36C25726Q0184 - SF1449.pdf

PAGE 1 OF1. 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

36C25726Q0184 01-15-2026

Vance Farrell 210-694-6258 01-23-2026

2:00 PM CST

36C257 Department Of Veterans Affairs Network Contracting Office 17

5441 Babcock Road, Ste. 302 San Antonio TX 78240

X 100

X

541380

$19 Million

N/A

X

Department of Veterans Affairs VA North Texas Health Care System

4500 S. Lancaster Rd.

Dallas TX 75216-7167

36C257

Department Of Veterans Affairs Network Contracting Office 17

5441 Babcock Road Ste. 302 San Antonio TX 78240

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

Dosimetry Services - See Schedule

Contractor must include obligation number (TBD) on all shipping documents and all electronically submitted invoices

See CONTINUATION Page

X 1

36C25726Q0184

Table of Contents

SECTION A

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 DELIVERY SCHEDULE

SECTION C - CONTRACT CLAUSES

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

C.2 52.217-6 OPTION FOR INCREASED QUANTITY (MAR 1989)

C.3 52.217-7 OPTION FOR INCREASED QUANTITY—SEPARATELY PRICED LINE

ITEM (MAR 1989)

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) ...54

C.6 52.240-91 SECURITY PROHIBITIONS AND EXCLUSIONS (NOV 2025)

(DEVIATION)

C.7 52.240-93 BASIC SAFEGAURDING OF COVERED CONTRACTOR

INFORMATION SYSTEMS (DEVIATION) (NOV 2025)

C.8 VAAR 852.201-70 CONTRACTING OFFICER'S REPRESENTATIVE (DEC 2022)

C.9 VAAR 852.203-70 COMMERCIAL ADVERTISING (MAY 2018)

C.10 VAAR 852.219-73 VA NOTICE OF TOTAL SET-ASIDE FOR CERTIFIED

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

(DEVIATION)

C.11 VAAR 852.219-75 VA NOTICE OF LIMITATIONS ON SUBCONTRACTING—

CERTIFICATE OF COMPLIANCE FOR SERVICES AND CONSTRUCTION (JAN 2023)

(DEVIATION)

C.12 VAAR 852.222-71 COMPLIANCE WITH EXECUTIVE ORDER 13899

(DEVIATION)(APR 2025)

C.13 VAAR 852.223-71 SAFETY AND HEALTH (SEP 2019)

C.14 VAAR 852.232-72 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS

(NOV 2018)

C.15 VAAR 852.242-71 ADMINISTRATIVE CONTRACTING OFFICER (OCT 2020)..74

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 52.201-1 ACQUISITION 360: VOLUNTARY SURVEY (SEP 2023)

E.3 52.212-2 EVALUATION—COMMERCIAL PRODUCTS AND COMMERCIAL

SERVICES (NOV 2021)

E.4 52.216-1 TYPE OF CONTRACT (DEVIATION) (NOV 2025)

E.5 52.233-2 SERVICE OF PROTEST (SEP 2006)

E.6 52.240-90 SECURITY PROHIBITIONS AND EXCLUSIONS REPRESENTATIONS

AND CERTIFICATIONS (NOV 2025) (DEVIATION)

E.7 VAAR 852.233-70 PROTEST CONTENT/ALTERNATIVE DISPUTE RESOLUTION

(OCT 2018)

E.8 VAAR 852.233-71 ALTERNATE PROTEST PROCEDURE (OCT 2018)

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

5441 Babcock Road, Ste. 302

San Antonio TX 78240

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.

https://www.tungsten-network.com/customer-campaigns/veteransaffairs/ https://www.fsc.va.gov/einvoice.asp

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

0001 6,240.00 EA _____________ _____________

Whole Body Badge Contract Period: Base POP Begin: 02-01-2026 POP End: 01-31-2027

0002 600.00 EA _____________ _____________

TLD + CR39 Badge Services Contract Period: Base POP Begin: 02-01-2026 POP End: 01-31-2027

0003 720.00 EA _____________ _____________

Ring Badge Services Contract Period: Base POP Begin: 02-01-2026 POP End: 01-31-2027

0004 720.00 EA _____________ _____________

Spare Badge (Whole Body) Contract Period: Base POP Begin: 02-01-2026 POP End: 01-31-2027

0005 120.00 EA _____________ _____________

Spare Badge (TLD + CR39) Contract Period: Base POP Begin: 02-01-2026 POP End: 01-31-2027

0006 180.00 EA _____________ _____________

Spare Badge (Ring Dosimeter) Contract Period: Base POP Begin: 02-01-2026 POP End: 01-31-2027

0007 120.00 EA _____________ _____________

Lost/Damaged (Whole Body) Badge Service Contract Period: Base POP Begin: 02-01-2026 POP End: 01-31-2027

0008 24.00 EA _____________ _____________

Lost/Damaged (Ring) Badge Service Contract Period: Base POP Begin: 02-01-2026 POP End: 01-31-2027

0009 570.00 EA _____________ _____________

Individual Form 5 Report Service Contract Period: Base POP Begin: 02-01-2026 POP End: 01-31-2027

0010 1.00 EA _____________ _____________

Form 5 on CD Service Contract Period: Base POP Begin: 02-01-2026 POP End: 01-31-2027

0011 1.00 EA _____________ _____________

ALARA Report, Base Fee Contract Period: Base

POP Begin: 02-01-2026 POP End: 01-31-2027

0012 24.00 EA _____________ _____________

Lost/Damaged (TLD + CR39) Service Contract Period: Base POP Begin: 02-01-2026 POP End: 01-31-2027

0013 570.00 EA _____________ _____________

Individual Form 4 Report Service Contract Period: Base POP Begin: 02-01-2026 POP End: 01-31-2027

0014 12.00 EA _____________ _____________

Meter Report Contract Period: Base POP Begin: 02-01-2026 POP End: 01-31-2027

0015 12.00 EA _____________ _____________

ALARA Report, Per Memo Contract Period: Base POP Begin: 02-01-2026 POP End: 01-31-2027

0016 1.00 EA _____________ _____________

Statistical Base Fee Contract Period: Base POP Begin: 02-01-2026 POP End: 01-31-2027

0017 520.00 EA _____________ _____________

Statistical Person Service Fee Contract Period: Base POP Begin: 02-01-2026

0018 12.00 EA _____________ _____________

Fetal Monitoring Report Service Contract Period: Base POP Begin: 02-01-2026 POP End: 01-31-2027

0019 1.00 EA _____________ _____________

Badge Trak & Scanner Service Contract Period: Base POP Begin: 02-01-2026 POP End: 01-31-2027

0020 1.00 EA _____________ _____________

Emergency Processing Incident Charge Service Contract Period: Base POP Begin: 02-01-2026 POP End: 01-31-2027

0021 1.00 EA _____________ _____________

Emergency Processing - Dosimeter Charge Service Contract Period: Base POP Begin: 02-01-2026 POP End: 01-31-2027

0022 5.00 EA _____________ _____________

Small Badge Board Service Contract Period: Base POP Begin: 02-01-2026 POP End: 01-31-2027

0023 6.00 EA _____________ _____________

Medium Badge Board Service Contract Period: Base POP Begin: 02-01-2026

0024 8.00 EA _____________ _____________

Large Badge Board Service Contract Period: Base POP Begin: 02-01-2026 POP End: 01-31-2027

1001 6,240.00 EA _____________ _____________

Whole Body Badge Contract Period: Option 1 POP Begin: 02-01-2027 POP End: 01-31-2028

1002 600.00 EA _____________ _____________

TLD + CR39 Badge Services Contract Period: Option 1 POP Begin: 02-01-2027 POP End: 01-31-2028

