36C25819R0074-001.docx

36C25819R0074

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1. REQUISITION NO.

2. CONTRACT NO.

3. AWARD/EFFECTIVE DATE

4. ORDER NO.

5. SOLICITATION NUMBER

6. SOLICITATION ISSUE DATE

a. NAME

b. TELEPHONE NO. (No Collect Calls)

8. OFFER DUE DATE/LOCAL

TIME

9. ISSUED BY

CODE

10. THIS ACQUISITION IS

UNRESTRICTED OR

SET ASIDE:

% FOR:

SMALL BUSINESS

HUBZONE SMALL

BUSINESS

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

WOMEN-OWNED SMALL BUSINESS

(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

EDWOSB

8(A)

NAICS:

SIZE STANDARD:

11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

12. DISCOUNT TERMS

13a. THIS CONTRACT IS A

RATED ORDER UNDER

DPAS (15 CFR 700)

13b. RATING

14. METHOD OF SOLICITATION

RFQ

IFB

RFP

15. DELIVER TO

CODE

16. ADMINISTERED BY

CODE

17a. CONTRACTOR/OFFEROR

CODE

FACILITY CODE

18a. PAYMENT WILL BE MADE BY

CODE

TELEPHONE NO.

DUNS:

DUNS+4:

PHONE:

FAX:

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER 18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK BELOW IS CHECKED

SEE ADDENDUM

19.

20.

21.

22.

23.

24.

ITEM NO.

SCHEDULE OF SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

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

25. ACCOUNTING AND APPROPRIATION DATA

26. TOTAL AWARD AMOUNT (For Govt. Use Only) 27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA

ARE

ARE NOT ATTACHED.

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA

ARE

ARE NOT ATTACHED

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN _______________

29. AWARD OF CONTRACT: REF. ___________________________________ OFFER

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

DATED ________________________________. YOUR OFFER ON SOLICITATION

DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY

(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED

SET FORTH HEREIN IS ACCEPTED AS TO ITEMS:

30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER) 30b. NAME AND TITLE OF SIGNER (TYPE OR PRINT) 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER (TYPE OR PRINT) 31c. DATE SIGNED

AUTHORIZED FOR LOCAL REPRODUCTION

(REV. 2/2012)

PREVIOUS EDITION IS NOT USABLE

Prescribed by GSA - FAR (48 CFR) 53.212

7. FOR SOLICITATION

INFORMATION CALL:

STANDARD FORM 1449

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

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

36C25819R0074 08-30-2019 Michael Williams

(520) 792-1450, x2586 09-13-2019 3:30 pm PST 36C258 Department of Veterans Affairs NCO22-Gilbert Network Contracting 3601 S. 6th Avenue Tucson AZ 85723 X X 562211 $38.5 Million N/A X Department of Veterans Affairs Southern Arizona VA Healthcare System 3601 S. 6th Avenue Tucson AZ 85723 Department of Veterans Affairs NCO22-Gilbert Network Contracting 3601 S. 6th Avenue Tucson AZ 85723

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.

See CONTINUATION Page Hazardous Waste Pick-up and Removeal Services (NMVAHCS) See Schedule B $0.00 See CONTINUATION Page X X X Daniel C. Thiel Contracting Officer Table of Contents

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 36C258, Daniel C. Thiel Department of Veterans Affairs NCO22-Gilbert Network Contracting 3601 S. 6th Avenue Tucson AZ 85723

2. CONTRACTOR REMITTANCE ADDRESS: All payments by the Government to the contractor will be made in accordance with:

3. INVOICES: Invoices shall be submitted in arrears:

4. GOVERNMENT INVOICE ADDRESS: All Invoices from the contractor shall be submitted electronically in accordance with VAAR Clause 852.232-72 Electronic Submission of Payment Requests.

This is accomplished through the Tungsten Network located at:

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

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

B.2 PRICE/COST SCHEDULE

ITEM INFORMATION

Contract Period: Base POP Begin: 10-01-2019 POP End: 09-30-2020

Estimated Amount.

Contract Period: Base POP Begin: 09-30-2019 POP End: 10-01-2020

Contract Period: Base POP Begin: 10-01-2019 POP End: 09-30-2020

Estimated Amount.

