36C25226B0020_4.docx

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Z1DA--578-26-004: IDIQ ACM Abatement Base
Solicitation number
36C25226B0020
Issued by

About this file

This is a Standard Form 1442 Solicitation, Offer, and Award document for a construction/remediation contract issued by the Department of Veterans Affairs, Veterans Health Administration, Veterans Integrated Service Network 12 (Great Lakes Acquisition Center). The solicitation number is 36C25226B0020, issued on April 9, 2026, for IDIQ ACM Abatement services at Hines VA Hospital in Hines, Illinois, with a seed project (578-26-008) valued between $250,000 and $500,000.

This procurement is a 100% set-aside for Veteran-Owned Small Businesses (VOSB) and Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 562910 (Remediation Services) with a $25 million small-business size limit. Offerors must be verified by the U.S. Small Business Administration as SDVOSB or VOSB firms at time of offer submission and include a signed VAAR 852.219-75 statement with their offer. The contract requires furnishing all labor, materials, equipment, tools, and qualified supervision to conduct asbestos abatement and disposal, lead-based paint removal and disposal, and firestopping services in accordance with NFPA standards and applicable federal, state, and local requirements. Sealed offers are due by 12:00 p.m. CDT on May 11, 2026, with a 90-day acceptance period. Two mandatory organized site visits are scheduled for April 13, 2026 and April 20, 2026, both at 10:00 a.m. local time at Hines VAH Building 2 Main Lobby. Offerors must maintain active SAM registration throughout the evaluation period and at time of award. The contract includes a price schedule for firestopping and other items on a lump-sum basis for the seed project.

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Other files

File Type Posted
S06 Att1_S02 Insert B.2 IDIQ Abatement Services PRICE SCHEDULE-Rev1.docx DOCX document
36C25226B0020 0004.docx DOCX document
36C25226B0020 0003.docx DOCX document
S06 Att12.rev DB Wages_COOK CTY_rev2 IL20260009 2026.05.18 current_2026.06.17.pdf PDF
36C25226B0020 0002.docx DOCX document
S06 0002 Att1.pdf PDF
S06 001.Att0.1 S02_Att7.0 Seed SOW.Rev1 Project 578-26-008 TO-E Abatement Bldgs 1_200 2026.04.22 (1).pdf PDF
S06 001.Att0.0 S02_Att00 SOW.R1 2026.04.23 578-26-004 Base IDIQ Abatement Services.pdf PDF
S06 001.Att1 S02_Att14 VHA Directive 7714_D_2017-04-06 Asbestos Mangement Plan.pdf PDF
36C25226B0020 0001.docx DOCX document
S06 001.Att4a S02_Att17a DWGS_Healthcare Bldgs 113_128_200_217_221_228.pdf PDF
S06 001.Att5 S02_Att18 Reference_2022 Facility Condition Assessment Report_rev.pdf PDF
S06 001.Att4b S02_Att17b DWGS_Outer Bldgs_01_12, and 13.pdf PDF
S06 001.Att3 S02_Att16 Hines VA Preservation Plan with Inventory_updated 2013.pdf PDF
Copy of S06 001.Att2 S02_Att15 Asbestos Survey for EHVAH.xlsx XLSX spreadsheet
S06 001.Att6 Site Visit Sign In Sheets 2026.04.13_04.20.pdf PDF
S02 Att12 DB Wage Rates_COOK CTY_rev1 IL20260009 2026.01.09 current as of 2026.04.07.pdf PDF
S02 Att09 Contractor Surety Limitations 578-26-004_B0020.pdf PDF
S02 Att08 Financial Disclosure Questionnaire IDIQ Abatement B0020.pdf PDF
S02 Att07.6 Seed 578-26-008 Hines Abatement TO-E Locations.pdf PDF
S02 Att07.5 Seed 578-26-008 ILSM.pdf PDF
S02 Att07.3 Seed 578-26-008 VHA PCRA-1-1.pdf PDF
S02 Att03 Emergency Contact List - Template.pdf PDF
S02 Att13 SOL 0020 VAAR 852.219-75 Certification 578-26-004.docx DOCX document
S02 Att07.2 Seed 578-26-008 SPECS.pdf PDF
S02 Att07.1 Seed SOW 578-26-008 Hines Documents for Construction with TOC.pdf PDF
S02 Att00 SOW 578-26-004 IDIQ Abatement Services.pdf PDF
S02 Att10 Contractor Safety and EMR 578-26-004_B0020.pdf PDF
S02 Att07.4 Seed 578-26-008 VHA ICRA-1-3.pdf PDF
S02 Att07.0 Seed SOW 578-26-008 Abatement TO-E Bldgs 1_200 2025.08.28.pdf PDF
S02 Att06 VHA ICRA-1.3_Dec 9 2024.pdf PDF
S02 Att05 VHA PCRA-1.1_May 21 2024.pdf PDF
S02 Att02 HINES VA SITE PLAN 5-1-2025.pdf PDF
S02 Att11 Contractor General Information 578-26-004_B0020.pdf PDF
S02 Att04 Contractor Badging - Fingerprint Request Form 2025.pdf PDF
S02 Att01 Unit Pricing 2025.08.28 578-26-008 TO-E Abmt Bldgs 1_200.xlsx XLSX spreadsheet
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36C25226B0020

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 _____________ (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.

e 36C25226B0020 X 04-09-2026 578-26-1-6985-0002 578-26-004 36C252 Department of Veterans Affairs 36C252 115 South 84th Street, Suite 101 Milwaukee WI 53214-1476 Department of Veterans Affairs 36C252 115 South 84th Street, Suite 101 Milwaukee WI 53214-1476 Kristi Kluck 414 844-4879 1.) PROJECT 578-26-004 IDIQ For Abatement Removal at the Hines VA Hospital in Hines, IL.

Action also includes Seed Project: 578-26-008 TO-E Abatement Services at Building 1 and 200.

2.) Prove all labor, materials, equipment, qualified supervision, and other items designated in this contract in accordance with the specifications and drawings to complete the project requirements. All work shall be performed in accordance with all current NFPA, federal, state, and local authorities.