1003 720.00 EA _____________ _____________

Ring Badge Services Contract Period: Option 1 POP Begin: 02-01-2027 POP End: 01-31-2028

1004 720.00 EA _____________ _____________

Spare Badge (Whole Body) Contract Period: Option 1 POP Begin: 02-01-2027 POP End: 01-31-2028

1005 120.00 EA _____________ _____________

Spare Badge (TLD + CR39) Contract Period: Option 1 POP Begin: 02-01-2027 POP End: 01-31-2028

1006 180.00 EA _____________ _____________

Spare Badge (Ring Dosimeter) Contract Period: Option 1 POP Begin: 02-01-2027 POP End: 01-31-2028

1007 120.00 EA _____________ _____________

Lost/Damaged (Whole Body) Badge Service Contract Period: Option 1 POP Begin: 02-01-2027 POP End: 01-31-2028

1008 24.00 EA _____________ _____________

Lost/Damaged (Ring) Badge Service Contract Period: Option 1 POP Begin: 02-01-2027 POP End: 01-31-2028

1009 570.00 EA _____________ _____________

Individual Form 5 Report Service Contract Period: Option 1 POP Begin: 02-01-2027 POP End: 01-31-2028

1010 1.00 EA _____________ _____________

Form 5 on CD Service Contract Period: Option 1 POP Begin: 02-01-2027 POP End: 01-31-2028

1011 1.00 EA _____________ _____________

ALARA Report, Base Fee Contract Period: Option 1 POP Begin: 02-01-2027

1012 24.00 EA _____________ _____________

Lost/Damaged (TLD + CR39) Service Contract Period: Option 1 POP Begin: 02-01-2027 POP End: 01-31-2028

1013 570.00 EA _____________ _____________

Individual Form 4 Report Service Contract Period: Option 1 POP Begin: 02-01-2027 POP End: 01-31-2028

1014 12.00 EA _____________ _____________

Meter Report Contract Period: Option 1 POP Begin: 02-01-2027 POP End: 01-31-2028

1015 12.00 EA _____________ _____________

ALARA Report, Per Memo Contract Period: Option 1 POP Begin: 02-01-2027 POP End: 01-31-2028

1016 1.00 EA _____________ _____________

Statistical Base Fee Contract Period: Option 1 POP Begin: 02-01-2027 POP End: 01-31-2028

1017 520.00 EA _____________ _____________

Statistical Person Service Fee Contract Period: Option 1 POP Begin: 02-01-2027 POP End: 01-31-2028

1018 12.00 EA _____________ _____________

Fetal Monitoring Report Service Contract Period: Option 1

POP Begin: 02-01-2027 POP End: 01-31-2028

1019 1.00 EA _____________ _____________

Badge Trak & Scanner Service Contract Period: Option 1 POP Begin: 02-01-2027 POP End: 01-31-2028

1020 1.00 EA _____________ _____________

Emergency Processing Incident Charge Service Contract Period: Option 1 POP Begin: 02-01-2027 POP End: 01-31-2028

1021 1.00 EA _____________ _____________

Emergency Processing - Dosimeter Charge Service Contract Period: Option 1 POP Begin: 02-01-2027 POP End: 01-31-2028

1022 5.00 EA _____________ _____________

Small Badge Board Service Contract Period: Option 1 POP Begin: 02-01-2027 POP End: 01-31-2028

1023 6.00 EA _____________ _____________

Medium Badge Board Service Contract Period: Option 1 POP Begin: 02-01-2027 POP End: 01-31-2028

1024 8.00 EA _____________ _____________

Large Badge Board Service Contract Period: Option 1 POP Begin: 02-01-2027

2001 6,240.00 EA _____________ _____________

Whole Body Badge Contract Period: Option 2 POP Begin: 02-01-2028 POP End: 01-31-2029

2002 600.00 EA _____________ _____________

TLD + CR39 Badge Services Contract Period: Option 2 POP Begin: 02-01-2028 POP End: 01-31-2029

2003 720.00 EA _____________ _____________

Ring Badge Services Contract Period: Option 2 POP Begin: 02-01-2028 POP End: 01-31-2029

2004 720.00 EA _____________ _____________

Spare Badge (Whole Body) Contract Period: Option 2 POP Begin: 02-01-2028 POP End: 01-31-2029

2005 120.00 EA _____________ _____________

Spare Badge (TLD + CR39) Contract Period: Option 2 POP Begin: 02-01-2028 POP End: 01-31-2029

2006 180.00 EA _____________ _____________

Spare Badge (Ring Dosimeter) Contract Period: Option 2 POP Begin: 02-01-2028 POP End: 01-31-2029

2007 120.00 EA _____________ _____________

Lost/Damaged (Whole Body) Badge Service Contract Period: Option 2 POP Begin: 02-01-2028 POP End: 01-31-2029

2008 24.00 EA _____________ _____________

Lost/Damaged (Ring) Badge Service Contract Period: Option 2 POP Begin: 02-01-2028 POP End: 01-31-2029

2009 570.00 EA _____________ _____________

Individual Form 5 Report Service Contract Period: Option 2 POP Begin: 02-01-2028 POP End: 01-31-2029

2010 1.00 EA _____________ _____________

Form 5 on CD Service Contract Period: Option 2 POP Begin: 02-01-2028 POP End: 01-31-2029

2011 1.00 EA _____________ _____________

ALARA Report, Base Fee Contract Period: Option 2 POP Begin: 02-01-2028 POP End: 01-31-2029

2012 24.00 EA _____________ _____________

Lost/Damaged (TLD + CR39) Service Contract Period: Option 2 POP Begin: 02-01-2028

2013 570.00 EA _____________ _____________

Individual Form 4 Report Service Contract Period: Option 2 POP Begin: 02-01-2028 POP End: 01-31-2029

2014 12.00 EA _____________ _____________

Meter Report Contract Period: Option 2 POP Begin: 02-01-2028 POP End: 01-31-2029

2015 12.00 EA _____________ _____________

ALARA Report, Per Memo Contract Period: Option 2 POP Begin: 02-01-2028 POP End: 01-31-2029

2016 1.00 EA _____________ _____________

Statistical Base Fee Contract Period: Option 2 POP Begin: 02-01-2028 POP End: 01-31-2029

2017 520.00 EA _____________ _____________

Statistical Person Service Fee Contract Period: Option 2 POP Begin: 02-01-2028 POP End: 01-31-2029

2018 12.00 EA _____________ _____________

Fetal Monitoring Report Service Contract Period: Option 2 POP Begin: 02-01-2028

2019 1.00 EA _____________ _____________

Badge Trak & Scanner Service Contract Period: Option 2 POP Begin: 02-01-2028 POP End: 01-31-2029

2020 1.00 EA _____________ _____________

Emergency Processing Incident Charge Service Contract Period: Option 2 POP Begin: 02-01-2028 POP End: 01-31-2029

2021 1.00 EA _____________ _____________

Emergency Processing - Dosimeter Charge Service Contract Period: Option 2 POP Begin: 02-01-2028 POP End: 01-31-2029

2022 5.00 EA _____________ _____________

Small Badge Board Service Contract Period: Option 2 POP Begin: 02-01-2028 POP End: 01-31-2029

2023 6.00 EA _____________ _____________

Medium Badge Board Service Contract Period: Option 2 POP Begin: 02-01-2028 POP End: 01-31-2029

2024 8.00 EA _____________ _____________

Large Badge Board Service Contract Period: Option 2 POP Begin: 02-01-2028 POP End: 01-31-2029

