c. Other [X] Monthly, in arrears of services.
4. GOVERNMENT INVOICE ADDRESS: All Invoices from the contractor shall be submitted electronically in accordance with VAAR Clause 852.232-72 Electronic Submission of Payment Requests.
Department of Veterans Affairs Financial Services Office (FSC) 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
B.2 PRICE/COST SCHEDULE
ITEM INFORMATION
| ITEM NUMBER |
| DESCRIPTION OF SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12.00 |
| MO |
| _____________ |
| ____________ |
Provide Facility Support Service during normal hours of operation per the specifications in the Performance Work Statement (PWS).
Contract Period: Base POP Begin: 01-06-2020 POP End: 01-05-2021
| 80.00 |
| HR |
| ____________ |
| ____________ |
Provide Facility Support Services after normal hours of operation not to exceed eighty (80) hours.
Contract Period: Base POP Begin: 01-06-2020 POP End: 01-05-2021
| 12.00 |
| MO |
| _____________ |
| _____________ |
Provide Facility Support Service during normal hours of operation per the specifications in the Performance Work Statement (PWS).
Contract Period: Option 1 POP Begin: 01-06-2021 POP End: 01-05-2022
| 80.00 |
| HR |
| _____________ |
| _____________ |
Provide Facility Support Services after normal hours of operation not to exceed eighty (80) hours.
Contract Period: Option 1 POP Begin: 01-06-2021 POP End: 01-05-2022
| 12.00 |
| MO |
| _____________ |
| _____________ |
Provide Facility Support Service during normal hours of operation per the specifications in the Performance Work Statement (PWS).
Contract Period: Option 2 POP Begin: 01-06-2022 POP End: 01-05-2023
| 80.00 |
| HR |
| _____________ |
| _____________ |
Provide Facility Support Services after normal hours of operation not to exceed eighty (80) hours.
Contract Period: Option 2 POP Begin: 01-06-2022 POP End: 01-05-2023
| 12.00 |
| MO |
| _____________ |
| _____________ |
Provide Facility Support Service during normal hours of operation per the specifications in the Performance Work Statement (PWS).
Contract Period: Option 3 POP Begin: 01-06-2023 POP End: 01-05-2024
| 80.00 |
| HR |
| _____________ |
| _____________ |
Provide Facility Support Services after normal hours of operation not to exceed eighty (80) hours.
Contract Period: Option 3 POP Begin: 01-06-2023 POP End: 01-05-2024
| 12.00 |
| MO |
| _____________ |
| _____________ |
Provide Facility Support Service during normal hours of operation per the specifications in the Performance Work Statement (PWS).
Contract Period: Option 4 POP Begin: 01-06-2024 POP End: 01-05-2025
| 80.00 |
| HR |
| _____________ |
| ______________ |
Provide Facility Support Services after normal hours of operation not to exceed eighty (80) hours.
Contract Period: Option 4 POP Begin: 12-30-2023 POP End: 12-29-2024
| GRAND TOTAL |
| ______________ |
BASE PERIOD TOTAL: ________________________________
OPTION PERIOD 1 TOTAL: _____________________________
OPTION PERIOD 2 TOTAL: _____________________________
OPTION PERIOD 3 TOTAL: _____________________________
OPTION PERIOD 4 TOTAL: _____________________________
B.3 PERFORMANCE WORK STATEMENT
Facility Support Services The Orlando Veterans Affairs Medical Center at Lake Nona 13800 Veterans Way Orlando, FL 32827
1. GENERAL: This is a facility support services contract per the specifications in this Performance Work Statement (PWS). Such service shall be accountable solely to the Contractor, who in turn is responsible to the Government.
2. Background: The Facility Management Services (FMS) Industrial Control Systems (ICS) network is an air gapped secure network that is not on the Office of Information and Technology (OIT) network, medical network or any other Veterans Affairs (VA) supported network. OIT doesn’t support or manage the network components, devices and end-point.
3. Description of Services/Introduction: The Contractor shall provide facility support personnel with the minimum of ten (10) years of Industrial Control Systems experience which includes five (5) or more years’ experience managing Cisco Network with Cisco prime in large scale enterprise systems. The services required, includes; continuous monitoring, reporting, troubleshooting, migrating, supporting, documenting and planning the migration and security of all FMS systems which includes; Orlando Veterans Affairs Medical Center (OVAMC) Police Close-Circuit Television (CCTV) system, Physical Access Control system (PACS), Irrigation systems, Supervisory Control and Data Acquisition (SCADA), elevators, pneumatic tube system, hospital paging systems, parking and lighting controls, and T1 police radio systems. The Contractor shall keep full integrity, and confidentially for all systems throughout the life of the contract, including all exercised options.
4. Objective: The Contractor shall provide facility support personnel that meet the requirements of this Performance Work Statement (PWS).
