36C24826Q0757.docx

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J065--Surgical Instrument Repair and Maintenance
Solicitation number
36C24826Q0757
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This is a Request for Quote (RFQ) for surgical instrument repair and maintenance services issued by the Department of Veterans Affairs, Veterans Health Administration, Veterans Integrated Service Network 8 (VA Miami Healthcare System). The solicitation number is 36C24826Q0757, with quotes due by August 6, 2026, at 11:59 PM ET. This is a 100% Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside limited to responsible vendors with NAICS code 339112 (Surgical and Medical Instrument Manufacturing) and a size standard of 1,000 employees. Offerors must be verified in the SBA Small Business database and registered in the System for Award Management (SAM) at the time of quote submission and award. Questions must be submitted in writing to Contracting Officer W. Lance Bridger at william.bridger@va.gov no later than July 28, 2026, at 10:00 AM ET.

The contract is for a one-year base period beginning September 25, 2026, with four optional one-year renewal periods, covering surgical instrument and equipment maintenance and repair services for three VA locations: Miami VA Medical Center, West Palm Beach VA Medical Center, and William "Bill" Kling VA Outpatient Clinic in Sunrise, Florida (Broward). The contractor must provide full-service onsite and offsite repair and maintenance for all types of surgical instruments including general, micro, orthopedic, endoscopic, cardiovascular, arthroscopic, dental, and specialty instruments. Key performance requirements include completing 90% of repairs onsite the same day, conducting minimum monthly on-site visits (four days in Miami and West Palm Beach, one day in Broward), returning offsite repairs within five business days, maintaining ISO certification, and ensuring all personnel are certified in bloodborne pathogens and operating room protocols. Additional requirements include providing quality assurance documentation per VHA Directive 1116, conducting magnified visual inspections, performing ultrasonic cleaning, completing endoscope inspections of lumened instruments, providing electronic dashboards with maintenance history and repair data, servicing 12 to 13 trays per visit, and furnishing staff training and written service reports with photographs. Quotes should be submitted electronically via email in Microsoft Word or PDF format (maximum 5MB) and must include completed contract administration data, pricing schedules, capabilities statement, past performance examples with customer references, acknowledgment of amendments, and a statement regarding acceptance of terms and conditions.

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B.2 PRICE-COST SCHEDULE - UPDATE.docx DOCX document
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36C24826Q0757

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

36C24826Q0757 07-2 -2026 William Bridger william.bridger@va.gov 08-06-2026 23:59

EDT

36C248 Department of Veterans Affairs Network Contracting Office 8 (NCO 8) Miami VA Healthcare System 1201 NW 16th Street Miami FL 33125 X X 339112 1000 Employees N/A X See Delivery Schedule

36C248 Department of Veterans Affairs Network Contracting Office 8 (NCO 8) Miami VA Healthcare System 1201 NW 16th Street Miami FL 33125

Department of Veterans Affairs Financial Services Center P.O. Box 149971 Austin TX 78714-9971 See CONTINUATION Page Surgical Instrument & Equipment Maintenance and Repair See CONTINUATION Page X X W. Bridger Table of Contents

SECTION A1
A.1 SF 1449 SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES1
SECTION B - CONTINUATION OF SF 1449 BLOCKS3
B.1 CONTRACT ADMINISTRATION DATA3
B.2 PRICE/COST SCHEDULE8
ITEM INFORMATION8
B.3 DELIVERY SCHEDULE10
SECTION C - CONTRACT CLAUSES11
C.1 52.212-4 CONTRACT TERMS AND CONDITIONS—COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (OCT 2025) (DEVIATION)11
C.2 52.217-8 OPTION TO EXTEND SERVICES (NOV 1999)16
C.3 52.217-9 OPTION TO EXTEND THE TERM OF THE CONTRACT (MAR 2000)16
C.4 52.222-36 EQUAL OPPORTUNITY FOR WORKERS WITH DISABILITIES (NOV 2025) (DEVIATION)17
C.5 52.222-90 ADDRESSING DEI DISCRIMINATION BY FEDERAL CONTRACTORS (DEVIATION APR 2026)17
C.6 52.240-91 SECURITY PROHIBITIONS AND EXCLUSIONS (NOV 2025) (DEVIATION)18
C.7 52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998)27
SECTION D - CONTRACT DOCUMENTS, EXHIBITS, OR ATTACHMENTS29
SECTION E - SOLICITATION PROVISIONS30
E.1 52.212-1 INSTRUCTIONS TO OFFERORS—COMMERCIAL ITEMS (JAN 2017)30
E.2 GENERAL INSTRUCTIONS TO OFFERORS33
CONTRACTOR’S SIGNATURE:33
E.3 52.209-7 INFORMATION REGARDING RESPONSIBILITY MATTERS (JUL 2013)35
E.4 52.212-2 EVALUATION—COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (NOV 2021)36
E.5 52.233-2 SERVICE OF PROTEST (SEP 2006)37
E.6 VAAR 852.233-70 PROTEST CONTENT/ALTERNATIVE DISPUTE RESOLUTION (JAN 2008)37
E.7 VAAR 852.233-71 ALTERNATE PROTEST PROCEDURE (JAN 1998)37
E.8 VAAR 852.270-1 REPRESENTATIVES OF CONTRACTING OFFICERS (JAN 2008)38