3001 6,240.00 EA _____________ _____________

Whole Body Badge Contract Period: Option 3

POP Begin: 02-01-2029 POP End: 01-31-2030

3002 600.00 EA _____________ _____________

TLD + CR39 Badge Services Contract Period: Option 3 POP Begin: 02-01-2029 POP End: 01-31-2030

3003 720.00 EA _____________ _____________

Ring Badge Services Contract Period: Option 3 POP Begin: 02-01-2029 POP End: 01-31-2030

3004 720.00 EA _____________ _____________

Spare Badge (Whole Body) Contract Period: Option 3 POP Begin: 02-01-2029 POP End: 01-31-2030

3005 120.00 EA _____________ _____________

Spare Badge (TLD + CR39) Contract Period: Option 3 POP Begin: 02-01-2029 POP End: 01-31-2030

3006 180.00 EA _____________ _____________

Spare Badge (Ring Dosimeter) Contract Period: Option 3 POP Begin: 02-01-2029 POP End: 01-31-2030

3007 120.00 EA _____________ _____________

Lost/Damaged (Whole Body) Badge Service Contract Period: Option 3 POP Begin: 02-01-2029 POP End: 01-31-2030

3008 24.00 EA _____________ _____________

Lost/Damaged (Ring) Badge Service Contract Period: Option 3 POP Begin: 02-01-2029 POP End: 01-31-2030

3009 570.00 EA _____________ _____________

Individual Form 5 Report Service Contract Period: Option 3 POP Begin: 02-01-2029 POP End: 01-31-2030

3010 1.00 EA _____________ _____________

Form 5 on CD Service Contract Period: Option 3 POP Begin: 02-01-2029 POP End: 01-31-2030

3011 1.00 EA _____________ _____________

ALARA Report, Base Fee Contract Period: Option 3 POP Begin: 02-01-2029 POP End: 01-31-2030

3012 24.00 EA _____________ _____________

Lost/Damaged (TLD + CR39) Service Contract Period: Option 3 POP Begin: 02-01-2029 POP End: 01-31-2030

3013 570.00 EA _____________ _____________

Individual Form 4 Report Service Contract Period: Option 3 POP Begin: 02-01-2029

3014 12.00 EA _____________ _____________

Meter Report Contract Period: Option 3 POP Begin: 02-01-2029 POP End: 01-31-2030

3015 12.00 EA _____________ _____________

ALARA Report, Per Memo Contract Period: Option 3 POP Begin: 02-01-2029 POP End: 01-31-2030

3016 1.00 EA _____________ _____________

Statistical Base Fee Contract Period: Option 3 POP Begin: 02-01-2029 POP End: 01-31-2030

3017 520.00 EA _____________ _____________

Statistical Person Service Fee Contract Period: Option 3 POP Begin: 02-01-2029 POP End: 01-31-2030

3018 12.00 EA _____________ _____________

Fetal Monitoring Report Service Contract Period: Option 3 POP Begin: 02-01-2029 POP End: 01-31-2030

3019 1.00 EA _____________ _____________

Badge Trak & Scanner Service Contract Period: Option 3 POP Begin: 02-01-2029

3020 1.00 EA _____________ _____________

Emergency Processing Incident Charge Service Contract Period: Option 3 POP Begin: 02-01-2029 POP End: 01-31-2030

3021 1.00 EA _____________ _____________

Emergency Processing - Dosimeter Charge Service Contract Period: Option 3 POP Begin: 02-01-2029 POP End: 01-31-2030

3022 5.00 EA _____________ _____________

Small Badge Board Service Contract Period: Option 3 POP Begin: 02-01-2029 POP End: 01-31-2030

3023 6.00 EA _____________ _____________

Medium Badge Board Service Contract Period: Option 3 POP Begin: 02-01-2029 POP End: 01-31-2030

3024 8.00 EA _____________ _____________

Large Badge Board Service Contract Period: Option 3 POP Begin: 02-01-2029 POP End: 01-31-2030

4001 6,240.00 EA _____________ _____________

Whole Body Badge Contract Period: Option 4 POP Begin: 02-01-2030 POP End: 01-31-2031

4002 600.00 EA _____________ _____________

TLD + CR39 Badge Services Contract Period: Option 4 POP Begin: 02-01-2030 POP End: 01-31-2031

4003 720.00 EA _____________ _____________

Ring Badge Services Contract Period: Option 4 POP Begin: 02-01-2030 POP End: 01-31-2031

4004 720.00 EA _____________ _____________

Spare Badge (Whole Body) Contract Period: Option 4 POP Begin: 02-01-2030 POP End: 01-31-2031

4005 120.00 EA _____________ _____________

Spare Badge (TLD + CR39) Contract Period: Option 4 POP Begin: 02-01-2030 POP End: 01-31-2031

4006 180.00 EA _____________ _____________

Spare Badge (Ring Dosimeter) Contract Period: Option 4 POP Begin: 02-01-2030 POP End: 01-31-2031

4007 120.00 EA _____________ _____________

Lost/Damaged (Whole Body) Badge Service Contract Period: Option 4 POP Begin: 02-01-2030 POP End: 01-31-2031

4008 24.00 EA _____________ _____________

Lost/Damaged (Ring) Badge Service Contract Period: Option 4

POP Begin: 02-01-2030 POP End: 01-31-2031

4009 570.00 EA _____________ _____________

Individual Form 5 Report Service Contract Period: Option 4 POP Begin: 02-01-2030 POP End: 01-31-2031

4010 1.00 EA _____________ _____________

Form 5 on CD Service Contract Period: Option 4 POP Begin: 02-01-2030 POP End: 01-31-2031

4011 1.00 EA _____________ _____________

ALARA Report, Base Fee Contract Period: Option 4 POP Begin: 02-01-2030 POP End: 01-31-2031

4012 24.00 EA _____________ _____________

Lost/Damaged (TLD + CR39) Service Contract Period: Option 4 POP Begin: 02-01-2030 POP End: 01-31-2031

4013 570.00 EA _____________ _____________

Individual Form 4 Report Service Contract Period: Option 4 POP Begin: 02-01-2030 POP End: 01-31-2031

4014 12.00 EA _____________ _____________

Meter Report Contract Period: Option 4 POP Begin: 02-01-2030

4015 12.00 EA _____________ _____________

ALARA Report, Per Memo Contract Period: Option 4 POP Begin: 02-01-2030 POP End: 01-31-2031

4016 1.00 EA _____________ _____________

Statistical Base Fee Contract Period: Option 4 POP Begin: 02-01-2030 POP End: 01-31-2031

4017 520.00 EA _____________ _____________

Statistical Person Service Fee Contract Period: Option 4 POP Begin: 02-01-2030 POP End: 01-31-2031

4018 12.00 EA _____________ _____________

Fetal Monitoring Report Service Contract Period: Option 4 POP Begin: 02-01-2030 POP End: 01-31-2031

4019 1.00 EA _____________ _____________

Badge Trak & Scanner Service Contract Period: Option 4 POP Begin: 02-01-2030 POP End: 01-31-2031

4020 1.00 EA _____________ _____________

Emergency Processing Incident Charge Service Contract Period: Option 4 POP Begin: 02-01-2030

4021 1.00 EA _____________ _____________

Emergency Processing - Dosimeter Charge Service Contract Period: Option 4 POP Begin: 02-01-2030 POP End: 01-31-2031

4022 5.00 EA _____________ _____________

Small Badge Board Service Contract Period: Option 4 POP Begin: 02-01-2030 POP End: 01-31-2031

4023 6.00 EA _____________ _____________

Medium Badge Board Service Contract Period: Option 4 POP Begin: 02-01-2030 POP End: 01-31-2031