5. Type of Contract: The VA will award a Firm Fixed-Price contract.
6. Period of Performance: The Period of Performance (PoP) will be one (1) base year plus four (4) one-year options.
7. Place of Performance: Performance of work is at 13800 Veterans Way, Orlando FL, 32827, however Contractor will attend occasional meetings at any of the following locations:
7.1.1. Lake Baldwin Outpatient Clinic (OPC), 5201 Raymond St., Orlando, FL 32803
7.1.2. Lakemont Campus, 2500 S. Lakemont Ave., Orlando, FL 32814
7.1.3. Crossroads Annex, 925 S. Semoran Blvd., Ste. 114, Winter Park, FL 32792
7.1.4. Tavares Community Based Outpatient Clinic (CBOC), 1390 E. Burleigh Blvd., Tavares, FL 32778
7.1.5. Kissimmee CBOC, 2285 N. Central Avenue, Kissimmee, FL 34741
7.1.6. Clermont CBOC, 805 Oakley Seaver Dr., Clermont, FL 34711
7.1.7. Deltona CBOC, 1200 Deltona Blvd., Deltona, FL 32725
7.1.8. William V. Chappell, Jr. OPC, 551 National Health Care Drive, Daytona Beach, FL 32114
7.1.9. Westside Pavilion VA Clinic (UMHS Annex), 1821 Business Park Blvd., Daytona Beach, FL. 32114
7.1.10. Port Orange VA Clinic (Veterans Wellness Recovery Program), 3731 Clyde Morris Blvd., Port Orange, FL 32129
7.1.11. Viera OPC, 2900 Veterans Way, Viera, FL 32940
8. Scope: The Contractor shall supply all resources to provide the deliverables described within the PWS. The facility support shall include:
8.1.1. Maintain a thorough understanding of the basic’s internet and its working (Domain Name Services (DNS), Security, IP Routing, Hyperlink Transfer Protocol, Virtual Private Network (VPN), Email Routing, etc.)
8.1.2. Maintain communication throughout the ICS network
8.1.3. Maintain and support all IP space that relates to ICS devices throughout OVAMC
8.1.4. Maintain a thorough understanding of Local Area Networking (LAN)
8.1.5. Maintain multiple sites network operations, software applications, operating systems, regular maintenance for OVAMC, outpatient clinic, and administration buildings
8.1.6. Maintain technical documentation at new facilities after facility relocation in Daytona and Clermont Florida. Relocation could be scheduling any time during the period of performance.
8.1.7. Configure and setup Cisco Adaptive Security Appliance Firewall, VPN Concentrators and Security appliances for vendors systems access from the internet
8.1.8. Configure, and replace existing NON-Cisco switches with Cisco switches
8.1.9. Configure and install servers, switches, routers and other networking devices
8.1.10. Transition from old system to new all cisco design
8.1.11. Design, setup and configure complex switching environments
8.1.12. Design, setup and configure complex wireless networking that supports open or secured access and the ability to support voice and video applications
8.1.13. Design, implement, and support internetworking between all OVAMC facilities
8.1.14. Lead the design of multi-server environments including IP address schemes, DNS, WINS, Ether-Channel (Bonding), etc.
8.1.15. Configure and install client and server network software for upgrading and supporting network systems
8.1.16. Manage assigned projects and program components to deliver service per established objectives
8.1.17. Manage enterprise network architecture, routing, routed, metro-e LAN’s and VRF’s
8.1.18. Aid in the administration of systems and servers related network to ensure availability of services to authorized users during work hours.
8.1.19. Trouble shoot malfunctions of network hardware and software applications, security systems to resolve operational issues and restore services
8.1.20. Oversee the configuration and installation of the ICS wired/wireless networks
8.1.21. Develop strategies for conversion of ICS hardware-based servers to virtual based servers
8.1.22. Develop project plan for migrations and approval for work
8.1.23. Develop detailed implementation plans to accommodate network growth
8.1.24. Subject matter expert on the ICS data center construction and configuration working with Resident Engineers (RE’s) to ensure it meets the facility’s needs
8.1.25. Coordinate and document all new system install for ICS, SME on the 6550-process aiding Contracting Officer’s (CO), Contracting Officer’s Representative (COR) and end-user
8.1.26. Ensure compliance with OVAMC internal industrial control system security and configuration requirements
8.1.27. Monitor Contractor compliance during system installs for all VHA procurements
8.1.28. Attend project related meetings
8.1.29. Report daily, weekly and monthly to COR on network status
8.1.30. Work with other Contractors for MAC’s, moves, adds, changes
8.1.31. Build security-based ICS network and setup secure firewall
8.1.32. Provide secure VPN connection to authorized Contractors through firewall
8.1.33. Test/monitor network integrity, performance continuously reporting issues immediately, and report monthly updates
8.1.34. Verify compliance with NIST 800, OVAMC policies, and security standards
8.1.35. Setup and verify redundancy
8.1.36. Support hardware and software for CCTV and Access Control Systems
8.1.37. Support relocation of existing sites to the network without any redesign
8.1.38. Provide support for desktops
8.1.39. Support Windows/Linux servers
8.1.40. Provide support for AMAG system
8.1.41. Provide support for Pelco system, including Pelco server
8.1.42. Provide support for CCTV, JCI, and for storage devices
8.1.43. Migrate all FMS network equipment off OIT to ICS network throughout OVAMC facilities
8.1.44. Provide escort/testing for Contractors work to meet work agreement/quality
9. Reporting Requirements:
9.1.1. Written Progress Report: Contractor shall provide monthly written progress reports via email to the COR. Reports are due by the second workday following the end of each calendar month throughout the life of the contract. The progress report shall cover all work completed during the preceding month and will present the work accomplished during the subsequent month, identify any problems that arose and a statement explaining how the issue addressed, and identify and explain problems that have arisen but not resolved.
