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FedBizOpps Combined Synopsis/Solicitation Notice
CLASSIFICATION CODE
SUBJECT
CONTRACTING OFFICE'S
ZIP-CODE
SOLICITATION NUMBER
RESPONSE DATE (MM-DD-YYYY)
ARCHIVE
DAYS AFTER THE RESPONSE DATE
RECOVERY ACT FUNDS
SET-ASIDE
NAICS CODE
CONTRACTING OFFICE
ADDRESS
POINT OF CONTACT
(POC Information Automatically Filled from User Profile Unless Entered)
DESCRIPTION
See Attachment
AGENCY'S URL
URL DESCRIPTION
AGENCY CONTACT'S EMAIL
ADDRESS
EMAIL DESCRIPTION
ADDRESS
POSTAL CODE
COUNTRY
ADDITIONAL INFORMATION
GENERAL INFORMATION
PLACE OF PERFORMANCE
* = Required Field FedBizOpps Combined Synopsis/Solicitation Notice Rev. March 2010 MSPV 2.0 - IV & Irrigation - FBO Solicitation 78229 36C24C19Q0044 09-26-2019 N 339113 Department of Veterans Affairs VISN17 Network Contracting Activity 7400 Merton Minter Blvd. (10N17/90C) San Antonio TX 78229 james.easley@va.gov jon.parrocha@va.gov sandra.norton@va.gov Dept of Veterans Affairs BPA Solicitation for IV &Irrigation Supplies MSPV
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 Department of Veterans Affairs
2. CONTRACTOR REMITTANCE ADDRESS: All payments by the Government to the contractor will be made in accordance with:
| [X] | 52.232-33, Payment by Electronic Funds Transfer—System For Award Management, or |
| [] | 52.232-36, Payment by Third Party |
3. INVOICES: Invoices shall be submitted in arrears:
| a. Quarterly | [] |
| b. Semi-Annually | [] |
| c. Other | [] |
4. GOVERNMENT INVOICE ADDRESS: All Invoices from the contractor shall be submitted electronically in accordance with VAAR Clause 852.232-72 Electronic Submission of Payment Requests.
Department of Veterans Affairs Financial Services Center http://www.fsc.va.gov/einvoice.asp
Austin TX ACKNOWLEDGMENT OF AMENDMENTS: The offeror acknowledges receipt of amendments to the Solicitation numbered and dated as follows:
AMENDMENT NO DATE
B.2 STATEMENT OF WORK
Section I. Background
| A. | Background |
| 1. | The U.S. Department of Veterans Affairs (VA), Veterans Health Administration (VHA) manages the United States’ largest integrated healthcare system, providing care at 1,243 healthcare facilities, including 172 medical centers and 1,062 outpatient sites of care of varying complexity (VHA outpatient clinics), serving approximately 9 million enrolled Veterans each year. The healthcare system receives the majority of medical and surgical supply support through the Medical/Surgical Prime Vendor (MSPV) program. |
| 2. | MSPV 2.0 will utilize Prime Vendor (PV) contracts for distribution and supply management services. Facilities will order from the MSPV Product List, which will be formed by awarding Blanket Purchase Agreements (BPA) to Original Equipment Manufacturers (OEM), suppliers, and authorized resellers of medical/surgical supplies (referred to as “Authorized Suppliers” herein). |
| a. | Any suppliers and resellers who participate in MSPV 2.0 must be authorized to provide the supplies by the OEM. An Authorized Distributor Letter from the manufacturer shall be included with the response. See Section III.A Supply Services for additional parameters. |
| 3. | This procurement will establish multiple BPAs in direct support of the MSPV 2.0 Program. This procurement is a key element in the success of the program as the BPAs will provide the mechanism that will supply an estimated 49,000 medical/surgical supplies for distribution to VHA facilities located in the United States (US) and US Territories and Other Government Agencies (OGAs) as identified by VA (referred to as “facilities” herein). The MSPV Product List will include all supplies awarded under BPAs, including Federal Supply Schedule (FSS) supplies. |
| 4. | A separate Request for Quote (RFQ) will be issued to establish BPAs against FSS contracts. The Government will give priority to establishing BPAs against FSS contracts and will only award open market BPAs resulting from this RFQ if needed medical/surgical supplies are not awarded under FSS BPAs from appropriate sources in accordance with the tiered evaluation approach outlined in Section I.B Scope. |
| B. | Scope |
| 1. | The objective of this procurement is to establish BPAs for [IV & Irrigation] medical/surgical supplies for nationwide usage. VHA aims to ensure availability and consistency of medical/surgical supplies and to obtain volume-based, standardized pricing. VHA desires to continue the practice of achieving cost avoidance while simultaneously balancing clinician considerations for obtaining quality medical/surgical supplies. |
| 2. | The response to this solicitation will include proposed pricing for medical/surgical supplies the offeror wishes to provide to VHA that are aligned to IV & Irrigation Supplies]. Supplies aligned to this category can be found in Appendix B. Offerors must quote at least one supply from the Primary List provided in Appendix B in order to participate. Offerors may also propose other supplies from their respective catalogs they wish to provide to VHA that fit within the scope of the respective product category. VHA will make the final determination as to if additional supplies offered fit within the correct scope. |
| 3. | An open market BPA will be established between the Authorized Supplier and VHA under the terms and conditions incorporated in this BPA. This BPA does not obligate any funds and there is no obligation for the Government to purchase orders against this BPA. The Government is obligated only to the extent of authorized purchases made under this BPA. |
| 4. | Covered medical/surgical supplies eligible for order under MSPV 2.0 are defined as medical, surgical, dental, and laboratory supplies. |
| 5. | This procurement is set-aside based on an order of priority as established in 38 U.S.C. 8127; tiered evaluations including large business concerns. This solicitation is being issued as tiered evaluation with the following tiers: |
| a. | (1) Service-Disabled Veteran-Owned Small Business (SD/VOSB) concerns, |
| b. | (2) Veteran-Owned Small Business (VOSB) concerns, |
| c. | (3) Small Business concerns with Historically Under-utilized Business (HUB) Zone small business concerns and 8(a) participants having priority; and |
