36C26025Q0472.pdf

PAGE 1 OF 1. REQUISITION NO.

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

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

TIME

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

SMALL BUSINESS

HUBZONE SMALL

BUSINESS

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

WOMEN-OWNED SMALL BUSINESS

(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

EDWOSB

8(A)

NAICS:

SIZE STANDARD:

11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

12. DISCOUNT TERMS

13a. THIS CONTRACT IS A

RATED ORDER UNDER

DPAS (15 CFR 700)

13b. RATING

14. METHOD OF SOLICITATION

RFQ IFB RFP

15. DELIVER TO CODE 16. ADMINISTERED BY CODE

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

TELEPHONE NO. 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

653-25-3-103-0019

653-25-3-525-0028

36C26025Q0472 05-05-2025

Brian Millington 253-888-4914 05-20-2025

16:30 PST

663A NCO 20 Network Contracting Office

ATTN: V4CONT

1601 E. Fourth Plain Blvd Bldg.17, Suite B428 Vancouver WA 98661

X 100

X

541380

$17.5 Million

Net 30

N/A

X

663A

Department of Veterans Affairs Roseburg VA Healthcare System

913 NW Garden Valley Blvd Roseburg OR 97471

663A

NCO 20 Network Contracting Office

ATTN: V4CONT

1601 E. Fourth Plain Blvd

Department of Veterans Affairs

FMS-VA-2(101)

Financial Services Center PO Box 149971 Austin TX 78714-9971

The Roseburg VAHCS has a requirement for Legionella and SPS testing IAW the Statement of Work, and Price Cost Schedule.

The Period of Performance will be as follows.

Base: 07/01/2025 - 06/30/2026

OY 1: 07/01/2026 - 06/30/2027

OY 2: 07/01/2027 - 06/30/2028

OY 3: 07/01/2028 - 06/31/2029

OY 4: 07/01/2029 - 06/31/2030

This solicitation is set-aside for SDVOSBs

Vendors shall thoroughly review the quote preparation requirements in Section E.2 and E.8

Deadline for questions is 05/12/2025 @ 4:30 PM PST

Deadline for quote submittal is 05/20/2025 @ 4:30 PM PST

Email questions and quotes to brian.millington@va.gov x X

Brian Millington Contracting Officer

36C26025Q0472

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 STATEMENT OF WORK

B.3 PRICE/COST SCHEDULE

ITEM INFORMATION

B.4 DELIVERY SCHEDULE

SECTION C - CONTRACT CLAUSES

C.1 52.212-4 CONTRACT TERMS AND CONDITIONS—COMMERCIAL PRODUCTS

AND COMMERCIAL SERVICES (NOV 2023)

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

C.3 52.217-8 OPTION TO EXTEND SERVICES (NOV 1999)

C.4 52.217-9 OPTION TO EXTEND THE TERM OF THE CONTRACT (MAR 2000) ... 29

C.5 VAAR 852.201-70 CONTRACTING OFFICER'S REPRESENTATIVE (DEC 2022)

C.6 VAAR 852.203-70 COMMERCIAL ADVERTISING (MAY 2018)

C.7 VAAR 852.219-73 VA NOTICE OF TOTAL SET-ASIDE FOR CERTIFIED

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

(DEVIATION)

C.8 VAAR 852.219-75 VA NOTICE OF LIMITATIONS ON SUBCONTRACTING—

CERTIFICATE OF COMPLIANCE FOR SERVICES AND CONSTRUCTION (JAN 2023)

(DEVIATION)

C.9 VAAR 852.222-71 COMPLIANCE WITH EXECUTIVE ORDER 13899. (DEVIATION)

(APR 2025)

C.10 VAAR 852.232-72 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS

(NOV 2018)

C.11 VAAR 852.242-71 ADMINISTRATIVE CONTRACTING OFFICER (OCT 2020) . 36

C.12 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT

STATUTES OR EXECUTIVE ORDERS—COMMERCIAL PRODUCTS AND

COMMERCIAL SERVICES (JAN 2025) ALTERNATE II (JAN 2025)