Contract Period: Base POP Begin: 10-01-2019 POP End: 09-30-2020

Estimated Amount.

Contract Period: Base POP Begin: 10-01-2019 POP End: 09-30-2020

Estimated Amount.

Contract Period: Base POP Begin: 10-01-2019 POP End: 09-30-2020

Estimated Amount.

Contract Period: Base POP Begin: 10-01-2019 POP End: 09-30-2020

Estimated Amount.

Contract Period: Base POP Begin: 10-01-2019 POP End: 09-30-2020

Estimated Amount.

Contract Period: Base POP Begin: 10-01-2019 POP End: 09-30-2020

Estimated Amount.

Contract Period: Base POP Begin: 10-01-2019 POP End: 09-30-2020

Estimated Amount.

Contract Period: Base POP Begin: 10-01-2019 POP End: 09-30-2020

Estimated Amount.

Contract Period: Base POP Begin: 10-01-2019 POP End: 09-30-2020

Estimated Amount.

Contract Period: Base POP Begin: 10-01-2019 POP End: 09-30-2020

Estimated Amount.

Contract Period: Base POP Begin: 10-01-2019 POP End: 09-30-2020

Estimated Amount.

Contract Period: Base POP Begin: 10-01-2019 POP End: 09-30-2020

Estimated Amount.

Contract Period: Base POP Begin: 10-01-2019 POP End: 09-30-2020

Estimated Amount.

Contract Period: Base POP Begin: 10-01-2019 POP End: 09-30-2020

Estimated Amount.

Contract Period: Base POP Begin: 10-01-2019 POP End: 09-30-2020

Estimated Amount.

Contract Period: Base POP Begin: 10-30-2019 POP End: 09-30-2020

Estimated Amount.

Contract Period: Base POP Begin: 10-01-2019 POP End: 09-30-2020

Estimated Amount.

Contract Period: Base POP Begin: 10-01-2019 POP End: 09-30-2020

Estimated Amount.

Contract Period: Base POP Begin: 10-01-2019 POP End: 09-30-2020

Contract Period: Base POP Begin: 10-01-2019 POP End: 09-30-2020

Estimated Amount.

Contract Period: Option 1 POP Begin: 10-01-2020 POP End: 09-30-2021

Estimated Amount.

Contract Period: Option 1 POP Begin: 09-30-2020 POP End: 10-01-2021

Estimated Amount.

Contract Period: Option 1 POP Begin: 10-01-2020 POP End: 09-30-2021

Estimated Amount.

Contract Period: Option 1 POP Begin: 10-01-2020 POP End: 09-30-2021

Estimated Amount.

Contract Period: Option 1 POP Begin: 10-01-2020 POP End: 09-30-2021

Estimated Amount.

Contract Period: Option 1 POP Begin: 10-01-2020 POP End: 09-30-2021

Estimated Amount.

Contract Period: Option 1 POP Begin: 10-01-2020 POP End: 09-30-2021

Estimated Amount.

Contract Period: Option 1 POP Begin: 10-01-2020 POP End: 09-30-2021

Estimated Amount.

Contract Period: Option 1 POP Begin: 10-01-2020 POP End: 09-30-2021

Estimated Amount.

Contract Period: Option 1 POP Begin: 10-01-2020 POP End: 09-30-2021

Estimated Amount.

Contract Period: Option 1 POP Begin: 10-01-2020 POP End: 09-30-2021

Estimated Amount.

Contract Period: Option 1 POP Begin: 10-01-2020 POP End: 09-30-2021

Estimated Amount.

Contract Period: Option 1 POP Begin: 10-01-2020 POP End: 09-30-2021

Estimated Amount.

Contract Period: Option 1 POP Begin: 10-01-2020 POP End: 09-30-2021

Estimated Amount.

Contract Period: Option 1 POP Begin: 10-01-2020 POP End: 09-30-2021

Estimated Amount.

Contract Period: Option 1 POP Begin: 10-01-2020 POP End: 09-30-2021

Estimated Amount.

Contract Period: Option 1 POP Begin: 10-01-2020 POP End: 09-30-2021

Estimated Amount.

Contract Period: Option 1 POP Begin: 10-01-2020 POP End: 09-30-2021

Estimated Amount.

Contract Period: Option 1 POP Begin: 10-30-2020 POP End: 09-30-2021

Estimated Amount.