4024 8.00 EA _____________ _____________

Large Badge Board Service Contract Period: Option 4 POP Begin: 02-01-2030 POP End: 01-31-2031

GRAND TOTAL _____________

B.3 DELIVERY SCHEDULE

ITEM

NUMBER SHIPPING INFORMATION QUANTITY

DELIVERY

DATE

0001 SHIP TO: Department of Veterans Affairs VA North Texas Health Care System 4500 S. Lancaster Rd.

Dallas, TX 75216 7167

USA

6,240.00 2/1/2026 - 1/31/2027

MARK FOR: Safety

FOB: DESTINATION

0002 SHIP TO: Department of Veterans Affairs VA North Texas Health Care System 4500 S. Lancaster Rd.

Dallas, TX 75216 7167

USA

600.00 2/1/2026 - 1/31/2027

MARK FOR: Safety

FOB: DESTINATION

0003 SHIP TO: Department of Veterans Affairs VA North Texas Health Care System 4500 S. Lancaster Rd.

Dallas, TX 75216 7167

USA

720.00 2/1/2026 - 1/31/2027

MARK FOR: Safety

FOB: DESTINATION

0004 SHIP TO: Department of Veterans Affairs VA North Texas Health Care System 4500 S. Lancaster Rd.

Dallas, TX 75216 7167

USA

720.00 2/1/2026 - 1/31/2027

MARK FOR: Safety

FOB: DESTINATION

0005 SHIP TO: Department of Veterans Affairs VA North Texas Health Care System 4500 S. Lancaster Rd.

Dallas, TX 75216 7167

USA

120.00 2/1/2026 - 1/31/2027

MARK FOR: Safety

FOB: DESTINATION

0006 SHIP TO: Department of Veterans Affairs VA North Texas Health Care System 4500 S. Lancaster Rd.

Dallas, TX 75216 7167

USA

180.00 2/1/2026 - 1/31/2027

MARK FOR: Safety

FOB: DESTINATION

0007 SHIP TO: Department of Veterans Affairs VA North Texas Health Care System 4500 S. Lancaster Rd.

Dallas, TX 75216 7167

USA

120.00 2/1/2026 - 1/31/2027

MARK FOR: Safety

FOB: DESTINATION

0008 SHIP TO: Department of Veterans Affairs VA North Texas Health Care System 4500 S. Lancaster Rd.

Dallas, TX 75216 7167

USA

24.00 2/1/2026 - 1/31/2027

MARK FOR: Safety

FOB: DESTINATION

0009 SHIP TO: Department of Veterans Affairs VA North Texas Health Care System 4500 S. Lancaster Rd.

Dallas, TX 75216 7167

USA

570.00 2/1/2026 - 1/31/2027

MARK FOR: Safety

FOB: DESTINATION

0010 SHIP TO: Department of Veterans Affairs VA North Texas Health Care System

1.00 2/1/2026 -

4500 S. Lancaster Rd.

Dallas, TX 75216 7167

USA

MARK FOR: Safety

FOB: DESTINATION

0011 SHIP TO: Department of Veterans Affairs VA North Texas Health Care System 4500 S. Lancaster Rd.

Dallas, TX 75216 7167

USA

1.00 2/1/2026 - 1/31/2027

MARK FOR: Safety

FOB: DESTINATION

0012 SHIP TO: Department of Veterans Affairs VA North Texas Health Care System 4500 S. Lancaster Rd.

Dallas, TX 75216 7167

USA

24.00 2/1/2026 - 1/31/2027

MARK FOR: Safety

FOB: DESTINATION

0013 SHIP TO: Department of Veterans Affairs VA North Texas Health Care System 4500 S. Lancaster Rd.

Dallas, TX 75216 7167

USA

570.00 2/1/2026 - 1/31/2027

MARK FOR: Safety

FOB: DESTINATION

0014 SHIP TO: Department of Veterans Affairs VA North Texas Health Care System 4500 S. Lancaster Rd.

Dallas, TX 75216 7167

USA

12.00 2/1/2026 -

MARK FOR: Safety

0015 SHIP TO: Department of Veterans Affairs VA North Texas Health Care System 4500 S. Lancaster Rd.

Dallas, TX 75216 7167

USA

12.00 2/1/2026 - 1/31/2027

MARK FOR: Safety

FOB: DESTINATION

0016 SHIP TO: Department of Veterans Affairs VA North Texas Health Care System 4500 S. Lancaster Rd.

Dallas, TX 75216 7167

USA

1.00 2/1/2026 - 1/31/2027

MARK FOR: Safety

FOB: DESTINATION

0017 SHIP TO: Department of Veterans Affairs VA North Texas Health Care System 4500 S. Lancaster Rd.

Dallas, TX 75216 7167

USA

520.00 2/1/2026 - 1/31/2027

MARK FOR: Safety

FOB: DESTINATION

0018 SHIP TO: Department of Veterans Affairs VA North Texas Health Care System 4500 S. Lancaster Rd.

Dallas, TX 75216 7167

USA

12.00 2/1/2026 - 1/31/2027

MARK FOR: Safety

FOB: DESTINATION

0019 SHIP TO: Department of Veterans Affairs VA North Texas Health Care

1.00 2/1/2026 -

System 4500 S. Lancaster Rd.