3.) NAICS Code: 562910 (Remediation Services) with a small-business size limit of $25 Million. In accordance with VAAR 836.204, the magnitude of construction for the SEED PROJECT is between Between $250,000 and $500,000.

4.) This procurement is a 100% set-aside for Veteran-Owned (VOSB) and Service-Disabled Veteran-Owned (SDVOSB) Small Businesses. In accordance with VAAR 819.7007, at the time of submission of offers, and prior to award of any contract, the offeror must represent to the Contracting Officer that it currently has been verified by the U.S.

Small Business Administration (SBA) as a SDVOSB or VOSB firm under the assigned NAICS. Ref: https://veterans.certify.

.sba.gov/. OFFERORS SHALL SUBMIT A SIGNED VAAR 852.219-75 STATEMENT WITH ITS OFFER (see attachment). LACK OF SUBMISSION

WILL DISQUALIFY THE OFFER.

5.) NOTICE: VA and/or a third party (support contractor) will require access to VA contractor records to assess contract compliance with the limitations on subcontracting requirements included in VAAR 852.219-75 LIMITATIONS ON

SUBCONTRACTING AND COMPLIANCE.

6.)

In order to be evaluated, and eligible for award, the offeror must be active in the System for Award Management (SAM) at time of offer due date, maintain active registration throughout the whole period of evaluation, and at time of award. If the firm is currently NOT an active registrantin SAM, it must finalize registration at www.SAM.gov prior to submitting an offer.

7.) If submitting as a joint venture (JV), offerors shall include a copy of the JV agreement with its offer. Failure to do so shall disqualify the offer.

8.) TWO organized site visits are scheduled as outlined below:

a.) FIRST VISIT: MONDAY, 4/13/2026 at 10:00 a.m. local Hines VAH time zone.

b.) SECOND VISIT: MONDAY, 4/20/2026 at 10:00 a.m. local Hines VAH time zone.

Attendees will meet at the Hines VAH, Bldg 2, Main Lobby. Local site visit point of contact is Richard.Fraider@va.gov.

X X 52.211-10 X zero (0) 12:00

CDT

05-11-2026 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

SEE ATTACHED BID BREAKDOWN.

$0.00 Department of Veterans Affairs 36C252 Great Lakes Acquisition Center - HC 115 South 84th Street, Suite 101 Milwaukee WI 53214-1476 Department of Veterans Affairs Financial Services Center PO Box 149971 Austin TX 78714-9971

BID SCHEDULE

SOLICITATION:36C25226B0020
PROJECT:IDIQ ACM Abatement
LOCATION:Hines VA Hospital – Hines, IL

The primary objectives of this contract are to furnish all labor, materials, equipment, tools, and qualified supervision necessary to conduct asbestos abatement and disposal, lead-based paint removal and disposal and firestopping via multiple task orders under this IDIQ Base Contract.

Base Bid for Seed Project:

LUMP SUM

NOTICE TO OFFERORS: Award will be made to the responsible offeror who submits the lowest responsive offer. Offerors should provide an offer on each item listed. Only one award will be made as a result of this solicitation.

Price Schedule (See Att 01 for .xls template) (All unit pricing includes labor, material, equipment, OH&P. Bond will be separate line items)

ITEM #1 - FIRE STOPPING

DESCRIPTIONUNIT PRICE
a. Pipe/conduit wall and floor penetration <2" dia.$_________Each.
b. Pipe/conduit wall and floor penetration >2" to <4" dia.$_________Each.
c. Pipe/conduit wall and floor penetration >4" to <8" dia.$_________Each.
d. Pipe/conduit wall and floor penetration >8" to <12" dia.$_________Each.
e. Pipe/conduit wall and floor penetration >12" to <16" dia.$_________Each.
f. Pipe/conduit wall and floor penetration >16" dia.$_________Each.
g. Ductwork and/or b\boiler breeching$_________ Per Linear Foot.
h. Beams and/or columns$_________ Per Linear Foot.
i. Firestopping top and/or edge of wall$_________ Per Linear Foot.
j. Masonry wall - cavity enclosure$_________ Per Linear Foot.
k. Drywall - cavity enclosure$_________ Per Linear Foot.

ITEM #2 - ASBESTOS ABATEMENT, GLOVE BAG REMOVAL

DESCRIPTIONUNIT PRICE
a. Insulation from pipe up to 6" dia.$_________ Per Linear Foot.
b. Insulation from fitting up to 6" dia.$_________Each.
c. Insulation from pipe 7" to 12" dia.$_________ Per Linear Foot.
d. Insulation from fitting 7" to 12" dia.$_________Each.

ITEM #3 - ASBESTOS ABATEMENT, FULL-CONTAINMENT REMOVAL

DESCRIPTIONUNIT PRICE
a. Insulation from pipe up to 6" dia.$Per Linear Foot.
b. Insulation from fitting up to 6" dia.$Each.
c. Insulation from pipe 7" to 12" dia.$Per Linear Foot.
d. Insulation from fitting 7" to 12" dia.$Each.
e. Insulation from tank, boiler, breaching$Per Linear Foot.
f. Insulation from ductwork$Per Linear Foot.
g. Contaminated suspended ceiling from grid$Per Square Foot.
h. Contaminated drywall/plaster ceiling, walls, etc.$Per Square Foot.
I. Contaminated debris from floor, ceiling, etc.$Per Square Foot.
j. Contaminated transite material/panels$Per Square Foot.
k. Contaminated spray-on insulation$Per Square Foot.
l. Contaminated floor tile/mastic$Per Square Foot.
m. Carpet with contaminated floor tile/mastic$Per Square Foot.
n. Contaminated soil 3" deep & encapsulation/lock-down$Per Cubic Feet.

ITEM #4 - OPERATION AND MAINTENANCE

DESCRIPTIONUNIT PRICE
a. Pipe insulation - patch and repair$Per Linear Foot.
b. Fitting insulation - patch and repair$Each.
c. Boiler/tank insulation - patch and repair$Per Linear Foot.
d. Ductwork insulation - patch and repair$Per Linear Foot.
e. Clean-up, hepa vac and encapsulate/lock down$Per Linear Foot.

