36C24924C0049 signed.pdf

1. SOLICITATION NUMBER 2. TYPE OF SOLICITATION 3. DATE ISSUED PAGE OF PAGES

4. CONTRACT NUMBER 6. PROJECT NUMBER

7. ISSUED BY CODE 8. ADDRESS OFFER TO

a. NAME b. TELEPHONE NUMBER (Include area code) (NO COLLECT CALLS)

10. THE GOVERNMENT REQUIRES PERFORMANCE OF THE WORK DESCRIBED IN THESE DOCUMENTS (Title, identifying number, date)

12a. THE CONTRACTOR MUST FURNISH ANY REQUIRED PERFORMANCE AND PAYMENT BONDS?

(If "YES," indicate within how many calendar days after award in Item 12B.)

12b. CALENDAR DAYS

13. ADDITIONAL SOLICITATION REQUIREMENTS:

STANDARD FORM 1442 (REV. 8/2014) STANDARD FORM 1442

Prescribed by GSA-FAR (48 CFR) 52.236-1(d)

SOLICITATION, OFFER,

AND AWARD

(Construction, Alteration, or Repair)

SOLICITATION SOLICITATION

IMPORTANT - The "offer" section on the reverse must be fully completed by offeror.

9. FOR INFORMATION

CALL:

NOTE: In sealed bid solicitations "offer" and "offeror" mean "bid" and "bidder".

SEALED BID (IFB)

NEGOTIATED (RFP)

11. The Contractor shall begin performance within ____________ calendar days and complete it within ____________ calendar days after receiving award, notice to proceed. This performance period is mandatory negotiable. (See _____________________________).

YES NO

a. Sealed offers in original and ___________________copies to perform the work required are due at the place specified in Item 8 by _____________ (hour) local time _____________________ (date). If this is a sealed bid solicitation, offers must be publicly opened at that time. Sealed envelopes containing offers shall be marked to show the offeror's name and address, the solicitation number, the date and time offers are due.

b. An offer guarantee is, is not required.

c. All offers are subject to the (1) work requirements, and (2) other provisions and clauses incorporated in the solicitation in full text or by reference.

d. Offers providing less than _______________________ calendar days for Government acceptance after the date offers are due will not be considered and will be rejected.

36C24924B0008 X

36C24924C0049

REQUISITION/PURCHASE REQUEST NUMBER

24-

603C401

603-24-106

90C Department of Veterans Affairs Network Contracting Office 9 (90C)

NCO 9

1639 Medical Center Parkway, Suite 204 Murfreesboro TN 37129

Department of Veterans Affairs Network Contracting Office 9 (90C)

NCO 9

1639 Medical Center Parkway, Suite 204 Murfreesboro TN 37129

Alan Raulerson 615-225-6878

This project is to Refurbish Transformers and Tri-annual Switchgear Corrections at Robley Rex Medical Center 800 Zorn Avenue, Louisville, KY 40206.

The contractor shall furnish all labor, material, equipment, and supervision necessary to accomplish the work for Project# 603-24-106 "Refurbish Transformers" at Robley Rex VA Medical Center, 800 Zorn Avenue, Louisville, KY 40206.

The work includes but is not limited to Power and Communication Line and Related Structures Construction.

NAICS Code: 237130 Power and Communication Line and Related Structures Construction Size Standard for 2022 NAICS: $45M Set Aside: 100% Service-Disabled Veteran Owned Small Business (SDVOSB) (See VAAR Clause 852.219-10) Project Magnitude: Between $25,000 - $100,000.

Contract number 36C24924C0049 (as stated in block 4) has been assigned to this project. The following purchase order (PO) number 603c40154 has been assigned to this contract for invoice purposes and shall be on all paperwork.

The Contracting Officer (CO) is Vance Rosebush, Vance.Rosebush@va.gov or (615) 225-5975.

The Contract Specialist (CS) is Alan Raulerson, Alan.Raulerson@va.gov or (615) 225-6878.

The Contracting Officer Representative (COR) is Darraill Gaines, Darraill.Gaines@va.gov or (615)225-4518.

All provisions and clauses as solicited are included as part of this contract.

Note: Please have all documents including bonds and insurance emailed to the CO and CS. Also please notify insurance, and bonding companies to email all documents, including bonding status requests to the CO and CS.

10 180

X X 52.211-10

X 10

14. NAME AND ADDRESS OF OFFEROR 15. TELEPHONE NUMBER

16. REMITTANCE ADDRESS

CODE FACILITY CODE

17. The offeror agrees to perform the work required at the prices specified below in strict accordance with the terms of the solicitation, if this offer is accepted by the Government in writing within __________ calendar days after the date offers are due.

AMOUNTS

18. The offeror agrees to furnish any required performance and payment bonds.

19. ACKNOWLEDGMENT OF AMENDMENTS

AMENDMENT

NUMBER

DATE.

20a. NAME AND TITLE OF PERSON AUTHORIZED TO SIGN OFFER 20b. SIGNATURE 20c. OFFER DATE

21. ITEMS ACCEPTED:

22. AMOUNT

24. SUBMIT INVOICES TO ADDRESS SHOWN IN ITEM 25. OTHER THAN FULL AND OPEN COMPETITION PURSUANT TO 10 U.S.C. 2304(c)( ) 41 U.S.C. 3304(a) ( )

26. ADMINISTERED BY 27. PAYMENT WILL BE MADE BY

PHONE: FAX:

28. NEGOTIATED AGREEMENT 29. AWARD Your Contractor agrees offer on this solicitation is hereby accepted as to the items listed. This to furnish and deliver all items or perform all work requirements identified award consummates the contract, which consists of (a) the Government on this form and any continuation sheets for the consideration stated in solicitation and your offer, and (b) this contract award. No further cont-this contract. The rights and obligations of the parties to this contract ractual document is necessary.

shall be governed by (a) this contract award, (b) the solicitation, and (c) the clauses, representations, certifications, and specifications incorporated by reference in or attached to this contract.