SECTION D - CONTRACT DOCUMENTS, EXHIBITS, OR ATTACHMENTS

D.1 DOL WAGE DETERMINATION

SECTION E - SOLICITATION PROVISIONS

E.1 52.212-1 INSTRUCTIONS TO OFFERORS—COMMERCIAL PRODUCTS AND

COMMERCIAL SERVICES (SEP 2023)

E.2 ADDENDUM to FAR 52.212-1 INSTRUCTIONS TO OFFERORS QUOTE

PREPARATION

E.3 52.252-1 SOLICITATION PROVISIONS INCORPORATED BY REFERENCE (FEB

1998)

E.4 52.204-24 REPRESENTATION REGARDING CERTAIN TELECOMMUNICATIONS

AND VIDEO SURVEILLANCE SERVICES OR EQUIPMENT (NOV 2021)

E.5 52.204-29 FEDERAL ACQUISITION SUPPLY CHAIN SECURITY ACT

ORDERS—REPRESENTATION AND DISCLOSURES (DEC 2023)

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

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

(OCT 2018)

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

E.9 52.212-2 EVALUATION—COMMERCIAL PRODUCTS AND COMMERCIAL

SERVICES (NOV 2021)

E.10 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS—

COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (MAY 2024)

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: TO BE DECIDED

b. GOVERNMENT: Contracting Officer 36C260

NCO 20 Network Contracting Office

ATTN: V4CONT

1601 E. Fourth Plain Blvd

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 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.

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

STATEMENT OF WORK

Roseburg and Eugene

Healthcare System

1. CONTRACT TITLE: Roseburg VA Healthcare System Legionella and Sterile Processing Service (SPS) Water and Steam Testing.

2. CONTRACTING OFFICERS TECHNICAL REPRESENTATIVE (COTR):

a. Name: Kristine Mills

b. Phone: 541-517-2745

c. Email: Kristine.mills@va.gov

3. GENERAL INFORMATION: This is a non-personal services contract to provide

Legionella and SPS water testing and analysis services for the Roseburg VA Healthcare System which includes Roseburg and Eugene VA Medical Centers. The Government shall not exercise any supervision or control over the contract service providers performing the services herein. Such contract service providers shall be accountable solely to the Contractor, who in return is responsible to the Government.

4. BACKGROUND: Roseburg VA Health Care Center is required to conduct Legionella Sampling per VHA Directive 1061 Prevention of Healthcare-Associated Legionella Disease and Scald Injury from Potable Water Distribution Systems. Additionally, the medical center is required to complete testing on all water and steam systems utilized in the reprocessing of reusable medical devices. Water impurities can have adverse effects on medical devices and patient outcomes. The requirements of AAMI ST108 are intended to mitigate the risks associated with water identified to be in improper quality.

5. LOCATION OF WORK:

a. Roseburg VA Hospital. 913 NW Garden Valley Blvd. Roseburg, OR 97471

b. Eugene Health Care Clinic. 3355 Chad Drive Eugene, OR 97408

6. DESCRIPTION OF SERVICES: The Contractor shall furnish all labor, management, materials, and equipment to provide through and accurate testing analysis and results.

a) Legionella Testing: To meet legionella testing requirements the environmental water samples shall be collected by the vendor field service representative at selected distal sites at the VA Roseburg Healthcare System 913 NW Garden Valley Blvd., Roseburg, OR 97471. This enables the routine quarterly environmental validation to determine if the engineering controls are successfully inhibiting the growth of Legionella Pneumophila by water sampling of the hot and cold Domestic Water Systems.

b) SPS Water Testing: To meet the SPS water testing requirement, the awarded vendor shall comply with all requirements outlined in AAMI ST108 Reprocessing of Reusable Medical Equipment and VHA Directive 1116(2) at the Rosburg VA Healthcare System, located at 913 Garden Valley Blvd.