Dallas, TX 75216 7167

USA

MARK FOR: Safety

FOB: DESTINATION

0020 SHIP TO: Department of Veterans Affairs VA North Texas Health Care System 4500 S. Lancaster Rd.

Dallas, TX 75216 7167

USA

1.00 2/1/2026 - 1/31/2027

MARK FOR: Safety

FOB: DESTINATION

0021 SHIP TO: Department of Veterans Affairs VA North Texas Health Care System 4500 S. Lancaster Rd.

Dallas, TX 75216 7167

USA

1.00 2/1/2026 - 1/31/2027

MARK FOR: Safety

FOB: DESTINATION

0022 SHIP TO: Department of Veterans Affairs VA North Texas Health Care System 4500 S. Lancaster Rd.

Dallas, TX 75216 7167

USA

5.00 2/1/2026 - 1/31/2027

MARK FOR: Safety

FOB: DESTINATION

0023 SHIP TO: Department of Veterans Affairs VA North Texas Health Care System 4500 S. Lancaster Rd.

Dallas, TX 75216 7167

USA

6.00 2/1/2026 -

MARK FOR: Safety

FOB: DESTINATION

0024 SHIP TO: Department of Veterans Affairs VA North Texas Health Care System 4500 S. Lancaster Rd.

Dallas, TX 75216 7167

USA

8.00 2/1/2026 - 1/31/2027

MARK FOR: Safety

FOB: DESTINATION

1001 SHIP TO: Department of Veterans Affairs VA North Texas Health Care System 4500 S. Lancaster Rd.

Dallas, TX 75216 7167

USA

6,240.00 2/1/2027 - 1/31/2028

MARK FOR: Safety

FOB: DESTINATION

1002 SHIP TO: Department of Veterans Affairs VA North Texas Health Care System 4500 S. Lancaster Rd.

Dallas, TX 75216 7167

USA

600.00 2/1/2027 - 1/31/2028

MARK FOR: Safety

FOB: DESTINATION

1003 SHIP TO: Department of Veterans Affairs VA North Texas Health Care System 4500 S. Lancaster Rd.

Dallas, TX 75216 7167

USA

720.00 2/1/2027 - 1/31/2028

1004 SHIP TO: Department of Veterans Affairs VA North Texas Health Care System 4500 S. Lancaster Rd.

Dallas, TX 75216 7167

USA

720.00 2/1/2027 - 1/31/2028

MARK FOR: Safety

FOB: DESTINATION

1005 SHIP TO: Department of Veterans Affairs VA North Texas Health Care System 4500 S. Lancaster Rd.

Dallas, TX 75216 7167

USA

120.00 2/1/2027 - 1/31/2028

MARK FOR: Safety

FOB: DESTINATION

1006 SHIP TO: Department of Veterans Affairs VA North Texas Health Care System 4500 S. Lancaster Rd.

Dallas, TX 75216 7167

USA

180.00 2/1/2027 - 1/31/2028

MARK FOR: Safety

FOB: DESTINATION

1007 SHIP TO: Department of Veterans Affairs VA North Texas Health Care System 4500 S. Lancaster Rd.

Dallas, TX 75216 7167

USA

120.00 2/1/2027 - 1/31/2028

MARK FOR: Safety

FOB: DESTINATION

1008 SHIP TO: Department of Veterans Affairs VA North Texas Health Care System

24.00 2/1/2027 - 1/31/2028

4500 S. Lancaster Rd.

Dallas, TX 75216 7167

USA

MARK FOR: Safety

FOB: DESTINATION

1009 SHIP TO: Department of Veterans Affairs VA North Texas Health Care System 4500 S. Lancaster Rd.

Dallas, TX 75216 7167

USA

570.00 2/1/2027 - 1/31/2028

MARK FOR: Safety

FOB: DESTINATION

1010 SHIP TO: Department of Veterans Affairs VA North Texas Health Care System 4500 S. Lancaster Rd.

Dallas, TX 75216 7167

USA

1.00 2/1/2027 - 1/31/2028

MARK FOR: Safety

FOB: DESTINATION

1011 SHIP TO: Department of Veterans Affairs VA North Texas Health Care System 4500 S. Lancaster Rd.

Dallas, TX 75216 7167

USA

1.00 2/1/2027 - 1/31/2028

MARK FOR: Safety

FOB: DESTINATION

1012 SHIP TO: Department of Veterans Affairs VA North Texas Health Care System 4500 S. Lancaster Rd.

Dallas, TX 75216 7167

USA

24.00 2/1/2027 -

MARK FOR: Safety

FOB: DESTINATION

1013 SHIP TO: Department of Veterans Affairs VA North Texas Health Care System 4500 S. Lancaster Rd.

Dallas, TX 75216 7167

USA

570.00 2/1/2027 - 1/31/2028

MARK FOR: Safety

FOB: DESTINATION

1014 SHIP TO: Department of Veterans Affairs VA North Texas Health Care System 4500 S. Lancaster Rd.

Dallas, TX 75216 7167

USA

12.00 2/1/2027 - 1/31/2028

MARK FOR: Safety

1015 SHIP TO: Department of Veterans Affairs VA North Texas Health Care System 4500 S. Lancaster Rd.

Dallas, TX 75216 7167

USA

12.00 2/1/2027 - 1/31/2028

MARK FOR: Safety

FOB: DESTINATION

1016 SHIP TO: Department of Veterans Affairs VA North Texas Health Care System 4500 S. Lancaster Rd.

Dallas, TX 75216 7167

USA

1.00 2/1/2027 - 1/31/2028

MARK FOR: Safety

FOB: DESTINATION

1017 SHIP TO: Department of Veterans Affairs VA North Texas Health Care

520.00 2/1/2027 -

System 4500 S. Lancaster Rd.