ITEM #5 – RE-INSULATION

DESCRIPTIONUNIT PRICE
a. Re-insulation from pipe up to 6" dia.$Per Linear Foot.
b. Re-insulation from fitting up to 6" dia.$Each.
c. Re-insulation from pipe 7" to 12" dia.$___________ Per Linear Foot.
d. Re-insulation from fitting 7" to 12" dia.$Each.
e. Re-insulation from tank, boiler, breaching$_ Per Linear Foot.
f. Re-insulation from ductwork$_ Per Linear Foot.

All line-item pricing shall include the following:

a. Temporary environmental controls and safety,

b. office administration,

c. project management,

d. preconstruction risk assessments (PCRA)

e. infection control risk assessment (ICRA)

f. interim, life safety measures,

g. submittals,

h. testing, inspection, reports and manifests, material disposal,

i. decontamination.

j. temporary signage,

k. daily clean-up, final cleaning, warranty,

l. as-builts, and

m. overhead and profit.

(End of Price Schedule)

Table of Contents

PART I - THE SCHEDULE1
SECTION A - SOLICITATION/CONTRACT FORM1
A.1 SF 1442 SOLICITATION, OFFER, AND AWARD (Construction, Alteration, or Repair)1
A.2 SF 1442 SOLICITATION, OFFER, AND AWARD (CONSTRUCTION, ALTERATION, OR REPAIR)– BACK2
BID SCHEDULE3
Price Schedule (See Att 01 for .xls template)1
INFORMATION REGARDING BIDDING MATERIAL, BID GUARANTEE AND BONDS6
INSTRUCTIONS, CONDITIONS AND OTHER STATEMENTS TO BIDDERS/OFFERORS7
Contracting Officer’s Special Instructions as follows:7
2.3 52.216-1 TYPE OF CONTRACT (NOV 2025) (DEVIATION)9
2.4 52.222-5 CONSTRUCTION WAGE RATE REQUIREMENTS—SECONDARY SITE OF THE WORK (NOV 2025) (DEVIATION)9
2.5 52.225-10 NOTICE OF BUY AMERICAN REQUIREMENT—CONSTRUCTION MATERIALS (MAY 2014)9
2.6 52.228-1 BID GUARANTEE (SEP 1996)10
2.7 52.228-17 INDIVIDUAL SURETY—PLEDGE OF ASSETS (BID GUARANTEE) (FEB 2021)11
2.8 52.233-2 SERVICE OF PROTEST (SEP 2006)11
2.9 52.240-90 SECURITY PROHIBITIONS AND EXCLUSIONS REPRESENTATIONS AND CERTIFICATIONS (NOV 2025) (DEVIATION)12
2.10 52.252-1 SOLICITATION PROVISIONS INCORPORATED BY REFERENCE (FEB 1998)16
2.11 VAAR 852.233-71 ALTERNATE PROTEST PROCEDURE (OCT 2018)16
2.12 VAAR 852.239-75 INFORMATION AND COMMUNICATION TECHNOLOGY ACCESSIBILITY NOTICE (FEB 2023)17
REPRESENTATIONS AND CERTIFICATIONS18
3.1 52.209-7 INFORMATION REGARDING RESPONSIBILITY MATTERS (OCT 2018)1
3.2 52.209-13 Violation of Arms Control Treaties or Agreements-Certification. (DEVIATION NOV 2025)19
3.3 52.229-11 TAX ON CERTAIN FOREIGN PROCUREMENTS—NOTICE AND REPRESENTATION (JUN 2020)21
GENERAL CONDITIONS23
4.1 52.209-9 DATES OF PUBLICALY AVAILABLE INFORMATION REGARDING RESPONSIBILTY MATTERS (OCT 2018) (DEVIATION NOV 2025)23
4.3 52.216-18 ORDERING (AUG 2020)25
4.4 52.216-19 ORDER LIMITATIONS (OCT 1995)25
4.5 52.216-22 INDEFINITE QUANTITY (NOV 2025) (DEVIATION)26
4.6 52.219-28 POSTAWARD SMALL BUSINESS PROGRAM REREPRESENTATION (NOV 2025) (DEVIATION)26
4.8 52.225-9 BUY AMERICAN—CONSTRUCTION MATERIALS (DEVIATION) (NOV 2025)29
4.9 52.228-5 INSURANCE—WORK ON A GOVERNMENT INSTALLATION (JAN 1997)33
4.10 SUPPLEMENTAL INSURANCE REQUIREMENTS34
4.13 52.236-2 DIFFERING SITE CONDITIONS (NOV 2025) (DEVIATION)38
4.14 52.236-3 SITE INVESTIGATION AND CONDITIONS AFFECTING THE WORK (NOV 2025) (DEVIATION)38
4.15 52.236-5 MATERIAL AND WORKMANSHIP (NOV 2025) (DEVIATION)39
4.16 52.236-6 SUPERINTENDENCE BY THE CONTRACTOR (NOV 2025) (DEVIATION)40
4.17 52.236-7 PERMITS AND RESPONSIBILITIES (NOV 2025) (DEVIATION)40
4.18 52.236-8 OTHER CONTRACTS (NOV 2025) (DEVIATION)40
4.19 52.236-9 PROTECTION OF EXISTING VEGETATION, STRUCTURES, EQUIPMENT, UTILITIES, AND IMPROVEMENTS (NOV 2025) (DEVIATION)41
4.20 52.236-10 OPERATIONS AND STORAGE AREAS (NOV 2025) (DEVIATION)41
4.21 52.236-11 USE AND POSSESSION PRIOR TO COMPLETION (NOV 2025) (DEVIATION)42
4.22 52.236-12 CLEANING UP (NOV 2025) (DEVIATION)42
4.23 52.236-13 ACCIDENT PREVENTION (NOV 2025) (DEVIATION) ALTERNATE I (NOV 1991)43
4.24 52.236-15 SCHEDULES FOR CONSTRUCTION CONTRACTS (NOV 2025) (DEVIATION)44
4.25 52.236-17 LAYOUT OF WORK (NOV 2025) (DEVIATION)45
4.26 52.236-21 SPECIFICATIONS AND DRAWINGS FOR CONSTRUCTION (NOV 2025) (DEVIATION) ALTERNATE II (APR 1984)46
4.27 52.240-91 SECURITY PROHIBITIONS AND EXCLUSIONS (NOV 2025) (DEVIATION)47
4.28 52.246-12 INSPECTION OF CONSTRUCTION (AUG 1996)56
4.29 52.246-21 WARRANTY OF CONSTRUCTION (MAR 1994)58
4.30 52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998)59
4.33 VAAR 852.219-74 VA NOTICE OF TOTAL SET-ASIDE FOR CERTIFIED VETERAN-OWNED SMALL BUSINESSES (JAN 2023) (DEVIATION)64
4.34 VAAR 852.232-71 PAYMENTS UNDER FIXED-PRICE CONSTRUCTION CONTRACTS (INCLUDING NAS– CPM) (NOV 2018)67
4.35 VAAR 852.223-71 SAFETY AND HEALTH (SEP 2019)69
4.36 VAAR 852.236-71 SPECIFICATIONS AND DRAWINGS FOR CONSTRUCTION (APR 2019)71
4.37 VAAR 852.236-72 PERFORMANCE OF WORK BY THE CONTRACTOR (APR 2019) ALTERNATE I (APR 2019)72
4.38 VAAR 852.236-79 CONTRACTOR PRODUCTION REPORT (APR 2019)72
4.39 VAAR 852.236-80 SUBCONTRACTS AND WORK COORDINATION (APR 2019)72
4.40 VAAR 852.242-71 ADMINISTRATIVE CONTRACTING OFFICER (OCT 2020)73
4.41 VAAR 852.243-70 CONSTRUCTION CONTRACT CHANGES—SUPPLEMENT (SEP 2019)73
4.42 VAAR CLAUSES INCORPORATED BY REFERENCE (APR 2026):75
4.43 Unusually Severe Weather Conditions:75
4.44 LIST OF ATTACHMENTS:76

