36C24823Q1939.pdf

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

36C24823Q1939 08-23-2023

Jessica Kiser 407-646-4016 08-30-2023

12:00 EDT

36C248 Department of Veterans Affairs Network Contracting Office 8 (NCO 8) Orlando VA Healthcare System 13800 Veterans Way Orlando FL 32827

X 100

X

339112

1000 Employees

N/A

36C675

Department of Veterans Affairs Daytona Beach Outpatient Clinic Reference Section B.3 and C.6 for Delivery Instructions.

Orlando Fl 32827

36C248

Department of Veterans Affairs Network Contracting Office 8 (NCO 8) Orlando VA Healthcare System

Department of Veterans Affairs Financial Services Center

P.O. Box 149971 Austin TX 78714-9971

(877) 353-9791 (512) 460-5429

See CONTINUATION Page

Solicitation for Ophthalmology Equipment for the new Daytona Multispecialty Clinic.

Reference Section B.2 to quote items.

Reference Section B.3 and C.6 for delivery locations and instructions.

$0.00 See CONTINUATION Page

X 1

36C24823Q1939

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 PRICE/COST SCHEDULE/ITEM INFORMATION

B.3 DELIVERY SCHEDULE

B.4 STATEMENT OF WORK

SECTION C - CONTRACT CLAUSES

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

AND COMMERCIAL SERVICES (DEC 2022)

C.2 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT

STATUTES OR EXECUTIVE ORDERS—COMMERCIAL PRODUCTS AND

COMMERCIAL SERVICES (JUN 2023)

C.3 52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998)

C.4 VAAR 852.203-70 COMMERCIAL ADVERTISING (MAY 2018)

C.5 VAAR 852.219-73 VA NOTICE OF TOTAL SET-ASIDE FOR CERTIFIED SERVICE-

DISABLED VETERAN-OWNED SMALL BUSINESSES (JAN 2023) (DEVIATION)

C.6 VAAR 852.219-76 VA NOTICE OF LIMITATIONS ON SUBCONTRACTING—

CERTIFICATE OF COMPLIANCE FOR SUPPLIES AND PRODUCTS (JAN 2023)

(DEVIATION)

C.7 VAAR 852.232-72 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS (NOV

2018)

C.8 VAAR 852.246-71 REJECTED GOODS (OCT 2018)

C.9 VAAR 852.247-71 DELIVERY LOCATION (OCT 2018)

C.10 VAAR 852.247-73 PACKING FOR DOMESTIC SHIPMENT (OCT 2018)

SECTION D - CONTRACT DOCUMENTS, EXHIBITS, OR ATTACHMENTS

SECTION E - SOLICITATION PROVISIONS

E.1 52.204-24 REPRESENTATION REGARDING CERTAIN TELECOMMUNICATIONS

AND VIDEO SURVEILLANCE SERVICES OR EQUIPMENT (NOV 2021)

E.2 52.212-2 EVALUATION—COMMERCIAL PRODUCTS AND COMMERCIAL

SERVICES (NOV 2021)

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

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

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

1998)

E.6 VAAR 852.233-70 PROTEST CONTENT/ALTERNATIVE DISPUTE RESOLUTION

(OCT 2018)

E.7 VAAR 852.233-71 ALTERNATE PROTEST PROCEDURE (OCT 2018)

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 36C248 Jessica M. Kiser, jessica.kiser@va.gov

Department of Veterans Affairs Network Contracting Office 8 (NCO 8) Orlando VA Healthcare System

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] Upon receipt by the VA warehouse.

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.

https://www.fsc.va.gov/einvoice.asp

5. FSC MANDATORY ELECTRONIC INVOICE SUBMISSION INSTRUCTIONS: Contractors are required to submit payment requests in electronic form in accordance with the submission instructions below.

TUNGSTEN ELECTRONIC INVOICE SUBMISSION

FSC e-INVOICE PROGRAM THRU AUSTIN PORTAL

FSC MANDATORY ELECTRONIC INVOICE SUBMISSION FOR AUSTIN PAYMENTS

a. Vendor Electronic Invoice Submission Methods:

Facsimile, e-mail, and scanned documents are not acceptable forms of submission for payment requests.

Electronic form means an automated system transmitting information electronically according to the accepted electronic data transmission methods below.

mailto:jessica.kiser@va.gov https://www.fsc.va.gov/einvoice.asp

1. VA’s Electronic Invoice Presentment and Payment System – The FSC uses a third-party contractor, Tungsten, to transition vendors from paper to electronic invoice submission.

