36C25725Q0040.pdf
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- Attached to
- 8910--NTX - Dairy Base Plus Four Option Years
- Solicitation number
- 36C25725Q0040
About this file
This document is a Request for Quote (RFQ) for dairy products for the North Texas Veterans Health Care System in Dallas, TX and Bonham, TX. The Government intends to award a firm-fixed price contract resulting from this solicitation, which is set aside for Small Businesses.
The required products include milk, cottage cheese, and chocolate milk in various quantities and sizes. The period of performance is a base year from 11/09/2024 to 11/08/2025 with four one-year option periods. Deliveries are required twice per week to the Dallas and Bonham locations. Offers are due by 10/25/2024 at 10:00 AM CDT. The solicitation includes specific requirements for product freshness, refrigeration, packaging, and sanitation. The contract will be awarded based on technical acceptability, past performance, and price.
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| 36C25725Q0040 0001.docx | DOCX document | |
| 36C25725Q0040_1.docx | DOCX document |
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PAGE 1 OF 1. REQUISITION NO.
2. CONTRACT NO. 3. AWARD/EFFECTIVE DATE 4. ORDER NO. 5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE
a. NAME b. TELEPHONE NO. (No Collect Calls) 8. OFFER DUE DATE/LOCAL
TIME
9. ISSUED BY CODE 10. THIS ACQUISITION IS UNRESTRICTED OR SET ASIDE: % FOR:
SMALL BUSINESS
HUBZONE SMALL
BUSINESS
SERVICE-DISABLED
VETERAN-OWNED
SMALL BUSINESS
WOMEN-OWNED SMALL BUSINESS
(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED
SMALL BUSINESS PROGRAM
EDWOSB
8(A)
NAICS:
SIZE STANDARD:
11. DELIVERY FOR FOB DESTINA-
TION UNLESS BLOCK IS
MARKED
SEE SCHEDULE
12. DISCOUNT TERMS
13a. THIS CONTRACT IS A
RATED ORDER UNDER
DPAS (15 CFR 700)
13b. RATING
14. METHOD OF SOLICITATION
RFQ IFB RFP
15. DELIVER TO CODE 16. ADMINISTERED BY CODE
17a. CONTRACTOR/OFFEROR CODE FACILITY CODE 18a. PAYMENT WILL BE MADE BY CODE
TELEPHONE NO. UEI: EFT:
PHONE: FAX:
17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER
18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK BELOW IS CHECKED
SEE ADDENDUM
19. 20. 21. 22. 23. 24.
ITEM NO. SCHEDULE OF SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
(Use Reverse and/or Attach Additional Sheets as Necessary)
25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Govt. Use Only)
27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA ARE ARE NOT ATTACHED.
27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED
28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN _______________ 29. AWARD OF CONTRACT: REF. ___________________________________ OFFER COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DATED ________________________________. YOUR OFFER ON SOLICITATION DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY (BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED SET FORTH HEREIN IS ACCEPTED AS TO ITEMS:
30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)
30b. NAME AND TITLE OF SIGNER (TYPE OR PRINT) 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER (TYPE OR PRINT) 31c. DATE SIGNED
AUTHORIZED FOR LOCAL REPRODUCTION (REV. NOV 2021)
PREVIOUS EDITION IS NOT USABLE Prescribed by GSA - FAR (48 CFR) 53.212
7. FOR SOLICITATION
INFORMATION CALL:
STANDARD FORM 1449
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES
OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30
549-25-1-120-0003
549-25-1-620-0001
36C25725Q0040 10-09-2024
Maria Orosco-Hofmann 210-694-6375 10-25-2024
10:00 AM CDT
36C257
Department Of Veterans Affairs Network Contracting Office 17 5441 Babcock Road Ste. 302 San Antonio TX 78240
X 100
X
311511
1150 Employees
N/A
36C549
North Texas Health Care System Dallas VA Medical Center 4500 S. Lancaster Rd.
Dallas TX 75216
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 Government intends to issue a Blanket Purchase Agreement (BPA) from this solicitation. See Scope of Work.
RFQ Questions Due 10/16/2024 @ 10:00 AM
Offers Due 10/25/2024 @ 10 AM
See CONTINUATION Page
X X
36C25725Q0040
Table of Contents
SECTION B - CONTINUATION OF SF 1449 BLOCKS
B.1 CONTRACT ADMINISTRATION DATA
B.2 STATEMENT OF WORK
B.3 PRICE/COST SCHEDULE
ITEM INFORMATION
B.4 DELIVERY SCHEDULE
SECTION C - CONTRACT CLAUSES
C.1 52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998)
C.2 BPA ORDER RFQ INTRODUCTORY LANGUAGE
C.3 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT
STATUTES OR EXECUTIVE ORDERS—COMMERCIAL PRODUCTS AND
COMMERCIAL SERVICES (MAY 2024)
C.4 52.216-18 ORDERING (AUG 2020)
C.5 52.216-19 ORDER LIMITATIONS (OCT 1995)
C.6 52.216-22 INDEFINITE QUANTITY (OCT 1995)
C.7 52.217-6 OPTION FOR INCREASED QUANTITY (MAR 1989)
C.8 52.217-8 OPTION TO EXTEND SERVICES (NOV 1999)
C.9 52.217-9 OPTION TO EXTEND THE TERM OF THE CONTRACT (MAR 2000) ... 36
C.10 VAAR 852.203-70 COMMERCIAL ADVERTISING (MAY 2018)
C.11 VAAR 852.232-72 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS
(NOV 2018)
C.12 VAAR 852.246-71 REJECTED GOODS (OCT 2018)
C.13 VAAR 852.247-73 PACKING FOR DOMESTIC SHIPMENT (OCT 2018)
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 INSTRUCTIONS TO OFFEROR
E.4 52.212-2 EVALUATION—COMMERCIAL PRODUCTS AND COMMERCIAL
SERVICES (NOV 2021)
E.3 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS—
COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (MAY 2024)
E.4 52.233-2 SERVICE OF PROTEST (SEP 2006)
E.5 VAAR 852.242-71 ADMINISTRATIVE CONTRACTING OFFICER (OCT 2020)
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] Monthly
4. GOVERNMENT INVOICE ADDRESS: All Invoices from the contractor shall be submitted electronically in accordance with VAAR Clause 852.232-72 Electronic Submission of Payment Requests.