Roseburg Oregon 97471 and Eugene Health Care Center located at 3355 Chad Dr, Eugene, OR 97408. Areas to be tested are Sterile Processing Service, GI Scope Reprocessing Area. VA Services shall be in accordance with the terms, conditions, provisions, and schedule of the contract.

7. TESTING AND CERTIFICATION CRITERIA: The testing laboratory shall meet the requirements of Appendix C, paragraph 2b of VHA Directive 1061 Prevention of Healthcare-Associated Legionella Disease and Scald Injury from Potable Water Distribution Systems found at the following website:

http://www.va.gov/vhapublications/publications.cfm?pub=1 This VA Directive requires all the water samples for legionella to be analyzed by a laboratory which is certified under U.S. Center for Disease Control and Data Registry (CDC) Environmental Legionella Isolation Technique Evaluation (ELITE) program or the Public Health England (PHE) Legionella External Quality Assessment (EQA) scheme as proficient at performing the culture of Legionella from environmental samples. The laboratory must also have environmental microbiology accreditation by a recognized accrediting program.

8. SCHEDULING ARRANGEMENTS: Scheduling is outline in the contract. The SPS department will send monthly water samples to the contractor for water testing and safety will send water tests to the contractor on defined schedules that will be outlined in the quote.

9. SPECIFIC TASKS:

Legionella:

a) Provide Laboratory Testing services for 165 samples each quarter (125 initial testing, and 40 re-samples) (660 total per year). The frequency of water analysis/testing shall be quarterly (once per Federal Fiscal Year quarter).

b) Test samples for the presence of Legionella spp., by using semi-selective culture media using procedures specific to the cultivation and detection of Legionella spp. (Rapid testing methods, such as polymerase chain reaction (PCR) and direct fluorescent antibody (DFA), are not recommended for the detection of Legionella in environmental water samples). In addition, all samples shall be tested for levels of residual biocide and pH.

c) The testing laboratory shall meet the requirements of Appendix C, paragraph 2b of VHA Directive 1061 Prevention of Healthcare-Associated Legionella Disease and Scald Injury from Potable Water Distribution Systems found at the following website: http://www.va.gov/vhapublications/publications.cfm?pub=1

d) In addition, Lab must be CDC ELITE certified for legionella testing. Lab must provide certificate upon request by the Roseburg VA Health Care System.

e) The testing laboratory shall provide specific sampling, preservation, handling procedures, and chain-of-custody protocols to be followed for the samples.

f) Samples shall be of at least 250 mL for regular legionella testing. If there is a positive patient finding, a large volume water samples of 1000 milliliters (ml) will be taken at a minimum. Biofilm swabs will also be used to identify if the fixture or pipe that is positive for legionella. Biofilm swabs shall not exceed 15 per year.

g) Phigenics will collect the initial legionella samples each quarter for a total of four trips to Roseburg VA Medical Center per year. The contractor will ensure that the results are forwarded electronically within 14 days.

h) Contractor is responsible for flight, housing, and transportation to Roseburg VA Medical Center.

i) The Roseburg VA Health Care Center will collect re-test samples for all positive results and send to the contractor for testing. The contractor will provide all supplies, materials and shipping labels to ship the samples.

j) The Contractor employees shall not have access to VA sensitive or computer information and will not require routine access to VA Facilities. The contractor employees shall have intermittent access only and will be escorted by VA employees while at VA Facilities.

k) The Contractor must provide the Roseburg VA Health Care Center test results via email to the Government Point of Contact no later than 14 days after the Contractor receives samples

Sterile Processing Service:

a) Contractor shall provide all labor, materials, equipment, transportation, lodging and supervision necessary to collect appropriate samples and deliver to a lab meeting requirement for processing of AAMI ST108 Tables 2,5 and 6.

b) Contractor must provide same tester each time. Sterile processing staff will escort contractor at each scheduled testing in all areas.

c) Tester must be proficient in AAMI ST108 testing methods and procedures and documentation of training must be provided.

d) The recommended maximum elapsed time between collection and analysis is 8-hours (maximum transit time 6-hours, maximum processing time 2-hours). When analysis cannot begin within 8-hours, maintain sample at a temperature below 4 °C but do not freeze. Maximum elapsed time between collection and analysis should not exceed 24-hours.

