36C24825Q0501.docx
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- J046--Water Chemistry 36C24825Q0501
- Solicitation number
- 36C24825Q0501
About this file
This is a Solicitation/Contract/Order for Commercial Products and Commercial Services (Standard Form 1449) issued by the Department of Veterans Affairs Network Contracting Office 8 (NCO 8) for water chemistry maintenance services at the Lake City VA Medical Center. The solicitation (Number 36C24825Q0501) seeks a contractor to provide labor, materials, tools, and equipment to procure chemicals and maintain water systems including Steam Boilers, Cooling Towers, Chillers, Closed Loop Systems, and monitoring of four buildings' drinking water systems.
The contract is set aside exclusively for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) with a NAICS code 238220 and a size standard of $19 Million. The procurement includes a base 12-month period with four 12-month option periods. Key requirements include chemical delivery, water chemistry monitoring, equipment installation (such as chemical tanks, controllers, and communication platforms), and compliance with industry standards and equipment manufacturer specifications. The solicitation indicates a site visit is recommended but not mandatory, scheduled for 06/10/2025 at 10:00 AM at the Lake City VA Medical Center.
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36C24825Q0501
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
573-25-2-3232-0068 36C24825Q0501 06-0 -2025 Jeremy Parrish 352-283-9220 06-18-2025
4:30 PM
EDT
36C248 Department of Veterans Affairs Network Contracting Office 8 (NCO 8) North Florida South Georgia VHS 1601 SW Archer Road Gainesville FL 3268-1197 X X Y 238220 $19 Million N/A X Department of Veterans Affairs North Florida South Georgia VHS Lake City VA Medical Center 619 S. Marion Ave.
Lake City FL 32025-5808 36C248 Department of Veterans Affairs Network Contracting Office 8 (NCO 8) North Florida South Georgia VHS 1601 SW Archer Road Gainesville FL 32608-1197
Department of Veterans Affairs Financial Services Center P.O. Box 149971 Austin TX 78714-9971 See B.3 For Price/Cost Schedule.
See B.5 For Site Visit Information.
573-3650162-3232-851100-2543 0100341Y2 X X John Shultzaberger Table of Contents
| SECTION A | 1 |
| A.1 SF 1449 SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES | 1 |
| SECTION B - CONTINUATION OF SF 1449 BLOCKS | 4 |
| B.1 CONTRACT ADMINISTRATION DATA | 4 |
| B.2 STATEMENT OF WORK | 5 |
| B.3 PRICE/COST SCHEDULE | 7 |
| ITEM INFORMATION | 7 |
| B.4 DELIVERY SCHEDULE | 23 |
| B.5 SITE VISIT…………………………………………………………………………………30 | |
| SECTION C - CONTRACT CLAUSES | 31 |
| C.1 52.212-4 CONTRACT TERMS AND CONDITIONS—COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (NOV 2023) | 31 |
| C.2 SUPPLEMENTAL INSURANCE REQUIREMENTS | 36 |
| C.3 VAAR 852.219-73 VA NOTICE OF TOTAL SET-ASIDE FOR CERTIFIED SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESSES (JAN 2023) (DEVIATION) | 37 |
| C.4 VAAR 852.219-76 VA NOTICE OF LIMITATIONS ON SUBCONTRACTING—CERTIFICATE OF COMPLIANCE FOR SUPPLIES AND PRODUCTS (JAN 2023) (DEVIATION) | 40 |
| C.5 VAAR 852.232-72 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS (NOV 2018) | 42 |
| C.6 VAAR 852.242-71 ADMINISTRATIVE CONTRACTING OFFICER (OCT 2020) | 43 |
| C.7 VAAR 852.247-73 PACKING FOR DOMESTIC SHIPMENT (OCT 2018) | 44 |
| C.8 52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998) | 44 |
| C.9 52.217-9 OPTION TO EXTEND THE TERM OF THE CONTRACT (MAR 2000) | 44 |
| C.10 52.232-19 AVAILABILITY OF FUNDS FOR THE NEXT FISCAL YEAR (APR 1984) | 45 |
| C.11 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS—COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (JAN 2025) (DEVIATION FEB 2025) | 45 |
| SECTION D - CONTRACT DOCUMENTS, EXHIBITS, OR ATTACHMENTS | 54 |
| SECTION E - SOLICITATION PROVISIONS | 55 |
| E.1 52.212-1 INSTRUCTIONS TO OFFERORS—COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (SEP 2023) | 55 |
| E.2 52.201-1 ACQUISITION 360: VOLUNTARY SURVEY (SEP 2023) | 59 |
| E.3 52.204-24 REPRESENTATION REGARDING CERTAIN TELECOMMUNICATIONS AND VIDEO SURVEILLANCE SERVICES OR EQUIPMENT (NOV 2021) | 59 |
| E.4 52.204-29 FEDERAL ACQUISITION SUPPLY CHAIN SECURITY ACT ORDERS—REPRESENTATION AND DISCLOSURES (DEC 2023) | 62 |
| E.5 VAAR 852.233-71 ALTERNATE PROTEST PROCEDURE (OCT 2018) | 63 |
| E.6 52.252-1 SOLICITATION PROVISIONS INCORPORATED BY REFERENCE (FEB 1998) | 64 |
| E.7 52.212-2 EVALUATION—COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (NOV 2021) | 64 |
| E.8 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS—COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (MAY 2024) (DEVIATION FEB 2025) | 65 |
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: John Shultzaberger, Contracting Officer 36C248 Department of Veterans Affairs Network Contracting Office 8 (NCO 8) North Florida South Georgia VHS 1601 SW Archer Road Gainesville FL 3268-1197
2. CONTRACTOR REMITTANCE ADDRESS: All payments by the Government to the contractor will be made in accordance with:
| [X] |
| 52.232-33, Payment by Electronic Funds Transfer—System For Award Management, or |
| [X] |
| 52.232-36, Payment by Third Party |
3. INVOICES: Invoices shall be submitted in arrears:
| a. Quarterly | [] |
| b. Semi-Annually | [] |
| c. Other | [] Monthly and VA Acceptance. |
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.