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 Department of Veterans Affairs Network Contracting Office 8 (NCO 8) Miami VA Healthcare System 1201 NW 16th Street Miami FL 33125

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[]

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.

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

AMENDMENT NO
DATE

Performance Work Statement

(PWS)

Surgical Instrument Repair & Maintenance Base Contract

I. Scope / Background

The Miami VA Healthcare System and West Palm Beach VA Healthcare System are requesting a new Base Contract W/ Four Option Years to provide onsite / offsite repair and maintenance of the station’s surgical instruments and tools.

The Contractor shall provide the Medical Center’s surgical instrument repair, inspection, cleaning for all types of surgical instrumentation regardless of manufacturer or specify, this will include Dental instruments.

The Contractor shall provide all personnel, equipment, tools, materials, supervision, technical literature, manufacturer repair requirements and manuals, transportation and other items and services necessary to provide a Surgical Instrument Maintenance Program (SIMP) as defined in the PWS.

The Contractor shall track frequency of repair for all surgical instruments to report trends to the Medical Centers Staff.

The Contractor shall provide support consistent with the policies and standards of the customer and its governing authority (e.g., The Joint Commission (TJC), American Association of Medical Instrumentation (AAMI).

II. Qualifications & Requirements

· Full Service On-site and Offsite Repair / Maintenance Capabilities.

· Provides own transportation,

· Provides own tools / materials and equipment to care for the stated tasks within PWS,

· Contractors must be certified for quality repair service (International Organization for Standardization (ISO) number required,

· All Contractor personnel must be certified in bloodborne pathogens and operating room protocol.

III. Specific Requirements and Tasks

•Contractor will provide on-site repairs and maintenance of the various surgical instruments usedby the Medical Center.
•The contractor will complete 90% of repairs and maintenance on the same day and on-site.
•Contractors should offer on-site visits at a minimum of 4 days per month in Miami and West Palm Beach VA Medical Centers and 1 day per month in Broward but no more than 1-2 days per week.
•The contractor must confirm 10 days in advance of the upcoming repair date with VA staff as well as work with VA staff on availability, as well as having the ability to make visit changes at the last minute in an emergency.
•Contractors must offer quotes for any necessary repairs and maintenance prior to completing any work outside of the PWS. Any work performed without pre-authorization is done by the company at their own risk of payment.
•The contractor will service the Operating Room, Sterilization and Processing Department, and all Surgical Clinics including our Dental Department as necessary. This is to include offsite locations deemed appropriate by medical staff.
•The vendor must return all off-site repairs that cannot be done onsite within 5 business days.
•Any instrument found not to be repairable will be returned to the medical center tagged with “cannot repair” and an assessment report on the subject item.
•Contractor must have expertise in repairing and offering maintenance of all surgical instrumentation.
•Contractor must work in conjunction with approved hospital Staff to track repairs and log a history of maintenance within the medical centers Tracking Database and in conjunction with contractor repair database. VA personnel should have access to View the Contractor database on repair status and progress as well as past reports.
•Maintenance of surgical instruments shall be performed in accordance with manufacturer requirements.
•Contractor must have the ability to mark all required Instrumentation with the Censitrac Marking, although it is highly suggestive for contractor to use their own Censitrac marking equipment, use of the medical centers marking Machine is permitted, with the knowledge that if the machine becomes broken in the contractor’s possession, then replacement of the machine will be made by the contractor at no cost to the VA
•Contractor must have a mobile onsite truck to perform services, if medical center area is used then the Contractor shall be responsible for initial set up and then, upon completion of services, is responsible for clean-up of all areas where repair and sharpening services have been performed.
•Based on the results of the on-site inspection, the Contractor will provide advice to the medical center staff on ways to improve processes, reduce maintenance costs and provide a recommended maintenance schedule.
•The contractor shall inspect, mark, remove, and repair all unserviceable surgical instruments. Every instrument that is defective shall be clearly marked with a description of the problem and be removed from service to avoid any potential injury. The customer will determine if permanent removal of the instrument is necessary based on instrument inspection and Contractor recommendation.
•When required and will be supplied by the medical center, wear special protective clothing and shoe covers. When duties will be performed in specified areas, a disposable protective hood shall be worn to ensure infection control standards are met. These items shall remain the property of the Government and shall not be removed from the medical center. After use, protective clothing shall be turned in or destroyed as directed by the Chief of Service.
•Participate in Quality Inspection and Risk Management activities to the extent required by the medical centers QI/RM plan or regulation.