ACKNOWLEDGMENT OF AMENDMENTS: The offeror acknowledges receipt of amendments to the Solicitation numbered and dated as follows:
AMENDMENT NO DATE
B.2 STATEMENT OF WORK
North Texas Veterans Health Care System Nutrition and Food Services
INTRODUCTION/BACKGROUND
VA North Texas Health Care System requires the delivery of dairy and juice supplies to the Nutrition and Food Service (N&FS) departments at North Texas Veterans Health Care System/ Dallas VA Medical Center and Sam Rayburn VA Medical Center.
SCOPE OF WORK
Summary of Work Requirements Delivery Schedule:
Deliveries shall be made to the Nutrition & Food Service walk-in cooler but must have someone from the kitchen receiving area to escort delivery person, unless otherwise directed by the participating facility’s POC, including National Holidays.
Period of Performance Base Period 11/09/2024 - 11/08/2025 Option Year 1 11/09/2025 - 11/08/2026 Option Year 2 11/09/2026 - 11/08/2027 Option Year 3 11/09/2027 - 11/08/2028 Option Year 4 11/09/2028 - 11/08/2029
Bonham, TX Delivery Schedule: Tuesday and Friday Delivery time: No later than 9:00 A.M., regardless the holidays
Department of Veterans Affairs Sam Rayburn Memorial Veterans Center 1201 E. 9th St.
NFS, Main Kitchen area Bonham, TX 75418 (Dock is on the West end of building 2)
North Texas Veterans Health Care System/Dallas, TX Delivery Schedule: Monday, Tuesday, Thursday and Friday Delivery time: No later than 9:00 A.M., regardless the holidays
Department of Veteran Affairs North Texas Veterans Health Care System Dallas VA Medical Center 4500 S. Lancaster Rd.
Dallas, TX 75216
DELIVERED GOODS
The Government reserves the right to inspect delivered goods for compliance of specifications, including but not limited to, correct products, quantities, proper packing, damaged goods, etc.
Any items determined unacceptable will be refused with full credit/replacement due at the discretion of the Government.
Replacement of rejected products shall be delivered the same day no later than 3:00
P. M., unless otherwise specified by the POC.
The Contractor shall be responsible for delivery to the appropriate locations specified by the delivery schedule or POC. The Contractor shall provide the necessary means to accomplish such delivery (e.g.: hand truck, dolly, cart, etc.) The Government assumes no obligation to provide and/or make available to the Contractor, any such means required for such delivery, nor shall the Government be required to accept shipment should the Contractor be unable to make delivery as required.
FRESHNESS REQUIREMENT FOR DAIRY PRODUCTS
Fluid dairy products and other dairy products shall have sufficient remaining shelf life commensurate with good commercial practices and at a minimum:
• Milk must be delivered within a reasonable industry standard time after pasteurization and have a minimum 10 days of shelf life after date of delivery.
• Buttermilk must be delivered with a minimum of 12 days shelf life after date of delivery.
• Cottage cheese, cultured, normal shelf life must be delivered within 4 days after date of packaging. Cottage cheese cultured or acidified, extended shelf life, must be delivered within 7 days after date of packaging.
REFRIGERATION, FROZEN PRODUCTS, AND DRY STORAGE REQUIREMENTS
• Items requiring "protection from heat" shall be transported and stored at temperature below 70 degrees Fahrenheit.
• Carrier equipment for straight loads of "Chilled" products will be required to be pre-cooled to a minimum temperature of 35 degrees Fahrenheit and a maximum temperature of 41 degrees Fahrenheit and shall be capable of maintaining temperature within that range to destination.
• Carrier equipment for straight load of "Frozen" products will be pre-cooled to 10 degrees Fahrenheit, or lower before loading, and capable of maintaining O degrees Fahrenheit or lower to destination. Product should be loaded in carrier's equipment as promptly as possible to minimize product temperature rise. At destination, the product shall be hard frozen and show no signs of defrosting. Temperature of the product shall not be above O degrees Fahrenheit. Frozen products will be wrapped in polyurethane wrapping.
• Carrier equipment for straight load of "Frozen and Chilled" products will be required to be pre-cooled to a minimum temperature of 35 degrees Fahrenheit and a maximum temperature of 41 degrees Fahrenheit and shall be capable of maintaining temperatures within that range to destination. The frozen products in the load shall be completely segregated by installing effective barrier(s) at the time of loading in order to prevent product damage.
US PUBLIC HEALTH SERVICE (USPHS) RATING
All milk/milk products shall be Grade A quality. Contractor shall have obtained USPHS pasteurized milk rating of 90% or higher within the last two-year period and shall retain such status throughout the term of the contract. A copy of the current USPHS rating shall be provided to the Contracting Officer upon request. Failure to maintain USPHS rating of 90% or higher is grounds for immediate contract termination.
Contractor shall provide the following rating data:
Pasteurized Milk Rating: 97% Date of Rating: 11-6-18 Statement Sanitation Rating Agency and Address:
Type of Products: MILK AND Dairy
ORDERS
All orders will be placed on an as needed basis for delivery two days a week (no exceptions).
Specific quantities and delivery dates will be determined in accordance with the delivery schedule by the POC. Contractor will not substitute any items and will not increase or decrease quantities ordered without prior approval from the POC. Order numbers will be provided by the facility at the time the order is placed. Order can be placed by telephone, in writing or fax, or given to the Contractor personnel as mutually agreed upon between the POC and the Contractor.
PACKAGING, PACKING AND LABELING
Preservation, packaging and packing shall be to a degree of protection to preclude damage to containers and/or contents under normal shipping conditions, handling, etc. and shall conform to normal commercial practices and applicable carrier rules and regulations involving shipment from the Contractor to the receiving activity for storage. Shipping containers shall be in compliance with National Motor Freight classification and Uniform Freight classification in effect at the time of shipment.
All packaging and packing shall be in accordance with good commercial practice. Labeling shall be in accordance with commercial labeling, complying with Federal Food, Drug, and Cosmetic Act and regulation promulgated there under.
All items must be identified with readable dates (open code dates) or coded dates. Contractors who do not use open dating will provide a product code number key listing. The product code number key listing shall explain the actual date of production or processing. Copies of key-code listings will be furnished to each destination receiving officer and each destination inspection agency with the first delivery.