http://www.tungsten-network.com/US/en/veterans-affairs/ ACKNOWLEDGMENT OF AMENDMENTS: The offeror acknowledges receipt of amendments to the Solicitation numbered and dated as follows:
| AMENDMENT NO |
| DATE |
B.2 STATEMENT OF WORK
I. GENERAL INFORMATION
The department of veterans Affairs (VA) requires a Base of 12-months and Four 12-months option to maintain the water used in the Steam Boilers, Cooling Towers, Chillers, and Closed loop systems at the Lake City VAMC 619 S. Marion Ave Lake City, FL 32025 along with monitoring four buildings drinking water systems.
II. SCOPE
The contractor shall provide all the required tools, labor, material, and supervision necessary to ensure that all the water systems listed in the SOW are kept within the industry standard parameters, except as may otherwise be specified.
III. GENERAL REQUIREMENTS
The Lake City VAMC has a requirement to monitor water chemistry. The water must meet the industry standards, the Joint Commission requirements, and the manufacture requirements of the equipment in use at the Lake City VAMC (equipment list available upon request if required). The chemical tanks must maintain the correct chemical balance for the systems to properly function. This will ensure the safe operations of the building environmental systems located at the Lake City campus.
IV. DELIVERY
All delivers are required to take place between the hours of 7:00 AM EST and 4:00 PM EST Monday thru Friday excluding Federally Recognized Holidays. All deliveries must be coordinated with facility POC prior to delivery.
The contractor will provide a chemical delivery receipt upon each visit.
V. SAFETY REQUIREMENTS
The contractor is solely responsible for compliance with all federal, state, and local laws, the Occupational, Safety and Health Act (OSHA) (Public Law 91-596) and the resulting standards, OSHA STANDARDS 29 CFR 1910 and 1926, as applicable, and the protection of their employees. Additionally, the contractor is responsible for the safety and health of all employees.
VI. CONTRACTOR PERSONNEL SECURITY REQUIREMENTS
The Contractor is responsible for ensuring compliance with the security regulations of VA, VHA and other Government installations or Contractor facilities, where work is performed under Contract. This includes the safekeeping and display of the Government-photo ID badge for employees of the Contractor and any subcontractors while these employees are in federally owned property.
The Contractor will ensure the security of all VA and VHA property, building ID badges, key cards and standard keys if issued to Contractor staff.
For employees leaving the project permanently or for an extended period, the Contractor will return all badges, property, key cards, parking placards, and keys, etc. the same day the employees leave the project.
VIII. TESTING OBJECTIVES
Cooling tower water services and treatment
· Cooling tower inhibitor and 2 liquid biocides
· Corrosion coupon analysis
· Ensure all water chemistry is maintained within the correct parameters.
· Contractor shall remote monitor water chemistry levels
· Contractor shall install all equipment required to monitor and inject chemical required.
· Traced chemistry for scale and corrosion inhibitor.
· Continuous tag polymer monitoring
Boiler system treatment
· Boiler controller
· Feedwater, boiler internal, steam header, and condensate treatment
· Annual deaerator performance testing
· Chemicals shall not be directly injected into boiler.
· Contractor shall install all equipment required to monitor and inject chemicals required.
Domestic water systems
· Monthly system maintenance and calibration
· Provide weekly reports to contain Flow, Pressure, Hot Chlorine, and Cold Chlorine levels for buildings 62, 64, 38, and 82.
· Well water storage tank located outside the boiler plant shall be treated as a drinking water system and sample/tested /maintained as so.
Closed Loop Systems
· Ensure all water chemistry is maintained within the correct parameters.
· Contractor shall install all equipment required to monitor and inject chemical required.