· Contractor shall be HSPA or CBSPD certified

· Contractor will provide on-site education and training for staff

· Contractor will provide a written service report to include pictures of repairs and findings

· Contractor will provide an electronic dashboard to include: maintenance/repair history, # of instruments beyond repair, number of trays/instruments serviced each visit

· The contractor shall be able to service between twelve (12) to thirteen (13) trays per on-site service visit any repair bin as well items for that week.

· Contractor shall: sign in with the SPS, schedule PM by contacting the SPS Technician or the supervisor. Contractor shall provide SPS with all service reports and certifications of the jobs performed. This includes any and all preparations for maintenance and repairs and functional test records on all equipment.

· All maintenance and repairs shall be completed by certified technicians in accordance with all applicable Federal, State, Local, laws, policies, procedures, codes, quality control, and industry standards for the proper certification and performance of all equipment items per the Original Equipment Manufactures specifications/calibrations/certifications.

· The Contractor shall replace any absent individual for any period greater than one workday, so as to leave a full complement of trained qualified personnel at all times with no disruption of services.

· Vendor must be able to service 75% of all inventory within the first 90 days.

· Vendor must provide documentation of quality assurance per VHA Directive 1116 that includes but is not limited to the following:

a. Verification of complete instruments and sets

b. Verification that instruments are in proper working order

a. Magnified visual inspection of all surgical instrumentation being maintained/repaired

b. Proactive maintenance to maximize performance of instrumentation and provide for patient safety.

c. Renewal of damaged surgical instrumentation to include but not limited to:

i. Replacement of worn, missing or broken parts, sharpening, alignment, adjustment, tightening, carbide-insert replacement, and general renewal.

ii. Ultrasonic cleaning and revitalization

· For keeping instrumentation free of staining, degradation, and potential pitting.

· Use of citric acid solution to replenish the passive protection for the stainless steel in ultrasonic cleaner.

iii. Buffing

iv. Satin or mirror refinishing

i. Insulation-integrity testing and replacement of compromised insulation to ensure safety of the patient and surgical team

· As part of the inspection process, pictures of damaged instrumentation must be taken and uploaded to a web-based tool. These pictures will assist in documentation of work completed and will also be used as a training aid to assist SPS staff to point out appropriate errors and assist in the inspection process.

· All instrumentation with lumens will be visually inspected with video endoscope inspection system to check for internal cracking, rust and/or other issues with lumened instrumentation. Pictures taken during endoscope inspection will be uploaded to a web-based tool. These pictures will assist in documentation of work completed and will also be used as a training aid to assist SPS staff to point out appropriate errors and aid in the inspection process.

· All instrumentation with lumens will be visually inspected with a video endoscope inspection system to check for internal cracking, rust, and/or other issues with lumened instrumentation. Pictures taken during endoscope inspection will be uploaded to the web-based tool. These pictures will assist in documentation of work completed and will also be used as a training aid to assist SPS staff to point out appropriate errors and aid in the inspection process.

IV. Services to be Conducted

· All instruments will be inspected, ultrasonically cleaned and lubricated as per the Miami and West Palm Beach VA’s Infectious Control Guidelines.

· Develop a servicing and maintenance schedule with the medical center staff to ensure proper rotation is in place for all medical trays under this agreement.