INFORMATION REGARDING BIDDING MATERIAL, BID GUARANTEE AND BONDS

(a) This solicitation & all associated bid documents are available to interested parties in electronic file format from SAM.gov | Contract Opportunities. No hard copy documents will be provided by the government.

(b) A bid guarantee is required in an amount not less than 20 percent of the Seed Project bid price but shall not exceed $150,000. Failure to furnish the required bid guarantee in the proper form and amount, by the time set for opening of bids, will result in rejection of the bid in all cases except those listed in FAR 28.101-4, and may be cause for rejection even then.

(c) The bidder to whom a contract is awarded will be required to furnish a Payment Bond, on form SF 25A, and a Performance Bond, on form SF 25. Each bond shall be issued for a penal sum equal to the value of the awarded contract. Copies of forms SF 25 and 25A may be obtained from the Contracting Officer upon request.

DESCRIPTION OF WORK:

Cost Range for Seed Project 578-26-005 Abatement in Buildings 1 and 200:

$250,000 - $500,000

INSTRUCTIONS, CONDITIONS AND OTHER STATEMENTS TO BIDDERS/OFFERORS

Contracting Officer’s Special Instructions as follows:

Requests for information or clarifications to solicitation documents shall be submitted to the contracting officer Kristi.Kluck3@va.gov no later than ten (10) calendar days prior to the IFB closing date as shown in Block 13 of the Standard Form 1442.

After compiling all required information, submit the information in accordance with the "Bid Due Date" in SF-1442, Block 13. Return the original and specified number of copies to the issuing office listed in SF-1142, Block 8.

INQUIRIES:

Inquiries and all correspondence concerning this solicitation document should be submitted in writing to the Contracting Officer. YOU ARE INSTRUCTED SPECIFICALLY TO CONTACT ONLY THE CONTRACT SPECIALIST ISSUING THE SOLICITATION ABOUT ANY ASPECT OF THIS REQUIREMENT PRIOR TO CONTRACT AWARD.

CONTRACTOR'S SIGNATURE:

Contractual documents (e.g. bids, proposals, awards, modifications, etc.) shall be completed and signed by the Contractor as follows:

(a) Individuals. Signed by the individual.

(b) Individual doing business as a firm. Signed by that individual, and the signature shall be followed by the individual's typed, stamped, or printed name and the words, "an individual doing business as __________________ (insert name of firm)".

(c) Partnership. Signed in the partnership name. Prior to award, provide list of all partners and identify which partners have authority to bind the partnership.

(d) Corporations. Signed in the corporate name followed by the word "by" and the signature, and title of the person authorized to sign. Prior to award, provide list of individuals who have authority to bind the corporation.

(e) Joint Ventures. Signed by each participant in the joint venture in the manner prescribed in (a) through (d) above.

(f) Agents. When an agent is to sign the contract, other than as stated in paragraph (a) through (e) above, the agent's authorization to bind the principal must be established by evidence satisfactory to the contracting officer.

2.1 SAM UPDATE – POLICY LAG

System updates may lag policy updates. The System for Award Management (SAM) may continue to require entities to complete representations based on provisions that are not included in agency solicitations. Examples include 52.222-25, Affirmative Action Compliance, and paragraph (d) of 52.212-3, Offeror Representations and Certifications—Commercial Products and Commercial Services. Contracting officers will not consider these representations when making award decisions or enforce requirements. Entities are not required to, nor are they able to, update their entity registration to remove these representations in SAM.

2.2 52.214-7 LATE SUBMISSION, MODIFICATIONS AND WITHDRAWALS OF BIDS (NOV 1999)(NOV 2025 DEVIATION)

(a) Bidders are responsible for submitting bids, and any modifications or withdrawals, so as to reach the Government office designated in the invitation for bids (IFB) by the time specified in the IFB. If no time is specified in the IFB, the time for receipt is 4:30 p.m., local time, for the designated Government office on the date that bids are due.

(b) (1) Any bid, modification, or withdrawal received at the Government office designated in the IFB after the exact time specified for receipt of bids is “late” and will not be considered unless it is received before award is made, the Contracting Officer determines that accepting the late bid would not unduly delay the acquisition; and

(i) If it was transmitted through an electronic commerce method authorized by the IFB, it was received at the initial point of entry to the Government infrastructure not later than 5:00 p.m. one working day prior to the date specified for receipt of bids; or

(ii) There is acceptable evidence to establish that it was received at the Government installation designated for receipt of bids and was under the Government's control prior to the time set for receipt of bids.