Contract Period: Option 1 POP Begin: 10-01-2020 POP End: 09-30-2021

Estimated Amount.

Contract Period: Option 1 POP Begin: 10-01-2020 POP End: 09-30-2021

Estimated Amount.

Contract Period: Option 1 POP Begin: 10-01-2020 POP End: 09-30-2021

Contract Period: Option 1 POP Begin: 10-01-2020 POP End: 09-30-2021

Estimated Amount.

Contract Period: Option 2 POP Begin: 10-01-2021 POP End: 09-30-2022

Estimated Amount.

Contract Period: Option 2 POP Begin: 09-30-2021 POP End: 10-01-2022

Estimated Amount.

Contract Period: Option 2 POP Begin: 10-01-2021 POP End: 09-30-2022

Estimated Amount.

Contract Period: Option 2 POP Begin: 10-01-2021 POP End: 09-30-2022

Estimated Amount.

Contract Period: Option 2 POP Begin: 10-01-2021 POP End: 09-30-2022

Estimated Amount.

Contract Period: Option 2 POP Begin: 10-01-2021 POP End: 09-30-2022

Estimated Amount.

Contract Period: Option 2 POP Begin: 10-01-2021 POP End: 09-30-2022

Estimated Amount.

Contract Period: Option 2 POP Begin: 10-01-2021 POP End: 09-30-2022

Estimated Amount.

Contract Period: Option 2 POP Begin: 10-01-2021 POP End: 09-30-2022

Estimated Amount.

Contract Period: Option 2 POP Begin: 10-01-2021 POP End: 09-30-2022

Estimated Amount.

Contract Period: Option 2 POP Begin: 10-01-2021 POP End: 09-30-2022

Estimated Amount.

Contract Period: Option 2 POP Begin: 10-01-2021 POP End: 09-30-2022

Estimated Amount.

Contract Period: Option 2 POP Begin: 10-01-2021 POP End: 09-30-2022

Contract Period: Option 2 POP Begin: 10-01-2021 POP End: 09-30-2022

Estimated Amount.

Contract Period: Option 2 POP Begin: 10-01-2021 POP End: 09-30-2022

Contract Period: Option 2 POP Begin: 10-01-2021 POP End: 09-30-2022

Contract Period: Option 2 POP Begin: 10-01-2021 POP End: 09-30-2022

Contract Period: Option 2 POP Begin: 10-01-2021 POP End: 09-30-2022

Estimated Amount.

Contract Period: Option 2 POP Begin: 10-30-2021 POP End: 09-30-2022

Contract Period: Option 2 POP Begin: 10-01-2021 POP End: 09-30-2022

Estimated Amount.

Contract Period: Option 2 POP Begin: 10-01-2021 POP End: 09-30-2022

Estimated Amount.

Contract Period: Option 2 POP Begin: 10-01-2021 POP End: 09-30-2022

Contract Period: Option 2 POP Begin: 10-01-2021 POP End: 09-30-2022

Estimated Amount.

Contract Period: Option 3 POP Begin: 10-01-2022 POP End: 09-30-2023

Estimated Amount.

Contract Period: Option 3 POP Begin: 09-30-2022 POP End: 10-01-2023

Estimated Amount.

Contract Period: Option 3 POP Begin: 10-01-2022 POP End: 09-30-2023

Estimated Amount.

Contract Period: Option 3 POP Begin: 10-01-2022 POP End: 09-30-2023

Estimated Amount.

Contract Period: Option 3 POP Begin: 10-01-2022 POP End: 09-30-2023

Estimated Amount.

Contract Period: Option 3 POP Begin: 10-01-2022 POP End: 09-30-2023

Estimated Amount.

Contract Period: Option 3 POP Begin: 10-01-2022 POP End: 09-30-2023

Estimated Amount.

Contract Period: Option 3 POP Begin: 10-01-2022 POP End: 09-30-2023

Estimated Amount.

Contract Period: Option 3 POP Begin: 10-01-2022 POP End: 09-30-2023

Estimated Amount.

Contract Period: Option 3 POP Begin: 10-01-2022 POP End: 09-30-2023

Estimated Amount.

Contract Period: Option 3 POP Begin: 10-01-2022 POP End: 09-30-2023

Estimated Amount.