| d. | (4) Large business concerns |
| 6. | If award cannot be made, the solicitation will be cancelled, and the requirement resolicited. |
| 7. | This BPA shall be administered by the VHA Office of Procurement and its assigned Contracting Officer(s) (CO). |
| C. | Federal Acquisition Regulation (FAR) Requirements |
| 1. | Extent of Obligation: This section of the FAR is not applicable to the BPAs established by this contract. All purchases for medical/surgical supplies will be placed through the PVs. |
| 2. | Purchase Limitation: This section of the FAR is not applicable to the BPAs established by this contract. All purchases for medical/surgical supplies will be placed through the PVs, so there is no dollar limitation for individual purchases on this BPA. |
| 3. | Individuals Authorized to Purchase Under the BPA: This section of the FAR is not applicable to the BPAs established by this contract. All purchases for medical/surgical supplies will be placed through the PVs. |
| 4. | Delivery Tickets: This section of the FAR is not applicable to the BPAs established by this contract. All purchases for medical/surgical supplies will be placed through the PVs. |
| 5. | Invoices: This section of the FAR is not applicable to the BPAs established by this contract. All purchases for medical/surgical supplies will be placed through the PVs, so invoices will not be generated from these BPA contracts. |
| D. | Type of Contract |
| 1. | Contracts will not be awarded as a result of this RFQ; BPAs will be established. The BPAs awarded under this Statement of Work (SOW) will have a total Period of Performance (POP) not to exceed 60 months. |
| 2. | This BPA does not obligate any funds. |
| 3. | An annual review of all BPAs will be conducted by VHA to include a review of terms, conditions, and pricing. |
| 4. | VHA COs reserve the right to cancel or terminate a BPA. |
Section II. MSPV Business Processes
| A. | Commercial Agreements |
| 1. | The Authorized Supplier awardee is required to enter into a commercial agreement with all awarded PVs, who will provide national distribution and supply management services to facilities, in order to participate in MSPV 2.0. The commercial agreement will govern the terms and conditions of the PV and Authorized Supplier relationship and will not contradict the underlying terms and conditions established by this BPA or the underlying PV contracts. Failure to comply with the terms of this BPA, including provisions related to commercial agreements, will be considered cause for cancellation of the BPA. |
| 2. | If the Authorized Supplier is awarded a BPA prior to the award of the PV contracts, the Authorized Suppliers and PVs are required to form commercial agreements within 60-calendar days from the award of the PV contracts. If the Authorized Supplier is awarded a BPA after the award of the PV contracts, the supplies offered by the respective Authorized Supplier will be released on an updated MSPV Product List. An updated MSPV Product List will be released every 30-calendar days. PVs and Authorized Suppliers are required to form commercial agreements within 60-calendar days of the respective MSPV Product List release. |
| 3. | If Authorized Suppliers are awarded BPAs prior to the award of the PV contracts for MSPV 2.0, VHA will notify Authorized Suppliers of the names of PVs as soon as possible to enable formation of commercial agreements. |
| 4. | Authorized Suppliers are responsible for establishing commercial agreements. Either PVs or Authorized Suppliers may initiate a commercial agreement. The terms and conditions outlined in the commercial agreement must be mutually agreed-upon by both parties. Once a commercial agreement is established between an Authorized Supplier and a PV, the Authorized Supplier will notify the VHA Office of Procurement via email to Anna.Zinser@VA.gov and [Jon.Parrocha@va.gov or james.easley@va.gov] and include the name of the Authorized Supplier and the PV. One email may contain details on multiple commercial agreements. |
| 5. | The commercial agreements prescribed in this section are solely between the PV and VHA Authorized Suppliers and do not involve the Government as a responsible party. |
| B. | Pricing |
| 1. | Supply pricing established in BPAs between the Authorized Supplier and VHA will be made available to PVs; PVs will use this exact price plus the distribution fees agreed upon between the PV and VA to invoice VA for PV distribution and supply management services. |
| 2. | The Authorized Supplier BPA-holder shall not charge the PV awardees more than the prices set forth in the BPA. |
| 3. | All quotes provided by the Authorized Supplier as part of the solicitation response shall remain valid for 180 calendar days after close of the solicitation. |
| 4. | The BPA unit of measure data field for each individual line item approved for inclusion in MSPV 2.0 (case, box, each, vial, etc.) represents the shipper quantity that the BPA holder agrees to sell to any PV for the purpose of distribution to facilities. All BPA prices are Free on Board (FOB) Destination. Therefore, the BPA price shall include all attendant order processing, materiel handling, and transportation costs incurred by the BPA holder. BPA holders are not authorized to unilaterally assess added handling and freight charges against the servicing PV unless there is an emergency request and the customer agrees to incur and pay separately the additional delivery charges. |
| C. | BPA Modification |
| 1. | BPAs can be modified for Supply Recall, Policy Changes, Price Changes, Supply Additions and/or Removals. All modifications will be based on Government needs. |
| 2. | Supply Recall and Policy Changes: |
| a. | A BPA modification shall be made for any supply recall or policy change that applies to a supply on a BPA under this solicitation. Such instances may include, but are not limited to, a supply that is removed or recalled by the Authorized Supplier or manufacturer due to defects in the supply or potential dangers to patients, or if any required modification, removal or recall is suggested or mandated by a regulatory or official agency (e.g., FDA). |
| b. | BPA modifications for recall or policy change will happen on an infrequent, as needed basis. |