PRODUCT AVAILABILITY
Should any product under this contract become unavailable or available on a limited basis, either temporarily or permanently, the Contractor shall provide the Government with sufficient notification thereof, offering possible substitutions and/or alternative sources, to afford the Government adequate opportunity to approve or reject offered substitution and/or make other procurement arrangements.
PROCUREMENT FROM ANOTHER SOURCE
The Contracting Officer shall make every effort to ensure that offered substitutions are given fair and reasonable consideration and that procurement from an alternate source is made only if necessary. If procurement from an alternate source is required due to the Contractor's fault, the Contractor is responsible for any price difference and any other additional charges.
CONTRACTOR LICENSE, PERMITS AND FACILITIES
The Contractor shall obtain all necessary licenses and/or permits required to perform under this contract. The Government may, prior to contract award or at any time during the term of the contract, inspect the Contractor's plan, personnel, equipment, processes, and protective containers to determine compliance with State and Federal sanitary requirements.
Contractor shall provide here under the name and address of the plant(s) to be utilized for performance of this Contractor.
In the even another Federal Agency has inspected the plant listed; within the past year, indicate the agency's name, address, and phone.
LABORATORY REPORTS
Upon request the Contractor shall provide the Contracting Officer with copies of laboratory reports prepared by an official of a Federal, State, or County laboratory and shall include chemical and bacteriological examination results and certification that adequate public health controls are in effect at the plant are being observed. The Coliform Count and Plant Count on applicable items shall not exceed the maximum allowed by the County and/or State Health Department in more than one
(1) sample in each series of four (4), each sample to be taken on separate days.
QUALITY MANAGEMENT
The Government further reserves the right to enter and inspect any vehicle used to deliver goods for, but not limited to, compliance of sanitation conditions, proper refrigeration, proper cargo area temperature, etc. Such inspection shall be made on a random basis, upon delivery.
PERSONNEL POLICY
The parties agree that the contract personnel working under this contract shall not be considered VA employees and shall be considered employees of the Contractor. The Contractor shall be responsible for providing worker's compensation, professional liability insurance; health examination, income tax withholding, and social security payments.
SUMMARY OF WORK
Provide completed written service report of the work. Information shown in the report shall include the following:
1. Company’s name, address, telephone & FAX numbers.
2. Name and signature of contractors who perform the maintenance and testing.
3. Date and Time of work.
4. Location, Type of service
5. Descriptions of work performed.
CONTRACT EMPLOYEES
Health: Health Requirements: Contractor’s employees are not required to have a physical examination prior to work on this contract, however, each employee is expected to be in good physical health and able to work in patient use/visit areas without risk to the patients. No personnel shall be assigned to this contract that are not in good physical health or pose a risk to patients. Contractor’s personnel who acquire a communicable illness will be replaced by the contractor.
All contractors shall clearly display their hospital badge. All personnel shall obtain a VANTHCS issued ID badge prior to starting work. The badge will be displayed on the upper torso, picture side out at all times. Failure to obtain or wear a badge is grounds for removal from site until the situation is resolved, i.e. “No badge, no work.”
PRODUCT INFORMATION
Required products include
• Milk, Whole, 1.2 Pint
• Milk, Low Fat 1%, ½ Pint
• Milk, Whole, Plain with Added Vitamin A, Gallon
• Cheese, Cottage, Low Fat, Small Curd, 5 lb. Container
• Milk, Chocolate, Whole, ½ Pint
• Milk, Low Fat 2%, ½ Pint
• Milk, Low Fat, 2% Gallon
• Milk, Chocolate Low Fat 1%, ½ Pint
INVOICING
All invoices shall follow instructions defined in C.1., 52.212-4 Contract Terms and Conditions- Commercial Items, paragraph (g). Failure to do so could result in a delay of payment. All payments made under this contract will be made monthly in arrears. No advance payments will be authorized.
FEDERAL HOLIDAYS
New Year’s Day January 1 Martin Luther King Day Third Monday in January Presidents’ Day Third Monday in February Memorial Day Last Monday in May Juneteenth Freedom Day June 19 Independence July 4 Labor Day First Monday in September Columbus Day Second Monday in October Veterans’ Day November 11 Thanksgiving Day Fourth Thursday in November Christmas Day December 25
SECURITY
Contractor personnel will have NO access to VA sensitive information in their work/service area.
The C&A requirements do not apply, and a Security Accreditation Package is not required.
POINTS OF CONTACT
North Texas Veterans Health Care System (NTXVHCS) Contracting Officers Representative
(COR)
COR Alternate COR Karen Smith Levi Sweat Nutrition and Food Services Nutrition and Food Services karen.smith10@va.gov levi.sweat@va.gov 214-857-0093 214-857-2466 mailto:karen.smith10@va.gov mailto:levi.sweat@va.gov
B.3 PRICE/COST SCHEDULE
ITEM INFORMATION
ITEM
NUMBER
DESCRIPTION OF
SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
106,800 EA __________________ __________________
Milk Low Fat 2%
Dallas VA Delivery Schedule:
Monday, Tuesday, Thursday, and Friday
Delivery Location:
Dallas VA Medical Center 4500 S. Lancaster Rd Dallas, TX 75216
POC:
Karen Smith
(214) 857-0093 Karen.Smith10@va.gov
Contract Period: Base POP Begin: 11-09-2024 POP End: 11-08-2025
32,400 EA __________________ __________________
Milk Slim 1/2 Pint
Delivery Location:
Dallas VA Medical Center 4500 S. Lancaster Rd Dallas, TX 75216
POC:
Karen Smith
(214) 857-0093 Karen.Smith10@va.gov
Contract Period: Base
7,020 EA __________________ __________________
Milk Chocolate, 1/2 Pint
Delivery Location:
Dallas VA Medical Center 4500 S. Lancaster Rd Dallas, TX 75216
POC:
Karen Smith
(214) 857-0093 Karen.Smith10@va.gov
Contract Period: Base POP Begin: 11-09-2024
624 EA __________________ __________________
Cottage Cheese 5LB
Delivery Location:
Dallas VA Medical Center 4500 S. Lancaster Rd Dallas, TX 75216
POC:
Karen Smith
(214) 857-0093 Karen.Smith10@va.gov
Contract Period: Base
104,000 EA __________________ __________________
Bonham VA Delivery Schedule:
Tuesday and Friday
Delivery Location:
Sam Rayburn Memorial Veterans Center 1201 9th St.