9.1.2. Verbal Progress Report: Contractor shall provide daily verbal report to the COR on Network status. All verbal report shall also be reported on the monthly progress report.
9.1.3. Contract Discrepancy Report (CDR): A CDR is a formal process used to report, track, and resolve contract deficiencies. Performance deficiencies or poor performance identified during the term of the contract shall be documented by the Government and reported to the Contractor. Upon notification of deficiencies or poor performance, the Contractor shall be given a reasonable time to take corrective action. If determined appropriate, the Contracting Officer and/or other VA staff members shall meet with representatives of the Contractor to review performance and resolve issues. All deficiencies or poor performance shall be documented and MUST be corrected within the timeframe specified by the Government. The Contractor shall notify the Contracting Officer when correction(s) have been made. If the appropriate correction is not made within the timeframe specified, the Government shall have the right to terminate the contract in it is entirety. Nothing in this section is intended to modify or waive the government's rights outlined in 52.212-4."
10. Tasks/Deliverables:
| Tasks/Deliverables |
| Description |
| Schedules |
Task One
| Contractor shall provide facility support that meets or exceeds the requirements of this PWS. |
| Between 7:30 am and 4:00 pm, Monday through Friday EST. |
Deliverable One
| Contractor shall provide written reports of all Infrastructure activities related to the information technology projects at the Lake Nona site. |
| Two (2) weeks after post award meeting and weekly thereafter. If there is no post award meeting, deliverable is due two (2) weeks after the first period of performance. |
Deliverable Two Contractor shall provide documentation for the ICS network to include network switches configuration and Virtual Local Area Networks (VLANS)
Thirty (30) calendar days after post award meeting and monthly thereafter (no later than the 3rd working day of the month.
Deliverable Three
| Contractor shall prepare a project management plan specifying the tasks, sub tasks, and approaches used to provide the services, including deliverables, analyses, and reports necessary to fulfill the requirements of the performance work statement. |
| Submit draft to the COR fourteen (14) calendar days after post award meeting for review and final copy delivered thirty (30) calendar days after post award meeting. |
Deliverable Four
| Contractor shall Provide COR with Progress Report. |
| Due on the second workday following the end of each calendar month. |
11. General Information:
11.1.1. Federal Holidays: The Contractor will not perform services on holidays.
| New Year’s Day | Labor Day | ||
| Martin Luther King Jr.’s Birthday | Columbus Day | ||
| President’s Day | Veteran’s Day | ||
| Memorial Day | Thanksgiving Day | ||
| Independence Day | Christmas Day |
11.1.2. Normal Hours of Operation: The Contractor shall perform between the hours of 7:30 am and 4:00 pm Monday through Friday except Federal holidays, or when the Government facility closes due to local or national emergencies, administrative closings, or similar Government directed facility closings. The Government will not reimburse the Contractor when facilities closes for the above reasons. When requested by the COR, the Contractor shall provide support after normal hours of operation, Sunday through Monday. The Contractor shall always support an adequate workforce for uninterrupted performance of all tasks defined within this PWS. When hiring personnel, the Contractor shall keep in mind that the stability and continuity of the workforce are essential.
12. Security Information:
12.1.1. Security Requirements: VAAR 852.273-75 “SECURITY REQUIREMENTS FOR UNCLASSIFIED INFORMATION TECHNOLOGY RESOURCES” apply to this contract.
12.1.2. The Contractor facility support person shall meet all VA Information Security Office (ISO) security clearance/training requirements to gain access to secured server locations before the period of performance date of the contract.
12.1.3. Citizenship Related Requirements: The Contractor certifies that he/she shall comply with any and all legal provisions contained in the Immigration and Nationality Act of 1952, As Amended; its related laws and regulations that are enforced by Homeland Security, Immigration and Customs Enforcement and the U.S. Department of Labor as these may relate to non-immigrant foreign nationals working under contract or subcontract for the Contractor while providing services to Department of Veterans Affairs.
12.1.4. Information System Security: The Contractor shall ensure adequate LAN/Internet, data, information, and system security in accordance with VA standard operating procedures and standard contract language, conditions laws, and regulations. The Contractor’s firewall and web server shall meet or exceed the Government minimum requirements for security. All Government data shall be protected behind an approved security system (e.g., firewall). Any security violations or attempted violations shall be reported to the VA COR and the VA Information Security Officer as soon as possible. The Contractor shall follow all applicable VA policies and procedures governing information security, especially those that pertain to certification accreditation.
12.1.5. Personnel Substitution: Any personnel the Contractor offers as substitutes shall have the ability and qualifications equal to or better than the key personnel that is replaced. All requests for approval of substitutions in personnel shall be sent to the CO within thirty (30) calendar days prior to key personnel changes. The request shall be in writing explaining the circumstances causing the proposed substitution. A resume shall be submitted with the Contractor’s explanation for the substitute. The CO will evaluate such requests and promptly notify the Contractor of approval or disapproval thereof in writing.
12.1.6. Confidentiality and Disclosure: Preliminary and final deliverables, associated working papers, application source code, and other material considered relevant by OVAMC that have been generated by the Contractor in the performance of this contract are the exclusive property of the U.S. Government and shall be sent to the CO at the end of the period of performances. The CO will be the sole authorized official to release verbally or in writing, any data, draft deliverables, final deliverables, or any other written or printed materials of this contract. Contractor shall send all requests for information relating to this contract to the CO. Contractor shall not publicized press releases, marketing materials, printed or electronic documents related to all projects.