B.3 PRICE/COST SCHEDULE
ITEM INFORMATION
| ITEM NUMBER |
| DESCRIPTION OF SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12.00 |
| MO |
| __________________ |
| __________________ |
| Cooling Tower Water Service Treatment | |
| - | Approx 1,200 Tons |
Contract Period: Base POP Begin:
POP End:
PRINCIPAL NAICS CODE: 238220 - Plumbing, Heating, and Air-Conditioning Contractors PRODUCT/SERVICE CODE: J041 - Maintenance, Repair, and Rebuilding of Equipment - Refrigeration, Air Conditioning, and Air Circulating Equipment
| 12.00 |
| MO |
| __________________ |
| __________________ |
| Boiler System Water Treatment | |
| - | Approx 12,000 lb/hr |
Contract Period: Base POP Begin:
POP End:
PRODUCT/SERVICE CODE: J041 - Maintenance, Repair, and Rebuilding of Equipment - Refrigeration, Air Conditioning, and Air Circulating Equipment
| 12.00 |
| MO |
| __________________ |
| __________________ |
| Domestic Water Systems Treatment | |
| - | 4 Units |
Contract Period: Base POP Begin:
POP End:
PRODUCT/SERVICE CODE: J041 - Maintenance, Repair, and Rebuilding of Equipment - Refrigeration, Air Conditioning, and Air Circulating Equipment
| 12.00 |
| MO |
| __________________ |
| __________________ |
| Closed Loop Systems Water Treatment | |
| - | 12 Loops |
Contract Period: Base POP Begin:
POP End:
PRODUCT/SERVICE CODE: J041 - Maintenance, Repair, and Rebuilding of Equipment - Refrigeration, Air Conditioning, and Air Circulating Equipment
| 12.00 |
| MO |
| __________________ |
| __________________ |
| Chilled Water System Testing | |
| - | Approx 20,000 Gallons |
Contract Period: Base POP Begin:
POP End:
PRODUCT/SERVICE CODE: J041 - Maintenance, Repair, and Rebuilding of Equipment - Refrigeration, Air Conditioning, and Air Circulating Equipment
| 1.00 |
| JB |
| __________________ |
| __________________ |
| Equipment Installation | |
| - | Cooling Tower Controllers |
| - | Chemical Pumps |
| - | Chemical Tanks |
| - | Chemical Feed Station |
| - | Boiler Controller |
| - | Chlorine Analyzer |
| - | Communication Platform |
Contract Period: Base POP Begin:
POP End:
PRODUCT/SERVICE CODE: J041 - Maintenance, Repair, and Rebuilding of Equipment - Refrigeration, Air Conditioning, and Air Circulating Equipment
| 7.00 |
| CO |
| __________________ |
| __________________ |
Chemical Tanks Nalco Portafeed mini plus base tank OR EQUAL Salient Characteristics:
| - | Stainless steel construction |
| - | Containment basin with >100% tank volume |
| - | 5 ¾ fork channel legs |
| - | Identification plates |
| - | Product label |
| - | Minimum of 2 lifting lugs |
| - | 1” fill hose |
| - | 1” inlet with dip pipe |
| - | ¾” level/vent connection |
| - | 2” bung |
| - | 3/8” NPT recirculation connection |
| - | Tank level monitoring probes |
Contract Period: Base POP Begin:
POP End:
PRODUCT/SERVICE CODE: J041 - Maintenance, Repair, and Rebuilding of Equipment - Refrigeration, Air Conditioning, and Air Circulating Equipment
| 4.00 |
| EA |
| __________________ |
| __________________ |
Cooling Tower Controllers NALCO 3D TRASAR Technology or EQUAL Model Number: 3DT-CW8300A1.88 Salient Characteristics Contract Period: Base POP Begin:
POP End:
PRODUCT/SERVICE CODE: J041 - Maintenance, Repair, and Rebuilding of Equipment - Refrigeration, Air Conditioning, and Air Circulating Equipment
| 1.00 |
| EA |
| __________________ |
| __________________ |
Boiler Controller NALCO OR EQUAL Model Number: 3DT-BR53231A.88 Salient Characteristics Contract Period: Base POP Begin:
POP End:
PRODUCT/SERVICE CODE: J041 - Maintenance, Repair, and Rebuilding of Equipment - Refrigeration, Air Conditioning, and Air Circulating Equipment
| 1.00 |
| EA |
| __________________ |
| __________________ |
Communication Platform
| - | Alarms and Notifications (tracked) |
| - | 27/7/365 Response Monitoring System |
Contract Period: Base POP Begin:
POP End:
PRODUCT/SERVICE CODE: J041 - Maintenance, Repair, and Rebuilding of Equipment - Refrigeration, Air Conditioning, and Air Circulating Equipment
| 12.00 |
| MO |
| __________________ |
| __________________ |
| Cooling Tower Water Service Treatment | |
| - | Approx 1,200 Tons |
Contract Period: Base POP Begin:
POP End:
PRODUCT/SERVICE CODE: J041 - Maintenance, Repair, and Rebuilding of Equipment - Refrigeration, Air Conditioning, and Air Circulating Equipment
| 12.00 |
| MO |
| __________________ |
| __________________ |
| Boiler System Water Treatment | |
| - | Approx 12,000 lb/hr |
Contract Period: Base POP Begin:
POP End:
PRODUCT/SERVICE CODE: J041 - Maintenance, Repair, and Rebuilding of Equipment - Refrigeration, Air Conditioning, and Air Circulating Equipment
| 12.00 |
| MO |
| __________________ |
| __________________ |
| Domestic Water Systems Treatment | |
| - | 4 Units |
Contract Period: Base POP Begin:
POP End:
PRODUCT/SERVICE CODE: J041 - Maintenance, Repair, and Rebuilding of Equipment - Refrigeration, Air Conditioning, and Air Circulating Equipment
| 12.00 |
| MO |
| __________________ |