Dallas, TX 75216 7167

USA

MARK FOR: Safety

FOB: DESTINATION

1018 SHIP TO: Department of Veterans Affairs VA North Texas Health Care System 4500 S. Lancaster Rd.

Dallas, TX 75216 7167

USA

12.00 2/1/2027 - 1/31/2028

MARK FOR: Safety

FOB: DESTINATION

1019 SHIP TO: Department of Veterans Affairs VA North Texas Health Care System 4500 S. Lancaster Rd.

Dallas, TX 75216 7167

USA

1.00 2/1/2027 - 1/31/2028

MARK FOR: Safety

FOB: DESTINATION

1020 SHIP TO: Department of Veterans Affairs VA North Texas Health Care System 4500 S. Lancaster Rd.

Dallas, TX 75216 7167

USA

1.00 2/1/2027 - 1/31/2028

MARK FOR: Safety

FOB: DESTINATION

1021 SHIP TO: Department of Veterans Affairs VA North Texas Health Care System 4500 S. Lancaster Rd.

Dallas, TX 75216 7167

USA

1.00 2/1/2027 -

MARK FOR: Safety

FOB: DESTINATION

1022 SHIP TO: Department of Veterans Affairs VA North Texas Health Care System 4500 S. Lancaster Rd.

Dallas, TX 75216 7167

USA

5.00 2/1/2027 - 1/31/2028

MARK FOR: Safety

FOB: DESTINATION

1023 SHIP TO: Department of Veterans Affairs VA North Texas Health Care System 4500 S. Lancaster Rd.

Dallas, TX 75216 7167

USA

6.00 2/1/2027 - 1/31/2028

MARK FOR: Safety

FOB: DESTINATION

1024 SHIP TO: Department of Veterans Affairs VA North Texas Health Care System 4500 S. Lancaster Rd.

Dallas, TX 75216 7167

USA

8.00 2/1/2027 - 1/31/2028

MARK FOR: Safety

FOB: DESTINATION

2001 SHIP TO: Department of Veterans Affairs VA North Texas Health Care System 4500 S. Lancaster Rd.

Dallas, TX 75216 7167

USA

6,240.00 2/1/2028 - 1/31/2029

2002 SHIP TO: Department of Veterans Affairs VA North Texas Health Care System 4500 S. Lancaster Rd.

Dallas, TX 75216 7167

USA

600.00 2/1/2028 - 1/31/2029

MARK FOR: Safety

FOB: DESTINATION

2003 SHIP TO: Department of Veterans Affairs VA North Texas Health Care System 4500 S. Lancaster Rd.

Dallas, TX 75216 7167

USA

720.00 2/1/2028 - 1/31/2029

MARK FOR: Safety

FOB: DESTINATION

2004 SHIP TO: Department of Veterans Affairs VA North Texas Health Care System 4500 S. Lancaster Rd.

Dallas, TX 75216 7167

USA

720.00 2/1/2028 - 1/31/2029

MARK FOR: Safety

FOB: DESTINATION

2005 SHIP TO: Department of Veterans Affairs VA North Texas Health Care System 4500 S. Lancaster Rd.

Dallas, TX 75216 7167

USA

120.00 2/1/2028 - 1/31/2029

MARK FOR: Safety

FOB: DESTINATION

2006 SHIP TO: Department of Veterans Affairs VA North Texas Health Care System

180.00 2/1/2028 - 1/31/2029

4500 S. Lancaster Rd.

Dallas, TX 75216 7167

USA

MARK FOR: Safety

FOB: DESTINATION

2007 SHIP TO: Department of Veterans Affairs VA North Texas Health Care System 4500 S. Lancaster Rd.

Dallas, TX 75216 7167

USA

120.00 2/1/2028 - 1/31/2029

MARK FOR: Safety

FOB: DESTINATION

2008 SHIP TO: Department of Veterans Affairs VA North Texas Health Care System 4500 S. Lancaster Rd.

Dallas, TX 75216 7167

USA

24.00 2/1/2028 - 1/31/2029

MARK FOR: Safety

FOB: DESTINATION

2009 SHIP TO: Department of Veterans Affairs VA North Texas Health Care System 4500 S. Lancaster Rd.

Dallas, TX 75216 7167

USA

570.00 2/1/2028 - 1/31/2029

MARK FOR: Safety

FOB: DESTINATION

2010 SHIP TO: Department of Veterans Affairs VA North Texas Health Care System 4500 S. Lancaster Rd.

Dallas, TX 75216 7167

USA

1.00 2/1/2028 -

MARK FOR: Safety

FOB: DESTINATION

2011 SHIP TO: Department of Veterans Affairs VA North Texas Health Care System 4500 S. Lancaster Rd.

Dallas, TX 75216 7167

USA

1.00 2/1/2028 - 1/31/2029

MARK FOR: Safety

FOB: DESTINATION

2012 SHIP TO: Department of Veterans Affairs VA North Texas Health Care System 4500 S. Lancaster Rd.

Dallas, TX 75216 7167

USA

24.00 2/1/2028 - 1/31/2029

MARK FOR: Safety

FOB: DESTINATION

2013 SHIP TO: Department of Veterans Affairs VA North Texas Health Care System 4500 S. Lancaster Rd.

Dallas, TX 75216 7167

USA

570.00 2/1/2028 - 1/31/2029

MARK FOR: Safety

FOB: DESTINATION

2014 SHIP TO: Department of Veterans Affairs VA North Texas Health Care System 4500 S. Lancaster Rd.

Dallas, TX 75216 7167

USA

12.00 2/1/2028 - 1/31/2029

MARK FOR: Safety

2015 SHIP TO: Department of Veterans Affairs VA North Texas Health Care

12.00 2/1/2028 -

System 4500 S. Lancaster Rd.