(2) However, a late modification of an otherwise successful bid that makes its terms more favorable to the Government, will be considered at any time it is received and may be accepted.

(c) Acceptable evidence to establish the time of receipt at the Government installation includes the time/date stamp of that installation on the bid wrapper, other documentary evidence of receipt maintained by the installation, or oral testimony or statements of Government personnel.

(d) If an emergency or unanticipated event interrupts normal Government processes so that bids cannot be received at the Government office designated for receipt of bids by the exact time specified in the IFB and urgent Government requirements preclude amendment of the IFB, the time specified for receipt of bids will be deemed to be extended to the same time of day specified in the solicitation on the first work day on which normal Government processes resume.

Bids may be withdrawn by written notice received at any time before the exact time set for receipt of bids. A bid may be withdrawn in person by a bidder or its authorized representative if, before the exact time set for receipt of bids, the identity of the person requesting withdrawal is established and the person signs a receipt for the bid.

(End of Provision)

2.3 52.216-1 TYPE OF CONTRACT (NOV 2025) (DEVIATION)

The Government contemplates award of a Firm-Fixed-Price, Indefinite Quantity contract resulting from this solicitation.

(End of Provision)

2.4 52.222-5 CONSTRUCTION WAGE RATE REQUIREMENTS—SECONDARY SITE OF THE WORK (NOV 2025) (DEVIATION) (a)(1) The offeror must notify the Government if the offeror intends to perform work at any secondary site of the work, as defined in paragraph (a)(1)(ii) of the FAR clause at 52.222-6, Construction Wage Rate Requirements, of this solicitation.

(2) If the offeror is unsure if a planned work site satisfies the criteria for a secondary site of the work, the offeror must request a determination from the Contracting Officer.

(b)(1) If the wage determination provided by the Government for work at the primary site of the work is not applicable to the secondary site of the work, the offeror must request a wage determination from the Contracting Officer.

(2) The due date for receipt of offers will not be extended as a result of an offeror's request for a wage determination for a secondary site of the work.

(End of Provision)

2.5 52.225-10 NOTICE OF BUY AMERICAN REQUIREMENT—CONSTRUCTION MATERIALS (MAY 2014)

(a) Definitions. "Commercially available off-the-shelf (COTS) item," "construction material," "domestic construction material," and "foreign construction material," as used in this provision, are defined in the clause of this solicitation entitled "Buy American—Construction Materials" (Federal Acquisition Regulation (FAR) clause 52.225-9).

(b) Requests for determinations of inapplicability. An offeror requesting a determination regarding the inapplicability of the Buy American statute should submit the request to the Contracting Officer in time to allow a determination before submission of offers. The offeror shall include the information and applicable supporting data required by paragraphs (c) and (d) of the clause at FAR 52.225-9 in the request. If an offeror has not requested a determination regarding the inapplicability of the Buy American statute before submitting its offer, or has not received a response to a previous request, the offeror shall include the information and supporting data in the offer.

(c) Evaluation of offers.

(1) The Government will evaluate an offer requesting exception to the requirements of the Buy American statute, based on claimed unreasonable cost of domestic construction material, by adding to the offered price the appropriate percentage of the cost of such foreign construction material, as specified in paragraph (b)(3)(i) of the clause at FAR 52.225-9.

(2) If evaluation results in a tie between an offeror that requested the substitution of foreign construction material based on unreasonable cost and an offeror that did not request an exception, the Contracting Officer will award to the offeror that did not request an exception based on unreasonable cost.

(d) Alternate offers.

(1) When an offer includes foreign solicitation in paragraph (b)(2) of the clause at FAR 52.225-9, the offeror also may submit an alternate offer based on use of equivalent domestic construction material.

(2) If an alternate offer is submitted, the offeror shall submit a separate Standard Form 1442 for the alternate offer, and a separate price comparison table prepared in accordance with paragraphs (c) and (d) of the clause at FAR 52.225-9 for the offer that is based on the use of any foreign construction material for which the Government has not yet determined an exception applies.

(3) If the Government determines that a particular exception requested in accordance with paragraph (c) of the clause at FAR 52.225-9 does not apply, the Government will evaluate only those offers based on use of the equivalent domestic construction material, and the offeror shall be required to furnish such domestic construction material. An offer based on use of the foreign construction material for which an exception was requested—

(i) Will be rejected as nonresponsive if this acquisition is conducted by sealed bidding; or

(ii) May be accepted if revised during negotiations.

(End of Provision)

2.6 52.228-1 BID GUARANTEE (SEP 1996)

(a) Failure to furnish a bid guarantee in the proper form and amount, by the time set for opening of bids, may be cause for rejection of the bid.

(b) The bidder shall furnish a bid guarantee in the form of a firm commitment, e.g., bid bond supported by good and sufficient surety or sureties acceptable to the Government, postal money order, certified check, cashier's check, irrevocable letter of credit, or, under Treasury Department regulations, certain bonds or notes of the United States. The Contracting Officer will return bid guarantees, other than bid bonds—

(1) To unsuccessful bidders as soon as practicable after the opening of bids; and

(2) To the successful bidder upon execution of contractual documents and bonds (including any necessary coinsurance or reinsurance agreements), as required by the bid as accepted.

(c) The amount of the bid guarantee shall be 20 percent of the bid price or $200,000, whichever is less.

(d) If the successful bidder, upon acceptance of its bid by the Government within the period specified for acceptance, fails to execute all contractual documents or furnish executed bond(s) within 10 days after receipt of the forms by the bidder, the Contracting Officer may terminate the contract for default.

(e) In the event the contract is terminated for default, the bidder is liable for any cost of acquiring the work that exceeds the amount of its bid, and the bid guarantee is available to offset the difference.

(End of Provision)

2.7 52.228-17 INDIVIDUAL SURETY—PLEDGE OF ASSETS (BID GUARANTEE) (FEB 2021)

(a) Offerors shall obtain from each person acting as an individual surety on a bid guarantee—

(1) A pledge of assets that meets the eligibility, valuation, and security requirements described in the Federal Acquisition Regulation (FAR) 28.203–1; and

(2) Standard Form 28, Affidavit of Individual Surety.