30a. NAME AND TITLE OF CONTRACTOR OR PERSON AUTHORIZED 31a. NAME OF CONTRACTING OFFICER

TO SIGN

30b. SIGNATURE 30c. DATE 31b. UNITED STATES OF AMERICA 31c. AWARD DATE

BY

OFFER

AWARD

STANDARD FORM 1442 (REV. 8/2014) BACK

(Include ZIP Code) (Include area code)

(Include only if different than Item 14.)

(Insert any number equal to or greater than the minimum requirement stated in Item 13d. Failure to insert any number means the offeror accepts the minimum in Item 13d.)

(The offeror acknowledges receipt of amendments to the solicitation -- give number and date of each)

(Type or print)

(4 copies unless otherwise specified)

(Type or print) (Type or print)

(Contractor is required to sign this document and return _______ copies to issuing office.)

(Contractor is not required to sign this document.)

(Must be fully completed by offeror)

(To be completed by Government)

CONTRACTING OFFICER WILL COMPLETE ITEM 28 OR 29 AS APPLICABLE

PANACEA CONSTRUCTION GROUP LLC

30 PINION CT

DUBOIS WY 82513

6FNU3

Bidder: USE BID Schedule on page 5.

1.18.24

1.25.24

2.7.24

$76,823.00

ACCOUNTING AND APPROPRIATION DATA

90C

Network Contracting Office 9 Department of Veterans Affairs Network Contracting Office (90C) 1639 Medical Center Parkway Suite 204 Murfreesboro TN 37129

90C FSC e-Invoicing Payment http://www.fsc.va.gov/fsc/einvoice.asp Invoice Setup Information 1-877-489-6135 Invoice must be submitted electronically

Setup 1-877-489-6135

30 PINION CT

DUBOIS WY 82513

Vance Rosebush Contracting Officer

Line item 0001 - $76,823.00 Seventy Six Thousand Eight Hundred Twenty Three Dollars and Zero Cents

VANCE

ROSEBUSH

Digitally signed by VANCE

ROSEBUSH

Date: 2024.04.09 13:58:59 -05'00'

X

Table of Contents

PART I - THE SCHEDULE

SECTION A - SOLICITATION/CONTRACT FORM

A.1 SF 1442 SOLICITATION, OFFER, AND AWARD (Construction, Alteration, or Repair)

A.2 SF 1442 SOLICITATION, OFFER, AND AWARD (CONSTRUCTION,

ALTERATION, OR REPAIR)– BACK

A.3 PRICE/COST SCHEDULE

ITEM INFORMATION

ACCOUNTING AND APPROPRIATION DATA

DESCRIPTION/SPECIFICATIONS/WORK STATEMENT

CONTRACTORS BID…………………………………………………………………………………..10

GENERAL CONDITIONS

4.1 52.204-19 INCORPORATION BY REFERENCE OF REPRESENTATIONS AND

CERTIFICATIONS (DEC 2014)

4.2 52.204-23 PROHIBITION ON CONTRACTING FOR HARDWARE, SOFTWARE,

AND SERVICES DEVELOPED OR PROVIDED BY KASPERSKY LAB COVERED

ENTITIES (DEC 2023)

4.3 52.204-30 FEDERAL ACQUISITION SUPPLY CHAIN SECURITY ACT ORDERS—

PROHIBITION (DEC 2023)

4.4 52.211-10 COMMENCEMENT, PROSECUTION, AND COMPLETION OF WORK

(APR 1984) ALTERNATE I (APR 1984)

4.5 52.219-28 POST-AWARD SMALL BUSINESS PROGRAM REREPRESENTATION

(SEP 2023)

4.6 52.225-9 BUY AMERICAN—CONSTRUCTION MATERIALS (OCT 2022)

4.7 52.228-13 ALTERNATIVE PAYMENT PROTECTIONS (JULY 2000)

4.8 52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998)

4.9 VAAR 852.219-73 VA NOTICE OF TOTAL SET-ASIDE FOR CERTIFIED

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

(DEVIATION)

4.10 VAAR 852.232-72 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS (NOV

2018)

4.11 VAAR 852.236-80 SUBCONTRACTS AND WORK COORDINATION (APR 2019)

ALTERNATE I (APR 2019)

4.12 VAAR 852.242-70 GOVERNMENT CONSTRUCTION CONTRACT

ADMINISTRATION (OCT 2020)

4.13 VAAR 852.242-71 ADMINISTRATIVE CONTRACTING OFFICER (OCT 2020) ..

4.14 VAAR 852.243-70 CONSTRUCTION CONTRACT CHANGES—SUPPLEMENT

(SEP 2019)

A.3 PRICE/COST SCHEDULE

ITEM INFORMATION

ITEM

NUMBER

DESCRIPTION OF

SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

1.00 JB $76,823.000000 $76,823.00

Refurbish Transformers and Tri-annual Switchgear Corrections, Project #603-24-106 POP 180 Days from issuance of NTP PRINCIPAL NAICS CODE: 237130 - Power and Communication Line and Related Structures Construction PRODUCT/SERVICE CODE: J030 - Maintenance, Repair, and Rebuilding of Equipment - Mechanical Power Transmission Equipment

GRAND TOTAL $76,823.00

ACCOUNTING AND APPROPRIATION DATA

ACRN APPROPRIATION

REQUISITION

NUMBER AMOUNT

1 603-3640162-2310-854200 Non- Recurring Ma-3223 Buildings and Facilities-23NRNR000

603-24-2-2310-0002 (P)

DESCRIPTION/SPECIFICATIONS/WORK STATEMENT

Statement of Work

603 24 106 Refurbish Transformers and Tri annual Switchgear Corrections

VA Medical Center 800 Zorn Ave

Louisville KY 40206 1433

Background

Robley Rex Medical Center completed a tri-annual gear maintenance in December of 2022 with several noted discrepancies. The objective of this work is to correct the following noted discrepancies:

Perform recommended testing for deteriorated transformers.