Please go to this website: http://www.tungsten-network.com/US/en/veterans-affairs/ to begin submitting electronic invoices, free of charge.

2. A system that conforms to the X12 electronic data interchange (EDI) formats established by the Accredited Standards Center (ASC) chartered by the American National Standards Institute (ANSI). The X12 EDI Web site (http://www.x12.org)

b. Vendor e-invoice Set-Up Information:

Please contact Tungsten at the phone number or email address listed below to begin submitting your electronic invoices to the VA Financial Services Center for payment processing, free of charge. If you have question about the e-invoicing program or Tungsten, please contact the FSC at the phone number or email address listed below.

1. Tungsten e-Invoice Setup Information: 1-877-489-6135

2. Tungsten e-Invoice email: VA.Registration@Tungsten-Network.com

3. FSC e-Invoice Contact Information: 1-877-353-9791

4. FSC e-invoice email: vafsccshd@va.gov

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/ http://www.x12.org/ mailto:VA.Registration@Tungsten-Network.com mailto:vafsccshd@va.gov

B.2 PRICE/COST SCHEDULE/ITEM INFORMATION

ITEM

NUMBER

DESCRIPTION OF

SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0.00

Daytona Activation Project Package 097

PRINCIPAL NAICS CODE: 339112 - Surgical and Medical Instrument Manufacturing PRODUCT/SERVICE CODE: 6515 - Medical and Surgical Instruments, Equipment, and Supplies MANUFACTURER PART NUMBER (MPN): None

0001AA

11.00 EA __________________ __________________

Eye Exam Tilt Exam Chair, Warm Grey

PRINCIPAL NAICS CODE: 339112 - Surgical and Medical Instrument Manufacturing PRODUCT/SERVICE CODE: 6515 - Medical and Surgical Instruments, MANUFACTURER PART NUMBER (MPN): LOM CS0MA1262WG

0001AB

Eye Exam Tilt Cushion-Charcoal

PRINCIPAL NAICS CODE: 339112 - Surgical and Medical Instrument Manufacturing PRODUCT/SERVICE CODE: 6515 - Medical and Surgical Instruments, MANUFACTURER PART NUMBER (MPN): LOM CS0MA1264CH

0001AC

Exam Chair Glide System for Wheelchair

PRINCIPAL NAICS CODE: 339112 - Surgical and Medical Instrument Manufacturing PRODUCT/SERVICE CODE: 6515 - Medical and Surgical Instruments, MANUFACTURER PART NUMBER (MPN): LOM CS1MAGLD940

0001AD

Deluxe Instrument Stand, Warm Grey

PRINCIPAL NAICS CODE: 339112 - Surgical and Medical Instrument Manufacturing PRODUCT/SERVICE CODE: 6515 - Medical and Surgical Instruments, Equipment, and Supplies

MANUFACTURER PART NUMBER (MPN): LOM

CS0MA1207WGFG

0001AE

2.00 EA __________________ __________________

Counterbalanced Keratometer Arm

PRINCIPAL NAICS CODE: 339112 - Surgical and Medical Instrument Manufacturing PRODUCT/SERVICE CODE: 6515 - Medical and Surgical Instruments, MANUFACTURER PART NUMBER (MPN): LOM CS1MA1204WG

0001AF

11.00 JB __________________ __________________

Installation

PRINCIPAL NAICS CODE: 339112 - Surgical and Medical Instrument Manufacturing PRODUCT/SERVICE CODE: 6515 - Medical and Surgical Instruments, MANUFACTURER PART NUMBER (MPN): LOM INSTALL

Daytona Activation Project Package 030

PRINCIPAL NAICS CODE: 339112 - Surgical and Medical Instrument Manufacturing PRODUCT/SERVICE CODE: 6515 - Medical and Surgical Instruments, 0002AA

9.00 EA __________________ __________________

Refractor, Manual

PRINCIPAL NAICS CODE: 339112 - Surgical and Medical Instrument Manufacturing PRODUCT/SERVICE CODE: 6515 - Medical and Surgical Instruments, MANUFACTURER PART NUMBER (MPN): RE0MART700M

0002AB

3.00 EA __________________ __________________

Phoropter, Digital

PRINCIPAL NAICS CODE: 339112 - Surgical and Medical Instrument Manufacturing PRODUCT/SERVICE CODE: 6515 - Medical and Surgical Instruments, MANUFACTURER PART NUMBER (MPN): RF61-00-0000