(b) The Offeror shall include with its offer the information required at paragraph (a) of this provision within the timeframe specified in the provision at FAR 52.228–1, Bid Guarantee, or as otherwise established by the Contracting Officer.

(c) The Contracting Officer may release the security interest on the individual surety’s assets in support of a bid guarantee based upon evidence that the offer supported by the individual surety will not result in contract award.

(End of Provision)

2.8 52.233-2 SERVICE OF PROTEST (SEP 2006)

Protests, as defined in section 33.101 of the Federal Acquisition Regulation, that are filed directly with an agency, and copies of any protests that are filed with the Government Accountability Office (GAO), shall be served on the Contracting Officer (addressed as follows) by obtaining written and dated acknowledgment of receipt from:

Kristi Kluck, Hand-Carried Address:

Department of Veterans Affairs 36C252 115 South 84th Street, Suite 101 Milwaukee WI 53214-1476

Mailing Address:

Department of Veterans Affairs 36C252 115 South 84th Street, Suite 101 Milwaukee WI 53214-1476

(b) The copy of any protest shall be received in the office designated above within one day of filing a protest with the GAO.

(End of Provision)

2.9 52.240-90 SECURITY PROHIBITIONS AND EXCLUSIONS REPRESENTATIONS AND CERTIFICATIONS (NOV 2025) (DEVIATION)

(a) Definitions. As used in this provision— Backhaul, covered article, covered telecommunications equipment or services, critical technology, FASCSA order, Intelligence community, interconnection arrangements, national security system, roaming, sensitive compartmented information, sensitive compartmented information system, source, and substantial or essential component have the meanings provided in the clause 52.240-91, Security Prohibitions and Exclusions.

Business operations means engaging in commerce in any form, including by acquiring, developing, maintaining, owning, selling, possessing, leasing, or operating equipment, facilities, personnel, products, services, personal property, real property, or any other apparatus of business or commerce.

Marginalized populations of Sudan means—

(1) Adversely affected groups in regions authorized to receive assistance under section 8(c) of the Darfur Peace and Accountability Act (Pub. L. 109-344) (50 U.S.C. 1701 note); and

(2) Marginalized areas in Northern Sudan described in section 4(9) of such Act.

Restricted business operations means business operations in Sudan that include power production activities, mineral extraction activities, oil-related activities, or the production of military equipment, as those terms are defined in the Sudan Accountability and Divestment Act of 2007 (Pub. L. 110-174). Restricted business operations do not include business operations that the person (as that term is defined in Section 2 of the Sudan Accountability and Divestment Act of 2007) conducting the business can demonstrate—

(1) Are conducted under contract directly and exclusively with the regional government of southern Sudan;

(2) Are conducted under specific authorization from the Office of Foreign Assets Control in the Department of the Treasury, or are expressly exempted under Federal law from the requirement to be conducted under such authorization;

(3) Consist of providing goods or services to marginalized populations of Sudan;

(4) Consist of providing goods or services to an internationally recognized peacekeeping force or humanitarian organization;

(5) Consist of providing goods or services that are used only to promote health or education; or

(6) Have been voluntarily suspended.

Sensitive technology—

(1) Means hardware, software, telecommunications equipment, or any other technology that is to be used specifically—

(i) To restrict the free flow of unbiased information in Iran; or

(ii) To disrupt, monitor, or otherwise restrict speech of the people of Iran; and

(2) Does not include information or informational materials the export of which the President does not have the authority to regulate or prohibit pursuant to section 203(b)(3) of the International Emergency Economic Powers Act (50 U.S.C. 1702(b)(3)).

(b) Procedures.

(1) Covered telecommunications and video surveillance. The Offeror shall review the list of excluded parties in the System for Award Management (SAM) at https://www.sam.gov for entities excluded from receiving federal awards for “covered telecommunications equipment or services.”

(2) FASCSA Orders.

(i) The Offeror shall search in SAM for the phrase “FASCSA order” for any covered article, or any products or services produced or provided by a source, if there is an applicable FASCSA order described in paragraph (e) of FAR 52.240-91, Security Prohibitions and Exclusions.

(ii) The Offeror shall review the solicitation for any FASCSA orders that are not in SAM but are effective and apply to the solicitation and resultant contract (see FAR 40.204-1(c)(2)).

(iii) FASCSA orders issued after the date of solicitation do not apply unless added by an amendment to the solicitation.

(c) Covered telecommunications equipment or services representations. By submission of its offer, the Offeror represents that, after conducting a reasonable inquiry (that looks at any information in the Offeror’s possession but does not need to include an internal or third-party audit)—

(1) It will not provide covered telecommunications equipment or services to the Government in the performance of any contract, subcontract or other contractual instrument resulting from this solicitation, except as waived by the solicitation, or as disclosed in paragraph (g); and

(2) It does not use covered telecommunications equipment or services, or use any equipment, system, or service that uses covered telecommunications equipment or services, except as waived by the solicitation, or as disclosed in paragraph (g).

(d) FASCSA Representation. By submission of this offer, the offeror represents that it has conducted a reasonable inquiry, and that the offeror does not propose to provide or use in response to this solicitation any covered article, or any products or services produced or provided by a source, if the covered article or the source is prohibited by an applicable FASCSA order in effect on the date the solicitation was issued, except as waived by the solicitation, or as disclosed in paragraph (g). A reasonable inquiry will look at any information in the offeror’s possession but does not need to include an internal or third-party audit.

(e) Sudan certification. By submission of its offer, the offeror certifies, after conducting a reasonable inquiry (that looks at any information in the offeror’s possession but does not need to include an internal or third-party audit), that the offeror does not conduct any restricted business operations in Sudan.

(f) Iran Representation and Certifications.

