S06 - 36C25722Q0411_0002 Solicitation (Update).pdf

PAGE 1 OF 1. REQUISITION NO.

2. CONTRACT NO. 3. AWARD/EFFECTIVE DATE 4. ORDER NO. 5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE

a. NAME b. TELEPHONE NO. (No Collect Calls) 8. OFFER DUE DATE/LOCAL

TIME

9. ISSUED BY CODE 10. THIS ACQUISITION IS UNRESTRICTED OR SET ASIDE: % FOR:

SMALL BUSINESS

HUBZONE SMALL

BUSINESS

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

WOMEN-OWNED SMALL BUSINESS

(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

EDWOSB

8(A)

NAICS:

SIZE STANDARD:

11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

12. DISCOUNT TERMS

13a. THIS CONTRACT IS A

RATED ORDER UNDER

DPAS (15 CFR 700)

13b. RATING

14. METHOD OF SOLICITATION

RFQ IFB RFP

15. DELIVER TO CODE 16. ADMINISTERED BY CODE

17a. CONTRACTOR/OFFEROR CODE FACILITY CODE 18a. PAYMENT WILL BE MADE BY CODE

TELEPHONE NO. DUNS: DUNS+4:

PHONE: FAX:

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER

18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK BELOW IS CHECKED

SEE ADDENDUM

19. 20. 21. 22. 23. 24.

ITEM NO. SCHEDULE OF SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

(Use Reverse and/or Attach Additional Sheets as Necessary)

25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Govt. Use Only)

27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA ARE ARE NOT ATTACHED.

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN _______________ 29. AWARD OF CONTRACT: REF. ___________________________________ OFFER COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DATED ________________________________. YOUR OFFER ON SOLICITATION DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY (BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED SET FORTH HEREIN IS ACCEPTED AS TO ITEMS:

30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

30b. NAME AND TITLE OF SIGNER (TYPE OR PRINT) 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER (TYPE OR PRINT) 31c. DATE SIGNED

AUTHORIZED FOR LOCAL REPRODUCTION (REV. NOV 2021)

PREVIOUS EDITION IS NOT USABLE Prescribed by GSA - FAR (48 CFR) 53.212

7. FOR SOLICITATION

INFORMATION CALL:

STANDARD FORM 1449

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30

674-22-2-5066-0030

36C25722Q0411 03-22-2022

T Miller 210-694-6323 04-15-2022

1:00 PM CDT

36C257 Department Of Veterans Affairs Network Contracting Office 17

5441 Babcock Road Ste. 302 San Antonio TX 78240

X 100

X

811219

$22 Million

Net 30

N/A

X

Department of Veterans Affairs Central TX Veterans Health Care Facility

1901 Veterans Memorial Dr Temple TX 76504

36C257

Department Of Veterans Affairs Network Contracting Office 17

This is accomplished through the Tungsten Network located at:

http://www.fsc.va.gov/einvoice.asp This is mandatory and the sole method for submitting invoices.

(877) 353-9791 (512) 460-5540

See CONTINUATION Page

The contractor shall be responsible for providing labor and materials for annual/semi-annual inspections, weight testing maintenance, and repairs on all facility patient lifts.

See CONTINUATION Page

X X

X 1

36C25722Q0411

Table of Contents

A.1 SF 1449 SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS

AND COMMERCIAL SERVICES

SECTION B - CONTINUATION OF SF 1449 BLOCKS

B.1 CONTRACT ADMINISTRATION DATA

B.2 PRICE/COST SCHEDULE

ITEM INFORMATION

B.3 STATEMENT OF WORK

SECTION C - CONTRACT CLAUSES

C.1 52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998)

C.2 VAAR 852.242-71 ADMINISTRATIVE CONTRACTING OFFICER (OCT 2020) ... 24

C.3 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT

STATUTES OR EXECUTIVE ORDERS—COMMERCIAL ITEMS (JAN 2021) (JUL 2020)

(DEVIATION)

C.4 52.217-8 OPTION TO EXTEND SERVICES (NOV 1999)

C.5 52.217-9 OPTION TO EXTEND THE TERM OF THE CONTRACT (MAR 2000) ... 32

C.6 52.223-99 ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR

FEDERAL CONTRACTORS (OCT 2021) (DEVIATION)

C.7 SUPPLEMENTAL INSURANCE REQUIREMENTS

C.8 VAAR 852.212-70 PROVISIONS AND CLAUSES APPLICABLE TO VA

ACQUISITION OF COMMERCIAL ITEMS (APR 2020)

C.9 VAAR 852.219-74 LIMITATIONS ON SUBCONTRACTING—MONITORING AND

COMPLIANCE (JUL 2018)

C.10 VAAR 852.219-77 VA NOTICE OF LIMITATIONS ON SUBCONTRACTING—

CERTIFICATE OF COMPLIANCE FOR SERVICES AND CONSTRUCTION (SEP 2021)

(DEVIATION)

C.11 VAAR 852.271-74 INSPECTION OF INSTRUCTION, COUNSELING OR

TESTING OPERATIONS (NOV 2021)

C.12 VAAR 852.273-74 AWARD WITHOUT EXCHANGES (NOV 2021)

SECTION D - CONTRACT DOCUMENTS, EXHIBITS, OR ATTACHMENTS

SECTION E - SOLICITATION PROVISIONS

E.1 52.252-1 SOLICITATION PROVISIONS INCORPORATED BY REFERENCE (FEB

1998)

E.2 52.204-24 REPRESENTATION REGARDING CERTAIN TELECOMMUNICATIONS

AND VIDEO SURVEILLANCE SERVICES OR EQUIPMENT (NOV 2021)

E.3 ADDENDUM to FAR 52.212-1 INSTRUCTIONS TO OFFERORS - COMMERCIAL

ITEMS

E.4 52.212-2 EVALUATION—COMMERCIAL ITEMS (OCT 2014)

E.5 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS—

COMMERCIAL ITEMS (FEB 2021) (JUL 2020) (DEVIATION)

E.6 52.233-2 SERVICE OF PROTEST (SEP 2006)

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 36C257

Department Of Veterans Affairs

Network Contracting Office 17

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 [X] Upon Completion

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.

This is accomplished through the

Tungsten Network located at:

http://www.fsc.va.gov/einvoice.asp

This is mandatory and the sole method for submitting invoices.

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

AMENDMENT NO DATE

B.2 PRICE/COST SCHEDULE

ITEM INFORMATION

ITEM

NUMBER

DESCRIPTION OF

SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

1.00

JB

Weight Testing & Prism Check. Work will be done at the Central Texas Veterans Health Care Facility in Temple, Waco, Killeen, and Austin.