· Work with the medical staff prior to ensure trays are prepared and in a designated collection point prior to vendor staff arriving onsite.

· Onsite Repairs to include alignment, adjustments, pins, sharpening, inserts laparoscopic shaft insulation, springs and manufactured parts and screw replacements.

· Two times annually the SPS department will provide a collection point onsite for the Contractor to inspect, clean and replace out parts to include caster wheels for the medical centers Stainless Steel Surgical Carts / Trays & Table.

· Any offsite repairs that may require to take place will be pre-approved with the medical staff.

· A receipt will be given for the instrument

· A time frame provided

V. Instruments and Tools to be Covered

General Instruments / Micro Instruments / Orthopedic Instruments / Endoscopic Instruments / Flexible Biopsy Forceps / Cardiovascular Instruments / Arthroscopic Instruments / Cysto and Urology Instruments / Needle Holder TC Insert Replacements / Neuro Instruments / Laparoscopic Instruments / OB-GYN Instruments / Pediatric Instruments / Diamond Dusting / Sterilization Containers / Case Carts & Rolling Stock / Positioning Devices / OR Tables / Dental Instruments / Any other specialty instrument that the medical center determines to be appropriate for this servicing contract.

VI. Invoice and Payment

· All invoices shall be submitted with the contracts period of performance, properly prepared in accordance with FAR 52,212-4, contain sufficient details, and match the service ticket(s) for work rendered.

· The contractor shall register and submit invoice electronically via OB10. The website address for registering WWW.OB10.COM. More information on OB10 invoicing is located http://www.ob10.com/us/en/veterans-affaairs/.

· Help Desk Number: 1-800-353-9791 or e-mail: vafsccshd@va.gov

These invoices shall be sent in arrears annually and shall include:

· Description of services rendered

· Billing period in which the services were rendered

· The correct purchase order number which shall be issued by the Contracting Officer after the contract is awarded.

· Invoices without correct purchase order number shall be rejected and returned to the Contractor

· Invoice number and date

· Item(s) covered (to include serial #s) by the PMI and covered period of service.

Payments shall be made in accordance with the Prompt Payment Act out of the Government’s annual appropriate funds obligated in a purchase order which shall be issued after the contract is awarded.

B.2 PRICE/COST SCHEDULE

ITEM INFORMATION

ITEM NUMBER
DESCRIPTION OF SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

Instrument Repair Services:

Contract Period: Base POP Begin: 09-25-2026 POP End: 09-24-2027

0001AA

12.00
MO

Bruce W. Carter (MIA) VA Medical Center, Miami, FL

0001AB

12.00
MO

William "Bill" Kling (Broward) VA Outpatient Clinic, Sunrise, FL

0001AC

12.00
MO

Thomas H. Corey (WPB) VA Medical Center, West Palm Beach, FL

Instrument Repair Services:

Contract Period: Option 1 POP Begin: 09-25-2027 POP End: 09-24-2028

1001AA

12.00
MO

Bruce W. Carter (MIA) VA Medical Center, Miami, FL

1001AB

12.00
MO

William "Bill" Kling (Broward) VA Outpatient Clinic, Sunrise, FL

1001AC

12.00
MO

Thomas H. Corey (WPB) VA Medical Center, West Palm Beach, FL

Instrument Repair Services:

Contract Period: Option 2 POP Begin: 09-25-2028 POP End: 09-24-2029

2001AA

12.00
MO

Bruce W. Carter (MIA) VA Medical Center, Miami, FL

2001AB

12.00
MO

William "Bill" Kling (Broward) VA Outpatient Clinic, Sunrise, FL

2001AC

12.00
MO

Thomas H. Corey (WPB) VA Medical Center, West Palm Beach, FL

Instrument Repair Services:

Contract Period: Option 3 POP Begin: 09-25-2029 POP End: 09-24-2030

3001AA

12.00
MO

Bruce W. Carter (MIA) VA Medical Center, Miami, FL

3001AB

12.00
MO

William "Bill" Kling (Broward) VA Outpatient Clinic, Sunrise, FL

3001AC

12.00
MO

Thomas H. Corey (WPB) VA Medical Center, West Palm Beach, FL

Instrument Repair Services:

Contract Period: Option 4 POP Begin: 09-25-2030 POP End: 09-24-2031

4001AA

12.00
MO

Bruce W. Carter (MIA) VA Medical Center, Miami, FL

4001AB

12.00
MO

William "Bill" Kling (Broward) VA Outpatient Clinic, Sunrise, FL

4001AC

12.00
MO

Thomas H. Corey (WPB) VA Medical Center, West Palm Beach, FL

Sub-Total for Base Year:

Sub-Total for Option Year 1:

Sub-Total for Option Year 2:

Sub-Total for Option Year 3:

Sub-Total for Option Year 4:

GRAND TOTAL:

B.3 DELIVERY SCHEDULE

ITEM NUMBER
SHIPPING INFORMATION
0001AA, 1001AA, 2001AA, 3001AA, 4001AA
SHIP TO:
DEPARTMENT OF VETERANS AFFAIRS

BRUCE W. CARTER VAMC

1201 NW 16 STREET

MIAMI, FL 33125 1693

USA

0001AB, 1001AB, 2001AB, 3001AB, 4001AB
SHIP TO:
VA Broward Clinic

9800 W. Commercial Blvd.

Sunrise, FL 33351

0001AC, 1001AC, 2001AC, 3001AC, 4001AC
SHIP TO:
Department of Veterans Affairs

West Palm Beach Medical Center 7305 North Military Trail West Palm Beach, FL 33410

Page 1 of Page 1 of

SECTION C - CONTRACT CLAUSES

C.1 52.212-4 CONTRACT TERMS AND CONDITIONS—COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (OCT 2025) (DEVIATION)

(a) Definitions. The clause at Federal Acquisition Regulation (FAR) 52.202-1, Definitions, is incorporated by reference.

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

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

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

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

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

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

(f) Excusable delays. The Contractor shall be liable for default unless nonperformance is caused by an occurrence beyond the reasonable control of the Contractor and without its fault or negligence. Examples of occurrences include acts of God or the public enemy, acts of the Government in either its sovereign or contractual capacity, fires, floods, epidemics, quarantine restrictions, strikes, unusually severe weather, and delays of common carriers. When an excusable delay occurs, the Contractor shall—

(1) Notify the Contracting Officer in writing as soon as possible;

(2) Remedy the delay as quickly as possible; and

(3) Notify the Contracting Officer when the occurrence is over.

(g) Invoice. The Government will handle invoices according to the Prompt Payment Act (31 U.S.C. 3903) and 5 CFR part 1315. The Contractor shall submit invoices to the address designated in the contract to receive invoices. An invoice must include the information required by 5 CFR part 1315.9(b).

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

(i) Payment—

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

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

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

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

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

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

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

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

(D) Contractor point of contact; and

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

(5) Interest.

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

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

(iii) Final decisions. The Contracting Officer will issue a final decision as required by FAR part 33 if—

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

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

(C) The Contractor requests a deferment of collection on a debt previously demanded by the Contracting Officer (see FAR part 32).

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

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

(A) The date fixed under this contract.

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

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

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

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

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

(vii) The interest charge made under this clause may be reduced under the procedures for interest credits prescribed in FAR part 32 in effect on the date of this contract.

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

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

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

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

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

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

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

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

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

(q) Compliance with laws unique to Government contracts. The Contractor agrees to comply with 31 U.S.C. 1352 relating to limitations on the use of appropriated funds to influence certain Federal contracts; 40 U.S.C. chapter 37, Contract Work Hours and Safety Standards; 41 U.S.C. chapter 87, Kickbacks; 49 U.S.C. 40118, Government-financed air transportation; and 41 U.S.C. chapter 21 relating to procurement integrity.

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

(1) The schedule of supplies/services.

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

(3) Other contract clauses incorporated in the solicitation or contract;

(4) Addenda to this solicitation or contract,

(5) Solicitation provisions incorporated in the solicitation.

(6) Other paragraphs of this clause.

(7) Other documents, exhibits, and attachments; and

(8) The specification.

(s) Unauthorized obligations.

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

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

(ii) Neither the Government nor any Government-authorized 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 (s)(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.

(t) Comptroller General examination of record. This paragraph applies if this contract was awarded using other than sealed bid procedures and is in excess of the simplified acquisition threshold on the date of award of this contract.

(1) The Comptroller General of the United States, or an authorized representative of the Comptroller General, shall have access to and right to examine any of the Contractor’s directly pertinent records involving transactions related to this contract.