Bonham, TX 75418 (Dock is on the West end of Building 2)
POC:
Karen Smith
(214) 857-0093 Karen.Smith10@va.gov
Contract Period: Base
POP End: 10-08-2025
10,400 EA __________________ __________________
Delivery Location:
Sam Rayburn Memorial Veterans Center 1201 9th St.
Bonham, TX 75418 (Dock is on the West end of Building 2)
POC:
Karen Smith
(214) 857-0093 Karen.Smith10@va.gov
Contract Period: Base
POP End: 10-08-2025
Delivery Location:
Sam Rayburn Memorial Veterans Center 1201 9th St.
Bonham, TX 75418 (Dock is on the West end of Building 2)
POC:
Karen Smith
(214) 857-0093 Karen.Smith10@va.gov
Contract Period: Base
Milk Chocolate 1/2 Pint
Delivery Location:
Sam Rayburn Memorial Veterans Center 1201 9th St.
Bonham, TX 75418 (Dock is on the West end of Building 2)
POC:
Karen Smith
(214) 857-0093 Karen.Smith10@va.gov
Contract Period: Base POP Begin: 11-09-2024
Delivery Location:
Dallas VA Medical Center 4500 S. Lancaster Rd Dallas, TX 75216
POC:
Karen Smith
(214) 857-0093 Karen.Smith10@va.gov
Contract Period: Option 1 POP Begin: 11-09-2025 POP End: 11-08-2026
Delivery Location:
Dallas VA Medical Center 4500 S. Lancaster Rd Dallas, TX 75216
POC:
Karen Smith
(214) 857-0093 Karen.Smith10@va.gov
Contract Period: Option 1
Monday, Tuesday, Thursday, and Friday
Delivery Location:
Dallas VA Medical Center 4500 S. Lancaster Rd Dallas, TX 75216
POC:
Karen Smith
(214) 857-0093 Karen.Smith10@va.gov
Contract Period: Option 1 POP Begin: 11-09-2025
Delivery Location:
Dallas VA Medical Center 4500 S. Lancaster Rd Dallas, TX 75216
POC:
Karen Smith
(214) 857-0093 Karen.Smith10@va.gov
Contract Period: Option 1
Delivery Location:
Sam Rayburn Memorial Veterans Center 1201 9th St.
Bonham, TX 75418 (Dock is on the West end of Building 2)
POC:
Karen Smith
(214) 857-0093 Karen.Smith10@va.gov
Contract Period: Option 1 POP Begin: 11-09-2025 POP End: 10-08-2026
Delivery Location:
Sam Rayburn Memorial Veterans Center 1201 9th St.
Bonham, TX 75418 (Dock is on the West end of Building 2)
POC:
Karen Smith
(214) 857-0093 Karen.Smith10@va.gov
Contract Period: Option 1
Delivery Location:
Sam Rayburn Memorial Veterans Center 1201 9th St.
Bonham, TX 75418 (Dock is on the West end of Building 2)
POC:
Karen Smith
(214) 857-0093 Karen.Smith10@va.gov
Contract Period: Option 1
Sam Rayburn Memorial Veterans Center
1201 9th St.
Bonham, TX 75418 (Dock is on the West end of Building 2)
POC:
Karen Smith
(214) 857-0093 Karen.Smith10@va.gov
Contract Period: Option 1 POP Begin: 11-09-2025
Delivery Location:
Dallas VA Medical Center 4500 S. Lancaster Rd Dallas, TX 75216
POC:
Karen Smith
(214) 857-0093 Karen.Smith10@va.gov
Contract Period: Option 1 POP Begin: 11-09-2026 POP End: 11-08-2027
Delivery Location:
Dallas VA Medical Center 4500 S. Lancaster Rd Dallas, TX 75216
POC:
Karen Smith
(214) 857-0093 Karen.Smith10@va.gov
Contract Period: Option 2
Milk Chocolate, 1/2 Pint
Dallas VA Delivery Schedule:
Monday, Tuesday, Thursday, and Friday
Delivery Location:
Dallas VA Medical Center 4500 S. Lancaster Rd Dallas, TX 75216
POC:
Karen Smith
(214) 857-0093 Karen.Smith10@va.gov
Contract Period: Option 2
Delivery Location:
Dallas VA Medical Center 4500 S. Lancaster Rd Dallas, TX 75216
POC:
Karen Smith
(214) 857-0093 Karen.Smith10@va.gov
Contract Period: Option 2
Delivery Location:
Sam Rayburn Memorial Veterans Center 1201 9th St.
Bonham, TX 75418 (Dock is on the West end of Building 2)
POC:
Karen.Smith10@va.gov
Contract Period: Option 2 POP Begin: 11-09-2026 POP End: 10-08-2027
Delivery Location:
Sam Rayburn Memorial Veterans Center 1201 9th St.
Bonham, TX 75418 (Dock is on the West end of Building 2)
POC:
Karen Smith
(214) 857-0093 Karen.Smith10@va.gov
Contract Period: Option 2
Delivery Location:
Sam Rayburn Memorial Veterans Center 1201 9th St.
Bonham, TX 75418 (Dock is on the West end of Building 2)
POC:
Karen Smith
(214) 857-0093 Karen.Smith10@va.gov
Contract Period: Option 2
10,400.00 EA __________________ __________________
Sam Rayburn Memorial Veterans Center 1201 9th St.
Bonham, TX 75418 (Dock is on the West end of Building 2)
POC:
Karen Smith
(214) 857-0093 Karen.Smith10@va.gov
Contract Period: Option 2 POP Begin: 11-09-2026
Delivery Location:
Dallas VA Medical Center 4500 S. Lancaster Rd Dallas, TX 75216
POC:
Karen Smith
(214) 857-0093 Karen.Smith10@va.gov
Contract Period: Option 3 POP Begin: 11-09-2027 POP End: 11-08-2028
Delivery Location:
Dallas VA Medical Center 4500 S. Lancaster Rd Dallas, TX 75216
POC:
Karen Smith
(214) 857-0093 Karen.Smith10@va.gov
Contract Period: Option 3
7,020.00 EA __________________ __________________
Delivery Location:
Dallas VA Medical Center 4500 S. Lancaster Rd Dallas, TX 75216
POC:
Karen Smith
(214) 857-0093 Karen.Smith10@va.gov
Contract Period: Option 3
Delivery Location:
Dallas VA Medical Center 4500 S. Lancaster Rd Dallas, TX 75216
POC:
Karen Smith
(214) 857-0093 Karen.Smith10@va.gov
Contract Period: Option 3
Delivery Location:
Sam Rayburn Memorial Veterans Center 1201 9th St.