In accordance with the Statement of Work (SOW).

Contract Period: Base POP Begin: 04-15-2022 POP End: 04-14-2023

Semi-Annual Patient Lift End Stop & Prism Inspection. Work will be done at the Central Texas Veterans Health Care Facility in Temple, Waco, Killeen, and Austin.

In accordance with the Statement of Work (SOW).

Contract Period: Base

Preventative Maintenance & Repairs on Patient Lifts. Work will be

Waco, Killeen, and Austin.

In accordance with the Statement of Work (SOW).

Contract Period: Base

____$5,000.00____

Not to Exceed (NTE) Spot Repairs CLIN. This is for repairs outside the scope of normal routine maintenance repairs. Work will be done at the Central Texas Veterans Health Care Facility in Temple, Waco, Killeen, and Austin.

In accordance with the Statement of Work (SOW).

Contract Period: Base

Austin.

In accordance with the Statement of Work (SOW).

Contract Period: Option 1 POP Begin: 04-15-2023 POP End: 04-14-2024

End Stop & Prism Inspection. Work will be done at the Central

Austin.

In accordance with the Statement of Work (SOW).

Contract Period: Option 1

Waco, Killeen, and Austin.

In accordance with the Statement of Work (SOW).

Contract Period: Option 1 at the Central Texas Veterans Health Care Facility in Temple, Waco, Killeen, and Austin.

In accordance with the Statement of Work (SOW).

Contract Period: Option 1

Austin.

In accordance with the Statement of Work (SOW).

Contract Period: Option 2 POP Begin: 04-15-2024 POP End: 04-14-2025

Austin.

In accordance with the Statement of Work (SOW).

Contract Period: Option 2

Waco, Killeen, and Austin.

In accordance with the Statement of Work (SOW).

Contract Period: Option 2 at the Central Texas Veterans Health Care Facility in Temple, Waco, Killeen, and Austin.

In accordance with the Statement of Work (SOW).

Contract Period: Option 2

Austin.

In accordance with the Statement of Work (SOW).

Contract Period: Option 3 POP Begin: 04-15-2025 POP End: 04-14-2026

Option Year-3 End Stop & Prism Inspection. Work will be done at the Central Texas Veterans Health Care Facility in Temple, Waco, Killeen, and Austin.

In accordance with the Statement of Work (SOW).

Contract Period: Option 3

Waco, Killeen, and Austin.

In accordance with the Statement of Work (SOW).

Contract Period: Option 3 at the Central Texas Veterans Health Care Facility in Temple, Waco, Killeen, and Austin.

In accordance with the Statement of Work (SOW).

Contract Period: Option 3

Austin.

In accordance with the Statement of Work (SOW).

Contract Period: Option 4 POP Begin: 04-15-2026 POP End: 04-14-2027

Austin.

In accordance with the Statement of Work (SOW).

Contract Period: Option 4

Waco, Killeen, and Austin.

In accordance with the Statement of Work (SOW).

Contract Period: Option 4 at the Central Texas Veterans Health Care Facility in Temple, Waco, Killeen, and Austin.

In accordance with the Statement of Work (SOW).

Contract Period: Option 4

GRAND TOTAL

B.3 STATEMENT OF WORK

Scope of Work Patient Ceiling Lift Service and Maintenance & Repairs

Central Texas VA Requirements:

The contractor shall be responsible for providing labor and materials for the services required for annual and semi-annual inspections, weight testing and maintenance & repairs on all facility patient lifts. Work performed will be done at the Central Texas Veterans Health Care Facility in Temple, Waco, Killeen, and Austin. After all work is completed, the contractor will have a walkthrough with the Project Manager (PM) or VA COR to ensure all work is completed, provide test reports and ready to receive payment.

The Contractor shall provide and install any required materials, equipment, labor, tools supervision, skilled personnel, and trades for the completion of this project. It is the sole responsibility of the Contractor to meet the requirements of this project without any assistance from the Government. The Government will provide access and information only for this project. All equipment must be functional tested and verified/witness by COR/VA Team.

The Contractor shall contact the VA COR 10 days ahead of starting work to allow for coordination.

The Contractor shall protect all government property from damage to include floors, ceiling tiles, and walls. Contractor shall replace any damaged and/or missing item with new or better materials.

The Contractor shall provide a work schedule to include a detailed list of work to be done for each requirement and the sequence in which it will be accomplished. The schedule shall be in the form of a progress chart of suitable scale to indicate the work scheduled for completion by any given date during the work. The work plan shall indicate time frames and programmed power shut-off, if applicable. The Contractor shall notify the VAPM upon entry and exit to the VA property.

All work must comply with federal, state, and local regulation All necessary equipment required to meet the intent of these specifications, whether or not enumerated within these specifications, shall be supplied, and installed to provide complete and operating system.

Contractor and all associated subcontractor employees shall comply with applicable facility and local security policies and procedures. Contractor shall provide names of Contractor and Subcontractor employees to the COR or Government representative. VA will issue contractor badge/pass to contractor and subcontractor employees, as applicable. Employee list shall include name, title, qualifications and responsibilities like hazardous materials, PPE, fire safety penetrations, material disposal, lock-out/tag-out, etc. Contractor shall follow PPE requirement as required entering the patient rooms.

The Contractor shall provide one (1) year performance agreement labor and material in addition to the manufacturer’s warranty after final acceptance. Contractor shall provide a warranty management plan copy. The plan shall include information relevant to the warranty of materials and equipment incorporated into the project, including the starting date of warranty. The plan shall be in narrative form and contain enough detail to render it suitable for use by future maintenance and repair personnel, whether tradesmen, or of engineering background, not necessarily familiar with this contract. The plan shall be assembled in a binder and shall be turned over to the Government at the final walkthrough. The warranty period shall begin on the date of project acceptance and shall continue for the full product warranty period.

“VHA Supplemental Contract Requirements for Ensuring Adequate COVID-19 Safety Protocols for Federal Contractors

1. Contractor employees who work in or travel to VHA locations must comply with the following:

a. Documentation requirements:

1) If fully vaccinated, shall show proof of vaccination

i. NOTE: Acceptable proof of vaccination includes a signed record of immunization from a health care provider or pharmacy, a copy of the COVID-19 Vaccination Record Card (CDC Form MLS-319813_r, published on September 3, 2020), or a copy of medical records documenting the vaccination

2) If unvaccinated and granted a medical or religious exception, shall show negative COVID-19 test results dated within three calendar days prior to desired entry date. Test must be approved by the Food and Drug Administration (FDA) for emergency use or full approval. This includes tests available by a doctor’s order or an FDA approved over-the-counter test.