0002AC

Lensometer

PRINCIPAL NAICS CODE: 339112 - Surgical and Medical Instrument Manufacturing PRODUCT/SERVICE CODE: 6515 - Medical and Surgical Instruments, MANUFACTURER PART NUMBER (MPN): LE0MA101

0002AD

5.00 EA __________________ __________________

Lensometer, Automatic

PRINCIPAL NAICS CODE: 339112 - Surgical and Medical Instrument Manufacturing PRODUCT/SERVICE CODE: 6515 - Medical and Surgical Instruments, MANUFACTURER PART NUMBER (MPN): LE0TOCL300P

0002AE

3.00 EA __________________ __________________

Lensometer, LM-7P

PRINCIPAL NAICS CODE: 339112 - Surgical and Medical Instrument Manufacturing PRODUCT/SERVICE CODE: 6515 - Medical and Surgical Instruments, MANUFACTURER PART NUMBER (MPN): LM-7P

0002AF

1.00 EA __________________ __________________

Keratometer, Manual

PRINCIPAL NAICS CODE: 339112 - Surgical and Medical Instrument Manufacturing PRODUCT/SERVICE CODE: 6515 - Medical and Surgical Instruments, MANUFACTURER PART NUMBER (MPN): KE0SFK1

0002AG

1.00 EA __________________ __________________

Refractor / Keratometer, Automatic

PRINCIPAL NAICS CODE: 339112 - Surgical and Medical Instrument Manufacturing

PRODUCT/SERVICE CODE: 6515 - Medical and Surgical Instruments, Equipment, and Supplies

MANUFACTURER PART NUMBER (MPN): ARK-1A

0002AH

12.00 EA __________________ __________________

Exophthalmometer, Prism

PRINCIPAL NAICS CODE: 339112 - Surgical and Medical Instrument Manufacturing PRODUCT/SERVICE CODE: 6515 - Medical and Surgical Instruments, MANUFACTURER PART NUMBER (MPN): EX0MAEX

0002AJ

Jackson Cross Cylinder, Hand Held Set (0.25, 0.5, 1.00)

PRINCIPAL NAICS CODE: 339112 - Surgical and Medical Instrument Manufacturing PRODUCT/SERVICE CODE: 6515 - Medical and Surgical Instruments, MANUFACTURER PART NUMBER (MPN): TL1ZZJCC25

0002AK

Occluder, Black Long Handle

PRINCIPAL NAICS CODE: 339112 - Surgical and Medical Instrument Manufacturing PRODUCT/SERVICE CODE: 6515 - Medical and Surgical Instruments, MANUFACTURER PART NUMBER (MPN): OC0ZZLHB

0002AL

Confirmation Test, Accommodative Flipper +/-0.50

PRINCIPAL NAICS CODE: 339112 - Surgical and Medical Instrument Manufacturing PRODUCT/SERVICE CODE: 6515 - Medical and Surgical Instruments, MANUFACTURER PART NUMBER (MPN): TL1ZZCTEST50

0002AM

B&L Music Reading Card/Vision screeners/Test Card

PRINCIPAL NAICS CODE: 339112 - Surgical and Medical Instrument Manufacturing PRODUCT/SERVICE CODE: 6515 - Medical and Surgical Instruments, MANUFACTURER PART NUMBER (MPN): TC0BL713586

0002AN

Ishihara 14 Plate Book Test Chart

PRINCIPAL NAICS CODE: 339112 - Surgical and Medical Instrument Manufacturing PRODUCT/SERVICE CODE: 6515 - Medical and Surgical Instruments, MANUFACTURER PART NUMBER (MPN): CT0ZZISH14

0002AP

24.00 EA __________________ __________________

Lorgnette Pinhole Occluder

PRINCIPAL NAICS CODE: 339112 - Surgical and Medical Instrument Manufacturing PRODUCT/SERVICE CODE: 6515 - Medical and Surgical Instruments, MANUFACTURER PART NUMBER (MPN): OC0ZZPL

Daytona Activation Project Package 011 PRINCIPAL NAICS CODE: 339112 - Surgical and Medical Instrument Manufacturing PRODUCT/SERVICE CODE: 6515 - Medical and Surgical Instruments, 0003AA

Refractor / Keratometer, Automatic, Handheld

PRINCIPAL NAICS CODE: 339112 - Surgical and Medical Instrument Manufacturing PRODUCT/SERVICE CODE: 6515 - Medical and Surgical Instruments, 0003AB