Bonham, TX 75418 (Dock is on the West end of Building 2)
Karen Smith
(214) 857-0093 Karen.Smith10@va.gov
Contract Period: Option 3 POP Begin: 11-09-2027
Delivery Location:
Sam Rayburn Memorial Veterans Center 1201 9th St.
Bonham, TX 75418 (Dock is on the West end of Building 2)
POC:
Karen Smith
(214) 857-0093 Karen.Smith10@va.gov
Contract Period: Option 3
Delivery Location:
Sam Rayburn Memorial Veterans Center 1201 9th St.
Bonham, TX 75418 (Dock is on the West end of Building 2)
POC:
Karen Smith
(214) 857-0093 Karen.Smith10@va.gov
Contract Period: Option 3
Tuesday and Friday
Delivery Location:
Sam Rayburn Memorial Veterans Center 1201 9th St.
Bonham, TX 75418 (Dock is on the West end of Building 2)
POC:
Karen Smith
Contract Period: Option 3
POP End: 11-08-2028 PRINCIPAL NAICS CODE: 311511 - Fluid Milk Manufacturing PRODUCT/SERVICE CODE: 8910 - Dairy Foods and Eggs
106,800.00 EA __________________ __________________
Delivery Location:
Dallas VA Medical Center 4500 S. Lancaster Rd Dallas, TX 75216
POC:
Karen Smith
(214) 857-0093 Karen.Smith10@va.gov
Contract Period: Option 4 POP Begin: 11-09-2028 POP End: 11-08-2029
32,400.00 EA __________________ __________________
Delivery Location:
Dallas VA Medical Center 4500 S. Lancaster Rd Dallas, TX 75216
(214) 857-0093 Karen.Smith10@va.gov
Contract Period: Option 4 POP Begin: 11-09-2028
7,020.00 EA __________________ __________________
Delivery Location:
Dallas VA Medical Center 4500 S. Lancaster Rd Dallas, TX 75216
POC:
Karen Smith
(214) 857-0093 Karen.Smith10@va.gov
Contract Period: Option 4
Delivery Location:
Dallas VA Medical Center 4500 S. Lancaster Rd Dallas, TX 75216
POC:
Karen Smith
(214) 857-0093 Karen.Smith10@va.gov
Contract Period: Option 5
Sam Rayburn Memorial Veterans Center 1201 9th St.
Bonham, TX 75418 (Dock is on the West end of Building 2)
POC:
Karen Smith
(214) 857-0093 Karen.Smith10@va.gov Contract Period: Option 4 POP Begin: 11-09-2028
Delivery Location:
Sam Rayburn Memorial Veterans Center 1201 9th St.
Bonham, TX 75418 (Dock is on the West end of Building 2)
POC:
Karen Smith
(214) 857-0093 Karen.Smith10@va.gov
Contract Period: Option 4
Delivery Location:
Sam Rayburn Memorial Veterans Center 1201 9th St.
Bonham, TX 75418 (Dock is on the West end of Building 2)
POC:
Karen Smith
(214) 857-0093 Karen.Smith10@va.gov
Contract Period: Option 4
Delivery Location:
Sam Rayburn Memorial Veterans Center 1201 9th St.
Bonham, TX 75418 (Dock is on the West end of Building 2)
POC:
Karen Smith
Contract Period: Option 4
GRAND TOTAL __________________
B.4 DELIVERY SCHEDULE
ITEM
NUMBER SHIPPING INFORMATION QUANTITY
DELIVERY
DATE
0001 -
1001 -
SHIP TO: North Texas Health Care System Dallas VA Medical Center 4500 S. Lancaster Rd Dallas, TX 75216
USA
ALL 11/09/2024 -
11/08/2029
11/09/2024 - 11/08/2029
2001 -
3001-
4001-
MARK FOR: Karen Smith
(214) 857-0093 Karen.Smith1@va.gov
11/09/2024 - 11/08/2029
11/09/2024 - 11/08/2029
0005 - 1005 -
SHIP TO: Sam Rayburn Memorial Veterans Center (SRMVC) 1201 E. 9th St.
NFS, Main Kitchen Area Bonham, TX 75418 (Dock is on the West End of
ALL 11/09/2024 -
11/08/2029
Building 2)
2005 -
3005 -
4005 -
MARK FOR: Karen Smith
(214) 857-0093 Karen.Smith10@va.gov
14/09/2024 - 11/08/2029
11/09/2024 - 11/08/2029
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):
https://www.acquisition.gov/browse/index/far https://www.va.gov/oal/library/vaar/
(End of Clause)
FAR
Number
Title Date
52.204-13 SYSTEM FOR AWARD MANAGEMENT MAINTENANCE OCT 2018
52.204-18 COMMERCIAL AND GOVERNMENT ENTITY CODE
MAINTENANCE
AUG 2020
52.212-4 CONTRACT TERMS AND CONDITIONS—COMMERCIAL
PRODUCTS AND COMMERCIAL SERVICES
NOV 2023
52.232-40 PROVIDING ACCELERATED PAYMENTS TO SMALL
BUSINESS SUBCONTRACTORS
MAR 2023
852.201-70 CONTRACTING OFFICER'S REPRESENTATIVE DEC 2022
C.2 BPA ORDER RFQ INTRODUCTORY LANGUAGE
The terms and conditions of the contractor's BPA (including any agreement modifications) apply to task or delivery orders issued under the Blanket Purchase Agreement (BPA), otherwise called the agreement, as a result of this RFQ. When a lower price has been established, or when the delivery terms, FOB terms, or ordering requirements have been modified by the task/delivery order, those modified terms will apply to all purchases made pursuant to it and take precedence over the Agreement. Any unique terms and conditions of an order issued under the agreement that are not already part of the agreement, will govern. In the event of an inconsistency between the terms and conditions of a BPA and task/delivery order terms, other than those identified above, the terms of the BPA will take precedence.