3) Documentation cited in this section shall be digitally or physically maintained on each contractor employee while in a VA facility and is subject to inspection prior to entry to VA facilities and after entry for spot inspections by Contracting Officer Representatives (CORs) or other hospital personnel.

4) Documentation will not be collected by the VA; contractors shall, at all times, adhere to and ensure compliance with federal laws designed to protect contractor employee health information and personally identifiable information.

2. Contractor employees are subject to daily screening for COVID-19 and may be denied entry to VA facilities if they fail to pass screening protocols. As part of the screening process contractors may be asked screening questions found on the following website: COVID-19 Screening Tool. Regularly check the website for updates.

a. Contractor employees who work away from VA locations, but who will have direct patient contact with VA patients shall self-screen utilizing the COVID-19 Screening Tool, in advance each day that they will have direct patient contact and in accordance with their person or persons who coordinate COVID-19 workplace safety efforts at covered contractor workplaces. Contractors shall, at all times, adhere to and ensure compliance with federal laws designed to protect contractor employee health information and personally identifiable information.

3. Contractor must immediately notify their COR or Contracting Officer if contract performance is jeopardized due to contractor employees being denied entry into VA Facilities.”

All work shall be done according to the Infection Control Risk Assessment (ICRA) specified for the respective areas where work is performed.

Note 1: The C&A requirements do not apply, and that a Security Accreditation Package is not required for this contract.

Note 2: The contractor may be required to coordinate work activities around patient care with VA COR and Project Manager.

Note 3: The Contractor shall be certified by each manufacture to service each type of lifts at this facility.

The Contractor shall send current certifications to the VA COR/PM prior to starting any work requested in this contract. Work will not start until certification dates are verified by the VA COR/PM. The certification must have date of training and expiration printed on the certificate. The on-site technician must be able to troubleshoot and repair any equipment that is being serviced.

Note 4: Contractor shall, within 5 business days, provide a detailed report and analysis, both electronic and hard copy of all work performed and results to the COR or PM. Color photographs embedded into the report shall be provided if applicable and/or requested. Report shall contain, at a minimum, date of service, amount of time spent on service, reason and results, technician’s name(s), location, year, make, model, and serial numbers. At a minimum, The Contractor shall provide the following reports:

Semiannual inspections results by serial number and location, Annual weight testing results and Maintenance report on any repairs identified and /completed.

Note 5: The Contractor must provide service maintenance certifications at the time of bidding that are required to certify all of these units herein contained in the contract documents.

Period of Performance: N/A

Project Requirements:

Base Year

The Contractor shall provide all labor, supervision, materials, equipment, tools, and any other supplies to perform semiannual inspections, annual weight testing and preventative maintenance and repairs on all patient lifts throughout the facility and complete A as listed below in this SOW. The Contractor shall complete all repair identified during inspection to ensure all lifts are operational and placed into service.

Contractor shall provide a detailed narrative and line-item cost estimate for repairs and replacement parts.

Option Years

The Contractor shall provide all labor, supervision, materials, equipment, tools, and any other supplies to perform semiannual inspections and annual weight testing on all patient lifts throughout the facility and complete A as listed below in this SOW. The Contractor shall use Special Task Order Funds to make on the spot repairs that are not preventative maintenance identified during inspection to ensure lifts are operational and placed into service.

Special Task Order Funds The Contractor shall provide all labor, supervision, materials, equipment, tools, and any other supplies to repair patient lifts malfunctions that may arise or be discovered that are not specifically covered. This will be on a as needed basis and there will be funds allocated to awarded contract for repairs. Contractor shall provide a detailed narrative and line-item cost estimate for repairs and replacement parts not covered, within 5 business days to the CO and COR for approval. Contractor shall provide a single point of contact with all contact information.

The Contractor shall perform requested service and verify/record location, year, make, model, serial numbers on all facility patient lifts and/to include the following:

Temple:

Building Lift Location Model Serial Number

163 518 GH3 51187

163 551 GH3 51188

163 555 GH3 51174

163 1A145G-CAT GH3 51057

163 1A145J-CAT GH3 51039

163 1A162 GH3 51076

163 1A164A GH3 51036

163 1B16 GH3 51185

163 1B201-Dental GH3 51111 163 2C114 Bay3 GH3 51170 163 2C115 Bay10 GH3 51033 163 BA121-Morgue GH3 51038 163 BC109-Hallway GH3 51119 163 BG30-Room Covering GH3 51171 163 BG30-Track GH3 51183 163 ER145 Prism C6P0006461 163 Morgue GH3 51190 204 2G24 Bed 6 GH3 51179