Contract Period: Option 3 POP Begin: 10-01-2022 POP End: 09-30-2023

Contract Period: Option 3 POP Begin: 10-01-2022 POP End: 09-30-2023

Contract Period: Option 3 POP Begin: 10-01-2022 POP End: 09-30-2023

Estimated Amount.

Contract Period: Option 3 POP Begin: 10-01-2022 POP End: 09-30-2023

Contract Period: Option 3 POP Begin: 10-01-2022 POP End: 09-30-2023

Contract Period: Option 3 POP Begin: 10-01-2022 POP End: 09-30-2023

Contract Period: Option 3 POP Begin: 10-01-2022 POP End: 09-30-2023

Contract Period: Option 3 POP Begin: 10-30-2022 POP End: 09-30-2023

Contract Period: Option 3 POP Begin: 10-01-2022 POP End: 09-30-2023

Estimated Amount.

Contract Period: Option 3 POP Begin: 10-01-2022 POP End: 09-30-2023

Estimated Amount.

Contract Period: Option 3 POP Begin: 10-01-2022 POP End: 09-30-2023

Contract Period: Option 3 POP Begin: 10-01-2022 POP End: 09-30-2023

Estimated Amount.

Contract Period: Option 4 POP Begin: 10-01-2023 POP End: 09-30-2024

Estimated Amount.

Contract Period: Option 4 POP Begin: 09-30-2023 POP End: 10-01-2024

Estimated Amount.

Contract Period: Option 4 POP Begin: 10-01-2023 POP End: 09-30-2024

Estimated Amount.

Contract Period: Option 4 POP Begin: 10-01-2023 POP End: 09-30-2024

Estimated Amount.

Contract Period: Option 4 POP Begin: 10-01-2023 POP End: 09-30-2024

Estimated Amount.

Contract Period: Option 4 POP Begin: 10-01-2023 POP End: 09-30-2024

Estimated Amount.

Contract Period: Option 4 POP Begin: 10-01-2023 POP End: 09-30-2024

Estimated Amount.

Contract Period: Option 4 POP Begin: 10-01-2023 POP End: 09-30-2024

Estimated Amount.

Contract Period: Option 4 POP Begin: 10-01-2023 POP End: 09-30-2024

Estimated Amount.

Contract Period: Option 4 POP Begin: 10-01-2023 POP End: 09-30-2024

Estimated Amount.

Contract Period: Option 4 POP Begin: 10-01-2023 POP End: 09-30-2024

Estimated Amount.

Contract Period: Option 4 POP Begin: 10-01-2023 POP End: 09-30-2024

Contract Period: Option 4 POP Begin: 10-01-2023 POP End: 09-30-2024

Contract Period: Option 4 POP Begin: 10-01-2023 POP End: 09-30-2024

Estimated Amount.

Contract Period: Option 4 POP Begin: 10-01-2023 POP End: 09-30-2024

Contract Period: Option 4 POP Begin: 10-01-2023 POP End: 09-30-2024

Contract Period: Option 4 POP Begin: 10-01-2023 POP End: 09-30-2024

Estimated Amount.

Contract Period: Option 4 POP Begin: 10-01-2023 POP End: 09-30-2024

Estimated Amount.

Contract Period: Option 4 POP Begin: 10-30-2023 POP End: 09-30-2024

Estimated Amount.

Contract Period: Option 4 POP Begin: 10-01-2023 POP End: 09-30-2024

Estimated Amount.

Contract Period: Option 4 POP Begin: 10-01-2023 POP End: 09-30-2024

Estimated Amount.

Contract Period: Option 4 POP Begin: 10-01-2023 POP End: 09-30-2024

Contract Period: Option 4 POP Begin: 10-01-2023 POP End: 09-30-2024

B.3 DELIVERY SCHEDULE

1501 San Pedro Dr. SE Albuquerque, NM 87108

USA

10-01-2019 to 09-30-2024

(505) 265-1711, x4331 arthur.tafoya@va.gov

Page 1 of Page 1 of

SECTION C - CONTRACT CLAUSES

C.1 ADDENDUM to FAR 52.212-4 CONTRACT TERMS AND CONDITIONS—COMMERCIAL ITEMS Clauses that are incorporated by reference (by Citation Number, Title, and Date), have the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available.