C.3 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO
IMPLEMENT STATUTES OR EXECUTIVE ORDERS—COMMERCIAL
PRODUCTS AND COMMERCIAL SERVICES (MAY 2024)
(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 products and commercial services:
(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 Covered Entities (DEC 2023) (Section 1634 of Pub. L. 115–91).
(3) 52.204–25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment. (NOV 2021) (Section 889(a)(1)(A) of Pub. L. 115–232).
(4) 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations (NOV 2015).
(5) 52.232–40, Providing Accelerated Payments to Small Business Subcontractors (MAR 2023) (31 U.S.C. 3903 and 10 U.S.C. 3801).
(6) 52.233-3, Protest After Award (AUG 1996) (31 U.S.C. 3553).
(7) 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 products and commercial services:
[] (1) 52.203–6, Restrictions on Subcontractor Sales to the Government (JUN 2020), with Alternate I (NOV 2021) (41 U.S.C. 4704 and 10 U.S.C. 4655).
[] (2) 52.203–13, Contractor Code of Business Ethics and Conduct (NOV 2021) (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.)
[] (4) 52.203–17, Contractor Employee Whistleblower Rights (NOV 2023) (41 U.S.C. 4712);
this clause does not apply to contracts of DoD, NASA, the Coast Guard, or applicable elements of the intelligence community—see FAR 3.900(a).
[X] (5) 52.204–10, Reporting Executive Compensation and First-Tier Subcontract Awards (JUN 2020) (Pub. L. 109–282) (31 U.S.C. 6101 note).
[] (6) [Reserved]
[] (7) 52.204–14, Service Contract Reporting Requirements (OCT 2016) (Pub. L. 111–117, section 743 of Div. C).
[] (8) 52.204–15, Service Contract Reporting Requirements for Indefinite-Delivery Contracts (OCT 2016) (Pub. L. 111–117, section 743 of Div. C).
[X] (9) 52.204–27, Prohibition on a ByteDance Covered Application (JUN 2023) (Section 102 of Division R of Pub. L. 117–328).
[] (10) 52.204–28, Federal Acquisition Supply Chain Security Act Orders—Federal Supply Schedules, Governmentwide Acquisition Contracts, and Multi-Agency Contracts. (DEC 2023) (Pub. L. 115–390, title II).
[X] (11)(i) 52.204–30, Federal Acquisition Supply Chain Security Act Orders— Prohibition.
(DEC 2023) (Pub. L. 115–390, title II).
[] (ii) Alternate I (DEC 2023) of 52.204–30.
[X] (12) 52.209–6, Protecting the Government’s Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment. (NOV 2021) (31 U.S.C. 6101 note).
[X] (13) 52.209-9, Updates of Publicly Available Information Regarding Responsibility Matters (OCT 2018) (41 U.S.C. 2313).
[] (14) [Reserved]
[] (15) 52.219–3, Notice of HUBZone Set-Aside or Sole-Source Award (OCT 2022) (15 U.S.C. 657a).
[] (16) 52.219–4, Notice of Price Evaluation Preference for HUBZone Small Business Concerns (OCT 2022) (if the offeror elects to waive the preference, it shall so indicate in its offer) (15 U.S.C. 657a).
[] (17) [Reserved]
[X] (18)(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.
[] (19)(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] (20) 52.219-8, Utilization of Small Business Concerns (FEB 2024) (15 U.S.C. 637(d)(2) and (3)).
[] (21)(i) 52.219–9, Small Business Subcontracting Plan (SEP 2023) (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 (SEP 2023) of 52.219–9.
[] (22)(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.
[] (23) 52.219–14, Limitations on Subcontracting (OCT 2022) (15 U.S.C. 657s).
[] (24) 52.219-16, Liquidated Damages—Subcontracting Plan (SEP 2021) (15 U.S.C.
637(d)(4)(F)(i)).
[] (25) 52.219–27, Notice of Set-Aside for, or Sole-Source Award to, Service-Disabled Veteran-Owned Small Business (SDVOSB) Concerns Eligible Under the SDVOSB Program (FEB 2024) (15 U.S.C. 657f).
[X] (26) (i) 52.219–28, Post-Award Small Business Program Representation (FEB 2024) (15 U.S.C. 632(a)(2)).
[] (ii) Alternate I (MAR 2020) of 52.219–28.
[] (27) 52.219–29, Notice of Set-Aside for, or Sole-Source Award to, Economically Disadvantaged Women-Owned Small Business Concerns (OCT 2022) (15 U.S.C. 637(m)).
[] (28) 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 (OCT 2022) (15 U.S.C. 637(m)).
[] (29) 52.219-32, Orders Issued Directly Under Small Business Reserves (MAR 2020) (15 U.S.C. 644(r)).
[] (30) 52.219–33, Nonmanufacturer Rule (SEP 2021) (15 U.S.C. 657s).
[] (31) 52.222-3, Convict Labor (JUN 2003) (E.O. 11755).
[X] (32) 52.222–19, Child Labor—Cooperation with Authorities and Remedies (FEB 2024) (E.O. 13126).
[X] (33) 52.222-21, Prohibition of Segregated Facilities (APR 2015).
[X] (34)(i) 52.222–26, Equal Opportunity (SEP 2016) (E.O. 11246).
[] (ii) Alternate I (FEB 1999) of 52.222-26.
[] (35)(i) 52.222–35, Equal Opportunity for Veterans (JUN 2020) (38 U.S.C. 4212).
[] (ii) Alternate I (JUL 2014) of 52.222-35.
[X] (36)(i) 52.222–36, Equal Opportunity for Workers with Disabilities (JUN 2020) (29 U.S.C.
793).
[] (ii) Alternate I (JUL 2014) of 52.222-36.
[] (37) 52.222–37, Employment Reports on Veterans (JUN 2020) (38 U.S.C. 4212).
[] (38) 52.222-40, Notification of Employee Rights Under the National Labor Relations Act
(DEC 2010) (E.O. 13496).
[X] (39)(i) 52.222-50, Combating Trafficking in Persons (NOV 2021) (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).
[] (40) 52.222-54, Employment Eligibility Verification (MAY 2022). (E. O. 12989). (Not applicable to the acquisition of commercially available off-the-shelf items or certain other types of commercial products or commercial services as prescribed in FAR 22.1803.)
[] (41)(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.)
[] (42) 52.223-11, Ozone-Depleting Substances and High Global Warming Potential Hydrofluorocarbons (MAY 2024) (42 U.S.C. 7671, et seq.).