204 2J01 GH3 27933

204 2J02 GH3 27940

204 2J03 GH3 27927

204 2J04 GH3 27928

204 2J05 GH3 27929

204 2J06 GH3 27941

204 2J07 GH3 27939

204 2J08 GH3 27936

204 2J09 GH3 27931

204 2J10 GH3 27942

204 2J11 GH3 27937

204 2J12 GH3 27935

204 2J13 GH3 27943

204 2J14 GH3 27932

204 2J15 GH3 27936

204 2J16 GH3 27934

204 2J17 GH3 28118

204 2J18 GH3 51025

204 2K08 GH3 37512

204 2K18 GH3 51181

204 2K26 GH3 51072

204 2K29 GH3 51186

204 2K30 GH3 51076

204 2K31 GH3 51041

204 3J02 GH3 51177

204 3J03 GH3 51040

204 3J04 GH3 51176

204 3J06 GH3 51055

204 3J09 GH3 51044

204 3J17 GH3 51034

204 3J24 GH3 51178

204 3K08 GH3 51056

204 3K18 GH3 51191

204 3K24 GH3 2185

204 3K26 GH3 51043

204 3K28 GH3 51050

204 3K29 GH3 51173

204 3K30 GH3 51172

204 4K07 GH3 51081

204 4K08 GH3 51182

204 4K27 GH3 51045

204 4K29 GH3 51047

204 4K30 GH3 51118

204 6K24 GH3 51049

204 6K25 GH3 51180

204 6K26 GH3 51077

204 6K27 GH3 51058

221 1A105 GH2 120001 1978 2009

221 1A107 GH2 120001 1995 2009

221 1A108 GH2 120001 1986 2009

221 1A109 GH2 120001 1984 2009

221 1A111 GH2 120001 1988 2009

221 1A113 GH2 120001 1989 2009

221 1A121 GH2 120001 1977 2009

221 1A123 GH2 120001 1992 2009

221 1A125 GH2 120001 1979 2009

221 1A127 GH2 120001 1981 2009

221 1A129 GH2 120001 1993 2009

221 1B105 GH2 120001 1614 2011

221 1B107 GH2 120001 1605 2011

221 1B108 GH2 120001 1613 2011

221 1B109 GH2 120001 1608 2011

221 1B111 GH2 120001 1609 2011

221 1B113 GH2 120001 1770 2011

221 1B121 GH2 120001 1632 2011

221 1B123 GH2 120001 1611 2011

221 1B125 GH2 120001 1610 2011

221 1B127 GH2 120001 1629 2011

221 1B129 GH2 120001 1627 2011

221 1C105 GH2 120001 1589 2011

221 1C107 GH2 120001 1587 2011

221 1C108 GH2 120001 1578 2011

221 1C109 GH2 120001 1583 2011

221 1C111 GH2 120001 1575 2011

221 1C113 GH2 120001 1588 2011

221 1C121 GH2 120001 1594 2011

221 1C123 GH2 120001 1584 2011

221 1C125 GH2 120001 1576 2011

221 1C127 GH2 120001 1582 2011

221 1C129 GH2 120001 1580 2011

221 1D105 GH2 120001 1766 2011

221 1D107 GH2 120001 2388 2011

221 1D108 GH2 120001 1635 2011

221 1D109 GH2 120001 1636 2011

221 1D111 GH2 120001 1606 2011

221 1D113 GH2 120001 2386 2011

221 1D121 GH2 120001 1626 2011

221 1D123 GH2 120001 1602 2011

221 1D125 GH2 120001 1609 2011

221 1D127 GH2 120001 1631 2011

221 1D129 GH2 120001 1596 2011

221 2A105 GH2 120001 1976 2009

221 2A107 GH2 120001 1982 2009

221 2A109 GH2 120001 1983 2009

221 2A111 GH2 120001 1985 2009

221 2A113 GH2 120001 1987 2009

221 2A121 GH2 120001 2005 2009

221 2A123 GH2 120001 1998 2009

221 2A125 GH2 120001 1982 2009

221 2A127 GH2 120001 1991 2009

221 2A129 GH2 120001 1994 2009

221 2B105 GH2 120001 1625 2011

221 2B107 GH2 120001 1623 2011

221 2B109 GH2 120001 1603 2011

221 2B111 GH2 120001 1595 2011

221 2B113 GH2 120001 1601 2011

221 2B121 GH2 120001 1624 2011

221 2B123 GH2 120001 1633 2011

221 2B125 GH2 120001 1628 2011

221 2B127 GH2 120001 1622 2011

221 2C105 GH2 120001 1591 2011

221 2C107 GH2 120001 1593 2011

221 2C109 GH2 120001 1590 2011

221 2C111 GH2 120001 1599 2011

221 2C113 GH2 120001 1592 2011

221 2C121 GH3 37530

221 2C123 GH2 120001 1585 2011

221 2C125 GH2 120001 1579 2011

221 2C127 GH2 120001 1581 2011

221 2C129 GH2 120001 2386 2011

221 2D105 GH2 120001 1577 2011

221 2D107 GH2 120001 1607 2011

221 2D109 GH2 120001 1769 2011

221 2D111 GH2 120001 1630 2011

221 2D113 GH2 120001 1598 2011

221 2D121 GH2 120001 1767 2011

221 2D123 GH2 120001 2381 2011

221 2D125 GH2 120001 1597 2011

221 2D127 GH2 120001 1634 2011

221 2D129 GH2 120001 1604 2011

204 2G27 MaxiSky 600 300030718 204 2K06 MaxiSky 600 450847412 204 2K07 MaxiSky 1000 300296802 204 2K09 MaxiSky 600 440846860 204 2K28 MaxiSky 600 450847438 204 2K32 Maxisky 600 440846845 204 2K33 MaxiSky 600 450847417 204 3J11 MaxiSky 600 440846845 204 3J16 MaxiSky 600 240956509 204 3J25 MaxiSky 1000 300296803 204 3J26 MaxiSky 600 440846862 204 3K06 Maxisky 600 440846861 204 3K07 MaxiSky 1000 300296804 204 3K31 MaxiSky 600 450847431 204 3K32 MaxiSky 600 440846867 204 3K33 MaxiSky 600 440846852 204 4K06 MaxiSky 600 440846851 204 4K06 MaxiSky 600 440846864 204 4K23 MaxiSky 600 440846863 204 4K28 MaxiSky 1000 300296801 204 4K33 MaxiSky 600 440846849 204 6K28 MaxiSky 1000 300296800 163 1B372 MaxiSky 600 350734184 163 1B302 MaxiSky 600 350734182 163 1B303 MaxiSky 600 350734187 163 1B344 MaxiSky 600 350734183 4501 121 MaxiSky 600 501071996

Waco:

Building Lift Location Model Serial Number

11 1A102 GH3 51133

11 1A103 GH3 51035

11 1A104 GH3 51137

11 1A107 GH3 51079

11 1A109 GH3 51136

11 1A110 GH3 51082

11 1A112 GH3 51121

11 1A123 GH3 51046

11 1B100 GH3 37528

11 1B101 GH3 51095

11 1B103 GH3 51124

11 1B114 GH3 51067

11 1B116 GH3 51048

11 1B117 GH3 51131

11 1B118 GH3 51126

11 1B119 GH3 51093

11 1B121 GH3 51142

11 1B122 GH3 51073

11 2A103 GH3 51123

11 2A104 GH3 51037

11 2A105 GH3 51141

11 2A111 GH3 51143

11 2A113 GH3 51140

11 2A124 GH3 51189

11 2B100 GH3 51105

11 2B101 GH3 3752

11 2B103 GH3 51102

11 2B114 GH3 51132

11 2B116 GH3 51064

11 2B117 GH3 51099

11 2B118 GH3 51139

11 2B119 GH3 51100

11 2B121 GH3 51091

11 2B122 GH3 51074

91 1A103 GH3 51122

91 1A107A GH3 51112

91 1A107B GH3 51097

91 1A108 GH3 32918

91 1A109 GH3 11081751135

91 1A110 GH3 51086

91 1A111 GH3 51094

91 1A117 GH3 51129

91 1A118 GH3 37533

91 1A119 GH3 51088

91 1A120 GH3 51127

91 1A125 GH3 51134

91 1B101 GH3 51090

91 1B106 GH3 11082551104

91 1B107 GH3 51101

91 1B108 GH3 51087

91 1B109 GH3 51125

91 1B115 GH3 51138

91 1B116 GH3 MISSING

91 1B117 GH3 51089

91 1B118 GH3 51130

91 1B119A GH3 51065

91 1B119B GH3 51066

91 1B123 GH3 51083

91 BA103 MaxiSky 600 LD450847439 91 BA107 MaxiSky 600 450847414 91 BA107 MaxiSky 600 450847420 91 BA108 MaxiSky 600 LD450847437 91 BA109 MaxiSky 600 450847441 91 BA110 MaxiSky 600 450847832 91 BA111 MaxiSky 600 450847432 91 BA117 MaxiSky 600 450847425 91 BA119 MaxiSky 600 450847724 91 BA118 MaxiSky 600 450847415 91 BA120 MaxiSky 600 450847423

Killeen:

Killeen Sleep Lab Sleep room GH3 MISSING

Austin:

AOPC 2D148 GH3 51184

AOPC 2D150 GH3 51042

AOPC 2F710 GH3 51078

AOPC 1E300 MaxiSky 600 31390892

A. The contractor shall complete the following requirements for Inspection on each lift in addition to the manufacturer inspection requirements and test, repair, record and submit the following:

1. Rail System Verify and correct all brackets tightness with correct torque to the ceiling/wall and the rail system Provide weight and test a load test with 1.5 x rated load for 20 min.