13. Government Shutdown:
13.1.1. Government shutdowns: Occurs when the Government refuses passage of key bills, resulting in the cession of some or all operations by the Government. If the VA is affected by a Government shutdown during the period of performance, the Contractor shall not supply services or submit claims against the Government during and after the shutdown.
14. Performance Requirement Summary (PRS):
14.1.1. The PRS is a performance indicator that is used to measure the acceptable quality levels that must be met, who is going to check the measurements, and how these measures will define the success of our program. The below performance standards will be measured accordingly:
| PRS # |
| PWS Paragraph # |
| Performance Standards |
| Acceptable Quality Level |
| Method of Surveillance |
| Incentive (Positive &/or Negative) |
| PRS #1 |
| 8.1.33 |
| Contractor shall test/monitor network integrity, and performance continuously. |
| 90% |
| Monthly report to the COR |
Satisfactory CPARS
Negative CPARS
| PRS #2 |
| 9.1.2 |
| Contract shall provide daily verbal report to the COR on Network status. |
| 90% |
| Contractor communicate daily with the |
COR
| PRS #3 |
| 8.1.29 |
| Contractor shall report daily, weekly and monthly to COR on network status. |
| 90% |
| Verbal and monthly report to the COR |
| PRS #4 |
| 8.1.6 |
| Maintain technical documentation and add new facilities as requested. |
| 90% |
| Inspection by the COR |
| PRS #5 |
| 11.1.2 |
| Contractor shall provide support after normal hours of operation, Sunday through Monday when requested by the COR |
| 90% |
| Monitor by COR |
| PRS #6 |
| 11.1.2 |
| Contractor shall perform between the hours of 7:30 am and 4:00 pm Monday through Friday |
| 95% |
| Monitor by COR |
| PRS #7 |
| 10 |
| Contractor shall prepare a Project Management Plan as described in deliverable three (3) of the PWS. |
| 95% |
| Monitor by COR |
| PRS #8 |
| 8.1.34 |
| Contract shall verify compliance with NIST 800, VA policies, and security standards. |
| 95% |
| Monitor by COR |
| PRS #9 |
| 8.1.23 |
| Contract shall develop detailed implementation plans to accommodate network growth. |
| 95% |
| Monitor by COR |
Page 1 of Page 1 of
SECTION C - CONTRACT CLAUSES
ADDENDUM to FAR 52.212-4 CONTRACT TERMS AND CONDITIONS—COMMERCIAL ITEMS Clauses that are incorporated by reference (by Citation Number, Title, and Date), have the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available.
The following clauses are incorporated into 52.212-4 as an addendum to this contract:
C.1 52.217-8 OPTION TO EXTEND SERVICES (NOV 1999)
The Government may require continued performance of any services within the limits and at the rates specified in the contract. These rates may be adjusted only as a result of revisions to prevailing labor rates provided by the Secretary of Labor. The option provision may be exercised more than once, but the total extension of performance hereunder shall not exceed 6 months. The Contracting Officer may exercise the option by written notice to the Contractor within 30 days.
(End of Clause)
C.2 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 days; provided that the Government gives the Contractor a preliminary written notice of its intent to extend at least 60 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.3 SUPPLEMENTAL INSURANCE REQUIREMENTS
In accordance with FAR 28.307-2 and FAR 52.228-5, the following minimum coverage shall apply to this contract:
(a) Workers' compensation and employers liability: Contractors are required to comply with applicable Federal and State workers' compensation and occupational disease statutes. If occupational diseases are not compensable under those statutes, they shall be covered under the employer's liability section of the insurance policy, except when contract operations are so commingled with a Contractor's commercial operations that it would not be practical to require this coverage. Employer's liability coverage of at least $100,000 is required, except in States with exclusive or monopolistic funds that do not permit workers' compensation to be written by private carriers.
(b) General Liability: $500,000.00 per occurrences.
(c) Automobile liability: $200,000.00 per person; $500,000.00 per occurrence and $20,000.00 property damage.
(d) The successful bidder must present to the Contracting Officer, prior to award, evidence of general liability insurance without any exclusionary clauses for asbestos that would void the general liability coverage.
(End of Clause) C.4 VAAR 852.219-10 VA NOTICE OF TOTAL SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS SET-ASIDE (JUL 2019) (DEVIATION)
(a) Definition. For the Department of Veterans Affairs, “Service-disabled veteran owned small business concern or SDVOSB”:
(1) Means a small business concern:
(i) Not less than 51 percent of which is owned by one or more service-disabled veterans or, in the case of any publicly owned business, not less than 51 percent of the stock of which is owned by one or more service-disabled Veterans or eligible surviving spouses (see VAAR 802.101, Surviving Spouse definition);
(ii) The management and daily business operations of which are controlled by one or more service-disabled Veterans (or eligible surviving spouses) or, in the case of a service-disabled Veteran with permanent and severe disability, the spouse or permanent caregiver of such Veteran;
(iii) The business meets Federal small business size standards for the applicable North American Industry Classification System (NAICS) code identified in the solicitation document;
(iv) The business has been verified for ownership and control pursuant to 38 CFR part 74 and is so listed in the Vendor Information Pages (VIP) database (https://www.vip.vetbiz.va.gov); and
(v) The business will comply with VAAR subpart 819.70 and Small Business Administration (SBA) regulations regarding small business size and government contracting programs at 13 CFR part 121 and 125, including the nonmanufacturer rule and limitations on subcontracting requirements in 13 CFR 121.406 and 125.6, provided that any reference therein to a service-disabled veteran-owned small business concern (SDVO SBC), is to be construed to apply to a VA verified and VIP-listed SDVOSB. The nonmanufacturer rule and the limitations on subcontracting apply to all SDVOSB and VOSB set-asides and sole source contracts.