Dallas, TX 75216 7167

USA

MARK FOR: Safety

FOB: DESTINATION

2016 SHIP TO: Department of Veterans Affairs VA North Texas Health Care System 4500 S. Lancaster Rd.

Dallas, TX 75216 7167

USA

1.00 2/1/2028 - 1/31/2029

MARK FOR: Safety

FOB: DESTINATION

2017 SHIP TO: Department of Veterans Affairs VA North Texas Health Care System 4500 S. Lancaster Rd.

Dallas, TX 75216 7167

USA

520.00 2/1/2028 - 1/31/2029

MARK FOR: Safety

FOB: DESTINATION

2018 SHIP TO: Department of Veterans Affairs VA North Texas Health Care System 4500 S. Lancaster Rd.

Dallas, TX 75216 7167

USA

12.00 2/1/2028 - 1/31/2029

MARK FOR: Safety

FOB: DESTINATION

2019 SHIP TO: Department of Veterans Affairs VA North Texas Health Care System 4500 S. Lancaster Rd.

Dallas, TX 75216 7167

USA

1.00 2/1/2028 -

MARK FOR: Safety

FOB: DESTINATION

2020 SHIP TO: Department of Veterans Affairs VA North Texas Health Care System 4500 S. Lancaster Rd.

Dallas, TX 75216 7167

USA

1.00 2/1/2028 - 1/31/2029

MARK FOR: Safety

FOB: DESTINATION

2021 SHIP TO: Department of Veterans Affairs VA North Texas Health Care System 4500 S. Lancaster Rd.

Dallas, TX 75216 7167

USA

1.00 2/1/2028 - 1/31/2029

MARK FOR: Safety

FOB: DESTINATION

2022 SHIP TO: Department of Veterans Affairs VA North Texas Health Care System 4500 S. Lancaster Rd.

Dallas, TX 75216 7167

USA

5.00 2/1/2028 - 1/31/2029

MARK FOR: Safety

FOB: DESTINATION

2023 SHIP TO: Department of Veterans Affairs VA North Texas Health Care System 4500 S. Lancaster Rd.

Dallas, TX 75216 7167

USA

6.00 2/1/2028 - 1/31/2029

2024 SHIP TO: Department of Veterans Affairs VA North Texas Health Care System 4500 S. Lancaster Rd.

Dallas, TX 75216 7167

USA

8.00 2/1/2028 - 1/31/2029

MARK FOR: Safety

FOB: DESTINATION

3001 SHIP TO: Department of Veterans Affairs VA North Texas Health Care System 4500 S. Lancaster Rd.

Dallas, TX 75216 7167

USA

6,240.00 2/1/2029 - 1/31/2030

MARK FOR: Safety

FOB: DESTINATION

3002 SHIP TO: Department of Veterans Affairs VA North Texas Health Care System 4500 S. Lancaster Rd.

Dallas, TX 75216 7167

USA

600.00 2/1/2029 - 1/31/2030

MARK FOR: Safety

FOB: DESTINATION

3003 SHIP TO: Department of Veterans Affairs VA North Texas Health Care System 4500 S. Lancaster Rd.

Dallas, TX 75216 7167

USA

720.00 2/1/2029 - 1/31/2030

MARK FOR: Safety

FOB: DESTINATION

3004 SHIP TO: Department of Veterans Affairs VA North Texas Health Care System

720.00 2/1/2029 - 1/31/2030

4500 S. Lancaster Rd.

Dallas, TX 75216 7167

USA

MARK FOR: Safety

FOB: DESTINATION

3005 SHIP TO: Department of Veterans Affairs VA North Texas Health Care System 4500 S. Lancaster Rd.

Dallas, TX 75216 7167

USA

120.00 2/1/2029 - 1/31/2030

MARK FOR: Safety

FOB: DESTINATION

3006 SHIP TO: Department of Veterans Affairs VA North Texas Health Care System 4500 S. Lancaster Rd.

Dallas, TX 75216 7167

USA

180.00 2/1/2029 - 1/31/2030

MARK FOR: Safety

FOB: DESTINATION

3007 SHIP TO: Department of Veterans Affairs VA North Texas Health Care System 4500 S. Lancaster Rd.

Dallas, TX 75216 7167

USA

120.00 2/1/2029 - 1/31/2030

MARK FOR: Safety

FOB: DESTINATION

3008 SHIP TO: Department of Veterans Affairs VA North Texas Health Care System 4500 S. Lancaster Rd.

Dallas, TX 75216 7167

USA

24.00 2/1/2029 -

MARK FOR: Safety

FOB: DESTINATION

3009 SHIP TO: Department of Veterans Affairs VA North Texas Health Care System 4500 S. Lancaster Rd.

Dallas, TX 75216 7167

USA

570.00 2/1/2029 - 1/31/2030

MARK FOR: Safety

FOB: DESTINATION

3010 SHIP TO: Department of Veterans Affairs VA North Texas Health Care System 4500 S. Lancaster Rd.

Dallas, TX 75216 7167

USA

1.00 2/1/2029 - 1/31/2030

MARK FOR: Safety

FOB: DESTINATION

3011 SHIP TO: Department of Veterans Affairs VA North Texas Health Care System 4500 S. Lancaster Rd.

Dallas, TX 75216 7167

USA

1.00 2/1/2029 - 1/31/2030

MARK FOR: Safety

FOB: DESTINATION

3012 SHIP TO: Department of Veterans Affairs VA North Texas Health Care System 4500 S. Lancaster Rd.

Dallas, TX 75216 7167

USA

24.00 2/1/2029 - 1/31/2030

3013 SHIP TO: Department of Veterans Affairs VA North Texas Health Care System 4500 S. Lancaster Rd.

Dallas, TX 75216 7167

USA

570.00 2/1/2029 - 1/31/2030

MARK FOR: Safety

FOB: DESTINATION

3014 SHIP TO: Department of Veterans Affairs VA North Texas Health Care System 4500 S. Lancaster Rd.

Dallas, TX 75216 7167

USA

12.00 2/1/2029 - 1/31/2030

MARK FOR: Safety

3015 SHIP TO: Department of Veterans Affairs VA North Texas Health Care System 4500 S. Lancaster Rd.

Dallas, TX 75216 7167

USA

12.00 2/1/2029 - 1/31/2030

MARK FOR: Safety

FOB: DESTINATION

3016 SHIP TO: Department of Veterans Affairs VA North Texas Health Care System 4500 S. Lancaster Rd.

Dallas, TX 75216 7167

USA

1.00 2/1/2029 - 1/31/2030

MARK FOR: Safety

FOB: DESTINATION

3017 SHIP TO: Department of Veterans Affairs VA North Texas Health Care System 4500 S. Lancaster Rd.

Dallas, TX 75216 7167

520.00 2/1/2029 -

USA

MARK FOR: Safety

FOB: DESTINATION

3018 SHIP TO: Department of Veterans Affairs VA North Texas Health Care System 4500 S. Lancaster Rd.

Dallas, TX 75216 7167

USA

12.00 2/1/2029 - 1/31/2030

MARK FOR: Safety

FOB: DESTINATION

3019 SHIP TO: Department of Veterans Affairs VA North Texas Health Care System 4500 S. Lancaster Rd.

Dallas, TX 75216 7167

USA

1.00 2/1/2029 - 1/31/2030

MARK FOR: Safety

FOB: DESTINATION

3020 SHIP TO: Department of Veterans Affairs VA North Texas Health Care System 4500 S. Lancaster Rd.

Dallas, TX 75216 7167

USA

1.00 2/1/2029 - 1/31/2030

MARK FOR: Safety

FOB: DESTINATION

3021 SHIP TO: Department of Veterans Affairs VA North Texas Health Care System 4500 S. Lancaster Rd.

Dallas, TX 75216 7167

USA

1.00 2/1/2029 -

FOB: DESTINATION

3022 SHIP TO: Department of Veterans Affairs VA North Texas Health Care System 4500 S. Lancaster Rd.

Dallas, TX 75216 7167

USA

5.00 2/1/2029 - 1/31/2030

MARK FOR: Safety

FOB: DESTINATION

3023 SHIP TO: Department of Veterans Affairs VA North Texas Health Care System 4500 S. Lancaster Rd.

Dallas, TX 75216 7167

USA

6.00 2/1/2029 - 1/31/2030

MARK FOR: Safety

FOB: DESTINATION

3024 SHIP TO: Department of Veterans Affairs VA North Texas Health Care System 4500 S. Lancaster Rd.

Dallas, TX 75216 7167

USA

8.00 2/1/2029 - 1/31/2030

MARK FOR: Safety

FOB: DESTINATION

4001 SHIP TO: Department of Veterans Affairs VA North Texas Health Care System 4500 S. Lancaster Rd.

Dallas, TX 75216 7167

USA

6,240.00 2/1/2030 - 1/31/2031

MARK FOR: Safety

FOB: DESTINATION

4002 SHIP TO: Department of Veterans Affairs VA North Texas Health Care

600.00 2/1/2030 - 1/31/2031

System 4500 S. Lancaster Rd.