Transformer #1 primary cables are not properly terminated to seal entrance from moisture.

Transformer #1C, Transformer #2, Transformer #4 and Transformer #19 are low on oil.

Transformer #4 primary bushing wells need end caps.

Circuit 6/10 Selector Switch, T-19 Primary Switch, PNL 3XA and PNL 4XB maintenance and testing not completed.

Breakers for BLDG 6 FDR 3, BLDG 6 FDR 4 tested out of tolerance on contact resistance.

Performance

The vendor shall complete the following task per the task requirements as outlined below.

Task 1 – Substation Breaker 3 Work

Location Requirement

102-21 Pull oil sample from existing sample port on Transform 21A and conduct analysis.

Repair oil leak from Transform 21A.

Task 2 – Substation Breaker 9 Work

Location Requirement

102-21 Pull oil sample from existing sample port on Transform 21B and conduct analysis.

Task 3 – Substation Breaker 4 Work

Location Requirement

EXT T20 Pull oil sample from Transform T2 and conduct analysis.

Install oil sample port on T2.

Add matching oil to Transformer T2 (up to 10 gallons) to correct level as necessary.

EXT BLDG

Pull oil sample from Transform T7 and conduct analysis.

Install oil sample port on T7.

Task 4 – Substation Breaker 5 Work

Location Requirement

EXT BLDG

Pull oil sample from Transform T12 and conduct analysis.

Install oil sample port on Transform T12.

EXT BLDG

Pull oil sample from Transform T4 and conduct analysis.

Install oil sample port on Transform T4

Install or replace primary bushing well end caps on Transformer T4

Add matching oil to Transformer T4 (up to 10 gallons) to correct level as necessary.

EXT BLDG

Pull oil sample from Transform T1 and conduct analysis.

Install oil sample port on Transform T1.

Repair Transformer T1 primary cable termination by adding compression pin to seal out moisture.

BLDG 3/4 Test panel 3XA and panel 4XA

Task 5 – Substation Breaker 6 & 10 Work

Location Requirement

SB-2 Pull oil sample from Transform 1A and conduct analysis.

Pull oil sample from Transform 1B and conduct analysis.

B-013-1 Pull oil sample from Transform 1D and conduct analysis.

002-19 Pull oil sample from Transform T19 and conduct analysis.

Install oil sample port on Transform T19

Add matching oil to Transformer T19 (up to 10 gallons) to correct level as necessary.

101-6 Perform dry type transformer deenergized annual maintenance on Transformer T6A

Perform dry type transformer deenergized annual maintenance on Transformer T6B

Replace Feeder Breaker 3 servicing Panel “C” on building 6 switch gear (BLDG 6 FDR 3)

Replace Feeder Breaker 4 servicing Panel “AA” on building 6 switch gear (BLDG 6 FDR 4)

002-19 Perform testing on 6/10 selector switch servicing T19

B-013 Perform testing on 6/10 selector switch servicing T1D

Task Requirements

All identified task shall be completed as follows:

Oil Analysis

The vendor shall sample insulating oil as identified by task requirements in accordance with ASTM D-923 standards. Samples from both transformers and automatic load tap changers shall be laboratory tested for:

1. dielectric strength

2. acid neutralization number

3. interfacial tension

4. color

5. power factor (Dielectric dissipation factor)

6. PPM water

7. Dissolved Gas Analysis

All test results shall be documented in a written report.

Oil sample port installation

In the performance of oil sample port installation, the vendor shall:

Install sample ports with lockable valves or have restrictive access to prevent unauthorized use. A cabinet may be used to meet this requirement.

Evaluate the installation of each sample port for the appropriate materials and location as to prevent premature failure or transformer damage.

Install any additional components to ensure a safe and secure installation of the sample port.

Electrical Testing

In performance of testing as it relates to the task, the vendor shall reference the applicable table of NFPA 70B for each component being serviced. The testing shall be done to meet the 36-month requirements and include the aspects of:

Visual inspection Cleaning Lubrication Electrical testing Mechanical Servicing

These requirements are outlined in NFPA 70B in detail and NFPA 70B shall be referenced as a guide to completing the testing. The vendor shall prepare a report detailing the findings of the testing.

Dry Type Transformer Maintenance

In the performance of annual maintenance on dry type transformers, the vendor shall reference the annual requirements of NFPA 70B to include:

Removal dirt and dust. Either by use of vacuum or dry compressed air less than 25 psig.

Perform a visual inspection.

Check tight or tighten accessible hardware.

Observe operational conditions.

The vendor shall prepare a report detailing the findings of the maintenance as performed above.

Scheduling

Due to the nature of operations at the medical facility, work that requires a power outage will not be performed during the hours of 0600 to 1900, Monday through Friday. All outages and testing are to be coordinated and scheduled with Engineering Services. Additionally, only one 13.8kV breaker will be deenergized at a time during outages. The only exception being the 6/10 selector switch testing which will be coordinated to minimize the duration that both breakers are open/off. The vendor shall propose a work schedule that meets the noted requirements within two weeks of contract award. VA shall indicate approval or disapproval of schedule within five

(5) workdays. The VA will need at least 30 days advance notice of start date to coordinate outages.

All work shall be completed with 180 days from notice to proceed.

Deliverables

The vendor shall prepare and deliver the following reports:

Oils sample report detailing the oil analysis results with a summary of results and suggested action if applicable of each transformer.

A Testing or Maintenance report for each component (panel, switch, etc.) detailing what was found during visual inspection, electrical testing and/or any other pertinent information that would indicate the condition of the component. The report should include a summary with suggested actions if applicable.

Period of Performance

Work will need to be conducted during middle of spring to middle of fall. Requesting award date of no later than 2/28/2024 in order to acquisition parts for transformer replacement in the middle to late spring. Project will be completed no later than 9/30/2024.