10. SCOPE OF WORK: The following testing will be provided as prescribed in this contract.

MB-1000 Legionella ISO Test – ISO 11731 Spread Plate Method (250mL) (125 Samples Quarterly for 4 Quarters)

MB-1000 Legionella ISO Test – ISO 1173 Spread Plate Method (250mL) retests

MB-1300 PVT Legionella Swab Test

MB-1000 Legionella ISO Test – ISO 1173 MB-1000 Legionella ISO Test - ISO

Critical water sampling at first point of generation (4 monthly for 12 monthly) WC- 5220 ST108 Critical Water Chemistry Panel with Microbio - Generation for VA Roseburg

Utility water sampling for first point of use (2 monthly samples for 12 months) WC- 5130 ST108 Utility Water

Chemistry Panel with Microbio – First POU for

WMS-9974 PASL Administrative Fee VA Roseburg

WMS-9970 Shipping and Handling VA Roseburg

Critical water sampling at first point of generation (4 monthly for 12 months) WC- 5220 ST108 Critical Water

Chemistry Panel with Microbio - Generation for VA Eugene

WMS-9974 WMS-9974 PASL Administrative Fee

WMS-9970 WMS-9970 Shipping and Handling VA

11. CONTRACT PERIOD OF PERFORMANCE:

a. Base: 07/01/2025 - 06/30/2026

b. OY1: 07/01/2026 - 06/30/2027

c. OY2: 07/01/2027 - 06/30/2028

d. OY3: 07/01/2028 - 06/30/2029

e. OY4: 07/01/2029 - 06/30/2030

12. INVOICES SHALL BE ELECTRONIC: All invoices MUST contain the Purchase Order

Number assigned to the Contract Line-Item Number.

13. PERSONNEL CLEARANCES AND PRIVACY CONSIDERATIONS: The contractor employees shall not have access to VA sensitive or computer information. The Contractor shall have intermittent access to non-public parts of the Roseburg facilities, and they will be escorted by VA employees at all times. To this end, the following measures will be complied with:

a. The Contractor shall check-in with the POC or his/her designee prior to arrival on station.

b. The Contractor shall always wear an identification badge while on station.

c. A low-risk NACI background investigation is required for all contractor employees authorized into the non-public areas per VA Directive and Handbook 0710, Personnel Suitability and Security Program, and VA Directive 0735, Personal identity Verification (PIV) of Federal Employees and Contractors.

When anomalies or problems are encountered by the Contractor in the implementation of the personnel screening control, these are documented, and the resulting information is used to improve the control.

14. RISK CONTROL: All personnel performing services under this contract shall be conducting work in non-patient care areas. The Contractor will have staff escort in areas such as the emergency generators to prevent tampering with critical systems. A designated staff member will maintain visual contact when in the sensitive work areas to ensure contact to sensitive data or items are not permitted.

15. GOVERNMENT FURNISHED EQUIPMENT: The Government will not supply GFE or GFP for this contract.

16. HOURS OF OPERATION. Hours of Operation for the VA Facilities are Monday –

Friday 08:00 AM through 4:00 PM (PST), except for the following Holidays:

New Year’s Day Labor Day Dr Martin Luther King Jr.’s Birthday Columbus Day President’s Day Veteran’s Day Memorial Day Thanksgiving Day

Juneteenth Christmas Day Independence Day

AND any other day specifically declared by the President of the United States to be a national holiday.