Verify and re-tighten end stops and check they are secured with pins (replace pin as required) Verify brackets which are placed over all rail joints Verify that a sticker with max. load is placed on hoist and rail system (max. load on hoist must be equal or less than the rail system) If no sticker is placed on the rail system, check the distance between brackets according to the Installation guide and place a sticker with rated load after a load test with 1,5 x rated load for 20 min.

Perform a load test with rated load through the entire system Provide and place a sticker with an inspection date

2. Cable and Connections Verify that all cables are intact, secured with a cable relief Inspect for rupture on cables condition Verify for correct ground connection if this is established Verify that cables have the right length (not turned up)

3. Safety Lock Inspect safety locks installed correctly and are intact Verify for dust, etc. inside rails where safety locks are mounted and clean as required Inspect that they open and close easily Insect the safety locks corrosion and replaced as required Verify the function of the safety locks with and without traverse rail (must not open without traverse rail) Inspect the bearings.

4. Switch Track Inspect the tongue movement fully and easily.

5. Hoist Inspect connection between trolley and hoist. Original pins must be used.

Verify the lifting strap, it must be intact (the whole length) Inspect connection of strap to the hoist and between strap and hanger. Unreel strap and pull hard.

Verify the emergency stop which holds and locks in the closed position. Verify motor does not operate.

Inspect the emergency lowering Do a full lifting cycle with rated load – must be effortless and without jarring sound Provide and install a sticker with an inspection date

6. Lifting Hanger Inspect hanger attachment safety mechanism for correct function Verify sling attachment rubber finger for correct function and wear Inspect for damage to plastic covers that could compromise use of the hanger

7. Charger function With the emergency stop out, insert the hand control into the wall-mounted charger outlet (110 - 240V).

Visually inspect that diode lights on the charger unit and hand control light up according to the User Manual or the Quick reference guide.

8. Sling bar Visually inspect the sling bar to detect any scratches, sharp edges or deformities. – Check that the unit rotates freely on its bearings. - Make sure both safety latch clips are mounted and fall back against the body of the sling bar. - Verify that the sling bar fasteners are tight. - On old model of sling bar, made of steel; Verify that the o-ring is present and positioned in the center bolt groove.

9. Electrical emergency lowering device Test the electrical emergency lowering device by pulling down the handle or pressing the up and down arrows on the electronic card cover. Check for corresponding lift operation.

1. Perform a final walkthrough and provide inspection and load test results with the VA COR or PM when work is completed.

A. Program Office Points of Contact:

a. Contracting Officer’s Representative (COR): Rene Flores, Engineering Tech (COR) – Engineering Service, 254-297-3722, rene.flores2@va.gov.

b. Waco: Keith Pearce, Electronic Technician, Engineering Service, 254-297-5233, Keith.Pearce1@va.gov

c. Temple: Phillip Ricks, Electronic Technician, Engineering Service, 254-743-0350, phillip.ricks@va.gov.

2. Coordinate with VA COR before the start of this service. See information below:

A. Government Holidays:

(a) The Government hereby provides notice and Contractor hereby acknowledges receipt that

Government personnel observe the listed days as holidays:

New Year’s Day January 1st Martin Luther King’s Birthday Third Monday in January Washington’s Birthday Third Monday in February Memorial Day Last Monday in May Juneteenth June 19th Independence Day July 4th Labor Day First Monday in September Columbus Day Second Monday in October Veterans Day November 11th Thanksgiving Day Fourth Thursday in November Christmas December 25th

(b) In addition to the days designated as holidays, the Government observes the following days:

a. Any other day designated by Federal Statute

b. Any other day designated by Executive Order

c. Any other day designated by the President’s Proclamation

It is understood and agreed between the Government and the Contractor that observance of such days by Government personnel shall not otherwise be a reason for an additional period of performance, or entitlement of compensation. In the event the Contractor’s personnel work during the holiday, they may be reimbursed by the Contractor, however, no form of holiday or other premium compensation will be reimbursed either as a direct or indirect cost, other than their normal compensation for the time worked.

3. Submit the proper documentation and reports to receive payment on this service. See information below:

A. Invoices and Payment

a. Payment to be made monthly, in arrears, following satisfactory performance by Contractor’s personnel and upon receipt of a properly prepared invoice.

b. Contractor shall be required to invoice through the Tungsten System at http://www.tungsten-network.com/us/en/veterans-affairs/. Additional information regarding Tungsten shall be provided upon award.

c. The contract shall have current registration in the System for Award Management (SAM) for this solicitation; URL: www.sam.gov.

d. The invoice MUST be itemized to include the following information. Any information listed below, and not provided on an invoice, will render that invoice incomplete and the invoice will be returned for immediate correction.

i. Time period being invoiced for.

ii. Description of services performed.

mailto:rene.flores2@va.gov mailto:Keith.Pearce1@va.gov mailto:phillip.ricks@va.gov http://www.tungsten-network.com/us/en/veterans-affairs/ http://www.sam.gov/

iii. Unit Cost billed.

iv. Extended amount due.

v. Invoice number, date, and;

vi. Contract and obligation numbers.

Other Considerations

• The contractor will be required to submit a safety plan for VA review and approval prior to the performing work.

• Working hours will be Monday to Friday 0800-1600, unless otherwise noted.

• It is the contractor’s responsibility to provide adequate documentation verifying that any equipment and/or materials proposed will meet or exceed all federal government requirements.

• The contractor’s supervisor shall always be available to address any needs the VA COR may have during the period of performance. All employees or sub-contractors shall be accountable solely to the Contractor, not the Government.

• The contractor shall thoroughly clean inside and outside of project site daily with contractor’s own equipment.

• The Government will not provide facilities or staging area for the Contractor’s use to support this contract. The contractor is responsible for all shipping, receiving, storage and security of any materials or equipment for the duration of this project.