| 3. | Price Changes: |
| a. | The BPA holder or VHA can additionally initiate a price increase or reduction on supplies under this BPA to result in a modification. |
| b. | BPA modifications for price will be made on a quarterly basis. |
| c. | The BPA holder may request changes to BPA pricing by contacting the respective CO for this BPA [Jon.Parrocha@va.gov or James.easley@va.gov ]. |
| 4. | Supply Addition or Removal: BPAs may also be modified to add or remove supplies from the MSPV Product List. |
| a. | New supplies may be proposed to VHA at the discretion of Authorized Suppliers. Any new supplies proposed must be vetted and reviewed by the appropriate clinical Integrated Product Team (IPT) when they have availability. Any new supplies proposed must fit within the scope of the MSPV 2.0 Program and the respective product category. VHA will make the final determination as to whether a supply is within scope. |
| b. | Supply additions will be initiated using the process outlined in [TBD] |
| c. | If a supply is no longer available, it shall be immediately removed from the MSPV Product List. |
| d. | BPA modifications reflecting supply additions and removals will occur on a quarterly basis. |
| 5. | The MSPV Product List will be updated to reflect changes after BPA modifications are complete. |
| 6. | All regulatory requirements applicable to the original BPA will apply to any change/modification. |
| 7. | The BPA holder may request modifications by contacting the respective CO for this BPA [Jon.Parrocha@va.gov or James.easley@va.gov. |
| 8. | If any of the BPA holder's responses to the required representations/certifications change at any time after the BPA has been approved, the BPA holder shall immediately submit an email outlining these changes to the respective CO for this BPA Jon.Parrocha@va.gov or James.easley@va.gov |
| 9. | If any supply awarded under this solicitation requires modification, is removed or recalled by the Authorized Supplier or manufacturer due to defects in the supply or potential dangers to patients, or if any required modification, removal or recall is suggested or mandated by a regulatory or official agency, the Authorized Supplier will notify the CO Jon.Parrocha@va.gov or James.easley@va.gov ] and the Contracting Officer's Representative (COR) of record, in writing, by the most expeditious manner possible. The notification shall include, but not be limited to the following: |
| a. | Complete supply description and/or identification, call numbers from customers, and the BPA line item number assigned. |
| b. | Reasons for modification(s), removal or recall. |
| c. | Necessary instructions for return for credit, replacement or corrective action. |
| 10. | A copy of the modification notification described above shall additionally be provided to: |
Manager, Product Recall Office National Center for Patient Safety Veterans Health Administration 24 Frank Lloyd Wright Drive, Lobby M Ann Arbor, MI 48106
| 11. | The Authorized Supplier shall additionally provide the information above to all PVs participating in MSPV 2.0. |
| D. | Data Transmission |
| 1. | The Authorized Supplier must ensure that data transmission method and format to PVs are through any system that conforms to the X12 Electronic Data Interchange (EDI) v5010 formats established by the Accredited Standards Center (ASC) and chartered by the American National Standards Institute (ANSI). The X12 EDI website http://www.x12.org) includes additional information on EDI 810 and 811 formats. |
| a. | EDI is the computer-to-computer exchange of business documents in a standard electronic format between business partners. By moving from a paper-based exchange of business document to one that is electronic, VHA receives benefits such as reduced cost, increased processing speed, reduced errors and improved relationships with business partners. Electronic format means an automated system transmitting information electronically according to accepted data transmissions using a system that conforms to the X12 EDI formats established by the ASC chartered by ANSI. For more information see the X12 EDI Web site (http://www.x12.org). |
Section III. Work Requirements
| A. | Supply Services |
| 1. | The Authorized Supplier shall provide an uninterrupted supply and delivery of medical/surgical supplies to all PVs participating in MSPV 2.0 at an enterprise/nationwide level (reference Appendix C: Veterans Integrated Services Networks (VISNs). |
| 2. | Medical/surgical supplies are those that are involved in the diagnosis and treatment of disease and the maintenance of health (usually through nonsurgical means). They are characterized as one or more of the following: |
| a. | Primarily and customarily used to serve a medical purpose |
| b. | Generally, not useful to a person in the absence of illness or injury |
| c. | Usually ordered and/or prescribed by a physician and/or a health care professional |
| d. | Medical supplies utilized in conjunction with durable medical equipment are included if the supplies are necessary for the function of the equipment |
| 3. | Surgical supplies are those involved with the branch of medicine which generally treats disease or injury by operative intervention (physical means rather than drugs); i.e., operations requiring access to the inside of the body as well as manipulation from outside the body. |
| 4. | Any and all medical/surgical supplies provided under this SOW shall at all times: (1) have a current Food and Drug Administration (FDA) premarket approval as required by FDA under Part 814 title 21, Code of Federal Regulations, or any successor regulation; (2) be compliant with Global Standard 1 (GS1), Health Industry Business Communications Council (HIBCC), and/or International Society for Blood Transfusion (ISBT) 128 standards; and (3) be Trade Agreement Act (TAA) compliant in agreement with 19 U.S.C. 2501 and implementing regulations. |