17. VA POINT OF CONTACT (POC):

Name: For Legionella testing: Rebekah Philips, GEMS

Program Manager, For SPS water testing: Kristy Goodstein, SPS Manager

Section: Safety – FMS-138. SPS Address: 913 NW Garden Valley Blvd.

Phone Number: Rebekah Phillips (541) 440-1000 ext. 41319

Kristy Goodstein or Mary Carroll 541-440-1000 ext 40160, 541-315-0139

Fax Number: (541) 440-1219 E-Mail Address: Rebekah.Phillips1@va.gov Kristy.Goodstein@va.gov

18. PERFORMANCE MONITORING: The Contracting Officer’s Technical Representative (COTR) or Roseburg VA Health Care System representative at each location will monitor set procedures, timeliness, and quality of work including any documents completed by the contractor. They will report any issues to the Contractor for corrective action. The Contractor shall fix the unsatisfactory service at their earliest and report corrective actions to the COTR.

19. INVOICING: A copy of all invoices will be sent to the Roseburg VA Healthcare

System Point of Contact for verification/certification. The Contractor shall then send the official invoice electronically per electronic invoicing procedure through the Tungston portal:

An itemized invoice shall accompany each service order from the Contractor. This invoice must show item number, description, quantity, unit, unit price, and totals for each design (advanced and basic) used.

All invoices shall include contract number, purchase/delivery order number and detail of services provided. The itemized invoices submitted for payment through On-Line Certification System (OLCS) shall include the contract number, purchase/delivery order number and detail of services provided. All invoices will be submitted in accordance with these instructions.

20. OPTION TO EXTEND SERVICES: In accordance with FAR Clause 52.217-8, Option to Extend Services, the contract may be extended, at the Government’s sole discretion, for a period of up to six (6) months, exercisable in increments of not less than one (1) month.

The prices applicable during the short-term extension(s) shall be the price(s) applicable during the immediately succeeding option period if there is one (for example, CLIN 1001 subject only to any adjustment required by the Service Contract Act). If there is no immediately succeeding option period, the price(s) shall be the price(s) applicable during the immediately preceding contract period, subject only to any adjustment required by the Service Contract Act.

The extension(s) may be exercised by the Government IAW FAR Clause 52.217-8, provided that the CO has given notice of the Government’s intent to exercise the extension at least 7 calendar days before this contract is to expire. A notice will be provided for each separate extension.

For requirements items, the prices applicable during the short-term extension(s) shall be the prices applicable during the immediately succeeding option period, if there is one. If there is no succeeding option period, the prices shall be the prices applicable during the immediately preceding contract period.

The cost ceiling(s), base fee(s), and award fee(s) during the short-term option(s) shall be the pro rata portion of the costs and fees applicable to the immediately succeeding option period, if there is one. If there is no succeeding option period, the cost ceiling(s) and fee(s) shall be the pro rata portion of the costs and fees for the immediately preceding contract period.

B.3 PRICE/COST SCHEDULE

ITEM INFORMATION

ITEM

NUMBER

DESCRIPTION OF

SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

500.00 EA __________________ __________________

MB-1000 Legionella ISO Test - ISO 11731 Spread Plate Method

(250mL) (125 Samples Quarterly for 4 Quarters) Contract Period: Base POP Begin: 07-01-2025 POP End: 06-30-2026

160.00 EA __________________ __________________

MB-1000 Legionella ISO Test - ISO 1173 Spread Plate Method

(250mL) Retests Contract Period: Base

60.00 EA __________________ __________________

Contract Period: Base

20.00 EA __________________ __________________

MB-1000 Legionella ISO Test - ISO 1173 Spread Plate Method (1L)

Contract Period: Base

12.00 MO __________________ __________________

Contract Period: Base

42.00 MO __________________ __________________

Contract Period: Base POP Begin: 07-31-2025

48.00 EA __________________ __________________

Critical water sampling at first point of generation (4 monthly for 12 monthly) WC- 5220 ST108 Critical Water Chemistry Panel with Microbio - Generation for VA Roseburg Contract Period: Base POP Begin: 07-01-2025