• The Government will not provide materials for this project.

• Contractor personnel’s conduct shall not reflect discredit upon the Government. The Contractor shall ensure that personnel present a professional appearance. The Contractor’s employees shall observe and comply with all local policies and procedures concerning fire, safety, environmental protection, sanitation, security, and possession of firearms or other lethal or illegal weapons or substance. The Contractor is responsible for ensuring that any Contractor employees providing services under this contract conduct themselves and perform services in a professional, safe, and responsible manner. The Contractor shall remove from the job site any employee for reasons of misconduct or security. The Contractor shall ensure no contractor employees conduct political related activities or events on VA Facilities.

• The Contractor shall notify the COR or Government representative of any accidents requiring medical treatment. Emergency medical treatment and services for Contractor personnel is the responsibility of the Contractor.

Codes and Standards The project shall be in accordance with the latest Uniform Building Code (UBC), National Fire Protection Associate (NFPA) standard, Uniform Federal Accessibility Standard (UFAS), Inspectors Manual, VA Specifications and Standards, and local facility requirements. In the event there is a conflict between any of the standards/codes, the more stringent standard/code shall apply.

The contractor shall provide all applicable safety signage and barricades applicable to OSHA, VHA and DOD regulations. Contractor shall comply with VHA DIRECTIVE 2004-012 and all VA Center Policy Memorandums, including but not limited to the following:

(a) Protection of patients, visitors, and employees from traumatic injury, as well as occupational and facility–associated infections.

(b) Compliance with OSHA and State construction safety regulations. Construction contracts require that the general contractor’s on-site “competent person” have completed the OSHA 30-hour construction worker course and that all other general and sub-contractor’s workers have completed the OSHA 10-hour construction worker course or other relevant competency training. The determination for training is based on the project hazards and complexity, State and Federal regulations and VA requirements. Verification of completion of training will be required prior to performing work.

(c) Compliance with EPA and State environmental regulations.

SAFETY PLAN REQUIREMENTS

Prior to performing any work, the contractor will be required to submit a safety plan in accordance with OSHA and VA Regulations.

The safety plan shall include, but not limited to the following:

A. Safety and Health Policy (i.e. company policy) B. Safety and Health Objectives (i.e. company goals, procedures, etc) C. Job Site Inspections (i.e. safety inspection/potential hazards/prevention, etc) D. Contractor Safety Administrator (i.e. competent person/safety officer) E. Personal Protective Equipment (i.e. head, hearing, and eye protection, footwear, clothing, gloves, etc.)

F. Safety Rules (i.e. rules applicable to the work/task being performed, equipment, ladders, confined spaces, open flame, etc.)

G. Job Safety Training (i.e. OSHA, safety meetings, etc)

• 30 Hour OSHA Construction Safety Course – competent person

• 10 Hour OSHA Construction Safety Course – all others

H. Safety Discipline (i.e. correction of violations, etc) I. Hot Work Permit (i.e. responsibilities, procedures, etc) J. Emergency Procedures (i.e. responsibilities, procedures, etc) K. Written Hazard Communication Program (i.e. responsibilities, procedures, list of hazards, MSDS, etc)

SAFETY INSPECTIONS

On a weekly basis, the VA will conduct a safety inspection of the work area. This inspection includes, but is not limited to the following:

A. Means of Egress

• Fire/Smoke Doors unlocked, free of obstructions

• Means of Egress (includes Exits) free of obstructions and clearly marked

B. Fire Alarm, Fire Detection, and Fire Suppression Systems.

• Fire Alarm Pull Stations are unobstructed

• Smoke Detector smoke caps in use, or removed at end of the day

• Hot Work Permits are current, in use

• Sprinkler Heads are unobstructed

C. Housekeeping and Traffic Control

• Trash and debris are removed promptly and transported outside the construction area

• Floor mats and dust tack mats are located at the entrance to construction area

• Tools and equipment are properly stored

• Signs installed to restrict patient access (doors locked as needed)

• Dust control measures are in place

• Barriers are in place and properly sealed

• Debris barriers are install at all drainage locations to prevent debris in the storm drain system.

D. Hazardous Chemicals/Conditions

• Appropriate storage of hazardous chemicals

• MSDS sheets are readily available on-site

• Lock out/tag out procedures are in place

• Hot work permit is current and posted

E. Clothing

• PPE is available and properly worn

• Clothing is relatively dust free with the construction area and patient areas

SECTION C - CONTRACT CLAUSES

C.1 52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998)

This contract incorporates one or more clauses 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. Also, the full text of a clause may be accessed electronically at this/these address(es):

http://www.acquisition.gov/far/index.html http://www.va.gov/oal/library/vaar/

(End of Clause)

FAR

Number

Title Date

52.203-17 CONTRACTOR EMPLOYEE WHISTLEBLOWER RIGHTS

AND REQUIREMENT TO INFORM EMPLOYEES OF

WHISTLEBLOWER RIGHTS

JUN 2020

52.204-18 COMMERCIAL AND GOVERNMENT ENTITY CODE

MAINTENANCE

AUG 2020

52.204-4 PRINTED OR COPIED DOUBLE-SIDED ON

POSTCONSUMER FIBER CONTENT PAPER

MAY 2011

52.204-9 PERSONAL IDENTITY VERIFICATION OF CONTRACTOR

PERSONNEL

JAN 2011

52.204-13 SYSTEM FOR AWARD MANAGEMENT MAINTENANCE OCT 2018

52.212-4 CONTRACT TERMS AND CONDITIONS—COMMERCIAL

PRODUCTS AND COMMERCIAL SERVICES

NOV 2021

52.228-5 INSURANCE—WORK ON A GOVERNMENT

INSTALLATION

JAN 1997

52.232-40 PROVIDING ACCELERATED PAYMENTS TO SMALL

BUSINESS SUBCONTRACTORS

NOV 2021

852.237-71 NONSMOKING POLICY FOR CHILDREN'S SERVICES OCT 2019

852.237-72 CRIME CONTROL ACT—REPORTING OF CHILD ABUSE OCT 2019

C.2 VAAR 852.242-71 ADMINISTRATIVE CONTRACTING OFFICER (OCT

2020) The Contracting Officer reserves the right to designate an Administrative Contracting Officer (ACO) for the purpose of performing certain tasks/duties in the administration of the contract.

Such designation will be in writing through an ACO Letter of Delegation and will identify the responsibilities and limitations of the ACO. A copy of the ACO Letter of Delegation will be furnished to the Contractor.