(2) The Contractor shall make available at its offices, at all reasonable times, the records, materials, and other evidence for examination, audit, or reproduction, until 3 years after final payment under this contract or for any shorter period specified in FAR part 4, longer period required by statute, or periods specified in other clauses of this contract. If this contract is completely or partially terminated, the records relating to the work terminated shall be made available for 3 years after any resulting final termination settlement. Records relating to appeals under the disputes clause or to litigation or the settlement of claims arising under or relating to this contract shall be made available until such appeals, litigation, or claims are finally resolved.

(3) As used in this clause, records include books, documents, accounting procedures and practices, and other data, regardless of type and regardless of form. This clause does not require the Contractor to create or maintain any record that the Contractor does not maintain in the ordinary course of business or pursuant to a provision of law.

(u) 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 52.217-8 OPTION TO EXTEND SERVICES (NOV 1999)

The Government may require continued performance of any services within the limits and at the rates specified in the contract. These rates may be adjusted only as a result of revisions to prevailing labor rates provided by the Secretary of Labor. The option provision may be exercised more than once, but the total extension of performance hereunder shall not exceed 6 months. The Contracting Officer may exercise the option by written notice to the Contractor within 30 days.

(End of Clause)

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

(a) The Government may extend the term of this contract by written notice to the Contractor within 30 days; provided that the Government gives the Contractor a preliminary written notice of its intent to extend at least 60 days before the contract expires. The preliminary notice does not commit the Government to an extension.

(b) If the Government exercises this option, the extended contract shall be considered to include this option clause.

(c) The total duration of this contract, including the exercise of any options under this clause, shall not exceed five (5) years.

(End of Clause) C.4 52.222-36 EQUAL OPPORTUNITY FOR WORKERS WITH DISABILITIES (NOV 2025) (DEVIATION)

(a) Equal opportunity clause. The Contractor must abide by the requirements of the equal opportunity clause at 41 CFR 60-741.5(a), as of March 24, 2014. This clause prohibits discrimination against qualified individuals on the basis of disability, and requires affirmative action by the Contractor to employ and advance in employment qualified individuals with disabilities.

(b) Subcontracts. The Contractor must include the terms of this clause in every subcontract or purchase order in excess of the threshold specified in Federal Acquisition Regulation (FAR) 22.1401-2(a)(1) on the date of subcontract award, unless exempted by rules, regulations, or orders of the Secretary, so that such provisions will be binding upon each subcontractor or vendor. The Contractor must act as specified by the Director, Office of Federal Contract Compliance Programs of the U.S. Department of Labor, to enforce the terms, including action for noncompliance. Such necessary changes in language may be made as shall be appropriate to identify properly the parties and their undertakings.

(End of Clause) C.5 52.222-90 ADDRESSING DEI DISCRIMINATION BY FEDERAL CONTRACTORS (DEVIATION APR 2026) (a)Definitions. As used in this clause— Program participation means membership or participation in, or access or admission to: training, mentoring, or leadership development programs; educational opportunities; clubs; associations; or similar opportunities that are sponsored or established by the contractor or subcontractor.

Racially discriminatory diversity, equity, and inclusion (DEI) activities means disparate treatment based on race or ethnicity in the recruitment, employment (e.g., hiring, promotions), contracting (e.g., vendor agreements), program participation, or allocation or deployment of an entity's resources.

(b) In connection with the performance of work under this contract, the Contractor agrees as follows:

(1) The Contractor will not engage in any racially discriminatory DEI activities;

(2) The Contractor will furnish all information and reports, including providing access to books, records, and accounts, as required by the Contracting Officer, for purposes of ascertaining compliance with this clause;

(3) In the event of the Contractor's or a subcontractor's noncompliance with this clause, this contract may be canceled, terminated, or suspended in whole or in part, and the Contractor or subcontractor may be declared ineligible for further Government contracts;

(4) The Contractor will report any subcontractor's known or reasonably knowable conduct that may violate this clause to the Contracting Officer and take any appropriate remedial actions directed by the Contracting Officer; and

(5) The Contractor will inform the Contracting Officer if a subcontractor sues the Contractor and the suit puts at issue, in any way, the validity of this clause.

(6) The Contractor recognizes that compliance with the requirements of this clause are material to the Government's payment decisions for purposes of 31 U.S.C. 3729(b)(4).