| __________________ |
| Closed Loop Systems Water Treatment | |
| - | 12 Loops |
Contract Period: Base POP Begin:
POP End:
PRODUCT/SERVICE CODE: J041 - Maintenance, Repair, and Rebuilding of Equipment - Refrigeration, Air Conditioning, and Air Circulating Equipment
| 12.00 |
| MO |
| __________________ |
| __________________ |
| Chilled Water System Testing | |
| - | Approx 20,000 Gallons |
Contract Period: Base POP Begin:
POP End:
PRODUCT/SERVICE CODE: J041 - Maintenance, Repair, and Rebuilding of Equipment - Refrigeration, Air Conditioning, and Air Circulating Equipment
| 1.00 |
| JB |
| __________________ |
| __________________ |
| Equipment Installation | |
| - | Cooling Tower Controllers |
| - | Chemical Pumps |
| - | Chemical Tanks |
| - | Chemical Feed Station |
| - | Boiler Controller |
| - | Chlorine Analyzer |
| - | Communication Platform |
Contract Period: Base POP Begin:
POP End:
PRODUCT/SERVICE CODE: J041 - Maintenance, Repair, and Rebuilding of Equipment - Refrigeration, Air Conditioning, and Air Circulating Equipment
| 7.00 |
| CO |
| __________________ |
| __________________ |
Chemical Tanks Nalco Portafeed mini plus base tank OR EQUAL
| - | Stainless steel construction |
| - | Containment basin with >100% tank volume |
| - | 5 ¾ fork channel legs |
| - | Identification plates |
| - | Product label |
| - | Minimum of 2 lifting lugs |
| - | 1” fill hose |
| - | 1” inlet with dip pipe |
| - | ¾” level/vent connection |
| - | 2” bung |
| - | 3/8” NPT recirculation connection |
| - | Tank level monitoring probes |
Contract Period: Base POP Begin:
POP End:
PRODUCT/SERVICE CODE: J041 - Maintenance, Repair, and Rebuilding of Equipment - Refrigeration, Air Conditioning, and Air Circulating Equipment
| 4.00 |
| EA |
| __________________ |
| __________________ |
Cooling Tower Controllers NALCO 3D TRASAR Technology or EQUAL
Salient Characteristics Contract Period: Base POP Begin:
POP End:
PRODUCT/SERVICE CODE: J041 - Maintenance, Repair, and Rebuilding of Equipment - Refrigeration, Air Conditioning, and Air Circulating Equipment
| 1.00 |
| EA |
| __________________ |
| __________________ |
Boiler Controller NALCO OR EQUAL
Salient Characteristics Contract Period: Base POP Begin:
POP End:
PRODUCT/SERVICE CODE: J041 - Maintenance, Repair, and Rebuilding of Equipment - Refrigeration, Air Conditioning, and Air Circulating Equipment
| 1.00 |
| EA |
| __________________ |
| __________________ |
Communication Platform
| - | Alarms and Notifications (tracked) |
| - | 27/7/365 Response Monitoring System |
Contract Period: Base POP Begin:
POP End:
PRODUCT/SERVICE CODE: J041 - Maintenance, Repair, and Rebuilding of Equipment - Refrigeration, Air Conditioning, and Air Circulating Equipment
| 12.00 |
| MO |
| __________________ |
| __________________ |
| Cooling Tower Water Service Treatment | |
| - | Approx 1,200 Tons |
Contract Period: Base POP Begin:
POP End:
PRODUCT/SERVICE CODE: J041 - Maintenance, Repair, and Rebuilding of Equipment - Refrigeration, Air Conditioning, and Air Circulating Equipment
| 12.00 |
| MO |
| __________________ |
| __________________ |
| Boiler System Water Treatment | |
| - | Approx 12,000 lb/hr |
Contract Period: Base POP Begin:
POP End:
PRODUCT/SERVICE CODE: J041 - Maintenance, Repair, and Rebuilding of Equipment - Refrigeration, Air Conditioning, and Air Circulating Equipment
| 12.00 |
| MO |
| __________________ |
| __________________ |
| Domestic Water Systems Treatment | |
| - | 4 Units |
Contract Period: Base POP Begin:
POP End:
PRODUCT/SERVICE CODE: J041 - Maintenance, Repair, and Rebuilding of Equipment - Refrigeration, Air Conditioning, and Air Circulating Equipment
| 12.00 |
| MO |
| __________________ |
| __________________ |
| Closed Loop Systems Water Treatment | |
| - | 12 Loops |
Contract Period: Base POP Begin:
POP End:
PRODUCT/SERVICE CODE: J041 - Maintenance, Repair, and Rebuilding of Equipment - Refrigeration, Air Conditioning, and Air Circulating Equipment
| 12.00 |
| MO |
| __________________ |
| __________________ |
| Chilled Water System Testing | |
| - | Approx 20,000 Gallons |
Contract Period: Base POP Begin:
POP End:
PRODUCT/SERVICE CODE: J041 - Maintenance, Repair, and Rebuilding of Equipment - Refrigeration, Air Conditioning, and Air Circulating Equipment
| 1.00 |
| JB |
| __________________ |
| __________________ |
| Equipment Installation | |
| - | Cooling Tower Controllers |
| - | Chemical Pumps |
| - | Chemical Tanks |
| - | Chemical Feed Station |
| - | Boiler Controller |
| - | Chlorine Analyzer |
| - | Communication Platform |
Contract Period: Base POP Begin:
POP End:
PRODUCT/SERVICE CODE: J041 - Maintenance, Repair, and Rebuilding of Equipment - Refrigeration, Air Conditioning, and Air Circulating Equipment
| 7.00 |
| CO |
| __________________ |
| __________________ |
Chemical Tanks Nalco Portafeed mini plus base tank OR EQUAL
| - | Stainless steel construction |
| - | Containment basin with >100% tank volume |