C.3 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO

IMPLEMENT STATUTES OR EXECUTIVE ORDERS—COMMERCIAL ITEMS

(JAN 2021) (JUL 2020) (DEVIATION)

(a) The Contractor shall comply with the following Federal Acquisition Regulation (FAR) clauses, which are incorporated in this contract by reference, to implement provisions of law or Executive orders applicable to acquisitions of commercial items:

(1) 52.203-19, Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements (JAN 2017) (section 743 of Division E, Title VII, of the Consolidated and Further Continuing Appropriations Act, 2015 (Pub. L. 113-235) and its successor provisions in subsequent appropriations acts (and as extended in continuing resolutions)).

(2) 52.204–23, Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab and Other Covered Entities (Jul 2018) (Section 1634 of Pub. L.

115–91).

(3) 52.204–25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment. (AUG 2020) (Section 889(a)(1)(A) of Pub. L. 115–232).

(4) 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations (NOV 2015).

(5) 52.233-3, Protest After Award (Aug 1996) (31 U.S.C. 3553).

(6) 52.233-4, Applicable Law for Breach of Contract Claim (Oct 2004) (Public Laws 108-77 and 108-78 (19 U.S.C. 3805 note)).

(b) The Contractor shall comply with the FAR clauses in this paragraph (b) that the Contracting Officer has indicated as being incorporated in this contract by reference to implement provisions of law or Executive orders applicable to acquisitions of commercial items:

[X] (1) 52.203–6, Restrictions on Subcontractor Sales to the Government (JUN 2020), with Alternate I (OCT 1995) (41 U.S.C. 4704 and 10 U.S.C. 2402).

[] (2) 52.203–13, Contractor Code of Business Ethics and Conduct (JUN 2020) (41 U.S.C.

3509).

[] (3) 52.203–15, Whistleblower Protections under the American Recovery and Reinvestment Act of 2009 (JUN 2010) (Section 1553 of Pub. L. 111-5). (Applies to contracts funded by the American Recovery and Reinvestment Act of 2009.)

[X] (4) 52.204–10, Reporting Executive Compensation and First-Tier Subcontract Awards (JUN 2020) (Pub. L. 109–282) (31 U.S.C. 6101 note).

[] (5) [Reserved]

[] (6) 52.204–14, Service Contract Reporting Requirements (OCT 2016) (Pub. L. 111–117, section 743 of Div. C).

[] (7) 52.204–15, Service Contract Reporting Requirements for Indefinite-Delivery Contracts (OCT 2016) (Pub. L. 111–117, section 743 of Div. C).

[X] (8) 52.209–6, Protecting the Government’s Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment. (JUN 2020) (31 U.S.C. 6101 note).

[] (9) 52.209-9, Updates of Publicly Available Information Regarding Responsibility Matters (Oct 2018) (41 U.S.C. 2313).

[] (10) [Reserved]

[] (11)(i) 52.219-3, Notice of HUBZone Set-Aside or Sole-Source Award (MAR 2020) (15 U.S.C. 657a).

[] (ii) Alternate I (MAR 2020) of 52.219-3.

[] (12)(i) 52.219-4, Notice of Price Evaluation Preference for HUBZone Small Business Concerns (MAR 2020) (if the offeror elects to waive the preference, it shall so indicate in its offer) (15 U.S.C. 657a).

[] (ii) Alternate I (MAR 2020) of 52.219-4.

[] (13) [Reserved]

[] (14)(i) 52.219-6, Notice of Total Small Business Set-Aside (NOV 2020) (15 U.S.C. 644).

[] (ii) Alternate I (MAR 2020) of 52.219-6.

[] (15)(i) 52.219-7, Notice of Partial Small Business Set-Aside (NOV 2020) (15 U.S.C. 644).

[] (ii) Alternate I (MAR 2020) of 52.219-7.

[X] (16) 52.219-8, Utilization of Small Business Concerns (Oct 2018) (15 U.S.C. 637(d)(2) and (3)).

[] (17)(i) 52.219–9, Small Business Subcontracting Plan (JUN 2020) (15 U.S.C. 637(d)(4)).

[] (ii) Alternate I (NOV 2016) of 52.219-9.

[] (iii) Alternate II (NOV 2016) of 52.219-9.

[] (iv) Alternate III (JUN 2020) of 52.219–9.

[] (v) Alternate IV (JUN 2020) of 52.219–9.

[] (18)(i) 52.219-13, Notice of Set-Aside of Orders (MAR 2020) (15 U.S.C. 644(r)).

[] (ii) Alternate I (MAR 2020) of 52.219-13.

[] (19) 52.219-14, Limitations on Subcontracting (MAR 2020) (15 U.S.C. 637(a)(14)).

[] (20) 52.219-16, Liquidated Damages—Subcontracting Plan (Jan 1999) (15 U.S.C.

637(d)(4)(F)(i)).

[X] (21) 52.219-27, Notice of Service-Disabled Veteran-Owned Small Business Set-Aside (MAR 2020) (15 U.S.C. 657f).

[X] (22)(i) 52.219-28, Post Award Small Business Program Rerepresentation (NOV 2020) (15 U.S.C 632(a)(2)).

[] (ii) Alternate I (MAR 2020) of 52.219-28.

[] (23) 52.219-29, Notice of Set-Aside for, or Sole Source Award to, Economically Disadvantaged Women-Owned Small Business (EDWOSB) Concerns (MAR 2020) (15 U.S.C.

637(m)).

[] (24) 52.219-30, Notice of Set-Aside for, or Sole Source Award to, Women-Owned Small Business Concerns Eligible Under the Women-Owned Small Business Program (MAR 2020) (15 U.S.C. 637(m)).

[] (25) 52.219-32, Orders Issued Directly Under Small Business Reserves (MAR 2020) (15 U.S.C. 644(r)).

[] (26) 52.219-33, Nonmanufacturer Rule (MAR 2020) (15 U.S.C. 637(a)(17))

[X] (27) 52.222-3, Convict Labor (June 2003) (E.O. 11755).

[] (28) 52.222–19, Child Labor—Cooperation with Authorities and Remedies (JUL 2020)

(DEVIATION) (E.O. 13126).

[X] (29) 52.222-21, Prohibition of Segregated Facilities (APR 2015).

[X] (30)(i) 52.222–26, Equal Opportunity (SEP 2016) (E.O. 11246).

[] (ii) Alternate I (FEB 1999) of 52.222-26.

[X] (31)(i) 52.222–35, Equal Opportunity for Veterans (JUN 2020) (38 U.S.C. 4212).

[] (ii) Alternate I (JULY 2014) of 52.222-35.

[X] (32)(i) 52.222–36, Equal Opportunity for Workers with Disabilities (JUN 2020) (29 U.S.C.

793).

[] (ii) Alternate I (JULY 2014) of 52.222-36.