| 5. | If the potential Authorized Supplier is not the OEM, the Authorized Supplier must provide an Authorized Distributor Letter from the OEM. The Authorized Distributor Letter from the OEM shall include for each product(s) proposed authorizing the offeror as a distributor for the proposed product(s). The letter must either state specific product(s) proposed or that the offeror is an authorized distributor for all of the manufacturer’s products. This letter must be on the manufacturer’s letterhead and contain the signature of an authorized official for the manufacturer. |
| a. | The Authorized Supplier shall maintain its Authorized Distributor status of all manufacturers and distributors of supplies throughout the life of this agreement as set-forth in the letter of supply referenced above. Failure to do so will result in cancellation of the BPA. |
| 6. | VHA reserves the right to request information from Authorized Suppliers related to supply descriptions, pricing, or other topics at any time and the Authorized Supplier is required to provide such information. |
| 7. | This language is not generated to inhibit the PV or facilities from ordering supplies already on any other designated Government contract instrument. VA’s Strategic Acquisition Center (SAC) and the VHA Office of Procurement will ensure that supplies are placed on appropriate catalogs/Product Lists from which facilities may order. It is however, incumbent on the PV to honor the parameters of the contract scope of work. Where apparent conflicts arise, the VHA CO will make the final determination as to whether a supply is or is not within scope. The PV must consult with the CO prior to shipping any supplies which do not clearly fall within the parameters of the above defined scope of work for PV. |
| 8. | VHA COs reserve the right to remove any supply from the MSPV Product List upon 90-calendar days notice, resulting in cancellation of the BPA. |
| B. | Gray Market |
| 1. | The Authorized Supplier shall be an OEM authorized dealer, authorized distributor, or authorized reseller for the proposed equipment/system such that the OEM warranty and service are provided and maintained by the OEM. All warranty and service associated with the equipment/system shall be in accordance with the OEM terms and conditions. The Authorized Supplier shall provide new supplies ONLY; no remanufactured or "gray market" supplies. All supplies must be covered by the manufacturer's warranty. |
| C. | TAA – Non-Compliant |
| 1. | Supplies offered by the Authorized Supplier should be TAA compliant. End-supplies offered shall be manufactured or substantially transformed either in the United States or in Designated or Qualifying countries. The BPA holder at the supply level must certify one of the following: |
| a. | Supply is: United States Made End Product, Qualifying Country End Product, Designated Country End Product, or None of the Above (TAA Non-Compliant Country End Product) |
| b. | If none of the above (TAA Non-Compliant Country End Product) is selected the Country/Countries of end product manufacturer must be entered in the Attachment: Medical Surgical Prime Vendor (MSPV) 2.0 Price Quote Sheet IV & Irrigation Supplies so the Government can use this information to determine whether or not a waiver exists or if the Government will seek a waiver for the supply. Unless a waiver exists or is granted, TAA Non-Compliant Country End Products cannot be added to a BPA. |
| D. | Delivery |
| 1. | The Authorized Supplier shall deliver supplies in accordance with “Normal”, Expedited, “Just-In-Time (JIT)”, drop shipment, and consignment delivery methods as outlined in commercial agreements between the PV and the Authorized Supplier. |
| 2. | All BPA holder deliveries shall be FOB Destination. |
| 3. | The Authorized Supplier shall deliver supplies to the PV in line with established commercial agreements. |
| E. | Orders |
| 1. | Orders will be placed via the PV contract using established commercial agreements. |
| F. | Drop Shipments |
| 1. | The Authorized Supplier can provide supplies directly to facilities through drop shipments, rather than through PV distribution. Drop shipments are ordering facility-authorized shipments made on supplies that a manufacturer does not normally distribute through a PV but makes available for order and delivery directly to the facility. Authorized Suppliers shall identify if supplies are available only via drop shipment as part of the solicitation response. |
| 2. | Requirements for drop shipment supplies will be outlined in commercial agreements, including delivery time, order accuracy, fill rate, shelf life, and others. |
| 3. | Supplies delivered via drop shipment to facilities shall only be delivered to facilities with at least six months shelf life remaining upon delivery to the ordering facility. For those supplies which have an initial expiration date/shelf life of six months or less, at least 75% of the original shelf life shall remain at time of delivery to the ordering facility. |
| 4. | Facilities will place the order through the PV. The PV will then place the order with the Authorized Supplier within one hour and provide an Order Confirmation to the facility within one hour of order placement with the Authorized Supplier. |
| 5. | The PV is responsible for invoicing VA for drop shipments; it is not the responsibility of the Authorized Supplier. |
| 6. | Once shipped, the Authorized Supplier shall provide tracking information to the PV. |
| G. | Reports |
| 1. | VHA requires the Authorized Supplier to submit a quarterly sales report (QSR). The QSR shall include part number, quantity sold, unit price, total price sold per part number, facility sold, and total quarterly sales for any supplies provided to VA facilities through orders placed with MSPV 2.0 PVs. The format will be developed by the Authorized Supplier and submitted to Government for review upon award. The QSR shall be submitted on Government fiscal calendar year, as defined in Table 1: |
Table 1: Government Fiscal Year QSR Calendar
| QUARTER | PERIOD OF SALES | SUBMISSION DUE DATE |
| 1st | October – December | Due last day in February |
| 2nd | January – March | May 31st |
| 3rd | April – June | August 31st |
| 4th | July – September | November 30th |