[] (43) 52.223-12, Maintenance, Service, Repair, or Disposal of Refrigeration Equipment and Air Conditioners (MAY 2024) (42 U.S.C. 7671, et seq.).
[] (44) 52.223-20, Aerosols. (MAY 2024) (42 U.S.C. 7671, et seq.).
[] (45) 52.223-21, Foams (MAY 2024). (42 U.S.C. 7671, et seq.).
[] (46) 52.223-23, Sustainable Products and Services (MAY 2024) (E.O. 14057, 7 U.S.C.
8102, 42 U.S.C. 6962, 42 U.S.C. 8259b, and 42 U.S.C. 7671I).
[] (47)(i) 52.224-3, Privacy Training (JAN 2017) (5 U.S.C. 552a).
[] (ii) Alternate I (JAN 2017) of 52.224-3.
[X] (48)(i) 52.225-1, Buy American—Supplies (OCT 2022) (41 U.S.C. chapter 83).
[] (ii) Alternate I (OCT 2022) of 52.225-1.
[] (49)(i) 52.225-3, Buy American—Free Trade Agreements—Israeli Trade Act (NOV 2023) (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), Public Law 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 I [Reserved].
[] (iii) Alternate II (DEC 2022) of 52.225-3.
[] (iv) Alternate III (FEB 2024) of 52.225-3.
[] (v) Alternate IV (OCT 2022) of 52.225-3.
[] (50) 52.225–5, Trade Agreements (NOV 2023) (19 U.S.C. 2501, et seq., 19 U.S.C. 3301 note
[] (51) 52.225-13, Restrictions on Certain Foreign Purchases (FEB 2021) (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. Subtitle A, Part V, Subpart G 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) 52.226-8, Encouraging Contractor Policies to Ban Text Messaging While Driving
(MAY 2024) (E.O. 13513)
[] (56) 52.229–12, Tax on Certain Foreign Procurements (FEB 2021).
[] (57) 52.232-29, Terms for Financing of Purchases of Commercial Products and Commercial Services (NOV 2021) (41 U.S.C. 4505, 10 U.S.C. 3805).
[] (58) 52.232-30, Installment Payments for Commercial Products and Commercial Services
(NOV 2021) (41 U.S.C. 4505, 10 U.S.C. 3805).
[X] (59) 52.232-33, Payment by Electronic Funds Transfer—System for Award Management
(OCT 2018) (31 U.S.C. 3332).
[] (60) 52.232-34, Payment by Electronic Funds Transfer—Other than System for Award Management (JUL 2013) (31 U.S.C. 3332).
[] (61) 52.232-36, Payment by Third Party (MAY 2014) (31 U.S.C. 3332).
[] (62) 52.239-1, Privacy or Security Safeguards (AUG 1996) (5 U.S.C. 552a).
[] (63) 52.242-5, Payments to Small Business Subcontractors (JAN 2017)(15 U.S.C.
637(d)(13)).
[] (64)(i) 52.247-64, Preference for Privately Owned U.S.-Flag Commercial Vessels (NOV 2021) (46 U.S.C. 55305 and 10 U.S.C. 2631).
[] (ii) Alternate I (APR 2003) of 52.247-64.
[] (iii) Alternate II (NOV 2021) 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 products and commercial services:
[] (1) 52.222-41, Service Contract Labor Standards (AUG 2018) (41 U.S.C. chapter 67).
[] (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).
[] (3) 52.222-43, Fair Labor Standards Act and Service Contract Labor Standards—Price Adjustment (Multiple Year and Option Contracts) (AUG 2018) (29 U.S.C. 206 and 41 U.S.C.
chapter 67).
[] (4) 52.222-44, Fair Labor Standards Act and Service Contract Labor Standards—Price Adjustment (MAY 2014) (29 U.S.C 206 and 41 U.S.C. chapter 67).
[] (5) 52.222-51, Exemption from Application of the Service Contract Labor Standards to Contracts for Maintenance, Calibration, or Repair of Certain Equipment—Requirements (MAY 2014) (41 U.S.C. chapter 67).
[] (6) 52.222-53, Exemption from Application of the Service Contract Labor Standards to Contracts for Certain Services—Requirements (MAY 2014) (41 U.S.C. chapter 67).
[] (7) 52.222-55, Minimum Wages for Contractor Workers Under Executive Order 14026
(JAN 2022).
[] (8) 52.222-62, Paid Sick Leave Under Executive Order 13706 (JAN 2022) (E.O. 13706).
[] (9) 52.226–6, Promoting Excess Food Donation to Nonprofit Organizations (JUN 2020) (42 U.S.C. 1792).
(d) Comptroller General Examination of Record. The Contractor shall comply with the provisions of this paragraph (d) if this contract was awarded using other than sealed bid, is in excess of the simplified acquisition threshold, as defined in FAR 2.101, on the date of award of this contract, and does not contain the clause at 52.215-2, Audit and Records—Negotiation.
(1) The Comptroller General of the United States, or an authorized representative of the Comptroller General, shall have access to and right to examine any of the Contractor's directly pertinent records involving transactions related to this contract.
(2) The Contractor shall make available at its offices at all reasonable times the records, materials, and other evidence for examination, audit, or reproduction, until 3 years after final payment under this contract or for any shorter period specified in FAR Subpart 4.7, Contractor Records Retention, of the other clauses of this contract. If this contract is completely or partially terminated, the records relating to the work terminated shall be made available for 3 years after any resulting final termination settlement. Records relating to appeals under the disputes clause or to litigation or the settlement of claims arising under or relating to this contract shall be made available until such appeals, litigation, or claims are finally resolved.
(3) As used in this clause, records include books, documents, accounting procedures and practices, and other data, regardless of type and regardless of form. This does not require the Contractor to create or maintain any record that the Contractor does not maintain in the ordinary course of business or pursuant to a provision of law.
(e)(1) Notwithstanding the requirements of the clauses in paragraphs (a), (b), (c), and (d) of this clause, the Contractor is not required to flow down any FAR clause, other than those in this paragraph (e)(1) in a subcontract for commercial products or commercial services. Unless otherwise indicated below, the extent of the flow down shall be as required by the clause—
(i) 52.203–13, Contractor Code of Business Ethics and Conduct (NOV 2021) (41 U.S.C.
3509).