(2) “Service-disabled Veteran” means a Veteran, as defined in 38 U.S.C. 101(2), with a disability that is service-connected, as defined in 38 U.S.C. 101(16).
(b) General.
(1) Offers are solicited only from eligible service-disabled veteran-owned small business concerns. Only VIP-listed service-disabled veteran-owned small business concerns (SDVOSBs) may submit offers in response to this solicitation. Offers received from concerns that are not VIP-listed service-disabled veteran-owned small business concerns shall not be considered.
(2) Any award resulting from this solicitation shall be made to a VIP-listed service-disabled veteran-owned small business concern that meets the size standard for the applicable NAICS code.
(c) Representation. By submitting an offer, the prospective contractor represents that it is an eligible SDVOSB as defined in this clause, 38 CFR part 74, and VAAR subpart 819.70. Pursuant to 38 U.S.C. 8127(e), only VIP-listed SDVOSBs are considered eligible. Therefore, any reference in 13 CFR part 121 and 125 to a servicedisabled veteran-owned small business concern (SDVO SBC), is to be construed to apply to a VA verified and VIP-listed SDVOSB and only such concern(s) qualify as similarly situated. The offeror must also be eligible at the time of award.
(d) Agreement. Agreement. When awarded a contract (see FAR 2.101, Definitions), including orders under multiple-award contracts, or a subcontract, an SDVOSB agrees that in the performance of the contract, the SDVOSB shall comply with requirements in VAAR subpart 819.70 and SBA regulations on small business size and government contracting programs at 13 CFR part 121 and 125, including the nonmanufacturer rule and limitations on subcontracting requirements in 13 CFR part 121.406 and 125.6, provided that for purposes of the limitations on subcontracting, only VIP-listed SDVOSBs shall be considered eligible and/or “similarly situated” (i.e., a firm that has the same small business program status as the prime contractor). An independent contractor shall be considered a subcontractor. An otherwise eligible firm further agrees to the following:
(1) Services. In the case of a contract for services (except construction), it will not pay more than 50% of the amount paid by the government to it to firms that are not VIP-listed SDVOSBs.
(2) Supplies or products.
(i) In the case of a contract for supplies or products (other than from a nonmanufacturer of such supplies), it will not pay more than 50% of the amount paid by the government to it to firms that are not VIP-listed SDVOSBs.
(ii) In the case of a contract for supplies from a nonmanufacturer, it will supply the product of a domestic small business manufacturer or processor, unless a waiver as described in 13 CFR 121.406(b)(5) is granted.
(3) General construction. In the case of a contract for general construction, it will not pay more than 85% of the amount paid by the government to it to firms that are not VIP-listed SDVOSBs.
(4) Special trade contractors. In the case of a contract for special trade contractors, it will not pay more than 75% of the amount paid by the government to it to firms that are not VIP-listed SDVOSBs.
(5) Subcontracting. Any work that a VIP-listed SDVOSB subcontractor further subcontracts will count towards the percent of subcontract amount that cannot be exceeded. For supply or construction contracts, cost of materials is excluded and not considered to be subcontracted. For mixed contracts and additional limitations, refer to 13 CFR 125.6.
(e) Joint ventures. A joint venture may be considered an SDVOSB if the joint venture is listed in VIP and complies with the requirements in 13 CFR 125.18(b), provided that any reference therein to service-disabled veteran-owned small business concern or SDVO SBC, is to be construed to mean a VIP-listed SDVOSB. A joint venture agrees that, in the performance of the contract, the applicable percentage specified in paragraph (d) of this clause will be performed by the aggregate of the joint venture participants.
(f) Precedence. For any inconsistencies between the requirements of the SBA program for service-disabled veteran-owned small business concerns and the VA Veterans First Contracting Program, as defined in VAAR subpart 819.70 and this clause, the VA Veterans First Contracting Program requirements have precedence.
(End of Clause) C.5 VAAR 852.219-74 LIMITATIONS ON SUBCONTRACTING—MONITORING AND COMPLIANCE (JUL 2018)
(a) This solicitation includes VAAR 852.219-10 VA Notice of Total Service- Disabled Veteran-Owned Small Business Set-Aside.
(b) Accordingly, any contract resulting from this solicitation is subject to the limitation on subcontracting requirements in 13 CFR 125.6, or the limitations on subcontracting requirements in the FAR clause, as applicable. The Contractor is advised that in performing contract administration functions, the Contracting Officer may use the services of a support contractor(s) retained by VA to assist in assessing the Contractor's compliance with the limitations on subcontracting or percentage of work performance requirements specified in the clause. To that end, the support contractor(s) may require access to Contractor's offices where the Contractor's business records or other proprietary data are retained and to review such business records regarding the Contractor's compliance with this requirement.