| - | 5 ¾ fork channel legs |
| - | Identification plates |
| - | Product label |
| - | Minimum of 2 lifting lugs |
| - | 1” fill hose |
| - | 1” inlet with dip pipe |
| - | ¾” level/vent connection |
| - | 2” bung |
| - | 3/8” NPT recirculation connection |
| - | Tank level monitoring probes |
Contract Period: Base POP Begin:
POP End:
PRODUCT/SERVICE CODE: J041 - Maintenance, Repair, and Rebuilding of Equipment - Refrigeration, Air Conditioning, and Air Circulating Equipment
| 4.00 |
| EA |
| __________________ |
| __________________ |
Cooling Tower Controllers NALCO 3D TRASAR Technology or EQUAL
Salient Characteristics Contract Period: Base POP Begin:
POP End:
PRODUCT/SERVICE CODE: J041 - Maintenance, Repair, and Rebuilding of Equipment - Refrigeration, Air Conditioning, and Air Circulating Equipment
| 1.00 |
| EA |
| __________________ |
| __________________ |
Boiler Controller NALCO OR EQUAL
Salient Characteristics Contract Period: Base POP Begin:
POP End:
PRODUCT/SERVICE CODE: J041 - Maintenance, Repair, and Rebuilding of Equipment - Refrigeration, Air Conditioning, and Air Circulating Equipment
| 1.00 |
| EA |
| __________________ |
| __________________ |
Communication Platform
| - | Alarms and Notifications (tracked) |
| - | 27/7/365 Response Monitoring System |
Contract Period: Base POP Begin:
POP End:
PRODUCT/SERVICE CODE: J041 - Maintenance, Repair, and Rebuilding of Equipment - Refrigeration, Air Conditioning, and Air Circulating Equipment
| 12.00 |
| MO |
| __________________ |
| __________________ |
| Cooling Tower Water Service Treatment | |
| - | Approx 1,200 Tons |
Contract Period: Base POP Begin:
POP End:
PRODUCT/SERVICE CODE: J041 - Maintenance, Repair, and Rebuilding of Equipment - Refrigeration, Air Conditioning, and Air Circulating Equipment
| 12.00 |
| MO |
| __________________ |
| __________________ |
| Boiler System Water Treatment | |
| - | Approx 12,000 lb/hr |
Contract Period: Base POP Begin:
POP End:
PRODUCT/SERVICE CODE: J041 - Maintenance, Repair, and Rebuilding of Equipment - Refrigeration, Air Conditioning, and Air Circulating Equipment
| 12.00 |
| MO |
| __________________ |
| __________________ |
| Domestic Water Systems Treatment | |
| - | 4 Units |
Contract Period: Base POP Begin:
POP End:
PRODUCT/SERVICE CODE: J041 - Maintenance, Repair, and Rebuilding of Equipment - Refrigeration, Air Conditioning, and Air Circulating Equipment
| 12.00 |
| MO |
| __________________ |
| __________________ |
| Closed Loop Systems Water Treatment | |
| - | 12 Loops |
Contract Period: Base POP Begin:
POP End:
PRODUCT/SERVICE CODE: J041 - Maintenance, Repair, and Rebuilding of Equipment - Refrigeration, Air Conditioning, and Air Circulating Equipment
| 12.00 |
| MO |
| __________________ |
| __________________ |
| Chilled Water System Testing | |
| - | Approx 20,000 Gallons |
Contract Period: Base POP Begin:
POP End:
PRODUCT/SERVICE CODE: J041 - Maintenance, Repair, and Rebuilding of Equipment - Refrigeration, Air Conditioning, and Air Circulating Equipment
| 1.00 |
| JB |
| __________________ |
| __________________ |
| Equipment Installation | |
| - | Cooling Tower Controllers |
| - | Chemical Pumps |
| - | Chemical Tanks |
| - | Chemical Feed Station |
| - | Boiler Controller |
| - | Chlorine Analyzer |
| - | Communication Platform |
Contract Period: Base POP Begin:
POP End:
PRODUCT/SERVICE CODE: J041 - Maintenance, Repair, and Rebuilding of Equipment - Refrigeration, Air Conditioning, and Air Circulating Equipment
| 7.00 |
| CO |
| __________________ |
| __________________ |
Chemical Tanks Nalco Portafeed mini plus base tank OR EQUAL
| - | Stainless steel construction |
| - | Containment basin with >100% tank volume |
| - | 5 ¾ fork channel legs |
| - | Identification plates |
| - | Product label |
| - | Minimum of 2 lifting lugs |
| - | 1” fill hose |
| - | 1” inlet with dip pipe |
| - | ¾” level/vent connection |
| - | 2” bung |
| - | 3/8” NPT recirculation connection |
| - | Tank level monitoring probes |
Contract Period: Base POP Begin:
POP End:
PRODUCT/SERVICE CODE: J041 - Maintenance, Repair, and Rebuilding of Equipment - Refrigeration, Air Conditioning, and Air Circulating Equipment
| 4.00 |
| EA |
| __________________ |
| __________________ |
Cooling Tower Controllers NALCO 3D TRASAR Technology or EQUAL
Salient Characteristics Contract Period: Base POP Begin:
POP End:
PRODUCT/SERVICE CODE: J041 - Maintenance, Repair, and Rebuilding of Equipment - Refrigeration, Air Conditioning, and Air Circulating Equipment
| 1.00 |
| EA |
| __________________ |
| __________________ |
Boiler Controller NALCO OR EQUAL
Salient Characteristics Contract Period: Base POP Begin:
POP End:
PRODUCT/SERVICE CODE: J041 - Maintenance, Repair, and Rebuilding of Equipment - Refrigeration, Air Conditioning, and Air Circulating Equipment
| 1.00 |
| EA |
| __________________ |
| __________________ |
Communication Platform
| - | Alarms and Notifications (tracked) |
| - | 27/7/365 Response Monitoring System |