(ii) 52.203–17, Contractor Employee Whistleblower Rights (NOV 2023) (41 U.S.C. 4712).
(iii) 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)).
(iv) 52.204–23, Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab Covered Entities (DEC 2023) (Section 1634 of Pub. L. 115–91).
(v) 52.204–25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment. (NOV 2021) (Section 889(a)(1)(A) of Pub. L. 115–232).
(vi) 52.204–27, Prohibition on a ByteDance Covered Application (JUN 2023) (Section 102 of Division R of Pub. L. 117–328).
(vii) (A) 52.204–30, Federal Acquisition Supply Chain Security Act Orders— Prohibition.
(DEC 2023) (Pub. L. 115–390, title II).
(B) Alternate I (DEC 2023) of 52.204–30.
(viii) 52.219–8, Utilization of Small Business Concerns (FEB 2024) (15 U.S.C. 637(d)(2) and (3)), in all subcontracts that offer further subcontracting opportunities. If the subcontract (except subcontracts to small business concerns) exceeds the applicable threshold specified in FAR 19.702(a) on the date of subcontract award, the subcontractor must include 52.219–8 in lower tier subcontracts that offer subcontracting opportunities.
(ix) 52.222-21, Prohibition of Segregated Facilities (APR 2015).
(x) 52.222–26, Equal Opportunity (SEP 2016) (E.O. 11246).
(xi) 52.222–35, Equal Opportunity for Veterans (JUN 2020) (38 U.S.C. 4212).
(xii) 52.222–36, Equal Opportunity for Workers with Disabilities (JUN 2020) (29 U.S.C. 793).
(xiii) 52.222–37, Employment Reports on Veterans (JUN 2020) (38 U.S.C. 4212).
(xiv) 52.222-40, Notification of Employee Rights Under the National Labor Relations Act (DEC 2010) (E.O. 13496). Flow down required in accordance with paragraph (f) of FAR clause 52.222-40.
(xv) 52.222-41, Service Contract Labor Standards (AUG 2018) (41 U.S.C. chapter 67).
(xvi)(A) 52.222-50, Combating Trafficking in Persons (NOV 2021) (22 U.S.C. chapter 78 and E.O. 13627).
(B) Alternate I (MAR 2015) of 52.222-50 (22 U.S.C. chapter 78 and E.O. 13627).
(xvii) 52.222-51, Exemption from Application of the Service Contract Labor Standards to Contracts for Maintenance, Calibration, or Repair of Certain Equipment—Requirements (MAY 2014) (41 U.S.C. chapter 67).
(xviii) 52.222-53, Exemption from Application of the Service Contract Labor Standards to Contracts for Certain Services—Requirements (MAY 2014) (41 U.S.C. chapter 67).
(xix) 52.222-54, Employment Eligibility Verification (MAY 2022) (E. O. 12989).
(xx) 52.222-55, Minimum Wages for Contractor Workers Under Executive Order 14026 (JAN 2022).
(xxi) 52.222-62 Paid Sick Leave Under Executive Order 13706 (JAN 2022) (E.O. 13706).
(xxii)(A) 52.224-3, Privacy Training (JAN 2017) (5 U.S.C. 552a).
(B) Alternate I (JAN 2017) of 52.224-3.
(xxiii) 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. Subtitle A, Part V, Subpart G Note).
(xxiv) 52.226–6, Promoting Excess Food Donation to Nonprofit Organizations (JUN 2020) (42 U.S.C. 1792). Flow down required in accordance with paragraph (e) of FAR clause 52.226- 6.
(xxv) 52.232–40, Providing Accelerated Payments to Small Business Subcontractors (MAR 2023) (31 U.S.C. 3903 and 10 U.S.C. 3801). Flow down required in accordance with paragraph
(c) of 52.232–40.
(xxvi) 52.247-64, Preference for Privately Owned U.S.-Flag Commercial Vessels (NOV 2021) (46 U.S.C. 55305 and 10 U.S.C. 2631). Flow down required in accordance with paragraph (d) of FAR clause 52.247-64.
(2) While not required, the Contractor may include in its subcontracts for commercial products and commercial services a minimal number of additional clauses necessary to satisfy its contractual obligations.
(End of Clause)
C.4 52.216-18 ORDERING (AUG 2020)
(a) Any supplies and services to be furnished under this contract shall be ordered by issuance of delivery orders or task orders by the individuals or activities designated in the Schedule. Such orders may be issued from 11/09/2024 through 11/08/2025.
(b) All delivery orders or task orders are subject to the terms and conditions of this contract. In the event of conflict between a delivery order or task order and this contract, the contract shall control.
(c) A delivery order or task order is considered "issued" when—
(1) If sent by mail (includes transmittal by U.S. mail or private delivery service), the Government deposits the order in the mail;
(2) If sent by fax, the Government transmits the order to the Contractor’s fax number; or
(3) If sent electronically, the Government either—
(i) Posts a copy of the delivery order or task order to a Government document access system, and notice is sent to the Contractor; or
(ii) Distributes the delivery order or task order via email to the Contractor’s email address.
(d) Orders may be issued by methods other than those enumerated in this clause only if authorized in the contract.
(End of Clause)
C.5 52.216-19 ORDER LIMITATIONS (OCT 1995)
(a) Minimum order. When the Government requires supplies or services covered by this contract in an amount of less than $200.00, the Government is not obligated to purchase, nor is the Contractor obligated to furnish, those supplies or services under the contract.
(b) Maximum order. The Contractor is not obligated to honor—
(1) Any order for a single item in excess of $48,500.00;
(2) Any order for a combination of items in excess of $62,700.00; or
(3) A series of orders from the same ordering office within 3 days that together call for quantities exceeding the limitation in paragraph (b)(1) or (2) of this section.
(c) If this is a requirements contract (i.e., includes the Requirements clause at subsection 52.216-21 of the Federal Acquisition Regulation (FAR)), the Government is not required to order a part of any one requirement from the Contractor if that requirement exceeds the maximum-order limitations in paragraph (b) of this section.
(d) Notwithstanding paragraphs (b) and (c) of this section, the Contractor shall honor any order exceeding the maximum order limitations in paragraph (b), unless that order (or orders) is returned to the ordering office within 3 days after issuance, with written notice stating the Contractor's intent not to ship the item (or items) called for and the reasons. Upon receiving this notice, the Government may acquire the supplies or services from another source.
(End of…
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