[X] (33) 52.222–37, Employment Reports on Veterans (JUN 2020) (38 U.S.C. 4212).

[X] (34) 52.222-40, Notification of Employee Rights Under the National Labor Relations Act

(DEC 2010) (E.O. 13496).

[X] (35)(i) 52.222-50, Combating Trafficking in Persons (OCT 2020) (22 U.S.C. chapter 78 and E.O. 13627).

[] (ii) Alternate I (MAR 2015) of 52.222-50 (22 U.S.C. chapter 78 and E.O. 13627).

[X] (36) 52.222-54, Employment Eligibility Verification (OCT 2015). (E. O. 12989). (Not applicable to the acquisition of commercially available off-the-shelf items or certain other types of commercial items as prescribed in 22.1803.)

[] (37)(i) 52.223-9, Estimate of Percentage of Recovered Material Content for EPA- Designated Items (May 2008) (42 U.S.C.6962(c)(3)(A)(ii)). (Not applicable to the acquisition of commercially available off-the-shelf items.)

[] (ii) Alternate I (MAY 2008) of 52.223-9 (42 U.S.C. 6962(i)(2)(C)). (Not applicable to the acquisition of commercially available off-the-shelf items.)

[] (38) 52.223-11, Ozone-Depleting Substances and High Global Warming Potential Hydrofluorocarbons (JUN 2016) (E.O. 13693).

[] (39) 52.223-12, Maintenance, Service, Repair, or Disposal of Refrigeration Equipment and Air Conditioners (JUN 2016) (E.O. 13693).

[] (40)(i) 52.223-13, Acquisition of EPEAT®-Registered Imaging Equipment (JUN 2014) (E.O.s 13423 and 13514).

[] (ii) Alternate I (OCT 2015) of 52.223-13.

[] (41)(i) 52.223-14, Acquisition of EPEAT®-Registered Televisions (JUN 2014) (E.O.s 13423 and 13514).

[] (ii) Alternate I (JUN 2014) of 52.223-14.

[] (42) 52.223-15, Energy Efficiency in Energy-Consuming Products (MAY 2020) (42 U.S.C.

8259b).

[] (43)(i) 52.223-16, Acquisition of EPEAT®-Registered Personal Computer Products (OCT 2015) (E.O.s 13423 and 13514).

[] (ii) Alternate I (JUN 2014) of 52.223-16.

[X] (44) 52.223–18, Encouraging Contractor Policies to Ban Text Messaging While Driving

(JUN 2020) (E.O. 13513).

[] (45) 52.223-20, Aerosols (JUN 2016) (E.O. 13693).

[] (46) 52.223-21, Foams (JUN 2016) (E.O. 13693).

[] (47) (i) 52.224-3, Privacy Training (JAN 2017) (5 U.S.C. 552a).

[] (ii) Alternate I (JAN 2017) of 52.224-3.

[] (48) 52.225-1, Buy American—Supplies (JAN 2021) (41 U.S.C. chapter 83).

[] (49)(i) 52.225-3, Buy American—Free Trade Agreements—Israeli Trade Act (JUL 2020) (DEVIATION) (19 U.S.C. 3301 note, 19 U.S.C. 2112 note, 19 U.S.C. 3805 note, 19 U.S.C. 4001 note, 19 U.S.C. chapter 29 (sections 4501-4732), Pub. L. 103-182, 108-77, 108-78, 108-286, 108-302, 109-53, 109-169, 109-283, 110-138, 112-41, 112-42, and 112-43.

[] (ii) Alternate II (JUL 2020) (DEVIATION) of 52.225-3.

[] (iii) Alternate III (JUL 2020) (DEVIATION) of 52.225-3.

[] (50) 52.225–5, Trade Agreements (JUL 2020) (DEVIATION) (19 U.S.C. 2501, et seq., 19 U.S.C. 3301 note).

[X] (51) 52.225-13, Restrictions on Certain Foreign Purchases (JUN 2008) (E.O.'s, proclamations, and statutes administered by the Office of Foreign Assets Control of the Department of the Treasury).

[] (52) 52.225–26, Contractors Performing Private Security Functions Outside the United States (OCT 2016) (Section 862, as amended, of the National Defense Authorization Act for Fiscal Year 2008; 10 U.S.C. 2302 Note).

[] (53) 52.226-4, Notice of Disaster or Emergency Area Set-Aside (Nov 2007) (42 U.S.C.

5150).

[] (54) 52.226-5, Restrictions on Subcontracting Outside Disaster or Emergency Area (Nov 2007) (42 U.S.C. 5150).

[X] (55) 52.229–12, Tax on Certain Foreign Procurements (JUN 2020).

[] (56) 52.232-29, Terms for Financing of Purchases of Commercial Items (Feb 2002) (41 U.S.C. 4505, 10 U.S.C. 2307(f)).

[] (57) 52.232-30, Installment Payments for Commercial Items (JAN 2017) (41 U.S.C. 4505, 10 U.S.C. 2307(f)).

[X] (58) 52.232-33, Payment by Electronic Funds Transfer—System for Award Management (Oct 2018) (31 U.S.C. 3332).

[] (59) 52.232-34, Payment by Electronic Funds Transfer—Other than System for Award Management (Jul 2013) (31 U.S.C. 3332).

[] (60) 52.232-36, Payment by Third Party (MAY 2014) (31 U.S.C. 3332).

[] (61) 52.239-1, Privacy or Security Safeguards (AUG 1996) (5 U.S.C. 552a).

[] (62) 52.242-5, Payments to Small Business Subcontractors (JAN 2017)(15 U.S.C.

637(d)(13)).

[] (63)(i) 52.247-64, Preference for Privately Owned U.S.-Flag Commercial Vessels (Feb 2006) (46 U.S.C. Appx. 1241(b) and 10 U.S.C. 2631).

[] (ii) Alternate I (Apr 2003) of 52.247-64.

[] (iii) Alternate II (FEB 2006) of 52.247-64.

(c) The Contractor shall comply with the FAR clauses in this paragraph (c), applicable to commercial services, that the Contracting Officer has indicated as being incorporated in this contract by reference to implement provisions of law or Executive orders applicable to acquisitions of commercial items:

[X] (1) 52.222-41, Service Contract Labor Standards (AUG 2018) (41 U.S.C. chapter 67).

[X] (2) 52.222-42, Statement of Equivalent Rates for Federal Hires (MAY 2014) (29 U.S.C.

206 and 41 U.S.C. chapter 67).

Employee Class Monetary Wage-Fringe Benefits 23370 General Maintence Check DOL Location

23530 Machinery Maintenance Check DOL Location 99610 Quality Control Check DOL Location

[X] (3) 52.222-43, Fair…