The following clauses are incorporated into 52.212-4 as an addendum to this contract:

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

This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address(es):

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

(End of Clause)

52.204-18

52.228-5

52.232-40

52.237-3 852.203-70 852.270-1

COMMERCIAL AND GOVERNMENT ENTITY CODE MAINTENANCE

INSURANCE—WORK ON A GOVERNMENT INSTALLATION

PROVIDING ACCELERATED PAYMENTS TO SMALL BUSINESS SUBCONTRACTORS

CONTINUITY OF SERVICES

COMMERCIAL ADVERTISING

REPRESENTATIVES OF CONTRACTING OFFICERS

JUL 2016

JAN 1997

DEC 2013

JAN 1991

MAY 2018

JAN 2008

C.3 52.216-18 ORDERING (OCT 1995)

(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 10-01-2019 through 09-30-2024.

(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) If mailed, a delivery order or task order is considered "issued" when the Government deposits the order in the mail. Orders may be issued orally, by facsimile, or by electronic commerce methods only if authorized in the Schedule.

(End of Clause)

C.4 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 $0.00, 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 $10,000.00;

(2) Any order for a combination of items in excess of $70,000.00; or

(3) A series of orders from the same ordering office within 10 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 5 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 Clause)

C.5 52.216-21 REQUIREMENTS (OCT 1995)

(a) This is a requirements contract for the supplies or services specified, and effective for the period stated, in the Schedule. The quantities of supplies or services specified in the Schedule are estimates only and are not purchased by this contract. Except as this contract may otherwise provide, if the Government's requirements do not result in orders in the quantities described as "estimated" or "maximum" in the Schedule, that fact shall not constitute the basis for an equitable price adjustment.

(b) Delivery or performance shall be made only as authorized by orders issued in accordance with the Ordering clause. Subject to any limitations in the Order Limitations clause or elsewhere in this contract, the Contractor shall furnish to the Government all supplies or services specified in the Schedule and called for by orders issued in accordance with the Ordering clause. The Government may issue orders requiring delivery to multiple destinations or performance at multiple locations.

(c) Except as this contract otherwise provides, the Government shall order from the Contractor all the supplies or services specified in the Schedule that are required to be purchased by the Government activity or activities specified in the Schedule.

(d) The Government is not required to purchase from the Contractor requirements in excess of any limit on total orders under this contract.

(e) If the Government urgently requires delivery of any quantity of an item before the earliest date that delivery may be specified under this contract, and if the Contractor will not accept an order providing for the accelerated delivery, the Government may acquire the urgently required goods or services from another source.

(f) Any order issued during the effective period of this contract and not completed within that period shall be completed by the Contractor within the time specified in the order. The contract shall govern the Contractor's and Government's rights and obligations with respect to that order to the same extent as if the order were completed during the contract's effective period; provided, that the Contractor shall not be required to make any deliveries under this contract after 09-30-2024.

(End of Clause)

C.6 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.

(End of Clause)

C.7 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; 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.8 SUPPLEMENTAL INSURANCE REQUIREMENTS

In accordance with FAR 28.307-2 and FAR 52.228-5, the following minimum coverage shall apply to this contract:

(a) Workers' compensation and employers liability: Contractors are required to comply with applicable Federal and State workers' compensation and occupational disease statutes. If occupational diseases are not compensable under those statutes, they shall be covered under the employer's liability section of the insurance policy, except when contract operations are so commingled with a Contractor's commercial operations that it would not be practical to require this coverage. Employer's liability coverage of at least $100,000 is required, except in States with exclusive or monopolistic funds that do not permit workers' compensation to be written by private carriers.

(b) General Liability: $500,000.00 per occurrences.

(c) Automobile liability: $200,000.00 per person; $500,000.00 per occurrence and $20,000.00 property damage.

(d) The successful bidder must present to the Contracting Officer, prior to award, evidence of general liability insurance without any exclusionary clauses for asbestos that would void the general liability coverage.

(End of Clause)

C.9 52.232-19 AVAILABILITY OF FUNDS FOR THE NEXT FISCAL YEAR (APR 1984)

Funds are not presently available for performance under this contract beyond 09-30-2020. The Government's obligation for performance of this contract beyond that date is contingent upon the availability of appropriated funds from which payment for contract purposes can be made. No legal liability on the part of the Government for any payment may arise for performance under this contract beyond 09-30-2020, until funds are made available to the Contracting Officer for performance and until the Contractor receives notice of availability, to be confirmed in writing by the Contracting Officer.