Dallas, TX 75216 7167

USA

MARK FOR: Safety

FOB: DESTINATION

4003 SHIP TO: Department of Veterans Affairs VA North Texas Health Care System 4500 S. Lancaster Rd.

Dallas, TX 75216 7167

USA

720.00 2/1/2030 - 1/31/2031

MARK FOR: Safety

FOB: DESTINATION

4004 SHIP TO: Department of Veterans Affairs VA North Texas Health Care System 4500 S. Lancaster Rd.

Dallas, TX 75216 7167

USA

720.00 2/1/2030 - 1/31/2031

MARK FOR: Safety

FOB: DESTINATION

4005 SHIP TO: Department of Veterans Affairs VA North Texas Health Care System 4500 S. Lancaster Rd.

Dallas, TX 75216 7167

USA

120.00 2/1/2030 - 1/31/2031

MARK FOR: Safety

FOB: DESTINATION

4006 SHIP TO: Department of Veterans Affairs VA North Texas Health Care System 4500 S. Lancaster Rd.

Dallas, TX 75216 7167

USA

180.00 2/1/2030 -

MARK FOR: Safety

FOB: DESTINATION

4007 SHIP TO: Department of Veterans Affairs VA North Texas Health Care System 4500 S. Lancaster Rd.

Dallas, TX 75216 7167

USA

120.00 2/1/2030 - 1/31/2031

MARK FOR: Safety

FOB: DESTINATION

4008 SHIP TO: Department of Veterans Affairs VA North Texas Health Care System 4500 S. Lancaster Rd.

Dallas, TX 75216 7167

USA

24.00 2/1/2030 - 1/31/2031

MARK FOR: Safety

FOB: DESTINATION

4009 SHIP TO: Department of Veterans Affairs VA North Texas Health Care System 4500 S. Lancaster Rd.

Dallas, TX 75216 7167

USA

570.00 2/1/2030 - 1/31/2031

MARK FOR: Safety

FOB: DESTINATION

4010 SHIP TO: Department of Veterans Affairs VA North Texas Health Care System 4500 S. Lancaster Rd.

Dallas, TX 75216 7167

USA

1.00 2/1/2030 - 1/31/2031

4011 SHIP TO: Department of Veterans Affairs VA North Texas Health Care System 4500 S. Lancaster Rd.

Dallas, TX 75216 7167

USA

1.00 2/1/2030 - 1/31/2031

MARK FOR: Safety

FOB: DESTINATION

4012 SHIP TO: Department of Veterans Affairs VA North Texas Health Care System 4500 S. Lancaster Rd.

Dallas, TX 75216 7167

USA

24.00 2/1/2030 - 1/31/2031

MARK FOR: Safety

FOB: DESTINATION

4013 SHIP TO: Department of Veterans Affairs VA North Texas Health Care System 4500 S. Lancaster Rd.

Dallas, TX 75216 7167

USA

570.00 2/1/2030 - 1/31/2031

MARK FOR: Safety

FOB: DESTINATION

4014 SHIP TO: Department of Veterans Affairs VA North Texas Health Care System 4500 S. Lancaster Rd.

Dallas, TX 75216 7167

USA

12.00 2/1/2030 - 1/31/2031

MARK FOR: Safety

4015 SHIP TO: Department of Veterans Affairs VA North Texas Health Care System 4500 S. Lancaster Rd.

12.00 2/1/2030 -

Dallas, TX 75216 7167

USA

MARK FOR: Safety

FOB: DESTINATION

4016 SHIP TO: Department of Veterans Affairs VA North Texas Health Care System 4500 S. Lancaster Rd.

Dallas, TX 75216 7167

USA

1.00 2/1/2030 - 1/31/2031

MARK FOR: Safety

FOB: DESTINATION

4017 SHIP TO: Department of Veterans Affairs VA North Texas Health Care System 4500 S. Lancaster Rd.

Dallas, TX 75216 7167

USA

520.00 2/1/2030 - 1/31/2031

MARK FOR: Safety

FOB: DESTINATION

4018 SHIP TO: Department of Veterans Affairs VA North Texas Health Care System 4500 S. Lancaster Rd.

Dallas, TX 75216 7167

USA

12.00 2/1/2030 - 1/31/2031

MARK FOR: Safety

FOB: DESTINATION

4019 SHIP TO: Department of Veterans Affairs VA North Texas Health Care System 4500 S. Lancaster Rd.

Dallas, TX 75216 7167

USA

1.00 2/1/2030 -

MARK FOR: Safety

FOB: DESTINATION

4020 SHIP TO: Department of Veterans Affairs VA North Texas Health Care System 4500 S. Lancaster Rd.

Dallas, TX 75216 7167

USA

1.00 2/1/2030 - 1/31/2031

MARK FOR: Safety

FOB: DESTINATION

4021 SHIP TO: Department of Veterans Affairs VA North Texas Health Care System 4500 S. Lancaster Rd.

Dallas, TX 75216 7167

USA

1.00 2/1/2030 - 1/31/2031

MARK FOR: Safety

FOB: DESTINATION

4022 SHIP TO: Department of Veterans Affairs VA North Texas Health Care System 4500 S. Lancaster Rd.

Dallas, TX 75216 7167

USA

5.00 2/1/2030 - 1/31/2031

MARK FOR: Safety

FOB: DESTINATION

4023 SHIP TO: Department of Veterans Affairs VA North Texas Health Care System 4500 S. Lancaster Rd.

Dallas, TX 75216 7167

USA

6.00 2/1/2030 - 1/31/2031

4024 SHIP TO: Department of Veterans Affairs VA North Texas Health Care System 4500 S. Lancaster Rd.

Dallas, TX 75216 7167

USA

8.00 2/1/2030 - 1/31/2031

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/far-overhaul/far-part-deviation-guide/far-overhaul-part-

52#FAR_52_252_2

https://www.va.gov/oal/library/vaar/

(End of Clause)

FAR

Number

Title Date

52.203-17 CONTRACTOR EMPLOYEE WHISTLEBLOWER RIGHTS NOV 2023

52.204-13 SYSTEM FOR AWARD MANAGEMENT MAINTENANCE OCT 2018

52.203-19 PROHIBITION ON REQUIRING CERTAIN INTERNAL

CONFIDENTIALITY AGREEMENTS OR STATEMENTS

JAN 2017

52.209-6 PROTECTING THE GOVERNMENT'S INTEREST WHEN

SUBCONTRACTING WITH CONTRACTORS DEBARRED,

SUSPENDED, PROPOSED FOR DEBARMENT, OR

VOLUNTARILY EXCLUDED

JAN 2025

52.209-10 PROHIBITION ON CONTRACTING WITH INVERTED

DOMESTIC CORPORATIONS

NOV 2015

52.212-4 CONTRACT TERMS AND CONDITIONS—COMMERCIAL

PRODUCTS AND COMMERCIAL SERVICES

NOV 2023

FAR

Number

Title Date

52.219-8 UTILIZATION OF SMALL BUSINESS CONCERNS JAN 2025

52.219-14 LIMITATIONS ON SUBCONTRACTING OCT 2022

52.219-33 NONMANUFACTURER RULE SEP 2021

52.222-3 CONVICT LABOR JUN 2003

52.222-35 EQUAL OPPORTUNITY FOR VETERANS JUN 2020

52.222-36 EQUAL OPPORTUNITY FOR WORKERS WITH

DISABILITIES

JUN 2020

52.222-37 EMPLOYMENT REPORTS ON VETERANS JUN 2020

52.222-40 NOTIFICATION OF EMPLOYEE RIGHTS UNDER THE

NATIONAL LABOR RELATIONS ACT

DEC 2010

52.222-41 SERVICE CONTRACT LABOR STANDARDS AUG 2018

52.222-42 STATEMENT OF EQUIVALENT RATES FOR FEDERAL

HIRES

MAY 2014

52.222-43 FAIR LABOR STANDARDS ACT AND SERVICE

CONTRACT LABOR STANDARDS—PRICE ADJUSTMENT

(MULTIPLE YEAR AND OPTION CONTRACTS)

AUG 2018

52.222-49 SERVICE CONTRACT LABOR STANDARDS—PLACE OF

PERFORMANCE UNKNOWN

MAY 2014

52.222-50 COMBATING TRAFFICKING IN PERSONS OCT 2025

52.222-54 EMPLOYMENT ELIGIBILITY VERIFICATION JAN 2025

52.222-62 PAID SICK LEAVE UNDER EXECUTIVE ORDER 13706 JAN 2022

52.223-23 SUSTAINABLE PRODUCTS AND SERVICES MAY 2024

52.226-8 ENCOURAGING CONTRACTOR POLICIES TO BAN TEXT

MESSAGING WHILE DRIVING

MAY 2024

52.229-12 TAX ON CERTAIN FOREIGN PROCUREMENTS FEB 2021

52.232-33 PAYMENT BY ELECTRONIC FUNDS TRANSFER—

SYSTEM FOR AWARD MANAGEMENT

OCT 2018

52.232-40 PROVIDING ACCELERATED PAYMENTS TO SMALL

BUSINESS SUBCONTRACTORS

MAR 2023

52.233-3 PROTEST AFTER AWARD AUG 1996

52.233-4 APPLICABLE LAW FOR BREACH OF CONTRACT CLAIM OCT 2004

52.244-

6DEV

SUBCONTRACTS FOR COMMERCIAL PRODUCTS AND

COMMERCIAL SERVICES

OCT 2025

C.2 52.217-6 OPTION FOR INCREASED QUANTITY (MAR 1989)

The Government may increase the quantity of supplies called for in the Schedule at the unit price specified. The Contracting Officer may exercise the option by written notice to the Contractor within three (3) days. Delivery of the added items shall continue at the same rate as the like items called for under the contract, unless the parties otherwise agree.

(End of Clause)

C.3 52.217-7 OPTION FOR INCREASED QUANTITY—SEPARATELY PRICED

LINE ITEM (MAR 1989)

The Government may require the delivery of the numbered line item, identified in the Schedule as an option item, in the quantity and at the price stated in the Schedule. The Contracting Officer may exercise the option by written notice to the Contractor within three (3) days. Delivery of added items shall continue at the same rate that like items are called for under the contract, unless the parties otherwise agree.

(End of Clause)

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

The Government may require continued performance of any services within the limits and at the rates specified in the contract. These rates may be adjusted only as a result of revisions to prevailing labor rates provided by the Secretary of Labor. The option provision may be exercised more than once, but the total extension of performance hereunder shall not exceed 6 months. The Contracting Officer may exercise the option by written notice to the Contractor within 30 days from expiration.

(End of Clause)

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

2000)

(a) The Government may extend the term of this contract by written notice to the Contractor within 30 days from expiration; provided that the Government gives the Contractor a preliminary written notice of its intent to extend at least 60 days before the contract expires. The preliminary notice does not commit the Government to an extension.

(b) If the Government exercises this option, the extended contract shall be considered to include this option clause.

(c) The total duration of this contract, including the exercise of any options under this clause, shall not exceed five (5) years.

(End of Clause)

C.6 52.240-91 SECURITY PROHIBITIONS AND EXCLUSIONS (NOV 2025)

(DEVIATION)

(a) Definitions. As used in this clause—

American Security Drone Act-covered foreign entity means an entity included on a list that the Federal Acquisition Security Council (FASC) develops and maintains and publishes in the System for Award Management (SAM) at https://www.sam.gov (section 1822 of Pub. L. 118-31, 41 U.S.C. 3901 note prec.).

Backhaul means intermediate links between the core network, or backbone network, and the small subnetworks at the edge of the network (e.g., connecting cell phones/towers to the core telephone network). Backhaul can be wireless (e.g., microwave) or wired (e.g., fiber optic, coaxial cable, Ethernet).

Covered application means the social networking service TikTok or any successor application or service developed or provided by ByteDance Limited or an entity owned by ByteDance Limited.

Covered article, as defined in 41 U.S.C. 4713(k), means:

(1) Information technology, as defined in 40 U.S.C. 11101, including cloud computing services of all types;

(2) Telecommunications equipment or telecommunications service, as those terms are defined…