(c) All support contractors conducting this review on behalf of VA will be required to sign an “Information Protection and Non-Disclosure and Disclosure of Conflicts of Interest Agreement” to ensure the Contractor's business records or other proprietary data reviewed or obtained in the course of assisting the Contracting Officer in assessing the Contractor for compliance are protected to ensure information or data is not improperly disclosed or other impropriety occurs.
(d) Furthermore, if VA determines any services the support contractor(s) will perform in assessing compliance are advisory and assistance services as defined in FAR 2.101, Definitions, the support contractor(s) must also enter into an agreement with the Contractor to protect proprietary information as required by FAR 9.505-4, Obtaining access to proprietary information, paragraph (b). The Contractor is required to cooperate fully and make available any records as may be required to enable the Contracting Officer to assess the Contractor's compliance with the limitations on subcontracting or percentage of work performance requirement.
(End of Clause)
C.6 VAAR 852.232-72 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS (NOV 2018)
(a) Definitions. As used in this clause—
(1) Contract financing payment has the meaning given in FAR 32.001;
(2) Designated agency office means the office designated by the purchase order, agreement, or contract to first receive and review invoices. This office can be contractually designated as the receiving entity. This office may be different from the office issuing the payment;
(3) Electronic form means an automated system transmitting information electronically according to the accepted electronic data transmission methods and formats identified in paragraph (c) of this clause. Facsimile, email, and scanned documents are not acceptable electronic forms for submission of payment requests;
(4) Invoice payment has the meaning given in FAR 32.001; and
(5) Payment request means any request for contract financing payment or invoice payment submitted by the contractor under this contract.
(b) Electronic payment requests. Except as provided in paragraph (e) of this clause, the contractor shall submit payment requests in electronic form. Purchases paid with a Government-wide commercial purchase card are considered to be an electronic transaction for purposes of this rule, and therefore no additional electronic invoice submission is required.
(c) Data transmission. A contractor must ensure that the data transmission method and format are through one of the following:
(1) VA’s Electronic Invoice Presentment and Payment System at the current website address provided in the contract.
(2) Any system that conforms to the X12 electronic data interchange (EDI) formats established by the Accredited Standards Center (ASC) and chartered by the American National Standards Institute (ANSI).
(d) Invoice requirements. Invoices shall comply with FAR 32.905.
(e) Exceptions. If, based on one of the circumstances in this paragraph (e), the Contracting Officer directs that payment requests be made by mail, the Contractor shall submit payment requests by mail through the United States Postal Service to the designated agency office. Submission of payment requests by mail may be required for—
(1) Awards made to foreign vendors for work performed outside the United States;
(2) Classified contracts or purchases when electronic submission and processing of payment requests could compromise the safeguarding of classified or privacy information;
(3) Contracts awarded by contracting officers in the conduct of emergency operations, such as responses to national emergencies;
(4) Solicitations or contracts in which the designated agency office is a VA entity other than the VA Financial Services Center in Austin, Texas; or
(5) Solicitations or contracts in which the VA designated agency office does not have electronic invoicing capability as described above.
(End of Clause)
C.7 VAAR 852.270-1 REPRESENTATIVES OF CONTRACTING OFFICERS (JAN 2008)
The contracting officer reserves the right to designate representatives to act for him/her in furnishing technical guidance and advice or generally monitor the work to be performed under this contract. Such designation will be in writing and will define the scope and limitation of the designee's authority. A copy of the designation shall be furnished to the contractor.
(End of Clause)
C.8 52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998)
This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address(es):
http://www.acquisition.gov/far/index.html http://www.va.gov/oal/library/vaar/
(End of Clause)
| FAR Number |
| Title |
| Date |
| 52.203-16 |
| PREVENTING PERSONAL CONFLICTS OF INTEREST |
| DEC 2011 |
| 52.203-17 |
| CONTRACTOR EMPLOYEE WHISTLEBLOWER RIGHTS AND REQUIREMENT TO INFORM EMPLOYEES OF WHISTLEBLOWER RIGHTS |
| APR 2014 |
| 52.204-4 |
| PRINTED OR COPIED DOUBLE-SIDED ON POSTCONSUMER FIBER CONTENT PAPER |
| MAY 2011 |
| 52.204-9 |
| PERSONAL IDENTITY VERIFICATION OF CONTRACTOR PERSONNEL |
| JAN 2011 |
| 52.212-4 |
| CONTRACT TERMS AND CONDITIONS—COMMERCIAL ITEMS |
| OCT 2018 |
| 52.228-5 |
| INSURANCE—WORK ON A GOVERNMENT INSTALLATION |
| JAN 1997 |
| 52.232-40 |
| PROVIDING ACCELERATED PAYMENTS TO SMALL BUSINESS SUBCONTRACTORS |
| DEC 2013 |
| 52.237-3 |
| CONTINUITY OF SERVICES |
| JAN 1991 |
| 52.245-1 |
| GOVERNMENT PROPERTY ALTERNATE I (APR 2012) |
| JAN 2017 |
| 52.245-9 |
| USE AND CHARGES |
| APR 2012 |
| 852.203-70 |
| COMMERCIAL ADVERTISING |
| MAY 2018 |
(End of Addendum to 52.212-4)
C.9 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS—COMMERCIAL ITEMS (OCT 2019)
(a) The Contractor shall comply with the following Federal Acquisition Regulation (FAR) clauses, which are incorporated in this contract by reference, to implement provisions of law or Executive orders applicable to acquisitions of commercial items:
(1) 52.203-19, Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements (JAN 2017) (section 743 of Division E, Title VII, of the Consolidated and Further Continuing Appropriations Act, 2015 (Pub. L. 113-235) and its successor provisions in subsequent appropriations acts (and as extended in continuing resolutions)).