Engineering Contacts and Distribution

Schedule proposals, reports, and other documents will be distributed to the following personnel:

Chief of Engineering John Denny John.Denny@va.gov (502)-287-6127

Assistant Chief of Engineering

David O’Brien david.obrien3@va.gov (502)-287-6095

Energy Engineer Jon Bloom jon.bloom@va.gov (502)-287-5509

Program Analyst Elise Lapierre elise.lapierre@va.gov (502)-287-5394

Maintenance Leader Darraill Gaines darraill.gaines@va.gov (502)-287-5421

Vendor Qualifications

All testing shall be by an independent vendor who is engaged in electrical testing as a major portion of his/her business. The vendor shall have field personnel who have successfully demonstrated their knowledge and experience with electrical power distribution systems high, medium, and low voltage testing. The vendor shall be capable of:

Testing, assessing, evaluating, servicing, and reconditioning components.

Assuring that the equipment on which work has been performed is safe, reliable, and acceptable for its intended purpose.

Identifying defective equipment and potential safety problems, environmental hazards, or code violations.

Providing a minimum of five (5) years of experience on similar major testing projects.

Instrumentation

The vendor shall only use test equipment and instruments that are within calibration and good operational condition. The vendor shall have a calibration program which conforms to industry quality standards. Dated calibration labels shall be visible on all test equipment. If a calibration label isn’t present, calibration documents will be made available. Calibration documents must specify the applicable equipment as proof of calibration.

Security

Security Clearance must be coordinated with the COR.

No smoking or use of tobacco products within any VA Buildings or on campus grounds.

Workmen are subject to rules of the medical center applicable to their conduct including parking and traffic regulations, accident reporting, hot work policy, and environmental policy.

Dear

These trade partner w selected due to their

You can expect more from us as our project executive will challenge our entire team to exceed your expectations through our exceptional service, detailed communication, and the simple fact that we will honor our commitments!

This proposal complies self-performance %, all terms, conditions, and provisions outlined in the project solicitation. We have completed all our reps and certs in SAM and certify they are complete and correct.

Contract data for the offeror is identified as follows:

Panacea Construction Group Address:

Table of Contents: Panacea Construction Group Cover Letter

Contact:

DUNS:

Cage Code:

Socio Economic:

Tax ID/FEIN:

GSA Contract:

30 Pinion Court Dubois, WY 82513

Project Manager

@pan-gro.com

968276951

6FNU3

90-0712443

GS06Q17BQDS215

1. SOLICITATION NUMBER 2. TYPE OF SOLICITATION 3. DATE ISSUED PAGE OF PAGES

4. CONTRACT NUMBER 5. REQUISITION/PURCHASE REQUEST NUMBER 6. PROJECT NUMBER

7. ISSUED BY CODE 8. ADDRESS OFFER TO

a. NAME b. TELEPHONE NUMBER (Include area code) (NO COLLECT CALLS)

10. THE GOVERNMENT REQUIRES PERFORMANCE OF THE WORK DESCRIBED IN THESE DOCUMENTS (Title, identifying number, date)

12a. THE CONTRACTOR MUST FURNISH ANY REQUIRED PERFORMANCE AND PAYMENT BONDS?

(If "YES," indicate within how many calendar days after award in Item 12B.)

12b. CALENDAR DAYS

13. ADDITIONAL SOLICITATION REQUIREMENTS:

STANDARD FORM 1442 (REV. 8/2014) STANDARD FORM 1442

Prescribed by GSA-FAR (48 CFR) 52.236-1(d)

SOLICITATION, OFFER,

AND AWARD

(Construction, Alteration, or Repair)

SOLICITATION SOLICITATION

IMPORTANT - The "offer" section on the reverse must be fully completed by offeror.

9. FOR INFORMATION

CALL:

NOTE: In sealed bid solicitations "offer" and "offeror" mean "bid" and "bidder".

SEALED BID (IFB)

NEGOTIATED (RFP)

11. The Contractor shall begin performance within ____________ calendar days and complete it within ____________ calendar days after receiving award, notice to proceed. This performance period is mandatory negotiable. (See _____________________________).

YES NO

a. Sealed offers in original and ___________________copies to perform the work required are due at the place specified in Item 8 by _____________ envelopes containing offers shall be marked to show the offeror's name and address, the solicitation number, the date and time offers are due.

b. An offer guarantee is, is not required.

c. All offers are subject to the (1) work requirements, and (2) other provisions and clauses incorporated in the solicitation in full text or by reference.

d. Offers providing less than _______________________ calendar days for Government acceptance after the date offers are due will not be considered and will be rejected.

36C24924B0008 X

603-24-2-2310-0002 603-24-1

90C Department of Veterans Affairs Network Contracting Office 9 (90C)

NCO 9

1639 Medical Center Parkway, Suite 204 Murfreesboro TN 37129

Department of Veterans Affairs Network Contracting Office 9 (90C)

NCO 9

1639 Medical Center Parkway, Suite 204 Murfreesboro TN 37129

Alan Raulerson 615-225-6878

The contractor shall furnish all labor, material, equipment, and supervision necessary to accomplish the work for Project# 603-24-106 "Refurbish Transformers" at Robley Rex VA Medical Center, 800 Zorn Avenue, Louisville, KY 40206.

The work includes but is not limited to Power and Communication Line and Related Structures Construction.

See important bidder information starting on page 6.

NAICS Code: 237130 Power and Communication Line and Related Structures Construction Size Standard for 2022 NAICS: $45M Set Aside: 100% Service-Disabled Veteran Owned Small Business (SDVOSB) (See VAAR Clause 852.219-10) Project Magnitude: Between $25,000 - $100,000.

SITE VISIT: Thursday, January 2024 @ 9AM CT. POC is Darraill Gaines, Darraill.gaines@va.gov or 502-287-4000

To obtain clarifications and/or additional information concerning the contract requirement, specifications and/or drawings, submit a written request for information (RFI) via email to vance.rosebush@va.gov and alan.raulerson@va.gov. RFIs must be specific in identifying section, paragraph, and page number and must be in question format. All RFIs submitted shall include the project number and title, contractor name, city, state, phone number, date submitted and RFI questions. Questions received after 2PM CT January , 2024 will not be answered unless it is determined to be in the best interest of the government. Telephone requests will NOT be accepted. All questions at the site visit MUST BE in writing and submitted as an RFI.