Frame Set, Lens, Trial

PRINCIPAL NAICS CODE: 339112 - Surgical and Medical Instrument Manufacturing PRODUCT/SERVICE CODE: 6515 - Medical and Surgical Instruments, 0003AC

24.00 EA __________________ __________________

Trial Lens, Frame

PRINCIPAL NAICS CODE: 339112 - Surgical and Medical Instrument Manufacturing PRODUCT/SERVICE CODE: 6515 - Medical and Surgical Instruments, 0003AD

Test, Stereo Fly

PRINCIPAL NAICS CODE: 339112 - Surgical and Medical Instrument Manufacturing PRODUCT/SERVICE CODE: 6515 - Medical and Surgical Instruments, 0003AE

Prism Bar, Vertical

PRINCIPAL NAICS CODE: 339112 - Surgical and Medical Instrument Manufacturing PRODUCT/SERVICE CODE: 6515 - Medical and Surgical Instruments, 0003AF

Prism Bar, Horizontal

PRINCIPAL NAICS CODE: 339112 - Surgical and Medical Instrument Manufacturing PRODUCT/SERVICE CODE: 6515 - Medical and Surgical Instruments, 0003AG

Prism Set, S-22

PRINCIPAL NAICS CODE: 339112 - Surgical and Medical Instrument Manufacturing PRODUCT/SERVICE CODE: 6515 - Medical and Surgical Instruments, Equipment, and Supplies MANUFACTURER PART NUMBER (MPN): None

GRAND TOTAL __________________

B.3 DELIVERY SCHEDULE

ITEM NUMBER QUANTITY

DELIVERY

DATE

0001 SHIP TO: Department of Veterans Affairs Daytona Beach Outpatient Clinic Warehouse 1776 N. Williamson Blvd.

Daytona Beach, FL 32117

USA

As shown in Section B.2

90 Days ARO

MARK

FOR:

Elijah Gifford

(407) 751-9435 elijah.gifford@va.gov

0002 SHIP TO: Department of Veterans Affairs Workscapes, Inc./First Class Commerical Services 1020 Crews Commerce Drive, Suite Orlando, FL 32837

0.00 90 Days ARO

MARK

FOR:

Attn: Nelson Torres and Elijah Gifford

(407) 604-0400 & (407) 751-9435 Ntorres@MoveWithClass.com &

0003 SHIP TO: Department of Veterans Affairs Workscapes, Inc./First Class Commerical Services 1020 Crews Commerce Drive, Suite Orlando, FL 32837

0.00 90 Days ARO

MARK

FOR:

Attn: Nelson Torres and Elijah Gifford

(407) 604-0400 & (407) 751-9435 Ntorres@MoveWithClass.com &

B.4 STATEMENT OF WORK

1.0 Introduction

This Statement of Work (SOW) defines the requirements of the Department of Veterans Affairs (VA) in establishing a fixed-price Brand name or equal purchase order for eye exam chairs, chair glides and ophthalmic instrument equipment, instruments and stands for the Daytona Beach Multispecialty Outpatient Clinic (MSOC) located at Daytona Beach, Florida.

1.1 Background

VA Daytona Beach MSOC requires eye exam chairs, chair glides and ophthalmic instrument equipment, instruments and stands to outfit a new building for the Daytona Beach MSOC eye clinic.

2.0 General Requirement

All equipment to be supplied under the specifications shall be the newest and the most current model of a standard product of a manufacturer of record. A manufacturer of record is defined as a company whose main occupation is the manufacture for sale of the items of equipment and which:

a. Maintains a factory production line.

b. Maintains a stock of replacement parts for the item.

c. Maintains engineering drawings, specifications, operating manuals and maintenance manuals.

d. Has published and distributed descriptive literature and equipment specifications on the equipment.

Key Features:

Daytona Activation Project Package 097:

1. Chair, Clinical Exam, w/Phoropter:

a. Eye, Ear, Nose and Throat (EENT) exam chair.

b. Manual tilt, single-handed recline, elevate and headrest control.

c. Low profile sealed hydraulic base.

d. Double hydraulic cylinder system provides an extended 300mm range of motion.

e. Foot pedal elevation control and rotation lock.

f. Ergonomically designed arms rotate up for patient flexibility.

g. Overlay switch panels on both sides of the chair.

h. Lift capacity: Approx. 400 lbs.

i. Ground to Seat Height: 20.5" low - 33" high

j. Rotation: 270 degrees

k. Tilting Recline

2. Chair, Glide, Exam:

a. Wheelchair access slide track.

b. System moves heavy exam chairs for comfortable wheelchair access.

c. The wide surface plate with a rubber pad provides stable positioning of any mounted exam chair.

d. Utilizes a foot activated release mechanism with ball bearing system for smooth movement.

e. Consists of a top plate of 24 x 27 inches and a bottom primary plate of 20 x 25 inches.

f. The two pieces are held together by a screw threaded rod assembly.