(2) 52.204–23, Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab and Other Covered Entities (Jul 2018) (Section 1634 of Pub. L. 115–91).
(3) 52.204–25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment. (AUG 2019) (Section 889(a)(1)(A) of Pub. L. 115–232).
(4) 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations (NOV 2015).
(5) 52.233-3, Protest After Award (Aug 1996) (31 U.S.C. 3553).
(6) 52.233-4, Applicable Law for Breach of Contract Claim (Oct 2004) (Public Laws 108-77 and 108-78 (19 U.S.C. 3805 note)).
(b) The Contractor shall comply with the FAR clauses in this paragraph (b) that the Contracting Officer has indicated as being incorporated in this contract by reference to implement provisions of law or Executive orders applicable to acquisitions of commercial items:
[X] (1) 52.203-6, Restrictions on Subcontractor Sales to the Government (Sept 2006), with Alternate I (Oct 1995) (41 U.S.C. 4704 and 10 U.S.C. 2402).
[] (2) 52.203-13, Contractor Code of Business Ethics and Conduct (OCT 2015) (41 U.S.C. 3509).
[] (3) 52.203-15, Whistleblower Protections under the American Recovery and Reinvestment Act of 2009 (JUN 2010) (Section 1553 of Pub. L. 111-5). (Applies to contracts funded by the American Recovery and Reinvestment Act of 2009.)
[X] (4) 52.204–10, Reporting Executive Compensation and First-Tier Subcontract Awards (Oct 2018) (Pub. L. 109–282) (31 U.S.C. 6101 note).
[] (5) [Reserved] [X] (6) 52.204–14, Service Contract Reporting Requirements (OCT 2016) (Pub. L. 111–117, section 743 of Div. C).
[] (7) 52.204–15, Service Contract Reporting Requirements for Indefinite-Delivery Contracts (OCT 2016) (Pub. L. 111–117, section 743 of Div. C).
[X] (8) 52.209-6, Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment. (OCT 2015) (31 U.S.C. 6101 note).
[X] (9) 52.209-9, Updates of Publicly Available Information Regarding Responsibility Matters (Oct 2018) (41 U.S.C. 2313).
[] (10) [Reserved] [] (11)(i) 52.219-3, Notice of HUBZone Set-Aside or Sole-Source Award (NOV 2011) (15 U.S.C. 657a).
[] (ii) Alternate I (NOV 2011) of 52.219-3.
[] (12)(i) 52.219-4, Notice of Price Evaluation Preference for HUBZone Small Business Concerns (OCT 2014) (if the offeror elects to waive the preference, it shall so indicate in its offer) (15 U.S.C. 657a).
[] (ii) Alternate I (JAN 2011) of 52.219-4.
[] (13) [Reserved] [] (14)(i) 52.219-6, Notice of Total Small Business Set-Aside (NOV 2011) (15 U.S.C. 644).
[] (ii) Alternate I (NOV 2011).
[] (iii) Alternate II (NOV 2011).
[] (15)(i) 52.219-7, Notice of Partial Small Business Set-Aside (June 2003) (15 U.S.C. 644).
[] (ii) Alternate I (Oct 1995) of 52.219-7.
[] (iii) Alternate II (Mar 2004) of 52.219-7.
[X] (16) 52.219-8, Utilization of Small Business Concerns (Oct 2018) (15 U.S.C. 637(d)(2) and (3)).
[] (17)(i) 52.219-9, Small Business Subcontracting Plan (AUG 2018) (15 U.S.C. 637(d)(4)).
[] (ii) Alternate I (NOV 2016) of 52.219-9.
[] (iii) Alternate II (NOV 2016) of 52.219-9.
[] (iv) Alternate III (JAN 2017) of 52.219-9.
[] (v) Alternate IV (AUG 2018) of 52.219-9.
[] (18) 52.219-13, Notice of Set-Aside of Orders (NOV 2011) (15 U.S.C. 644(r)).
[] (19) 52.219-14, Limitations on Subcontracting (JAN 2017) (15 U.S.C. 637(a)(14)).
[] (20) 52.219-16, Liquidated Damages—Subcontracting Plan (Jan 1999) (15 U.S.C. 637(d)(4)(F)(i)).
[] (21) 52.219-27, Notice of Service-Disabled Veteran-Owned Small Business Set-Aside (OCT 2019) (15 U.S.C. 657f).
[X] (22) 52.219-28, Post Award Small Business Program Rerepresentation (Jul 2013) (15 U.S.C 632(a)(2)).
[] (23) 52.219-29, Notice of Set-Aside for, or Sole Source Award to, Economically Disadvantaged Women-Owned Small Business Concerns (DEC 2015) (15 U.S.C. 637(m)).