(1) Except as provided in paragraph (f)(2) of this provision or if a waiver has been granted in accordance with FAR 40.203-3, the offeror, after conducting a reasonable inquiry (that looks at any information in the offeror’s possession but does not need to include an internal or third-party audit), by submission of its offer—

(i) Represents, to the best of its knowledge and belief, that the offeror does not export any sensitive technology to the government of Iran or any entities or individuals owned or controlled by, or acting on behalf or at the direction of, the government of Iran;

(ii) Certifies that the offeror, or any person (as defined at section 15 of the Iran Sanctions Act of 1996, Pub. L. 104-172, 50 U.S.C. 1701 note) owned or controlled by the offeror, does not engage in any activities for which sanctions may be imposed under section 5 of the Act. These sanctioned activities are in the areas of development of the petroleum resources of Iran, production of refined petroleum products in Iran, sale and provision of refined petroleum products to Iran, and contributing to Iran’s ability to acquire or develop certain weapons or technologies; and

(iii) Certifies that the offeror, and any person owned or controlled by the offeror, does not knowingly engage in any transaction that exceeds $15,000 with Iran’s Revolutionary Guard Corps or any of its officials, agents, or affiliates, the property and interests in property of which are blocked pursuant to the International Emergency Economic Powers Act (50 U.S.C. 1701 et seq.) (see OFAC’s Specially Designated Nationals and Blocked Persons List at https://www.treasury.gov/resource-center/sanctions/SDN-List/Pages/default.aspx)

(2) Exception for trade agreements. The representation and certification requirements of paragraph (f)(1) of this provision do not apply if—

(i) This solicitation includes a trade agreements notice or certification (e.g., 52.225-6, Trade Agreements Certificate); and

(ii) The offeror has certified that all the offered products to be supplied are designated country end products or designated country construction material.

(iii) The offeror shall email questions concerning sensitive technology to the Department of State at CISADA106@state.gov.

(g) Disclosure.

(1) If the Offeror is not able to represent compliance with the prohibitions in paragraphs (c) or (d), then the Offeror shall disclose within 72 hours to the contracting office identified in paragraph (g)(2) the following information for each product or service not compliant:

(i) Contract number and order number, if applicable;

(ii) Identification of whether this disclosure relates to paragraph (c) on covered telecommunication equipment or services, or to paragraph (d) on FASCSA orders;

(iii) A description of the products or services that the Contractor identifies or has reason to suspect is prohibited (include brand; model number, such as the original equipment manufacturer (OEM) number, manufacturer part number, or wholesaler number; and item description, as applicable);

(iv) The entity that produced the product or service (include entity name, unique entity identifier, Contractor and Government Entity (CAGE) code, facilities responsible for design, fabrication, assembly, packaging, and test of the product, and whether the entity was the OEM or a distributor (provide manufacturer codes and distributor codes used for the product));

(v) Description of the functionality of the product or service and how that functionality impacts the risk to the product or service;

(vi) An explanation of any factors relevant to determining if the product or service should be permitted by an applicable exception, exemption, or waiver (if the offeror would like the Government to consider a waiver);

(vii) Whether alternative products or services are available that would be compliant with the prohibition;

(viii) If the product or service is related to item maintenance, include the following information on the item being maintained:

(A) Brand;

(B) Model number, OEM number, manufacturer part number, or wholesaler number; and

(C) Item description, as applicable.

(ix) Any readily available information about mitigation actions undertaken or recommended.

(2) If a disclosure is required to be submitted to a contracting office, the offeror shall submit the disclosure as follows:

(i) If a Department of Defense contracting office, the offeror shall submit the disclosure to the website at https://dibnet.dod.mil.

(ii) For all other contracting offices, the Offeror shall submit the disclosure to the Contracting Officer.

(3) If the disclosure provided does not contain any of the information required by paragraph (1), and the Offeror later discovers new information that is required by paragraph (1), then the Offeror shall submit a subsequent disclosure within 72 hours of discovering the new information.

(h) Executive agency review of disclosures. The Contracting Officer will review disclosures provided in paragraph (g) to determine if any applicable waiver may be sought. The Contracting Officer may choose not to pursue a waiver and may instead make an award to an Offeror that does not require a waiver.

(End of Provision)

2.10 52.252-1 SOLICITATION PROVISIONS INCORPORATED BY REFERENCE (FEB 1998)

This solicitation incorporates one or more solicitation provisions by reference, with 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 offeror is cautioned that the listed provisions may include blocks that must be completed by the offeror and submitted with its quotation or offer. In lieu of submitting the full text of those provisions, the offeror may identify the provision by paragraph identifier and provide the appropriate information with its quotation or offer. Also, the full text of a solicitation provision may be accessed electronically at this/these address(es):

https://www.acquisition.gov/browse/index/far https://www.va.gov/oal/library/vaar/

(End of Provision)

FAR Number
Title
Date
52.204-7
SYSTEM FOR AWARD MANAGEMENT—REGISTRATION (DEVIATION)
NOV 2025
52.214-3
AMENDMENTS TO INVITATIONS FOR BIDS
DEC 2016
52.214-4
FALSE STATEMENTS IN BIDS
APR 1984
52.214-5
SUBMISSION OF BIDS
DEC 2016
52.214-6
EXPLANATION TO PROSPECTIVE BIDDERS
APR 1984
52.214-10
CONTRACT AWARD—SEALED BIDDING
JUL 1990
52.214-12
PREPARATION OF BIDS
APR 1984
52.214-18
PREPARATION OF BIDS—CONSTRUCTION
APR 1984
52.214-19
CONTRACT AWARD—SEALED BIDDING—CONSTRUCTION
AUG 1996
52.214-34
SUBMISSION OF OFFERS IN THE ENGLISH LANGUAGE
APR 1991
52.214-35
SUBMISSION OF OFFERS IN U.S. CURRENCY
APR 1991
852.233-70
PROTEST CONTENT/ALTERNATIVE DISPUTE RESOLUTION
OCT 2018

2.11 VAAR 852.233-71 ALTERNATE PROTEST PROCEDURE (OCT 2018)

(a) As an alternative to filing a protest with the Contracting Officer, an interested party may file a protest by mail or electronically with: Executive Director, Office of Acquisition and Logistics, Risk Management and Compliance Service (003A2C), Department of Veterans Affairs, 810 Vermont Avenue NW, Washington, DC 20420 or Email: EDProtests@va.gov.

(b) The protest will not be considered if the interested party has a protest on the same or similar issue(s) pending with the Contracting Officer.