3. Ophthalmic Instrument Stand

a. Ophthalmic instrument stand. Counter balanced refractor arm with 3-way locking, double heat shield.

i. UNIT:

1. Base: 21.25" x 21.25"

2. Console Height: 33.5"

3. Power: AC 120V (50/60 Hz)

ii. SLIT LAMP ARM:

1. Capacity: Up to 60 lbs.

2. Range: 13"

iii. REFRACTOR ARM:

1. Capacity: Up to 12 lbs.

2. Range: 8"

4. Ophthalmic Instrument Stand w/additional arm

a. Ophthalmic instrument stand. Counter balanced refractor arm with 3-way locking, double heat shield.

i. UNIT:

1. Base: 21.25" x 21.25"

2. Console Height: 33.5"

3. Power: AC 120V (50/60 Hz)

ii. SLIT LAMP ARM:

1. Capacity: Up to 60 lbs.\

2. Range: 13"

iii. REFRACTOR ARM:

1. Capacity: Up to 12 lbs.

2. Range: 8"

3. Must include 3rd arm for Keratometer.

Daytona Activation Project Package 011:

1. Refractor, Manual:

a. Illuminated refractor phoropter.

b. Features fully synchronized axis / cross cylinder system, infinitely adjustable illumination for sphere, cylinder, and axis measurements, wing-grip design of refractor head, knob adjustments, and auxiliary lens dial.

c. Must include:

i. Allen wrench

ii. Near point card and holder

iii. Power transformer

iv. Lens set (±0.25 Cross cylinder test lens and +1.50 Retinoscopic lens)

v. Reading rod

vi. Face shields

vii. Dust cover

viii. Power cord tube and power cord clips.

ix. Mounts to ophthalmic stand.

x. Finish: Black, Misty Grey.

xi. Specify #1370 for (-) cylinder.

2. Refractor, Digital Phoropter:

a. Automatic Refraction System comprised of a control panel with a large 10.4" color LCD touch screen and an intuitive, ergonomic keyboard for simple one-hand operation.

b. The refractor forehead rest has a range of 25±2 mm.

c. Must include:

i. Programmed monocular fogging.

ii. Tilt screen and angled refractor head.

iii. Measurable range -29D to +26.75D, Cylinder Range 0.00D to +/-8.75D, wide visual field of 40 degrees.

iv. Built in printer, IC Reader/writer, and power cord included.

3. Lensometer:

a. Manual lensometer.

b. Full 90-degree inclination, prism compensator, external power and axis readings, American-style crossline target.

c. Will read hard or soft contact lenses and conventional lenses from 30mm through 90mm in diameter.

d. Must include dust cover, spare lamps, 7mm nosepiece, and prism compensator.

4. Lensometer, Automatic:

a. Automatic lensometer.

b. Features: LCD touch panel, automatic mono and multi-focal detection, UV transmittance measurement and green measurement light beam.

c. Printer included.

5. Lensometer, LM-7P:

a. Automatic lensometer.

b. Features automatic lens detection, lens marking system, green measurement light, built in

IC card reader, prism measurement range 0 to 20 (horizontal and vertical), 0° to 180° axis, green measurement light, both monocular and binocular pupillary distance can be measured, UV transmittance from 0 to 100 percent of central wavelength 365 nm in 1 or 5 percent increments, integrated thermal printer.

c. Must include dust cover, power cord, nosepiece for contact lenses, and printer paper.

6. Keratometer, Manual:

a. Manual general Keratometer.

b. Features: Coincidence focusing system.

c. Measurements to 0.02mm accuracy, measure both meridians without changing optical system, qualitative review of corneal surface, measurement dials provide both diopter and millimeter values.

d. Fits all standard instrument trays.