This acquisition is 100% set-aside for SDVOSB concerns. To be eligible for award, the contractor must be listed and viewable in the Registry at https://veterans.certify.sba.gov/ at the time of offers due and award. Offerors in reverification status are not eligible. In accordance with FAR 52.204-7, all prospective offerors must have an active SAM registration at time of offer and award.

The official bid opening will be February 2, 2024 at 2:00 PM CT and will occur via Microsoft Teams meeting.

Please call 1-205-235-3524 Conf. No. 248 371 510# five minutes before the bid opening to be present for the bid opening.

Submit electronic copy of bids with bid bond(s) via email to alan.raulerson@va.gov.

Bid bond must be received on or before the due date/time stated in Block 13.

10 180

X X 52.211-10

X 10 electronic 2 PM CST

(hour) local time ________02- -2024 _____________ (date). If this is a sealed bid solicitation, offers must be publicly opened at that time. Sealed

X

14. NAME AND ADDRESS OF OFFEROR 15. TELEPHONE NUMBER

16. REMITTANCE ADDRESS

CODE FACILITY CODE

17. The offeror agrees to perform the work required at the prices specified below in strict accordance with the terms of the solicitation, if this offer is accepted by the Government in writing within __________ calendar days after the date offers are due.

AMOUNTS

18. The offeror agrees to furnish any required performance and payment bonds.

19. ACKNOWLEDGMENT OF AMENDMENTS

AMENDMENT

NUMBER

DATE.

20a. NAME AND TITLE OF PERSON AUTHORIZED TO SIGN OFFER 20b. SIGNATURE 20c. OFFER DATE

21. ITEMS ACCEPTED:

22. AMOUNT 23. ACCOUNTING AND APPROPRIATION DATA

24. SUBMIT INVOICES TO ADDRESS SHOWN IN ITEM 25. OTHER THAN FULL AND OPEN COMPETITION PURSUANT TO 10 U.S.C. 2304(c)( ) 41 U.S.C. 3304(a) ( )

26. ADMINISTERED BY 27. PAYMENT WILL BE MADE BY

PHONE: FAX:

28. NEGOTIATED AGREEMENT 29. AWARD Your Contractor agrees offer on this solicitation is hereby accepted as to the items listed. This to furnish and deliver all items or perform all work requirements identified award consummates the contract, which consists of (a) the Government on this form and any continuation sheets for the consideration stated in solicitation and your offer, and (b) this contract award. No further cont-this contract. The rights and obligations of the parties to this contract ractual document is necessary.

shall be governed by (a) this contract award, (b) the solicitation, and (c) the clauses, representations, certifications, and specifications incorporated by reference in or attached to this contract.

30a. NAME AND TITLE OF CONTRACTOR OR PERSON AUTHORIZED 31a. NAME OF CONTRACTING OFFICER

TO SIGN

30b. SIGNATURE 30c. DATE 31b. UNITED STATES OF AMERICA 31c. AWARD DATE

BY

OFFER

AWARD

STANDARD FORM 1442 (REV. 8/2014) BACK

(Include ZIP Code) (Include area code)

(Include only if different than Item 14.)

(Insert any number equal to or greater than the minimum requirement stated in Item 13d. Failure to insert any number means the offeror accepts the minimum in Item 13d.)

(The offeror acknowledges receipt of amendments to the solicitation -- give number and date of each)

(Type or print)

(4 copies unless otherwise specified)

(Type or print) (Type or print)

(Contractor is required to sign this document and return _______ copies to issuing office.)

(Contractor is not required to sign this document.)

(Must be fully completed by offeror)

(To be completed by Government)

CONTRACTING OFFICER WILL COMPLETE ITEM 28 OR 29 AS APPLICABLE

Bidder: USE BID Schedule on page 5.

603-3640162-2310-854200-3223 23NRNR000

90C

Network Contracting Office 9 Department of Veterans Affairs Network Contracting Office (90C) 1639 Medical Center Parkway Suite 204 Murfreesboro TN 37129

90C FSC e-Invoicing Payment http://www.fsc.va.gov/fsc/einvoice.asp Invoice Setup Information 1-877-489-6135 Invoice must be submitted electronically

Setup 1-877-489-6135

Vance Rosebush Contracting Officer

0001 0002

1.1 .24 1. .24

Rick Pellonari - Executive Project Manager

b. SIGNATUATATATATATATTTTTATAAATTTTTTTT RE mmmmmmmmmmmmmmmmmppleted by Government) 2/12/2024

5. PROJECT NUMBER (if applicable)

CODE7. ADMINISTERED BY

2. AMENDMENT/MODIFICATION NUMBER

CODE

6. ISSUED BY

8. NAME AND ADDRESS OF CONTRACTOR

4. REQUISITION/PURCHASE REQ. NUMBER3. EFFECTIVE DATE

9A. AMENDMENT OF SOLICITATION NUMBER

9B. DATED

PAGE OF PAGES

10A. MODIFICATION OF CONTRACT/ORDER NUMBER

10B. DATED

BPA NO. 1. CONTRACT ID CODE

FACILITY CODECODE

Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended, by one of the following methods:

The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offers

E. IMPORTANT:

is extended,

(a) By completing Items 8 and 15, and returning __________ copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted; or (c) By separate letter or electronic communication which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY is not extended.

12. ACCOUNTING AND APPROPRIATION DATA

(REV. 11/2016)

is required to sign this document and return ___________ copies to the issuing office.is not, A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO. IN ITEM 10A.

15C. DATE SIGNED

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(b).

RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by letter or electronic communication, provided each letter or electronic communication makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.

C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

D. OTHER

Contractor

16C. DATE SIGNED

14. DESCRIPTION OF AMENDMENT/MODIFICATION

16B. UNITED STATES OF AMERICA

Except as provided herein, all terms and conditions of the document referenced in Item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect.