Contract Period: Base POP Begin:
POP End:
PRODUCT/SERVICE CODE: J041 - Maintenance, Repair, and Rebuilding of Equipment - Refrigeration, Air Conditioning, and Air Circulating Equipment
| 12.00 |
| MO |
| __________________ |
| __________________ |
| Cooling Tower Water Service Treatment | |
| - | Approx 1,200 Tons |
Contract Period: Base POP Begin:
POP End:
PRODUCT/SERVICE CODE: J041 - Maintenance, Repair, and Rebuilding of Equipment - Refrigeration, Air Conditioning, and Air Circulating Equipment
| 12.00 |
| MO |
| __________________ |
| __________________ |
| Boiler System Water Treatment | |
| - | Approx 12,000 lb/hr |
Contract Period: Base POP Begin:
POP End:
PRODUCT/SERVICE CODE: J041 - Maintenance, Repair, and Rebuilding of Equipment - Refrigeration, Air Conditioning, and Air Circulating Equipment
| 12.00 |
| MO |
| __________________ |
| __________________ |
| Domestic Water Systems Treatment | |
| - | 4 Units |
Contract Period: Base POP Begin:
POP End:
PRODUCT/SERVICE CODE: J041 - Maintenance, Repair, and Rebuilding of Equipment - Refrigeration, Air Conditioning, and Air Circulating Equipment
| 12.00 |
| MO |
| __________________ |
| __________________ |
| Closed Loop Systems Water Treatment | |
| - | 12 Loops |
Contract Period: Base POP Begin:
POP End:
PRODUCT/SERVICE CODE: J041 - Maintenance, Repair, and Rebuilding of Equipment - Refrigeration, Air Conditioning, and Air Circulating Equipment
| 12.00 |
| MO |
| __________________ |
| __________________ |
| Chilled Water System Testing | |
| - | Approx 20,000 Gallons |
Contract Period: Base POP Begin:
POP End:
PRODUCT/SERVICE CODE: J041 - Maintenance, Repair, and Rebuilding of Equipment - Refrigeration, Air Conditioning, and Air Circulating Equipment
| 1.00 |
| JB |
| __________________ |
| __________________ |
| Equipment Installation | |
| - | Cooling Tower Controllers |
| - | Chemical Pumps |
| - | Chemical Tanks |
| - | Chemical Feed Station |
| - | Boiler Controller |
| - | Chlorine Analyzer |
| - | Communication Platform |
Contract Period: Base POP Begin:
POP End:
PRODUCT/SERVICE CODE: J041 - Maintenance, Repair, and Rebuilding of Equipment - Refrigeration, Air Conditioning, and Air Circulating Equipment
| 7.00 |
| CO |
| __________________ |
| __________________ |
Chemical Tanks Nalco Portafeed mini plus base tank OR EQUAL
| - | Stainless steel construction |
| - | Containment basin with >100% tank volume |
| - | 5 ¾ fork channel legs |
| - | Identification plates |
| - | Product label |
| - | Minimum of 2 lifting lugs |
| - | 1” fill hose |
| - | 1” inlet with dip pipe |
| - | ¾” level/vent connection |
| - | 2” bung |
| - | 3/8” NPT recirculation connection |
| - | Tank level monitoring probes |
Contract Period: Base POP Begin:
POP End:
PRODUCT/SERVICE CODE: J041 - Maintenance, Repair, and Rebuilding of Equipment - Refrigeration, Air Conditioning, and Air Circulating Equipment
| 4.00 |
| EA |
| __________________ |
| __________________ |
Cooling Tower Controllers NALCO 3D TRASAR Technology or EQUAL
Salient Characteristics Contract Period: Base POP Begin:
POP End:
PRODUCT/SERVICE CODE: J041 - Maintenance, Repair, and Rebuilding of Equipment - Refrigeration, Air Conditioning, and Air Circulating Equipment
| 1.00 |
| EA |
| __________________ |
| __________________ |
Boiler Controller NALCO OR EQUAL
Salient Characteristics Contract Period: Base POP Begin:
POP End:
PRODUCT/SERVICE CODE: J041 - Maintenance, Repair, and Rebuilding of Equipment - Refrigeration, Air Conditioning, and Air Circulating Equipment
| 1.00 |
| EA |
| __________________ |
| __________________ |
Communication Platform
| - | Alarms and Notifications (tracked) |
| - | 27/7/365 Response Monitoring System |
Contract Period: Base POP Begin:
POP End:
PRODUCT/SERVICE CODE: J041 - Maintenance, Repair, and Rebuilding of Equipment - Refrigeration, Air Conditioning, and Air Circulating Equipment
| GRAND TOTAL |
| __________________ |
B.4 DELIVERY SCHEDULE
| ITEM NUMBER |
| SHIPPING INFORMATION |
| QUANTITY |
| DELIVERY DATE |
| 0001 |
| SHIP TO: |
| North Florida South Georgia VHS |
Lake City VA Medical Center 619 S. Marion Ave.
Lake City, FL 32025 5808 12.00
| FOB: |
| DESTINATION |
| 0002 |
| SHIP TO: |
| North Florida South Georgia VHS |
Lake City VA Medical Center 619 S. Marion Ave.
12.00
| FOB: |
| DESTINATION |
| 0003 |
| SHIP TO: |
| North Florida South Georgia VHS |
Lake City VA Medical Center 619 S. Marion Ave.
12.00
| FOB: |
| DESTINATION |
| 0004 |
| SHIP TO: |
| North Florida South Georgia VHS |
Lake City VA Medical Center 619 S. Marion Ave.
12.00
| FOB: |
| DESTINATION |
| 0005 |
| SHIP TO: |
| North Florida South Georgia VHS |
Lake City VA Medical Center 619 S. Marion Ave.
12.00
| FOB: |
| DESTINATION |
| 0006 |
| SHIP TO: |
| North Florida South Georgia VHS |
Lake City VA Medical Center 619 S. Marion Ave.
1.00
| FOB: |
| DESTINATION |
| 0007 |
| SHIP TO: |
| North Florida South Georgia VHS |
Lake City VA Medical Center 619 S. Marion Ave.