7. Refractor / Keratometer, Automatic

a. Automatic refractor/Keratometer.

b. Features accommodation testing and retro-illumination, Super Luminescent Diode (SLD) feature to measure patients with cataracts, tiltable 6.5 inch color LCD monitor, Eye Tracking System on the X-Y-Z axes for consistent data, thermal line printer with auto cutter, RS-232C (2 ports), USB port, and LAN port.

c. Sphere measuring range -30.00D to +25.00D.

8. Tester, Visual Acuity, Video/Microprocessor Based

a. Wall mounted visual acuity chart.

b. LCD device with remote control.

c. Features 17 inch SXGA LCE with long-lasting backlight, 1280 x 1024 pixel resolution, 13.6W x 10.86H inches chart window size, built-in card slot, and CF memory card.

d. Charts: Type M, Type UK, Type P, and Type T.

e. Must include mounting screws, mounting plate, and tilting mounting bracket.

9. Exophthalmometer, Prism:

a. The Marco Prism Exophthalmometer is designed for accuracy and simplicity in the measurement of the exophthalmos.

b. Prisms are made of clear plastic with easy-to-read millimeter lines on both sides.

c. The eye is seen through the lower half and the scale through the upper, eliminating the difficulty of parallax and facilitating a rapid determination of protrusion.

d. The Marco Prism Exophthalmometer has a silver hammer-tone finish and comes complete with a storage case with red velvet liner.

10. Jackson Cross Cylinder, Handheld Set (0.25, 0.5, 1.00):

a. Set of 3 Jackson Cross Cylinders in a metal box with 0.25, .50 and 1.00 lenses.

b. Used to determine orientation of astigmatism correction, the power of the astigmatism correction and the axis.

c. Lenses are 35mm with axis markings and handles are 70mm long.

11. Occluder, Black Long Handle:

a. Long handle single ended opaque black occluder.

b. 9.5" (24cm) in length

c. Cupped to a 70 mm radius.

d. Lightweight ABS plastic

12. Confirmation Test, Accommodative Flipper +/-0.50

a. Confirmation test +/- 0.50

13. B&L Music Reading Card/Vision screeners/Test Card

a. B&L Music Reading Card/Vision screeners/Test Card

14. Ishihara 14 Plate Book Test Chart

a. Simple and accurate method for discovering congenital color blindness and red-green blindness, both complete and incomplete.

b. Includes four special plates for tests to determine the kind and degree of defect and color vision.

c. Makes use of peculiarity in red-green blindness, blue and yellow appear remarkably bright.

15. Lorgnette Pinhole Occluder

a. The Lorgnette Pinhole Occluder is a multi-purpose Occluder that can easily be used to cover either eye.

b. It is also ideal to quickly introduce a multi-hole pinhole to the uncovered eye.

c. The multiple pinhole attachment has a cluster of 15 holes.

d. It pivots down in front of the eye to allow quick access to a pinhole view.

Daytona Activation Project Package 030

1. Refractor/Keratometer, Automatic, Handheld

a. Handheld automatic refractor/keratometer.

b. Viewfinder

i. Diopter adjustable range is +/-8D

ii. Arm angle changeable from 0-0135 degrees

c. 180 minutes battery life

d. Lightweight and easy-to-hold grip.

e. Automatic axis compensation and extended measurement range.

f. Child mode

g. Measurement range

i. S-20.00D - +23.00D retinoscopy principle

ii. C+/- 12.00D

iii. Axis 0-180 degrees

h. Minimum required pupil size: 2.3mm

i. Corneal size measurement: 0 - 16.0mm (manually)

j. Radius curvature: 5.00 - 11.00 mm

k. Corneal astigmatism: 0 - 12.00D

l. Axis: 0-180 degrees

m. Residual astigmatism range: 0 - 12.00D

n. Residual astigmatism axis: 0-180 degrees

o. Measurement range (center of cornea): 3.2 (R8.0 mm)

p. PD Range: 1 to 83mm

q. Fixation: Firework

r. Chin rest movement range: 45 mm

s. Pupil Size measurement: 2.0 mm - 12 mm

t. Standard set includes main unit, station and printer.