15A. NAME AND TITLE OF SIGNER 16A. NAME AND TITLE OF CONTRACTING OFFICER

15B. CONTRACTOR/OFFEROR

STANDARD FORM 30 PREVIOUS EDITION NOT USABLE

Prescribed by GSA - FAR (48 CFR) 53.243

(Type or print) (Type or print)

(Organized by UCF section headings, including solicitation/contract subject matter where feasible.)

(Number, street, county, State and ZIP Code)

(If other than Item 6)

(Specify type of modification and authority)

(such as changes in paying office, appropriation date, etc.)

(If required)

(SEE ITEM 11)

(SEE ITEM 13)

(X)

ACHECK

ONE

13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS,

IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

(Signature of person authorized to sign) (Signature of Contracting Officer)

1 1

0001 603-24-2-2310-0002 603-24-106

90C

Department of Veterans Affairs Network Contracting Office 9 (90C)

NCO 9

1639 Medical Center Parkway, Suite 204 Murfreesboro TN 37129

90C

Network Contracting Office 9 Department of Veterans Affairs Network Contracting Office (90C) 1639 Medical Center Parkway Suite 204 Murfreesboro TN 37129

To all Offerors/Bidders

9B. DATED (SEE ITEM 11)

10A. MODIFICATION OF CONTRACT/ORDER NUMBER10A MODIFICATION OF CONTRACT/ORDER NUMBER

36C24924B0008

01-11-2024 X x x

____1

603-3640162-2310-854200-3223 23NRNR000

___________ co__

The purpose of this amendment is to clarify the site visit date/time and the bid opening (proposal due) date/time.

The site visit is scheduled for 1/23/2024 at 9AM CT (10AM ET).

The bid opening (proposal due) date is scheduled for 2/12/2024 at 2PM CT (3PM ET).

Vance Rosebush Contracting OfficerType text hereRick Pellonari - Executive Project Manager

2/6/2024

OFFERORORORRRRORRRORRRRRRRRRORORRRRRRRRRRRRRORORRRORRRRRORRRORRRORRRRRRORRRRORORORRRRRORORRRORRRORROROROROOOORORORROOROOOOOOOROOOOO igggggggggggggggnatunatunatunanatnanatnatunatuatunatuatuatuatunatunanatattattattatunnannaattttatatatnatunatuatunanatnatutnattatttnatnnnatnnatunatattttnatnnnnatunnnannanaatttatatnnnaatnnnaannnnnanatnnnattnnnnatnaaaattnnnnaaaaannaaaaaaaaaaaaaaa e oe oooooorrerreeeeere oooore ore ore orrrreeeee oooore oe oofffffffffffff pef peffffffffff pf rson authorized to sign) jjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjj- Executive Projejejejejejejjjjejeejjjjjjjjjjjjjjjjjjjjjjjjjjjjjj cherehere

CODE 7. ADMINISTERED BY

2. AMENDMENT/MODIFICATION NUMBER

CODE

6. ISSUED BY

8. NAME AND ADDRESS OF CONTRACTOR

4. REQUISITION/PURCHASE REQ. NUMBER 3. EFFECTIVE DATE

9A. AMENDMENT OF SOLICITATION NUMBER

9B. DATED

PAGE OF PAGES

10A. MODIFICATION OF CONTRACT/ORDER NUMBER

10B. DATED

BPA NO. 1. CONTRACT ID CODE

FACILITY CODE CODE

Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended, by one of the following methods:

The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offers

E. IMPORTANT:

is extended,

(a) By completing Items 8 and 15, and returning __________ copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted; or (c) By separate letter or electronic communication which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY is not extended.

12. ACCOUNTING AND APPROPRIATION DATA

(REV. 11/2016)

is required to sign this document and return ___________ copies to the issuing office. is not, A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO. IN ITEM 10A.

15C. DATE SIGNED

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(b).

RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by letter or electronic communication, provided each letter or electronic communication makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.

C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

D. OTHER

Contractor

16C. DATE SIGNED

14. DESCRIPTION OF AMENDMENT/MODIFICATION

16B. UNITED STATES OF AMERICA

Except as provided herein, all terms and conditions of the document referenced in Item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect.

15A. NAME AND TITLE OF SIGNER 16A. NAME AND TITLE OF CONTRACTING OFFICER

15B. CONTRACTOR/OFFEROR

STANDARD FORM 30 PREVIOUS EDITION NOT USABLE

Prescribed by GSA - FAR (48 CFR) 53.243

(Type or print) (Type or print)

(Organized by UCF section headings, including solicitation/contract subject matter where feasible.)

(Number, street, county, State and ZIP Code)

(If other than Item 6)

(Specify type of modification and authority)

(such as changes in paying office, appropriation date, etc.)

(If required)

(SEE ITEM 11)

(SEE ITEM 13)

(X)

CHECK

ONE

13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS,

IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

(Signature of person authorized to sign) (Signature of Contracting Officer)

1 1

0002 603-24-2-2310-0002 603-24-106

90C

Department of Veterans Affairs Network Contracting Office 9 (90C)

NCO 9

1639 Medical Center Parkway, Suite 204 Murfreesboro TN 37129

90C

Network Contracting Office 9 Department of Veterans Affairs Network Contracting Office (90C) 1639 Medical Center Parkway Suite 204 Murfreesboro TN 37129

To all Offerors/Bidders 36C24924B0008

01-11-2024 X

X

603-3640162-2310-854200-3223 23NRNR000

X 1

The purpose of this amendment is to notify that the statement of work, schedule, and three year gear schedule have been updated and posted in the attachments of the solicitation in SAM.gov.