7.00
| FOB: |
| DESTINATION |
| 0008 |
| SHIP TO: |
| North Florida South Georgia VHS |
Lake City VA Medical Center 619 S. Marion Ave.
4.00
| FOB: |
| DESTINATION |
| 0009 |
| SHIP TO: |
| North Florida South Georgia VHS |
Lake City VA Medical Center 619 S. Marion Ave.
1.00
| FOB: |
| DESTINATION |
| 0010 |
| SHIP TO: |
| North Florida South Georgia VHS |
Lake City VA Medical Center 619 S. Marion Ave.
1.00
| FOB: |
| DESTINATION |
| 1001 |
| SHIP TO: |
| North Florida South Georgia VHS |
Lake City VA Medical Center 619 S. Marion Ave.
12.00
| FOB: |
| DESTINATION |
| 1002 |
| SHIP TO: |
| North Florida South Georgia VHS |
Lake City VA Medical Center 619 S. Marion Ave.
12.00
| FOB: |
| DESTINATION |
| 1003 |
| SHIP TO: |
| North Florida South Georgia VHS |
Lake City VA Medical Center 619 S. Marion Ave.
12.00
| FOB: |
| DESTINATION |
| 1004 |
| SHIP TO: |
| North Florida South Georgia VHS |
Lake City VA Medical Center 619 S. Marion Ave.
12.00
| FOB: |
| DESTINATION |
| 1005 |
| SHIP TO: |
| North Florida South Georgia VHS |
Lake City VA Medical Center 619 S. Marion Ave.
12.00
| FOB: |
| DESTINATION |
| 1006 |
| SHIP TO: |
| North Florida South Georgia VHS |
Lake City VA Medical Center 619 S. Marion Ave.
1.00
| FOB: |
| DESTINATION |
| 1007 |
| SHIP TO: |
| North Florida South Georgia VHS |
Lake City VA Medical Center 619 S. Marion Ave.
7.00
| FOB: |
| DESTINATION |
| 1008 |
| SHIP TO: |
| North Florida South Georgia VHS |
Lake City VA Medical Center 619 S. Marion Ave.
4.00
| FOB: |
| DESTINATION |
| 1009 |
| SHIP TO: |
| North Florida South Georgia VHS |
Lake City VA Medical Center 619 S. Marion Ave.
1.00
| FOB: |
| DESTINATION |
| 1010 |
| SHIP TO: |
| North Florida South Georgia VHS |
Lake City VA Medical Center 619 S. Marion Ave.
1.00
| FOB: |
| DESTINATION |
| 2001 |
| SHIP TO: |
| North Florida South Georgia VHS |
Lake City VA Medical Center 619 S. Marion Ave.
12.00
| FOB: |
| DESTINATION |
| 2002 |
| SHIP TO: |
| North Florida South Georgia VHS |
Lake City VA Medical Center 619 S. Marion Ave.
12.00
| FOB: |
| DESTINATION |
| 2003 |
| SHIP TO: |
| North Florida South Georgia VHS |
Lake City VA Medical Center 619 S. Marion Ave.
12.00
| FOB: |
| DESTINATION |
| 2004 |
| SHIP TO: |
| North Florida South Georgia VHS |
Lake City VA Medical Center 619 S. Marion Ave.
12.00
| FOB: |
| DESTINATION |
| 2005 |
| SHIP TO: |
| North Florida South Georgia VHS |
Lake City VA Medical Center 619 S. Marion Ave.
12.00
| FOB: |
| DESTINATION |
| 2006 |
| SHIP TO: |
| North Florida South Georgia VHS |
Lake City VA Medical Center 619 S. Marion Ave.
1.00
| FOB: |
| DESTINATION |
| 2007 |
| SHIP TO: |
| North Florida South Georgia VHS |
Lake City VA Medical Center 619 S. Marion Ave.
7.00
| FOB: |
| DESTINATION |
| 2008 |
| SHIP TO: |
| North Florida South Georgia VHS |
Lake City VA Medical Center 619 S. Marion Ave.
4.00
| FOB: |
| DESTINATION |
| 2009 |
| SHIP TO: |
| North Florida South Georgia VHS |
Lake City VA Medical Center 619 S. Marion Ave.
1.00
| FOB: |
| DESTINATION |
| 2010 |
| SHIP TO: |
| North Florida South Georgia VHS |
Lake City VA Medical Center 619 S. Marion Ave.
1.00
| FOB: |
| DESTINATION |
| 3001 |
| SHIP TO: |
| North Florida South Georgia VHS |
Lake City VA Medical Center 619 S. Marion Ave.
12.00
| FOB: |
| DESTINATION |
| 3002 |
| SHIP TO: |
| North Florida South Georgia VHS |
Lake City VA Medical Center 619 S. Marion Ave.
12.00
| FOB: |
| DESTINATION |
| 3003 |
| SHIP TO: |
| North Florida South Georgia VHS |
Lake City VA Medical Center 619 S. Marion Ave.
12.00
| FOB: |
| DESTINATION |
| 3004 |
| SHIP TO: |
| North Florida South Georgia VHS |
Lake City VA Medical Center 619 S. Marion Ave.
12.00
| FOB: |
| DESTINATION |
| 3005 |
| SHIP TO: |
| North Florida South Georgia VHS |
Lake City VA Medical Center 619 S. Marion Ave.
12.00
| FOB: |
| DESTINATION |
| 3006 |
| SHIP TO: |
| North Florida South Georgia VHS |
Lake City VA Medical Center 619 S. Marion Ave.
1.00
| FOB: |
| DESTINATION |
| 3007 |
| SHIP TO: |
| North Florida South Georgia VHS |
Lake City VA Medical Center 619 S. Marion Ave.