(End of Clause)

C.10 VAAR 852.232-72 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS (NOV 2018)

(a) Definitions. As used in this clause—

(1) Contract financing payment has the meaning given in FAR 32.001;

(2) Designated agency office means the office designated by the purchase order, agreement, or contract to first receive and review invoices. This office can be contractually designated as the receiving entity. This office may be different from the office issuing the payment;

(3) Electronic form means an automated system transmitting information electronically according to the accepted electronic data transmission methods and formats identified in paragraph (c) of this clause. Facsimile, email, and scanned documents are not acceptable electronic forms for submission of payment requests;

(4) Invoice payment has the meaning given in FAR 32.001; and

(5) Payment request means any request for contract financing payment or invoice payment submitted by the contractor under this contract.

(b) Electronic payment requests. Except as provided in paragraph (e) of this clause, the contractor shall submit payment requests in electronic form. Purchases paid with a Government-wide commercial purchase card are considered to be an electronic transaction for purposes of this rule, and therefore no additional electronic invoice submission is required.

(c) Data transmission. A contractor must ensure that the data transmission method and format are through one of the following:

(1) VA’s Electronic Invoice Presentment and Payment System at the current website address provided in the contract.

(2) Any system that conforms to the X12 electronic data interchange (EDI) formats established by the Accredited Standards Center (ASC) and chartered by the American National Standards Institute (ANSI).

(d) Invoice requirements. Invoices shall comply with FAR 32.905.

(e) Exceptions. If, based on one of the circumstances in this paragraph (e), the Contracting Officer directs that payment requests be made by mail, the Contractor shall submit payment requests by mail through the United States Postal Service to the designated agency office. Submission of payment requests by mail may be required for—

(1) Awards made to foreign vendors for work performed outside the United States;

(2) Classified contracts or purchases when electronic submission and processing of payment requests could compromise the safeguarding of classified or privacy information;

(3) Contracts awarded by contracting officers in the conduct of emergency operations, such as responses to national emergencies;

(4) Solicitations or contracts in which the designated agency office is a VA entity other than the VA Financial Services Center in Austin, Texas; or

(5) Solicitations or contracts in which the VA designated agency office does not have electronic invoicing capability as described above.

(End of Clause)

C.11 VAAR 852.237-70 CONTRACTOR RESPONSIBILITIES (APR 1984)

The contractor shall obtain all necessary licenses and/or permits required to perform this work. He/she shall take all reasonable precautions necessary to protect persons and property from injury or damage during the performance of this contract. He/she shall be responsible for any injury to himself/herself, his/her employees, as well as for any damage to personal or public property that occurs during the performance of this contract that is caused by his/her employees fault or negligence, and shall maintain personal liability and property damage insurance having coverage for a limit as required by the laws of the State of New Mexico. Further, it is agreed that any negligence of the Government, its officers, agents, servants and employees, shall not be the responsibility of the contractor hereunder with the regard to any claims, loss, damage, injury, and liability resulting there from.

(End of Clause) C.12 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS—COMMERCIAL ITEMS (MAY 2019)

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

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

(2) 52.204–23, Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab and Other Covered Entities (Jul 2018) (Section 1634 of Pub. L. 115–91).

(3) 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations (NOV 2015).

(4) 52.233-3, Protest After Award (Aug 1996) (31 U.S.C. 3553).

(5) 52.233-4, Applicable Law for Breach of Contract Claim (Oct 2004) (Public Laws 108-77 and 108-78 (19 U.S.C. 3805 note)).

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

[X] (1) 52.203-6, Restrictions on Subcontractor Sales to the Government (Sept 2006), with Alternate I (Oct 1995) (41 U.S.C. 4704 and 10 U.S.C. 2402).

[] (2) 52.203-13, Contractor Code of Business Ethics and Conduct (OCT 2015) (41 U.S.C. 3509).

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

[X] (4) 52.204–10, Reporting Executive Compensation and First-Tier Subcontract Awards (Oct 2018) (Pub. L. 109–282) (31 U.S.C. 6101 note).