(c) The Contractor must include the substance of this clause, including this paragraph (c), in subcontracts at any tier, including those for commercial products and commercial services, except those where the place of delivery or performance is outside the United States.

(End of Clause)

C.6 52.240-91 SECURITY PROHIBITIONS AND EXCLUSIONS (NOV 2025) (DEVIATION)

(a) Definitions. As used in this clause— American Security Drone Act-covered foreign entity means an entity included on a list that the Federal Acquisition Security Council (FASC) develops and maintains and publishes in the System for Award Management (SAM) at https://www.sam.gov (section 1822 of Pub. L. 118-31, 41 U.S.C. 3901 note prec.).

Backhaul means intermediate links between the core network, or backbone network, and the small subnetworks at the edge of the network (e.g., connecting cell phones/towers to the core telephone network). Backhaul can be wireless (e.g., microwave) or wired (e.g., fiber optic, coaxial cable, Ethernet).

Covered application means the social networking service TikTok or any successor application or service developed or provided by ByteDance Limited or an entity owned by ByteDance Limited.

Covered article, as defined in 41 U.S.C. 4713(k), means:

(1) Information technology, as defined in 40 U.S.C. 11101, including cloud computing services of all types;

(2) Telecommunications equipment or telecommunications service, as those terms are defined in section 3 of the Communications Act of 1934 (47 U.S.C. 153);

(3) The processing of information on a Federal or non-Federal information system, subject to the requirements of the Controlled Unclassified Information program (see 32 CFR part 2002); or

(4) Hardware, systems, devices, software, or services that include embedded or incidental information technology.

Covered foreign country means The People’s Republic of China.

Covered telecommunications equipment or services means—

(1) Telecommunications equipment produced by Huawei Technologies Company or ZTE Corporation (or any subsidiary or affiliate of such entities);

(2) For the purpose of public safety, security of Government facilities, physical security surveillance of critical infrastructure, and other national security purposes, video surveillance and telecommunications equipment produced by Hytera Communications Corporation, Hangzhou Hikvision Digital Technology Company, or Dahua Technology Company (or any subsidiary or affiliate of such entities);

(3) Telecommunications or video surveillance services provided by such entities or using such equipment; or

(4) Telecommunications or video surveillance equipment or services produced or provided by an entity that the Secretary of Defense, in consultation with the Director of National Intelligence or the Director of the Federal Bureau of Investigation, reasonably believes to be an entity owned or controlled by, or otherwise connected to, the government of a covered foreign country.

Critical technology means—

(1) Defense articles or defense services included on the United States Munitions List set forth in the International Traffic in Arms Regulations under subchapter M of chapter I of title 22, Code of Federal Regulations;

(2) Items included on the Commerce Control List set forth in Supplement No. 1 to part 774 of the Export Administration Regulations under subchapter C of chapter VII of title 15, Code of Federal Regulations, and controlled—

(i) Pursuant to multilateral regimes, including for reasons relating to national security, chemical and biological weapons proliferation, nuclear nonproliferation, or missile technology; or

(ii) For reasons relating to regional stability or surreptitious listening;

(3) Specially designed and prepared nuclear equipment, parts and components, materials, software, and technology covered by part 810 of title 10, Code of Federal Regulations (relating to assistance to foreign atomic energy activities);

(4) Nuclear facilities, equipment, and material covered by part 110 of title 10, Code of Federal Regulations (relating to export and import of nuclear equipment and material);

(5) Select agents and toxins covered by part 331 of title 7, Code of Federal Regulations, part 121 of title 9 of such Code, or part 73 of title 42 of such Code; or

(6) Emerging and foundational technologies controlled pursuant to section 1758 of the Export Control Reform Act of 2018 (50 U.S.C. 4817).

FASC-prohibited unmanned aircraft system means an unmanned aircraft system manufactured or assembled by an American Security Drone Act—covered foreign entity.

FASCSA order means any of the following orders issued under the Federal Acquisition Supply Chain Security Act (FASCSA) requiring removing covered articles from executive agency information systems or excluding one or more named sources or named covered articles from executive agency procurement actions, as described in 41 CFR 201-1.303(d) and (e):

(1) The Secretary of Homeland Security may issue FASCSA orders that apply to civilian agencies, to the extent not covered by paragraph (2) or (3) of this definition. This type of FASCSA order may be referred to as a Department of Homeland Security (DHS) FASCSA order.