LOCAL STOCK NUMBER: WC-5220

24.00 EA __________________ __________________

Utility water sampling for first point of use (2 monthly samples for 12 months) WC-5130 ST108 Utility Water Chemistry Panel with Microbio - First POU for Roseburg Contract Period: Base POP Begin: 07-01-2025

LOCAL STOCK NUMBER: WC-5130 ST108

12.00 EA __________________ __________________

Contract Period: Base POP Begin: 07-01-2025

LOCAL STOCK NUMBER: WMS-9974

Contract Period: Base POP Begin: 07-01-2025

LOCAL STOCK NUMBER: WMS9970

months) WC- 5220 ST108 Critical Water Chemistry Panel with Microbio - Generation for VA Eugene Contract Period: Base POP Begin: 07-01-2025

LOCAL STOCK NUMBER: WC-5220 ST108

months) WC-5130 ST108 Utility Water Chemistry Panel with Microbio - First POU for VA Eugene Contract Period: Base POP Begin: 07-01-2025

WMS-9974 PASL Administrative Fee

Contract Period: Base POP Begin: 07-01-2025

WMS-9970 Shipping and Handling VA

Contract Period: Base

LOCAL STOCK NUMBER: WMS-9970

(250mL) (125 Samples Quarterly for 4 Quarters) Contract Period: Option 1 POP Begin: 07-31-2026 POP End: 06-30-2027

(250mL) Retests Contract Period: Option 1 POP Begin: 07-01-2026

Contract Period: Option 1

Contract Period: Option 1

Contract Period: Option 1 POP Begin: 07-01-2026

Contract Period: Option 1 monthly) WC- 5220 ST108 Critical Water Chemistry Panel with Microbio - Generation for VA Roseburg Contract Period: Option 1 POP Begin: 07-01-2026 months) WC-5130 ST108 Utility Water Chemistry Panel with Microbio - First POU for Roseburg Contract Period: Option 1 POP Begin: 07-01-2026

Contract Period: Option 1 POP Begin: 07-01-2026

Contract Period: Option 1 POP Begin: 07-01-2026 months) WC- 5220 ST108 Critical Water Chemistry Panel with Microbio - Generation for VA Eugene Contract Period: Option 1 POP Begin: 07-31-2026 months) WC-5130 ST108 Utility Water Chemistry Panel with Microbio - First POU for VA Eugene Contract Period: Option 1 POP Begin: 07-01-2026

Contract Period: Option 1 POP Begin: 07-01-2026

Contract Period: Option 1 POP Begin: 07-01-2026

(250mL) (125 Samples Quarterly for 4 Quarters) Contract Period: Option 2 POP Begin: 07-01-2027 POP End: 06-30-2028

(250mL) Retests Contract Period: Option 2

Contract Period: Option 2

Contract Period: Option 2

Contract Period: Option 2

Contract Period: Option 2 monthly) WC- 5220 ST108 Critical Water Chemistry Panel with Microbio - Generation for VA Roseburg Contract Period: Option 2 POP Begin: 07-01-2027 months) WC-5130 ST108 Utility Water Chemistry Panel with Microbio - First POU for Roseburg

Contract Period: Option 2 POP Begin: 07-01-2027

Contract Period: Option 2 POP Begin: 07-01-2027

Contract Period: Option 2 POP Begin: 07-01-2027 months) WC- 5220 ST108 Critical Water Chemistry Panel with Microbio - Generation for VA Eugene Contract Period: Option 2 POP Begin: 07-01-2027 months) WC-5130 ST108 Utility Water Chemistry Panel with Microbio - First POU for VA Eugene Contract Period: Option 2 POP Begin: 07-01-2027