(End of Provision) PLEASE NOTE: The correct mailing information for filing alternate protests is as follows:

Deputy Assistant Secretary for Acquisition and Logistics,
Risk Management Team, Department of Veterans Affairs
810 Vermont Avenue, N.W.
Washington, DC 20420

Or for solicitations issued by the Office of Construction and Facilities Management:

Director, Office of Construction and Facilities Management
811 Vermont Avenue, N.W.
Washington, DC 20420

2.12 VAAR 852.239-75 INFORMATION AND COMMUNICATION TECHNOLOGY ACCESSIBILITY NOTICE (FEB 2023)

(a) Any offeror responding to this solicitation must comply with established VA Information and Communication Technology (ICT) (formerly Electronic and Information (EIT)) accessibility standards. Information about Section 508 is available at http://www.section508.va.gov/.

(b) The Section 508 accessibility standards applicable to this solicitation are stated in the clause at 852.239–75, Information and Communication Technology Accessibility. In order to facilitate the Government’s determination whether proposed ICT supplies meet applicable Section 508 accessibility standards, offerors must submit appropriate VA Section 508 Checklists, in accordance with the checklist completion instructions. The purpose of the checklists is to assist VA acquisition and program officials in determining whether proposed ICT supplies, or information, documentation and services conform to applicable Section 508 accessibility standards. The checklists allow offerors or developers to self-evaluate their supplies and document—in detail—whether they conform to a specific Section 508 accessibility standard, and any underway remediation efforts addressing conformance issues.

(c) Respondents to this solicitation must identify any exception to Section 508 requirements. If an offeror claims its supplies or services meet applicable Section 508 accessibility standards, and it is later determined by the Government, i.e., after award of a contract or order, that supplies or services delivered do not conform to the described accessibility standards, remediation of the supplies or services to the level of conformance specified in the contract will be the responsibility of the Contractor at its expense.

(End of Provision)

REPRESENTATIONS AND CERTIFICATIONS

3.1 52.209-7 INFORMATION REGARDING RESPONSIBILITY MATTERS (OCT 2018)

(a) Definitions. As used in this provision— "Administrative proceeding" means a non-judicial process that is adjudicatory in nature in order to make a determination of fault or liability (e.g., Securities and Exchange Commission Administrative Proceedings, Civilian Board of Contract Appeals Proceedings, and Armed Services Board of Contract Appeals Proceedings). This includes administrative proceedings at the Federal and State level but only in connection with performance of a Federal contract or grant. It does not include agency actions such as contract audits, site visits, corrective plans, or inspection of deliverables.

"Federal contracts and grants with total value greater than $10,000,000" means—

(1) The total value of all current, active contracts and grants, including all priced options; and

(2) The total value of all current, active orders including all priced options under indefinite-delivery, indefinite-quantity, 8(a), or requirements contracts (including task and delivery and multiple-award Schedules).

"Principal" means an officer, director, owner, partner, or a person having primary management or supervisory responsibilities within a business entity (e.g., general manager; plant manager; head of a division or business segment; and similar positions).

(b) The offeror [ ] has [ ] does not have current active Federal contracts and grants with total value greater than $10,000,000.

(c) If the offeror checked "has" in paragraph (b) of this provision, the offeror represents, by submission of this offer, that the information it has entered in the Federal Awardee Performance and Integrity Information System (FAPIIS) is current, accurate, and complete as of the date of submission of this offer with regard to the following information:

(1) Whether the offeror, and/or any of its principals, has or has not, within the last five years, in connection with the award to or performance by the offeror of a Federal contract or grant, been the subject of a proceeding, at the Federal or State level that resulted in any of the following dispositions:

(i) In a criminal proceeding, a conviction.

(ii) In a civil proceeding, a finding of fault and liability that results in the payment of a monetary fine, penalty, reimbursement, restitution, or damages of $5,000 or more.

(iii) In an administrative proceeding, a finding of fault and liability that results in—

(A) The payment of a monetary fine or penalty of $5,000 or more; or

(B) The payment of a reimbursement, restitution, or damages in excess of $100,000.

(iv) In a criminal, civil, or administrative proceeding, a disposition of the matter by consent or compromise with an acknowledgment of fault by the Contractor if the proceeding could have led to any of the outcomes specified in paragraphs (c)(1)(i), (c)(1)(ii), or (c)(1)(iii) of this provision.

(2) If the offeror has been involved in the last five years in any of the occurrences listed in (c)(1) of this provision, whether the offeror has provided the requested information with regard to each occurrence.

(d) The offeror shall post the information in paragraphs (c)(1)(i) through (c)(1)(iv) of this provision in FAPIIS as required through maintaining an active registration in the System for Award Management, which can be accessed via https://www.sam.gov (see 52.204-7).

(End of Provision)

3.2 52.209-13 Violation of Arms Control Treaties or Agreements-Certification. (DEVIATION NOV 2025)

(a) This provision does not apply to acquisitions at or below the simplified acquisition threshold or to acquisitions of commercial products and commercial services as defined in Federal Acquisition Regulation 2.101.

(b) Certification. [Offeror shall check either (1) or (2).] __ (1) The Offeror certifies that–

(i) It does not engage and has not engaged in any activity that contributed to or was a significant factor in the President's or Secretary of State's determination that a foreign country is in violation of its obligations undertaken in any arms control, nonproliferation, or disarmament agreement to which the United States is a party, or is not adhering to its arms control, nonproliferation, or disarmament commitments in which the United States is a participating state. The determinations are described in the most recent unclassified annual report provided to Congress pursuant to section 403 of the Arms Control and Disarmament Act (22 U.S.C. 2593a). The report is available at https://www.state.gov/bureaus-offices/under-secretary-for-arms-control-and-international-security-affairs/bureau-of-arms-control-verification-and-compliance/; and

(ii) No entity owned or controlled by the Offeror has engaged in any activity that contributed to or was a significant factor in the President's or Secretary of State's determination that a foreign country is in violation of its obligations undertaken in any arms control, nonproliferation, or disarmament agreement to which the United States is a party, or is not adhering to its arms control, nonproliferation, or disarmament commitments in which the United States is a participating state. The determinations are described in the most recent unclassified annual report provided to Congress pursuant to section 403 of the Arms Control and Disarmament Act (22 U.S.C. 2593a).

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