Vance Rosebush Contracting Officer Rick Pellonari - Executive Project Manager

2/6/2024

TOR/OFFEFEFFEFEFEFEEFEEEEEEEEEEFEFEFEFEEEEEFEFEEFEFEFEFEFEEEEFEEEEEEEEEEEEEEEEEEEFEEEEFEEFEEFFFEEFEFFFFFFFFFFFFFFFFF ROROROROROROOOOOOOROROROR RORRRRRRRRORRROOOOOOORORORRRORORORROROROOOOOORRRORRROROOOOOORRRRROOOORRRROORORROOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOO

(Si(Sig(Sig(Sig(Sig(SigSigS(Sig(SiSSi(SiSi(Sig(Sig(Sig(Sig(SigS(SigSSSS(SiSi(SigSi(Sig(SigSS(SS(SSigSiSigSig(SSSSigS(S(Si(Si(Sig(Sig(SigSigSSigSigi(SigSigggggggSSSiSigggggggSSSiiggggggSSSSiSigggggSSS g(SigggS(SSSSS(S((SS(S(((((((( natunatunatunatuatunatunatunatunatunatuatunatunatunatutuatunatuatunatttuatunatunatunatunatnaatnatunatunatuatnatunnnnanataattunnnaaa unnnataanaa re ore ore ore ore ore ore ore ore orrre ooffffffffff pef rson authorized to sign) llonari Executive Pro

CODE7. ADMINISTERED BY

2. AMENDMENT/MODIFICATION NUMBER

CODE

6. ISSUED BY

8. NAME AND ADDRESS OF CONTRACTOR

4. REQUISITION/PURCHASE REQ. NUMBER3. EFFECTIVE DATE

9A. AMENDMENT OF SOLICITATION NUMBER

9B. DATED

PAGE OF PAGES

10A. MODIFICATION OF CONTRACT/ORDER NUMBER

10B. DATED

BPA NO. 1. CONTRACT ID CODE

FACILITY CODECODE

Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended, by one of the following methods:

The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offers

E. IMPORTANT:

is extended,

(a) By completing Items 8 and 15, and returning __________ copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted; or (c) By separate letter or electronic communication which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY is not extended.

12. ACCOUNTING AND APPROPRIATION DATA

(REV. 11/2016)

is required to sign this document and return ___________ copies to the issuing office.is not, A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO. IN ITEM 10A.

15C. DATE SIGNED

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(b).

RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by letter or electronic communication, provided each letter or electronic communication makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.

C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

D. OTHER

Contractor

16C. DATE SIGNED

14. DESCRIPTION OF AMENDMENT/MODIFICATION

16B. UNITED STATES OF AMERICA

Except as provided herein, all terms and conditions of the document referenced in Item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect.

15A. NAME AND TITLE OF SIGNER 16A. NAME AND TITLE OF CONTRACTING OFFICER

15B. CONTRACTOR/OFFEROR

STANDARD FORM 30 PREVIOUS EDITION NOT USABLE

Prescribed by GSA - FAR (48 CFR) 53.243

(Type or print) (Type or print)

(Organized by UCF section headings, including solicitation/contract subject matter where feasible.)

(Number, street, county, State and ZIP Code)

(If other than Item 6)

(Specify type of modification and authority)

(such as changes in paying office, appropriation date, etc.)

(If required)

(SEE ITEM 11)

(SEE ITEM 13)

(X)

CHECK

ONE

13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS,

IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

(Signature of person authorized to sign) (Signature of Contracting Officer)

1 3

0003 603-24-2-2310-0002 603-24-106

90C

Department of Veterans Affairs Network Contracting Office 9 (90C)

NCO 9

1639 Medical Center Parkway, Suite 204 Murfreesboro TN 37129

90C

Network Contracting Office 9 Department of Veterans Affairs Network Contracting Office (90C) 1639 Medical Center Parkway Suite 204 Murfreesboro TN 37129

To all Offerors/Bidders 36C24924B0008

01-11-2024 X x x

2/15/2024 at 2PM CT

603-3640162-2310-854200-3223 23NRNR000

The purpose of this amendment is to answer Requests for Information (RFI) and revise the Statement of Work (SOW) to version SOW-0003 Refurbish Transformers_603-24-106.

The bid opening date has been extended to 2/15/2024 at 2PM CT.

Please call 1-205-235-3524 Conf. No. 248 371 510# five minutes before the bid opening to be present for the bid opening.

See continuation pages for RFIs and Answers.

Vance Rosebush Contracting Officer

OFFERORORORORRRORORRRRORORRRRRRRRRRRRORRRRRRRRORORORRRRRRRRRRRRRRRRRRRORRRRRRRRRRRRRRRROORRROOOORRROOOOROOOOOOOOOOOOOOOO ggnatunatunatunanaaatnatnatunatunatuttatunatunatunatun tnattttatunattatnatunnanattattatutunnaaanattatuunnattatatunattttatnnannanattttatnnaattnanaaaatttnnnaaatttnnatnaaatattnnaaatnatnannaaaatnnaaannnaaannaaaa re offfff pef rson authorized to sign)

Rick Pellonari - Executive Project Manager

2/9/2024

36C24924B0008

A.3 PRICE/COST SCHEDULE

ITEM INFORMATION

ITEM

NUMBE

DESCRIPTION OF

SUPPLIES/SERVI QUANTI

UNIT PRICE AMOUNT

0001 1.00 JB _______________

Refurbish Transformers Project# 603-24-106

POP 180 Days After NTP

GRAND TOTAL _______________

INFORMATION REGARDING BIDDING MATERIAL, BID GUARANTEE

AND BONDS

A.4 IMPORTANT BIDDER INFORMATION

IMPORTANT BIDDER INFORMATION

BIDDING MATERIALS: All bidding materials consisting of drawings, specifications, contract forms, Amendments, and other documents will be posted to the Contract Opportunities Government website located at https://sam.gov/. This is the only official location where these documents can be obtained and where updates are posted. No ‘hard copy’ bidding materials are available.