Contract Period: Option 2 POP Begin: 07-01-2027

Contract Period: Option 2 POP Begin: 07-01-2027

(250mL) (125 Samples Quarterly for 4 Quarters) Contract Period: Option 3 POP Begin: 07-01-2028 POP End: 06-30-2029

(250mL) Retests Contract Period: Option 3

Contract Period: Option 3

Contract Period: Option 3

Contract Period: Option 3

Contract Period: Option 3 monthly) WC- 5220 ST108 Critical Water Chemistry Panel with Microbio - Generation for VA Roseburg Contract Period: Option 3 POP Begin: 07-01-2028 months) WC-5130 ST108 Utility Water Chemistry Panel with Microbio - First POU for Roseburg Contract Period: Option 3

Contract Period: Option 3 POP Begin: 07-01-2028

Contract Period: Option 3 POP Begin: 07-01-2028 months) WC- 5220 ST108 Critical Water Chemistry Panel with Microbio - Generation for VA Eugene Contract Period: Option 3 POP Begin: 07-01-2028 months) WC-5130 ST108 Utility Water Chemistry Panel with Microbio - First POU for VA Eugene Contract Period: Option 3 POP Begin: 07-01-2028

Contract Period: Option 3 POP Begin: 07-01-2028

Contract Period: Option 3 POP Begin: 07-01-2028

(250mL) (125 Samples Quarterly for 4 Quarters) Contract Period: Option 4 POP Begin: 07-01-2029 POP End: 06-30-2030

(250mL) Retests Contract Period: Option 4

Contract Period: Option 4

Contract Period: Option 4

Contract Period: Option 4

Contract Period: Option 4 monthly) WC- 5220 ST108 Critical Water Chemistry Panel with Microbio - Generation for VA Roseburg Contract Period: Option 4 POP Begin: 07-01-2029 months) WC-5130 ST108 Utility Water Chemistry Panel with Microbio - First POU for Roseburg Contract Period: Option 4

Contract Period: Option 4 POP Begin: 07-01-2029

Contract Period: Option 4 POP Begin: 07-01-2029 months) WC- 5220 ST108 Critical Water Chemistry Panel with Microbio - Generation for VA Eugene Contract Period: Option 4 POP Begin: 07-01-2029 months) WC-5130 ST108 Utility Water Chemistry Panel with Microbio - First POU for VA Eugene Contract Period: Option 4 POP Begin: 07-01-2029

Contract Period: Option 4 POP Begin: 07-01-2029

Contract Period: Option 4 POP Begin: 07-01-2029

GRAND TOTAL __________________

B.3 DELIVERY SCHEDULE

TOTAL CONTRACT AMOUNT OVER BASE AND ALL OPTION

PERIODS

Base Period Total $

Option Period One (1) Total $

Option Period Two (2) Total $

Option Period Three (3) Total $

Option Period Four (4) Total $

Contract Value Grand Total $

ITEM

NUMBER SHIPPING INFORMATION QUANTITY

DELIVERY

DATE

0001-

SHIP TO: Roseburg VA Healthcare System 913 NW Garden Valley Blvd Roseburg, OR 97471

USA

ALL CLINS 06/30/2026

MARK FOR: Kristen Mills 541-440-1000 kristen.mills@va.gov

SECTION C - CONTRACT CLAUSES

C.1 52.212-4 CONTRACT TERMS AND CONDITIONS—COMMERCIAL

PRODUCTS AND COMMERCIAL SERVICES (NOV 2023)

(a) Inspection/Acceptance. The Contractor shall only tender for acceptance those items that conform to the requirements of this contract. The Government reserves the right to inspect or test any supplies or services that have been tendered for acceptance. The Government may require repair or replacement of nonconforming supplies or reperformance of nonconforming services at no increase in contract price. If repair/replacement or reperformance will not correct the defects or is not possible, the Government may seek an equitable price reduction or adequate consideration for acceptance of nonconforming supplies or services. The Government must exercise its post-acceptance rights—

(1) Within a reasonable time after the defect was discovered or should have been discovered;

and

(2) Before any substantial change occurs in the condition of the item, unless the change is due to the defect in the item.