| 2. | The Authorized Supplier agrees that they shall adhere to this requirement. The Authorized Supplier shall provide a QSR, after the end of each fiscal quarter ending December, March, June, and September and no later than the submission due dates. Reports shall be sent electronically to the VHA CO for this award via Jon.Parrocha@va.gov or James.easley@va.gov and also to Anna Zinser, VHA Contracting Officer, at anna.zinser@va.gov; until the Authorized Supplier is notified, in writing, of a different point of contact. |
| 3. | In the case of backordered supplies, VHA reserves the right to request a report from the Authorized Supplier outlining which supply(ies) are on backorder and the expected duration of the backorder. |
| H. | Additional Terms and Conditions |
| 1. | No purchases are made against this BPA. |
| 2. | A Non-Manufacturer Rule (NMR) waiver has been obtained for this RFQ (Reference Attachment [Nonmanufactured Rule (NMR). |
| 3. | The agreement, including supplies, prices, and other terms and conditions, is public information and is releasable under the Freedom of Information Act (FOIA). Procurement related information, shall be treated as confidential and shall not be disclosed except as required by applicable laws and regulations. |
| 4. | All Small Business Offerors shall be certified in the System for Award Management (SAM) (www.sam.gov) as a small business under North American Industry Classification System (NAICS) codes 339113. |
| 5. | All Offerors who wish to qualify as an SD/VOSB and/or a VOSB must be certified by the VA Center for Verification and Evaluation (CVE). Additional information and the certification process can be found on https://www.va.gov/osdbu/verification/. |
| 6. | The Authorized Supplier shall provide written notice to the VHA CO mail group [Jon.Parrocha@va.gov or James.easley@va.gov] of any changes related to the company or the supplies offered under its BPA. Changes include, but are not limited to, change in company information, including contract administrator, company name, address and phone number. |
| I. | Authorized Representatives |
| 1. | The primary CO for this Agreement is: Jon Parrocha or James Easley |
| 2. | The Primary Contracting Officer's Representative (COR) for projects under this Agreement is: [TBD] |
| 3. | The COR will be responsible for technical monitoring of the Authorized Supplier’s performance and deliveries. The COR and the Authorized Supplier’s Representative shall work together to ensure that all contractual requirements are being met. The COR will interpret specifications or technical portions of the work. The COR is not authorized to perform, formally or informally, any of the following actions: |
| a. | (1) Promise, award, agree to award, or execute any BPA, BPA modification, or notice of intent that changes or may change this contract; |
| b. | (2) Waive or agree to modification of the delivery schedule; |
| c. | (3) Make any final decision on any contract matter subject to the Disputes Clause; |
| d. | (4) Terminate, for any reason, the Authorized Supplier’s right to proceed; |
| e. | (5) Obligate in any way, the payment of money by the Government. Only a warranted CO is authorized to obligate funds on this or any other BPA action. |
| 4. | The Authorized Supplier shall immediately notify the CO in writing if the COR has taken an action (or fails to take action) or issues directions (written or oral) that the Authorized Supplier considers to exceed the above limitations. |
| 5. | The Authorized Supplier shall provide the CO information copies of all correspondence to the COR. |
Appendix A: Acronyms
| ANSI | American National Standards Institute |
| ASC | Accredited Standards Center |
| BPA | Blanket Purchase Agreement |
| CO | Contracting Officer |
| COR | Contracting Officer's Representative |
| CVE | Center for Verification and Evaluation |
| EDI | Electronic Data Interchange |
| FAR | Federal Acquisition Regulation |
| FDA | Federal Drug Administration |
| FOB | Free on Board |
| FOIA | Freedom of Information Act |
| FSS | Federal Supply Schedule |
| GS1 | Global Standard 1 |
| GSA | General Services Administration |
| HIBCC | Health Industry Business Communications Council |
| HUB | Historically Under-utilized Business |
| IFF | Industrial Funding Fee |
| IPT | Integrated Product Team |
| ISBT | International Society for Blood Transfusion |
| JIT | Just-In-Time |
| MedPDB | Medical Product Data Bank |
| MSPV | Medical Surgical Prime Vendor |
| NAC | National Acquisition Center |
| NAICS | North American Industry Classification System |
| NMR | Non-Manufacturer Rule |
| OEM | Original Equipment Manufacturer |
| OGA | Other Government Agency |
| POP | Period of Performance |
| PV | Prime Vendor |
| QSR | Quarterly Sales Report |
| RFQ | Request for Quote |
| SAC | Strategic Acquisition Center |
| SAM | System for Award Management |
| SD/VOSB | Service Disabled Veteran-Owned Small Business |
| SOW | Statement of Work |
| TAA | Trade Agreement Act |
| VA | U.S. Department of Veterans Affairs |
| VHA | Veterans Health Administration |
| VISN | Veterans Integrated Services Network |
| VOSB | Veteran-Owned Small Business |
Appendix B: 25 Product Categories
| • | APPAREL/TEXTILES/GLOVES |
| • | CENTRAL SUPPLY STERILIZATION SOLUTIONS & SUPPLIES |
| • | DENTAL EQUIPMENT & DENTAL SUPPLIES |
| • | DIALYSIS/PHERESIS |
| • | EMERGENCY MEDICAL SERVICES SUPPLIES AND EQUIPMENT |
| • | ENDOSCOPY SUITE |
| • | ENVIRONMENTAL SERVICES |
| • | IV & IRRIGATION SUPPLIES |
| • | LABORATORY |
| • | MEDICAL IMAGING RADIOTHERAPY NUCLEAR MEDICINE & CATH LAB |
| • | OCCUPATIONAL THERAPY/REHABILITATION/AIDS FOR DAILY LIVING |
| • | OPERATING ROOM |
| • | OPTOMETRY |
| • | ORTHOPEDICS/PROSTHETICS & SPORTS MEDICINE |
| • | PATIENT CARE PRODUCTS |
| • | PATIENT EXAM ROOM INSTRUMENTS AND SUPPLIES |
| • | PATIENT MOBILITY/TRANSPORTATION/TRANSFER EQUIPMENT & AIDS |
| • | PHYSICAL THERAPY |
| • | PHYSIOLOGICAL & PSYCHOLOGICAL TESTING & MONITORING |
| • | RESPIRATORY THERAPY & ANESTHESIA |
| • | SAFETY DEVICES & SUPPLIES |
| • | SYRINGES & NEEDLES |
| • | UROLOGY SUPPLIES |
| • | WOUND CARE PRODUCTS |
| • | OTHER |
Appendix C: Veterans Integrated Services Networks (VISNs)
| VISN 1 | VA New England Healthcare System |
| VISN 2 | New York/New Jersey VA Health Care Network |
| VISN 4 | VA Healthcare |
| VISN 5 | VA Capitol Health Care Network |
| VISN 6 | VA Mid-Atlantic Health Care Network |
| VISN 7 | VA Southeast Network |