2. Frame Set, Lens Trial

a. Paired Spherical Lenses

±0.12 ±0.25 to ± 6.00D in 0.25D steps ± 6.50 to ± 8.00D in 0.50D steps ±9.00 to ±16.00 in 1.00D steps ±18.00, ±20.00 Paired Cylinder Lenses ±0.12 ±0.25 to ± 4.00D in 0.25D steps ± 4.50; ± 5.00; ± 6.00;

b. Prism Lenses Paired 0.50, 1, 2, 3, 4 prism lenses Single 5, 6, 8, 10 prism lenses Auxiliary Lenses Red Lens Green Lens Slit Occluder 0.5mm Pinhole Occluder 1mm Pinhole Occluder Black Occluder White Maddox Rod Plano Cross Target

3. Trail Lens, Frame

a. Durable construction designed to last.

b. Practical, screw-thread design

c. Wide range of adjustments

d. Lightweight

e. Easy replacement of components extends the life of the trial frame.

4. Test, Stereo Fly

a. Designed for the evaluation of both gross stereopsis and fine depth perception.

b. House fly test for gross stereopsis (3500 to 40 seconds of arc)

c. Graded circle test (800 to 40 seconds of arc)

d. Animal testing for young children (400 to 100 seconds of arc)

e. 1 pair of standard 3-D viewers

f. Answer key on back cover.

5. Prism bar, Vertical

a. Durable, lightweight acrylic

b. Includes case.

c. 15 segments

d. Vertical Sizes: 1, 2, 3, 4, 5, 6, 8, 10, 12, 14, 16, 18, 20, 25, and 30 Diopters

6. Prism Bar, Horizontal

a. Durable, lightweight acrylic

b. Includes case.

c. 16 segments

d. Horizontal Sizes: 1, 2, 4, 6, 8, 10, 12, 14, 16, 18, 20, 25, 30, 35, 40, and 45 Diopters

7. Prism Set, S-22

a. 22 prisms

b. Red Lens

c. Must include Sizes: 1/2, 1, 2, 3, 4, 5, 6, 7, 8, 9, 10, 12, 14, 16, 18, 20, 25, 30, 35, 40, 45, 50, & a Red Lens

3.0 Work Hours:

Normal business hours are 8:00AM to 4:30PM Monday thru Friday excluding Federal Holidays. Work completed outside this time shall be requested through the Point of Contact.

The Government recognized US holidays are: New Year's Day, Martin Luther King, Jr. Day, Presidents Day, Juneteenth, Memorial Day, Independence Day, Labor Day, Columbus Day, Veterans Day, Thanksgiving Day, and Christmas Day. If the holiday falls on Sunday, it is observed on Monday.

4.0 Delivery and Receiving:

Delivery and receipt of the proposed items is anticipated to be directed to the location identified in Section B.3. Confirmation of delivery location will be provided by the VA Point of Contact (POC) post-award. Delivery must be coordinated with the VA prior to any attempts at delivery. Any item that has not been coordinated will be turned away and any additional charges will be the responsibility of the sender/transportation company.

Delivery shall be freight on board (FOB) – Destination.

The vendor is required to define the need for a staging area to accommodate item delivery, if needed.

Post-award, this information will be confirmed with the vendor.

5.0 Installation

The contractor shall be responsible for the installation, performance verification and validation of the equipment with a VA Activations member who will accept the equipment.

All requested products shall be completely manufactured as specified and delivered to the respective delivery locations as described above.

The vendor is required to manage and coordinate installation at the VA Daytona MSOC with the VA

POC.

On-site assembly and installation of items, and performance of services identified in this document shall take place during normal business hours which are defined as: 0800 to 1630 (i.e.: 8:00am to 4:30pm Eastern Time), Monday through Friday, and excluding Federal Holidays.

The vendor is required to define the need for a staging area to accommodate item assembly and installation, if needed. Post-award, this information will be confirmed with the vendor.

The vendor is required to provide tools, labor and materials to complete assembly and installation of the items detailed in this document.

The vendor shall protect all finished spaces and surfaces as required from delivery and installation damage. The vendor shall use covering and protection to the extent necessary to prevent damage to finished spaces. Any damage occurred during delivery and installation is the responsibility of the vendor.

The vendor will be responsible for paying for and repairing any damage or noted deficiencies to finished spaces and surfaces that occur as a result of the vendor’s (or associated sub-contractors) installation.

6.0 Warranty and Support:

Warranty of the equipment shall be provided for at least one year upon receipt and acceptance of the equipment.

VA Engineering will have full access to the hardware that constitute the system. The Contractor shall provide one (1) set of user manuals and technical manuals to VA Engineering.

A copy of the service report shall be provided to both the using Service and Biomedical Engineering.

The contractor shall verify to Engineering that the system meets all requirements stated on this contract through demonstration and validation.