(2) The Secretary of Defense may issue FASCSA orders that apply to the Department of Defense (DoD) and national security systems other than sensitive compartmented information systems. This type of FASCSA order may be referred to as a DoD FASCSA order.

(3) The Director of National Intelligence (DNI) may issue FASCSA orders that apply to the intelligence community and sensitive compartmented information systems, to the extent not covered by paragraph (2) of this definition. This type of FASCSA order may be referred to as a DNI FASCSA order.

Information technology, as defined in 40 U.S.C. 11101(6)—

(1) Means any equipment or interconnected system or subsystem of equipment, used in the automatic acquisition, storage, analysis, evaluation, manipulation, management, movement, control, display, switching, interchange, transmission, or reception of data or information by the executive agency, if the equipment is used by the executive agency directly or is used by a contractor under a contract with the executive agency that requires the use—

(i) Of that equipment; or

(ii) Of that equipment to a significant extent in the performance of a service or the furnishing of a product;

(2) Includes computers, ancillary equipment (including imaging peripherals, input, output, and storage devices necessary for security and surveillance), peripheral equipment designed to be controlled by the central processing unit of a computer, software, firmware and similar procedures, services (including support services), and related resources; but

(3) Does not include any equipment acquired by a Federal contractor incidental to a Federal contract.

Intelligence community, as defined by 50 U.S.C. 3003(4), means the following—

(1) The Office of the Director of National Intelligence;

(2) The Central Intelligence Agency;

(3) The National Security Agency;

(4) The Defense Intelligence Agency;

(5) The National Geospatial-Intelligence Agency;

(6) The National Reconnaissance Office;

(7) Other offices within the Department of Defense for the collection of specialized national intelligence through reconnaissance programs;

(8) The intelligence elements of the Army, the Navy, the Air Force, the Marine Corps, the Coast Guard, the Federal Bureau of Investigation, the Drug Enforcement Administration, and the Department of Energy;

(9) The Bureau of Intelligence and Research of the Department of State;

(10) The Office of Intelligence and Analysis of the Department of the Treasury;

(11) The Office of Intelligence and Analysis of the Department of Homeland Security; or

(12) Such other elements of any department or agency as may be designated by the President, or designated jointly by the Director of National Intelligence and the head of the department or agency concerned, as an element of the intelligence community.

Interconnection arrangement means arrangements governing the physical connection of two or more networks to allow the use of another’s network to hand off traffic where it is ultimately delivered (e.g., connecting a customer of telephone provider A to a customer of telephone company B) or sharing data and other information resources.

Kaspersky Lab-covered article means any hardware, software, or service that—

(1) Is developed or provided by a Kaspersky Lab-covered entity;

(2) Includes any hardware, software, or service developed or provided in whole or in part by a Kaspersky Lab-covered entity; or

(3) Contains components using any hardware or software developed in whole or in part by a Kaspersky Lab-covered entity.

Kaspersky Lab-covered entity means—

(1) Kaspersky Lab;

(2) Any successor entity to Kaspersky Lab, including any change in name, e.g., “Kaspersky”;

(3) Any entity that controls, is controlled by, or is under common control with Kaspersky Lab; or

(4) Any entity of which Kaspersky Lab has a majority ownership.

National security system, as defined in 44 U.S.C. 3552, means any information system (including any telecommunications system) used or operated by an agency or by a contractor of an agency, or other organization on behalf of an agency—

(1) The function, operation, or use of which involves intelligence activities; involves cryptologic activities related to national security; involves command and control of military forces; involves equipment that is an integral part of a weapon or weapons system; or is critical to the direct fulfillment of military or intelligence missions, but does not include a system that is to be used for routine administrative and business applications (including payroll, finance, logistics, and personnel management applications); or

(2) Is protected at all times by procedures established for information that have been specifically authorized under criteria established by an Executive order or an Act of Congress to be kept classified in the interest of national defense or foreign policy.

Roaming means cellular communications services (e.g., voice, video, data) received from a visited network when unable to connect to the facilities of the home network either because signal coverage is too weak or because traffic is too high.

Sensitive compartmented information means classified information concerning or derived from intelligence sources, methods, or analytical processes, which is required to be handled within formal access control systems established by the Director of National Intelligence.

Sensitive compartmented information system means a national security system authorized to process or store sensitive compartmented information.

Source means a non-Federal supplier, or potential supplier, of…

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