| VISN 8 | VA Sunshine Healthcare Network |
| VISN 9 | VA MidSouth Healthcare Network |
| VISN 10 | VA Healthcare System |
| VISN 12 | VA Great Lakes Health Care System |
| VISN 15 | VA Heartland Network |
| VISN 16 | South Central VA Health Care Network |
| VISN 17 | VA Heart of Texas Health Care Network |
| VISN 19 | Rocky Mountain Network |
| VISN 20 | Northwest Network |
| VISN 21 | Sierra Pacific Network |
| VISN 22 | Desert Pacific Healthcare Network |
| VISN 23 | VA Midwest Health Care Network |
Visit https://www.va.gov/directory/guide/division.asp?dnum=1 for more
SECTION C - CONTRACT CLAUSES
C.1 52.212-4 CONTRACT TERMS AND CONDITIONS—COMMERCIAL ITEMS (OCT 2018)
(a) Inspection/Acceptance. The Contractor shall only tender for acceptance those items that conform to the requirements of this contract. The Government reserves the right to inspect or test any supplies or services that have been tendered for acceptance. The Government may require repair or replacement of nonconforming supplies or reperformance of nonconforming services at no increase in contract price. If repair/replacement or reperformance will not correct the defects or is not possible, the Government may seek an equitable price reduction or adequate consideration for acceptance of nonconforming supplies or services. The Government must exercise its post-acceptance rights—
(1) Within a reasonable time after the defect was discovered or should have been discovered; and
(2) Before any substantial change occurs in the condition of the item, unless the change is due to the defect in the item.
(b) Assignment. The Contractor or its assignee may assign its rights to receive payment due as a result of performance of this contract to a bank, trust company, or other financing institution, including any Federal lending agency in accordance with the Assignment of Claims Act (31 U.S.C. 3727). However, when a third party makes payment (e.g., use of the Governmentwide commercial purchase card), the Contractor may not assign its rights to receive payment under this contract.
(c) Changes. Changes in the terms and conditions of this contract may be made only by written agreement of the parties.
(d) Disputes. This contract is subject to 41 U.S.C. chapter 71, Contract Disputes. Failure of the parties to this contract to reach agreement on any request for equitable adjustment, claim, appeal or action arising under or relating to this contract shall be a dispute to be resolved in accordance with the clause at FAR 52.233-1, Disputes, which is incorporated herein by reference. The Contractor shall proceed diligently with performance of this contract, pending final resolution of any dispute arising under the contract.
(e) Definitions. The clause at FAR 52.202-1, Definitions, is incorporated herein by reference.
(f) Excusable delays. The Contractor shall be liable for default unless nonperformance is caused by an occurrence beyond the reasonable control of the Contractor and without its fault or negligence such as, acts of God or the public enemy, acts of the Government in either its sovereign or contractual capacity, fires, floods, epidemics, quarantine restrictions, strikes, unusually severe weather, and delays of common carriers. The Contractor shall notify the Contracting Officer in writing as soon as it is reasonably possible after the commencement of any excusable delay, setting forth the full particulars in connection therewith, shall remedy such occurrence with all reasonable dispatch, and shall promptly give written notice to the Contracting Officer of the cessation of such occurrence.
(g) Invoice.
(1) The Contractor shall submit an original invoice and three copies (or electronic invoice, if authorized) to the address designated in the contract to receive invoices. An invoice must include—
(i) Name and address of the Contractor;
(ii) Invoice date and number;
(iii) Contract number, line item number and, if applicable, the order number;
(iv) Description, quantity, unit of measure, unit price and extended price of the items delivered;
(v) Shipping number and date of shipment, including the bill of lading number and weight of shipment if shipped on Government bill of lading;
(vi) Terms of any discount for prompt payment offered;
(vii) Name and address of official to whom payment is to be sent;
(viii) Name, title, and phone number of person to notify in event of defective invoice; and
(ix) Taxpayer Identification Number (TIN). The Contractor shall include its TIN on the invoice only if required elsewhere in this contract.
(x) Electronic funds transfer (EFT) banking information.
(A) The Contractor shall include EFT banking information on the invoice only if required elsewhere in this contract.
(B) If EFT banking information is not required to be on the invoice, in order for the invoice to be a proper invoice, the Contractor shall have submitted correct EFT banking information in accordance with the applicable solicitation provision, contract clause (e.g., 52.232-33, Payment by Electronic Funds Transfer—System for Award Management, or 52.232-34, Payment by Electronic Funds Transfer—Other Than System for Award Management), or applicable agency procedures.
(C) EFT banking information is not required if the Government waived the requirement to pay by EFT.
(2) Invoices will be handled in accordance with the Prompt Payment Act (31 U.S.C. 3903) and Office of Management and Budget (OMB) prompt payment regulations at 5 CFR part 1315.
(h) Patent indemnity. The Contractor shall indemnify the Government and its officers, employees and agents against liability, including costs, for actual or alleged direct or contributory infringement of, or inducement to infringe, any United States or foreign patent, trademark or copyright, arising out of the performance of this contract, provided the Contractor is reasonably notified of such claims and proceedings.
(i) Payment.—
(1) Items accepted. Payment shall be made for items accepted by the Government that have been delivered to the delivery destinations set forth in this contract.
(2) Prompt payment. The Government will make payment in accordance with the Prompt Payment Act (31 U.S.C. 3903) and prompt payment regulations at 5 CFR part 1315.