[] (24) 52.219-30, Notice of Set-Aside for, or Sole Source Award to, Women-Owned Small Business Concerns Eligible Under the Women-Owned Small Business Program (DEC 2015) (15 U.S.C. 637(m)).
[X] (25) 52.222-3, Convict Labor (June 2003) (E.O. 11755).
[] (26) 52.222–19, Child Labor—Cooperation with Authorities and Remedies (OCT 2019) (E.O. 13126).
[X] (27) 52.222-21, Prohibition of Segregated Facilities (APR 2015).
[X] (28)(i) 52.222–26, Equal Opportunity (SEP 2016) (E.O. 11246).
[] (ii) Alternate I (FEB 1999) of 52.222-26.
[X] (29)(i) 52.222-35, Equal Opportunity for Veterans (OCT 2015) (38 U.S.C. 4212).
[] (ii) Alternate I (JULY 2014) of 52.222-35.
[X] (30)(i) 52.222-36, Equal Opportunity for Workers with Disabilities (JUL 2014) (29 U.S.C. 793).
[] (ii) Alternate I (JULY 2014) of 52.222-36.
[X] (31) 52.222-37, Employment Reports on Veterans (FEB 2016) (38 U.S.C. 4212).
[X] (32) 52.222-40, Notification of Employee Rights Under the National Labor Relations Act (DEC 2010) (E.O. 13496).
[X] (33)(i) 52.222-50, Combating Trafficking in Persons (JAN 2019) (22 U.S.C. chapter 78 and E.O. 13627).
[] (ii) Alternate I (MAR 2015) of 52.222-50 (22 U.S.C. chapter 78 and E.O. 13627).
[X] (34) 52.222-54, Employment Eligibility Verification (OCT 2015). (E. O. 12989). (Not applicable to the acquisition of commercially available off-the-shelf items or certain other types of commercial items as prescribed in 22.1803.)
[] (35)(i) 52.223-9, Estimate of Percentage of Recovered Material Content for EPA-Designated Items (May 2008) (42 U.S.C.6962(c)(3)(A)(ii)). (Not applicable to the acquisition of commercially available off-the-shelf items.)
[] (ii) Alternate I (MAY 2008) of 52.223-9 (42 U.S.C. 6962(i)(2)(C)). (Not applicable to the acquisition of commercially available off-the-shelf items.)
[] (36) 52.223-11, Ozone-Depleting Substances and High Global Warming Potential Hydrofluorocarbons (JUN 2016) (E.O. 13693).
[] (37) 52.223-12, Maintenance, Service, Repair, or Disposal of Refrigeration Equipment and Air Conditioners (JUN 2016) (E.O. 13693).
[] (38)(i) 52.223-13, Acquisition of EPEAT®-Registered Imaging Equipment (JUN 2014) (E.O.s 13423 and 13514).
[] (ii) Alternate I (OCT 2015) of 52.223-13.
[] (39)(i) 52.223-14, Acquisition of EPEAT®-Registered Televisions (JUN 2014) (E.O.s 13423 and 13514).
[] (ii) Alternate I (JUN 2014) of 52.223-14.
[] (40) 52.223-15, Energy Efficiency in Energy-Consuming Products (DEC 2007)(42 U.S.C. 8259b).
[] (41)(i) 52.223-16, Acquisition of EPEAT®-Registered Personal Computer Products (OCT 2015) (E.O.s 13423 and 13514).
[] (ii) Alternate I (JUN 2014) of 52.223-16.
[X] (42) 52.223-18, Encouraging Contractor Policies to Ban Text Messaging While Driving (AUG 2011) [] (43) 52.223-20, Aerosols (JUN 2016) (E.O. 13693).
[] (44) 52.223-21, Foams (JUN 2016) (E.O. 13693).
[] (45) (i) 52.224-3, Privacy Training (JAN 2017) (5 U.S.C. 552a).
[] (ii) Alternate I (JAN 2017) of 52.224-3.
[] (46) 52.225-1, Buy American—Supplies (MAY 2014) (41 U.S.C. chapter 83).
[] (47)(i) 52.225-3, Buy American—Free Trade Agreements—Israeli Trade Act (MAY 2014) (41 U.S.C. chapter 83, 19 U.S.C. 3301 note, 19 U.S.C. 2112 note, 19 U.S.C. 3805 note, 19 U.S.C. 4001 note, Pub. L. 103-182, 108-77, 108-78, 108-286, 108-302, 109-53, 109-169, 109-283, 110-138, 112-41, 112-42, and 112-43.
[] (ii) Alternate I (MAY 2014) of 52.225-3.
[] (iii) Alternate II (MAY 2014) of 52.225-3.
[] (iv) Alternate III (MAY 2014) of 52.225-3.
[] (48) 52.225–5, Trade Agreements (OCT 2019) (19 U.S.C. 2501, et seq., 19 U.S.C. 3301 note).
[X] (49) 52.225-13, Restrictions on Certain Foreign Purchases (JUN 2008) (E.O.'s, proclamations, and statutes administered by the Office of Foreign Assets Control of the Department of the Treasury).
[] (50) 52.225–26, Contractors Performing Private Security Functions Outside the United States (OCT 2016) (Section 862, as amended, of the National Defense Authorization Act for Fiscal Year 2008; 10 U.S.C. 2302 Note).
[] (51) 52.226-4, Notice of Disaster or Emergency…
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