7.0 Use of Premises

If during the performance of this contract, work will be carried out on VA Daytona MSCO premises, the vendor shall perform all work in such a manner that will cause a minimum interference with VA Daytona MSCO operations and the operations of other contractors on the premises.

The vendor shall communicate through the VA POC any required coordination requirements with the General Construction contractor prior to and during delivery and installation activities.

The project may be an active construction site during delivery and installation. The vendor shall take all necessary precautions to protect the premises and all persons and property therein from damage or injury.

The vendor shall assume responsibility for taking precautions for the vendor's (and associated subcontractors’) employees, agents, licensees, and permittees. The vendor shall abide by any safety requirements imposed by the GC (e.g., hard hats, safety vests).

SECTION C - CONTRACT CLAUSES

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

PRODUCTS AND COMMERCIAL SERVICES (DEC 2022)

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

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

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

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

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

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

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

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

(g) Invoice.

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

(i) Name and address of the Contractor;

(ii) Invoice date and number;

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

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

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

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

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

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

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

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

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

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

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

EFT.

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

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

(i) Payment.—

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

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

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

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

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

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

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

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

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

(D) Contractor point of contact.

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

(6) Interest.

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

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

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

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

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

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

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

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

(A) The date fixed under this contract.

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

(r) Compliance with laws unique to Government contracts. The Contractor agrees to comply with 31 U.S.C. 1352 relating to limitations on the use of appropriated funds to influence certain Federal contracts;

18 U.S.C. 431 relating to officials not to benefit; 40 U.S.C. chapter 37, Contract Work Hours and Safety Standards; 41 U.S.C. chapter 87, Kickbacks; 41 U.S.C. 4712 and 10 U.S.C. 4701 relating to whistleblower protections; 49 U.S.C. 40118, Fly American; and 41 U.S.C. chapter 21 relating to procurement integrity.

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

(1) The schedule of supplies/services.

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

(3) The clause at 52.212-5.

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

(5) Solicitation provisions if this is a solicitation.

(6) Other paragraphs of this clause.

(7) The Standard Form 1449.

(8) Other documents, exhibits, and attachments

(9) The specification.

(t) [Reserved]

(u) Unauthorized Obligations.

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

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

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

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

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

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

(End of Clause)

C.2 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO

IMPLEMENT STATUTES OR EXECUTIVE ORDERS—COMMERCIAL

PRODUCTS AND COMMERCIAL SERVICES (JUN 2023)

(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 products and commercial services:

(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 (NOV 2021) (Section 1634 of Pub. L. 115–91).

(3) 52.204–25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment. (NOV 2021) (Section 889(a)(1)(A) of Pub. L. 115–232).

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

(5) 52.232–40, Providing Accelerated Payments to Small Business Subcontractors (MAR 2023) (31 U.S.C. 3903 and 10 U.S.C. 3801).

(6) 52.233-3, Protest After Award (AUG 1996) (31 U.S.C. 3553).

(7) 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 products and commercial services:

[X] (1) 52.203–6, Restrictions on Subcontractor Sales to the Government (JUN 2020), with Alternate I (NOV 2021) (41 U.S.C. 4704 and 10 U.S.C. 4655).

[] (2) 52.203–13, Contractor Code of Business Ethics and Conduct (NOV 2021) (41 U.S.C. 3509).

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

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

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

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

[X] (8) 52.204–27, Prohibition on a ByteDance Covered Application (JUN 2023) (Section 102 of Division R of Pub. L. 117–328).

[X] (9) 52.209–6, Protecting the Government’s Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment. (NOV 2021) (31 U.S.C. 6101 note).

[] (10) 52.209-9, Updates of Publicly Available Information Regarding Responsibility Matters (OCT 2018) (41 U.S.C. 2313).

[] (11) [Reserved] [] (12) 52.219–3, Notice of HUBZone Set-Aside or Sole-Source Award (OCT 2022) (15 U.S.C. 657a).

[] (13) 52.219–4, Notice of Price Evaluation Preference for HUBZone Small Business Concerns (OCT 2022) (if the offeror elects to waive the preference, it shall so indicate in its offer) (15 U.S.C. 657a).

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

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

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

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

[X] (17) 52.219-8, Utilization of Small Business Concerns (OCT 2022) (15 U.S.C. 637(d)(2) and (3)).

[] (18)(i) 52.219–9, Small Business Subcontracting Plan (OCT 2022) (15 U.S.C. 637(d)(4)).

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

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

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

[] (v) Alternate IV (SEP 2021) of…