(3) Electronic Funds Transfer (EFT). If the Government makes payment by EFT, see 52.212-5(b) for the appropriate EFT clause.
(4) Discount. In connection with any discount offered for early payment, time shall be computed from the date of the invoice. For the purpose of computing the discount earned, payment shall be considered to have been made on the date which appears on the payment check or the specified payment date if an electronic funds transfer payment is made.
(5) Overpayments. If the Contractor becomes aware of a duplicate contract financing or invoice payment or that the Government has otherwise overpaid on a contract financing or invoice payment, the Contractor shall—
(i) Remit the overpayment amount to the payment office cited in the contract along with a description of the overpayment including the—
(A) Circumstances of the overpayment (e.g., duplicate payment, erroneous payment, liquidation errors, date(s) of overpayment);
(B) Affected contract number and delivery order number, if applicable;
(C) Affected line item or subline item, if applicable; and
(D) Contractor point of contact.
(ii) Provide a copy of the remittance and supporting documentation to the Contracting Officer.
(6) Interest.
(i) All amounts that become payable by the Contractor to the Government under this contract shall bear simple interest from the date due until paid unless paid within 30 days of becoming due. The interest rate shall be the interest rate established by the Secretary of the Treasury as provided in 41 U.S.C. 7109, which is applicable to the period in which the amount becomes due, as provided in (i)(6)(v) of this clause, and then at the rate applicable for each six-month period as fixed by the Secretary until the amount is paid.
(ii) The Government may issue a demand for payment to the Contractor upon finding a debt is due under the contract.
(iii) Final decisions. The Contracting Officer will issue a final decision as required by 33.211 if—
(A) The Contracting Officer and the Contractor are unable to reach agreement on the existence or amount of a debt within 30 days;
(B) The Contractor fails to liquidate a debt previously demanded by the Contracting Officer within the timeline specified in the demand for payment unless the amounts were not repaid because the Contractor has requested an installment payment agreement; or
(C) The Contractor requests a deferment of collection on a debt previously demanded by the Contracting Officer (see 32.607-2).
(iv) If a demand for payment was previously issued for the debt, the demand for payment included in the final decision shall identify the same due date as the original demand for payment.
(v) Amounts shall be due at the earliest of the following dates:
(A) The date fixed under this contract.
(B) The date of the first written demand for payment, including any demand for payment resulting from a default termination.
(vi) The interest charge shall be computed for the actual number of calendar days involved beginning on the due date and ending on—
(A) The date on which the designated office receives payment from the Contractor;
(B) The date of issuance of a Government check to the Contractor from which an amount otherwise payable has been withheld as a credit against the contract debt; or
(C) The date on which an amount withheld and applied to the contract debt would otherwise have become payable to the Contractor.
(vii) The interest charge made under this clause may be reduced under the procedures prescribed in 32.608-2 of the Federal Acquisition Regulation in effect on the date of this contract.
(j) Risk of loss. Unless the contract specifically provides otherwise, risk of loss or damage to the supplies provided under this contract shall remain with the Contractor until, and shall pass to the Government upon:
(1) Delivery of the supplies to a carrier, if transportation is f.o.b. origin; or
(2) Delivery of the supplies to the Government at the destination specified in the contract, if transportation is f.o.b. destination.
(k) Taxes. The contract price includes all applicable Federal, State, and local taxes and duties.
(l) Termination for the Government's convenience. The Government reserves the right to terminate this contract, or any part hereof, for its sole convenience. In the event of such termination, the Contractor shall immediately stop all work hereunder and shall immediately cause any and all of its suppliers and subcontractors to cease work. Subject to the terms of this contract, the Contractor shall be paid a percentage of the contract price reflecting the percentage of the work performed prior to the notice of termination, plus reasonable charges the Contractor can demonstrate to the satisfaction of the Government using its standard record keeping system, have resulted from the termination. The Contractor shall not be required to comply with the cost accounting standards or contract cost principles for this purpose. This paragraph does not give the Government any right to audit the Contractor's records. The Contractor shall not be paid for any work performed or costs incurred which reasonably could have been avoided.
(m) Termination for cause. The Government may terminate this contract, or any part hereof, for cause in the event of any default by the Contractor, or if the Contractor fails to comply with any contract terms and conditions, or fails to provide the Government, upon request, with adequate assurances of future performance. In the event of termination for cause, the Government shall not be liable to the Contractor for any amount for supplies or services not accepted, and the Contractor shall be liable to the Government for any and all rights and remedies provided by law. If it is determined that the Government improperly terminated this contract for default, such termination shall be deemed a termination for convenience.
(n) Title. Unless specified elsewhere in this contract, title to items furnished under this contract shall pass to the Government upon acceptance, regardless of when or where the Government takes physical possession.
(o) Warranty. The Contractor warrants and implies that the items delivered hereunder are merchantable and fit for use for the particular purpose described in this contract.
(p) Limitation of liability. Except as otherwise provided by an express warranty, the Contractor will not be liable to the Government for consequential damages resulting from any defect or deficiencies in accepted items.
(q) Other compliances. The Contractor shall comply with all applicable Federal, State and local laws, executive orders, rules and regulations applicable to its performance under this contract.
(r) Compliance with laws unique to Government contracts. The Contractor agrees to comply with 31 U.S.C. 1352 relating to limitations on the use of appropriated funds to influence certain Federal contracts; 18 U.S.C. 431 relating to officials not to benefit; 40 U.S.C. chapter 37, Contract Work Hours and Safety Standards; 41 U.S.C. chapter 87, Kickbacks; 41 U.S.C. 4712 and 10 U.S.C. 2409 relating to whistleblower protections; 49 U.S.C. 40118, Fly American; and 41 U.S.C. chapter 21 relating to procurement integrity.