7.00
| FOB: |
| DESTINATION |
| 3008 |
| SHIP TO: |
| North Florida South Georgia VHS |
Lake City VA Medical Center 619 S. Marion Ave.
4.00
| FOB: |
| DESTINATION |
| 3009 |
| SHIP TO: |
| North Florida South Georgia VHS |
Lake City VA Medical Center 619 S. Marion Ave.
1.00
| FOB: |
| DESTINATION |
| 3010 |
| SHIP TO: |
| North Florida South Georgia VHS |
Lake City VA Medical Center 619 S. Marion Ave.
1.00
| FOB: |
| DESTINATION |
| 4001 |
| SHIP TO: |
| North Florida South Georgia VHS |
Lake City VA Medical Center 619 S. Marion Ave.
12.00
| FOB: |
| DESTINATION |
| 4002 |
| SHIP TO: |
| North Florida South Georgia VHS |
Lake City VA Medical Center 619 S. Marion Ave.
12.00
| FOB: |
| DESTINATION |
| 4003 |
| SHIP TO: |
| North Florida South Georgia VHS |
Lake City VA Medical Center 619 S. Marion Ave.
12.00
| FOB: |
| DESTINATION |
| 4004 |
| SHIP TO: |
| North Florida South Georgia VHS |
Lake City VA Medical Center 619 S. Marion Ave.
12.00
| FOB: |
| DESTINATION |
| 4005 |
| SHIP TO: |
| North Florida South Georgia VHS |
Lake City VA Medical Center 619 S. Marion Ave.
12.00
| FOB: |
| DESTINATION |
| 4006 |
| SHIP TO: |
| North Florida South Georgia VHS |
Lake City VA Medical Center 619 S. Marion Ave.
1.00
| FOB: |
| DESTINATION |
| 4007 |
| SHIP TO: |
| North Florida South Georgia VHS |
Lake City VA Medical Center 619 S. Marion Ave.
7.00
| FOB: |
| DESTINATION |
| 4008 |
| SHIP TO: |
| North Florida South Georgia VHS |
Lake City VA Medical Center 619 S. Marion Ave.
4.00
| FOB: |
| DESTINATION |
| 4009 |
| SHIP TO: |
| North Florida South Georgia VHS |
Lake City VA Medical Center 619 S. Marion Ave.
1.00
| FOB: |
| DESTINATION |
| 4010 |
| SHIP TO: |
| North Florida South Georgia VHS |
Lake City VA Medical Center 619 S. Marion Ave.
1.00
| FOB: |
| DESTINATION |
B.5 SITE VISIT
While a site visit is not mandatory, it is strongly recommended as this service is complex.
Date: 06/10/2025 Time: 10:00 AM Place: Lake City VA Medical Center 619 S. Marion Ave.
Lake City, FL. 32025-5808 36C24825Q0501
Page 1 of Page 1 of
SECTION C - CONTRACT CLAUSES
C.1 52.212-4 CONTRACT TERMS AND CONDITIONS—COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (NOV 2023)
(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; 49 U.S.C. 40118, Fly American; and 41 U.S.C. chapter 21 relating to procurement integrity.
(s) Order of precedence. Any inconsistencies in this solicitation or contract shall be resolved by giving precedence in the following order:
(1) The schedule of supplies/services.
(2) The Assignments, Disputes, Payments, Invoice, Other Compliances, Compliance with Laws Unique to Government Contracts, and Unauthorized Obligations paragraphs of this clause;
(3) The clause at 52.212-5.
(4) Addenda to this solicitation or contract, including any license agreements for computer software.
(5) Solicitation provisions if this is a solicitation.
(6) Other paragraphs of this clause.
(7) The Standard Form 1449.
(8) Other documents, exhibits, and attachments
(9) The specification.
(t) [Reserved]
(u) Unauthorized Obligations.
(1) Except as stated in paragraph (u)(2) of this clause, when any supply or service acquired under this contract is subject to any End User License Agreement (EULA), Terms of Service (TOS), or similar legal instrument or agreement, that includes any clause requiring the Government to indemnify the Contractor or any person or entity for damages, costs, fees, or any other loss or liability that would create an Anti-Deficiency Act violation (31 U.S.C. 1341), the following shall govern:
(i) Any such clause is unenforceable against the Government.
(ii) Neither the Government nor any Government authorized end user shall be deemed to have agreed to such clause by virtue of it appearing in the EULA, TOS, or similar legal instrument or agreement. If the EULA, TOS, or similar legal instrument or agreement is invoked through an “I agree” click box or other comparable mechanism (e.g., “click-wrap” or “browse-wrap” agreements), execution does not bind the Government or any Government authorized end user to such clause.
(iii) Any such clause is deemed to be stricken from the EULA, TOS, or similar legal instrument or agreement.
(2) Paragraph (u)(1) of this clause does not apply to indemnification by the Government that is expressly authorized by statute and specifically authorized under applicable agency regulations and procedures.
(v) Incorporation by reference. The Contractor’s representations and certifications, including those completed electronically via the System for Award Management (SAM), are incorporated by reference into the contract.
(End of Clause) ADDENDUM to FAR 52.212-4 CONTRACT TERMS AND CONDITIONS—COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES Clauses that are incorporated by reference (by Citation Number, Title, and Date), have the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available.
The following clauses are incorporated into 52.212-4 as an addendum to this contract:
C.2 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.3 VAAR 852.219-73 VA NOTICE OF TOTAL SET-ASIDE FOR CERTIFIED SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESSES (JAN 2023) (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 802.201,…
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