BID SUBMISSION: The following documents must be included in the bid submission in the formats as stated:

- One (1) electronic original, fully completed and signed and dated SF 1442 Offer page, acknowledgment of all amendments issued by either completing block 19 of the SF1442 or completing blocks 15a, b, and c of the Amendment(s) and providing them with the SF 1442 Offer page; bid prices on all line items listed on the Price/Cost Schedule; completed Representations and Certifications section (FAR 52.204-8, 52.209-5 (Deviation), and 52.209-7); and fully completed Contractor Experience Modification Rate (EMR) Certification documents.

- One (1) electronic original, completed and signed, SF 24 Bid Bond or other allowable Bid Security. Document shall be emailed to the Contract Specialist/Contracting Officer responsible for solicitation in accordance with FAR 28.101 and FAR 28.102. Any missing elements of the bid submission could render the offeror ineligible and their bid will not be considered.

Contract Specialist – Alan Raulerson – alan.raulerson@va.gov

Contracting Officer – Vance Rosebush – vance.rosebush@va.gov

$76,823.00 $76,823.00

BLDG 6 FDR 3)

BLDG 6 FDR 4)

Tuesday, February 06, 2024

HSSE & HUMAN PERFORMANCE

Safety First, We All Own It is a core value and a top priority for all projects.

operates with a strict zero-tolerance policy when it comes to non-compliance of safety protocols. In addition to our Corporate Safety Manual and our Live Saving Rules, a site-specific safety plan will be created, tailored, and distributed to meet the specific needs and challenges of the project. Our teams also utilize Job Task Hazard Analyses and HP utilization checklists to ensure that we maintain our heightened state of awareness when it comes to your infrastructure. Any elements of your programs not covered in our standards will be included as a requirement in the working conditions.

QUALITY PROGRAM

Commit to Quality – This Is Why We Check is another core value. We have worked to foster a culture rooted in quality, continuous improvement, and responsiveness. As a result, we have developed and tested a unique set of quality assurance and control practices that is setting the standard in the industry and has proven to be effective in reducing errors at every level.

will supply labor and materials to perform the outlined work for the VA Robley Rex – Louisville, refurbish transformer RFP. will supply NETA certified technicians to support this work, we will

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1.11.24

Rick

Project 603-24-106 Refurbish Transformers

(xxiv) 52.225-25, Prohibition on Contracting with Entities Engaging in Certain Activities or Transactions Relating to Iran—Representation and Certifications. This provision applies to all solicitations.

(xxv) 52.226-2, Historically Black College or University and Minority Institution Representation. This provision applies to solicitations for research, studies, supplies, or services of the type normally acquired from higher educational i nstitutions.

from higher educational institutions; and

(B) For DoD, NASA, and Coast Guard acquisitions, solicitations that contain the clause at 52.219-23, Notice of Price Evaluation Adjustment for Small Disadvantaged Business Concerns.

(2) The following representations or certifications are applicable as indicated by the Contracting Officer:

[X](i) 52.204-17, Ownership or Control of Offeror.

[X](ii) 52.204-20, Predecessor of Offeror.

[](iii) 52.222-18, Certification Regarding Knowledge of Child Labor for Listed End Products.

[](iv) 52.222-48, Exemption from Application of the Service Contract Labor Standards to Contracts for Maintenance, Calibration, or Repair of Certain Equipment—Certification.

[](v) 52.222-52, Exemption from Application of the Service Contract Labor Standards to Contracts for Certain Services—Certification.

[](vi) 52.223-9, with its Alternate I, Estimate of Percentage of Recovered Material Content for EPA-Designated Products (Alternate I only).

[](vii) 52.227-6, Royalty Information.

[](A) Basic.

[](B) Alternate I.

[](viii) 52.227-15, Representation of Limited Rights Data and Restricted Computer Software.

(d) The Offeror has completed the annual representations and certifications electronically in SAM accessed through https://www.sam.gov. After reviewing the SAM information, the Offeror verifies by submission of the offer that the representations and certifications currently posted electronically that apply to this solicitation as indicated in paragraph (c) of this provision have been entered or updated within the last 12 months, are current, accurate, complete, and applicable to this solicitation (including the business size standard applicable to the NAICS code referenced for this solicitation), as of the date of this offer and are incorporated in this offer by reference (see FAR 4.1201); except for the changes identified below [offeror to insert changes, identifying change by clause number, title, date]. These amended representation(s) and/or certification(s) are also incorporated in this offer and are current, accurate, and complete as of the date of this offer.

R

FAR Clause # Title Date Change

Any changes provided by the offeror are applicable to this solicitation only, and do not result in an update to the representations and certifications posted on SAM.

(End of Provision)

3.2 52.204-24 REPRESENTATION REGARDING CERTAIN

TELECOMMUNICATIONS AND VIDEO SURVEILLANCE SERVICES OR

EQUIPMENT (NOV 2021)

The Offeror shall not complete the representation at paragraph (d)(1) of this provision if the Offeror has represented that it ‘‘does not provide covered telecommunications equipment or services as a part of its offered products or services to the Government in the performance of any contract, subcontract, or other contractual instrument’’ in paragraph (c)(1) in the provision at 52.204–26, Covered Telecommunications Equipment or Services—Representation, or in paragraph (v)(2)(i) of the provision at 52.212–3, Offeror Representations and Certifications– Commercial Products and Commercial Services. The Offeror shall not complete the representation in paragraph (d)(2) of this provision if the Offeror has represented that it ‘‘does not use covered telecommunications equipment or services, or any equipment, system, or service that uses covered telecommunications equipment or services’’ in paragraph (c)(2) of the provision at 52.204–26, or in paragraph (v)(2)(ii) of the provision at 52.212–3.

(a) Definitions. As used in this provision—

Backhaul, covered telecommunications equipment or services, critical technology, interconnection arrangements, reasonable inquiry, roaming, and substantial or essential component have the meanings provided in the clause 52.204–25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment.

(b) Prohibition. (1) Section 889(a)(1)(A) of the John S. McCain National Defense Authorization Act for Fiscal Year 2019 (Pub. L. 115–232) prohibits the head of an executive agency on or after August 13, 2019, from procuring or obtaining, or extending or renewing a contract to procure or obtain, any…