(s) Order of precedence. Any inconsistencies in this solicitation or contract shall be resolved by giving precedence in the following order:
(1) The schedule of supplies/services.
(2) The Assignments, Disputes, Payments, Invoice, Other Compliances, Compliance with Laws Unique to Government Contracts, and Unauthorized Obligations paragraphs of this clause;
(3) The clause at 52.212-5.
(4) Addenda to this solicitation or contract, including any license agreements for computer software.
(5) Solicitation provisions if this is a solicitation.
(6) Other paragraphs of this clause.
(7) The Standard Form 1449.
(8) Other documents, exhibits, and attachments
(9) The specification.
(t) [Reserved]
(u) Unauthorized Obligations.
(1) Except as stated in paragraph (u)(2) of this clause, when any supply or service acquired under this contract is subject to any End User License Agreement (EULA), Terms of Service (TOS), or similar legal instrument or agreement, that includes any clause requiring the Government to indemnify the Contractor or any person or entity for damages, costs, fees, or any other loss or liability that would create an Anti-Deficiency Act violation (31 U.S.C. 1341), the following shall govern:
(i) Any such clause is unenforceable against the Government.
(ii) Neither the Government nor any Government authorized end user shall be deemed to have agreed to such clause by virtue of it appearing in the EULA, TOS, or similar legal instrument or agreement. If the EULA, TOS, or similar legal instrument or agreement is invoked through an “I agree” click box or other comparable mechanism (e.g., “click-wrap” or “browse-wrap” agreements), execution does not bind the Government or any Government authorized end user to such clause.
(iii) Any such clause is deemed to be stricken from the EULA, TOS, or similar legal instrument or agreement.
(2) Paragraph (u)(1) of this clause does not apply to indemnification by the Government that is expressly authorized by statute and specifically authorized under applicable agency regulations and procedures.
(v) Incorporation by reference. The Contractor’s representations and certifications, including those completed electronically via the System for Award Management (SAM), are incorporated by reference into the contract.
(End of Clause) ADDENDUM to FAR 52.212-4 CONTRACT TERMS AND CONDITIONS—COMMERCIAL ITEMS Clauses that are incorporated by reference (by Citation Number, Title, and Date), have the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available.
The following clauses are incorporated into 52.212-4 as an addendum to this contract:
| FAR Number | Title | Date |
| 852.203-70 | COMMERCIAL ADVERTISING | MAY 2018 |
C.2 VAAR 852.215-71 EVALUATION FACTOR COMMITMENTS (DEC 2009)
The offeror agrees, if awarded a contract, to use the service-disabled veteran-owned small businesses or veteran-owned small businesses proposed as subcontractors in accordance with 852.215-70, Service-Disabled Veteran-Owned and Veteran-Owned Small Business Evaluation Factors, or to substitute one or more service-disabled veteran-owned small businesses or veteran-owned small businesses for subcontract work of the same or similar value.
(End of Clause) C.3 VAAR 852.219-74 LIMITATIONS ON SUBCONTRACTING—MONITORING AND COMPLIANCE (JUL 2018)
(a) This solicitation includes FAR 52.219-14 Limitations on Subcontracting.
(b) Accordingly, any contract resulting from this solicitation is subject to the limitation on subcontracting requirements in 13 CFR 125.6, or the limitations on subcontracting requirements in the FAR clause, as applicable. The Contractor is advised that in performing contract administration functions, the Contracting Officer may use the services of a support contractor(s) retained by VA to assist in assessing the Contractor's compliance with the limitations on subcontracting or percentage of work performance requirements specified in the clause. To that end, the support contractor(s) may require access to Contractor's offices where the Contractor's business records or other proprietary data are retained and to review such business records regarding the Contractor's compliance with this requirement.
(c) All support contractors conducting this review on behalf of VA will be required to sign an “Information Protection and Non-Disclosure and Disclosure of Conflicts of Interest Agreement” to ensure the Contractor's business records or other proprietary data reviewed or obtained in the course of assisting the Contracting Officer in assessing the Contractor for compliance are protected to ensure information or data is not improperly disclosed or other impropriety occurs.
(d) Furthermore, if VA determines any services the support contractor(s) will perform in assessing compliance are advisory and assistance services as defined in FAR 2.101, Definitions, the support contractor(s) must also enter into an agreement with the Contractor to protect proprietary information as required by FAR 9.505-4, Obtaining access to proprietary information, paragraph (b). The Contractor is required to cooperate fully and make available any records as may be required to enable the Contracting Officer to assess the Contractor's compliance with the limitations on subcontracting or percentage of work performance requirement.
(End of Clause) C.4 VAAR 852.219-75 SUBCONTRACTING COMMITMENTS MONITORING AND COMPLIANCE (JUL 2018)
(a) This solicitation includes the clause: 852.215-70 Service-disabled veteran-owned and veteran-owned small business evaluation factors. Accordingly, any contract resulting from this solicitation will include the clause 852.215-71 Evaluation factor commitments.
(b) The Contractor is advised that in performing contract administration functions, the Contracting Officer may use the services of a support contractor(s) to assist in assessing Contractor compliance with the subcontracting commitments incorporated into the contract. To that end, the support contractor(s) may require access to the Contractor's business records or other proprietary data to review such business records regarding contract compliance with this requirement.
(c) All support contractors conducting this review on behalf of VA will be required to sign an “Information Protection and Non-Disclosure and Disclosure of Conflicts of Interest Agreement” to ensure the Contractor's business records or other proprietary data reviewed or obtained in the course of assisting the Contracting Officer in assessing the Contractor for compliance are protected to ensure information or data is not improperly disclosed or other impropriety occurs.
(d) Furthermore, if VA determines any services the support contractor(s) will perform in assessing compliance are advisory and assistance services as defined in FAR…
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