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

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

[X] (8) 52.209-6, Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment. (OCT 2015) (31 U.S.C. 6101 note).

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

[] (10) [Reserved] [] (11)(i) 52.219-3, Notice of HUBZone Set-Aside or Sole-Source Award (NOV 2011) (15 U.S.C. 657a).

[] (ii) Alternate I (NOV 2011) of 52.219-3.

[] (12)(i) 52.219-4, Notice of Price Evaluation Preference for HUBZone Small Business Concerns (OCT 2014) (if the offeror elects to waive the preference, it shall so indicate in its offer) (15 U.S.C. 657a).

[] (ii) Alternate I (JAN 2011) of 52.219-4.

[] (13) [Reserved] [X] (14)(i) 52.219-6, Notice of Total Small Business Set-Aside (NOV 2011) (15 U.S.C. 644).

[] (ii) Alternate I (NOV 2011).

[] (iii) Alternate II (NOV 2011).

[] (15)(i) 52.219-7, Notice of Partial Small Business Set-Aside (June 2003) (15 U.S.C. 644).

[] (ii) Alternate I (Oct 1995) of 52.219-7.

[] (iii) Alternate II (Mar 2004) of 52.219-7.

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

[] (17)(i) 52.219-9, Small Business Subcontracting Plan (AUG 2018) (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 (JAN 2017) of 52.219-9.

[] (v) Alternate IV (AUG 2018) of 52.219-9.

[] (18) 52.219-13, Notice of Set-Aside of Orders (NOV 2011) (15 U.S.C. 644(r)).

[X] (19) 52.219-14, Limitations on Subcontracting (JAN 2017) (15 U.S.C. 637(a)(14)).

[] (20) 52.219-16, Liquidated Damages—Subcontracting Plan (Jan 1999) (15 U.S.C. 637(d)(4)(F)(i)).

[] (21) 52.219-27, Notice of Service-Disabled Veteran-Owned Small Business Set-Aside (NOV 2011) (15 U.S.C. 657f).

[X] (22) 52.219-28, Post Award Small Business Program Rerepresentation (Jul 2013) (15 U.S.C 632(a)(2)).

[] (23) 52.219-29, Notice of Set-Aside for, or Sole Source Award to, Economically Disadvantaged Women-Owned Small Business Concerns (DEC 2015) (15 U.S.C. 637(m)).

[] (24) 52.219-30, Notice of Set-Aside for, or Sole Source Award to, Women-Owned Small Business Concerns Eligible Under the Women-Owned Small Business Program (DEC 2015) (15 U.S.C. 637(m)).

[X] (25) 52.222-3, Convict Labor (June 2003) (E.O. 11755).

[] (26) 52.222–19, Child Labor—Cooperation with Authorities and Remedies (JAN 2018) (E.O. 13126).

[X] (27) 52.222-21, Prohibition of Segregated Facilities (APR 2015).

[X] (28)(i) 52.222–26, Equal Opportunity (SEP 2016) (E.O. 11246).

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

[X] (29)(i) 52.222-35, Equal Opportunity for Veterans (OCT 2015) (38 U.S.C. 4212).

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

[X] (30)(i) 52.222-36, Equal Opportunity for Workers with Disabilities (JUL 2014) (29 U.S.C. 793).

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

[X] (31) 52.222-37, Employment Reports on Veterans (FEB 2016) (38 U.S.C. 4212).

[X] (32) 52.222-40, Notification of Employee Rights Under the National Labor Relations Act (DEC 2010) (E.O. 13496).

[X] (33)(i) 52.222-50, Combating Trafficking in Persons (JAN 2019) (22 U.S.C. chapter 78 and E.O. 13627).

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

[X] (34) 52.222-54, Employment Eligibility Verification (OCT 2015). (E. O. 12989). (Not applicable to the acquisition of commercially available off-the-shelf items or certain other types of commercial items as prescribed in 22.1803.)

[] (35)(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.)

[] (36) 52.223-11, Ozone-Depleting Substances and High Global Warming Potential Hydrofluorocarbons (JUN 2016) (E.O. 13693).

[] (37) 52.223-12, Maintenance, Service, Repair, or Disposal of Refrigeration Equipment and Air Conditioners (JUN 2016) (E.O. 13693).

[] (38)(i)…