(b) Assignment. The Contractor or its assignee may assign its rights to receive payment due as a result of performance of this contract to a bank, trust company, or other financing institution, including any Federal lending agency in accordance with the Assignment of Claims Act (31 U.S.C. 3727). However, when a third party makes payment (e.g., use of the Governmentwide commercial purchase card), the Contractor may not assign its rights to receive payment under this contract.

(c) Changes. Changes in the terms and conditions of this contract may be made only by written agreement of the parties.

(d) Disputes. This contract is subject to 41 U.S.C. chapter 71, Contract Disputes. Failure of the parties to this contract to reach agreement on any request for equitable adjustment, claim, appeal or action arising under or relating to this contract shall be a dispute to be resolved in accordance with the clause at Federal Acquisition Regulation (FAR) 52.233-1, Disputes, which is incorporated herein by reference. The Contractor shall proceed diligently with performance of this contract, pending final resolution of any dispute arising under the contract.

(e) Definitions. The clause at FAR 52.202-1, Definitions, is incorporated herein by reference.

(f) Excusable delays. The Contractor shall be liable for default unless nonperformance is caused by an occurrence beyond the reasonable control of the Contractor and without its fault or negligence such as, acts of God or the public enemy, acts of the Government in either its sovereign or contractual capacity, fires, floods, epidemics, quarantine restrictions, strikes, unusually severe weather, and delays of common carriers. The Contractor shall notify the Contracting Officer in writing as soon as it is reasonably possible after the commencement of any excusable delay, setting forth the full particulars in connection therewith, shall remedy such occurrence with all reasonable dispatch, and shall promptly give written notice to the Contracting Officer of the cessation of such occurrence.

(g) Invoice.

(1) The Contractor shall submit an original invoice and three copies (or electronic invoice, if authorized) to the address designated in the contract to receive invoices. An invoice must include—

(i) Name and address of the Contractor;

(ii) Invoice date and number;

(iii) Contract number, line item number and, if applicable, the order number;

(iv) Description, quantity, unit of measure, unit price and extended price of the items delivered;

(v) Shipping number and date of shipment, including the bill of lading number and weight of shipment if shipped on Government bill of lading;

(vi) Terms of any discount for prompt payment offered;

(vii) Name and address of official to whom payment is to be sent;

(viii) Name, title, and phone number of person to notify in event of defective invoice; and

(ix) Taxpayer Identification Number (TIN). The Contractor shall include its TIN on the invoice only if required elsewhere in this contract.

(x) Electronic funds transfer (EFT) banking information.

(A) The Contractor shall include EFT banking information on the invoice only if required elsewhere in this contract.

(B) If EFT banking information is not required to be on the invoice, in order for the invoice to be a proper invoice, the Contractor shall have submitted correct EFT banking information in accordance with the applicable solicitation provision, contract clause (e.g., 52.232-33, Payment by Electronic Funds Transfer—System for Award Management, or 52.232-34, Payment by Electronic Funds Transfer—Other Than System for Award Management), or applicable agency procedures.

(C) EFT banking information is not required if the Government waived the requirement to pay by EFT.

(2) Invoices will be handled in accordance with the Prompt Payment Act (31 U.S.C. 3903) and Office of Management and Budget (OMB) prompt payment regulations at 5 CFR part 1315.

(h) Patent indemnity. The Contractor shall indemnify the Government and its officers, employees and agents against liability, including costs, for actual or alleged direct or contributory infringement of, or inducement to infringe, any United States or foreign patent, trademark or copyright, arising out of the performance of this contract, provided the Contractor is reasonably notified of such claims and proceedings.

(i) Payment.—

(1) Items accepted. Payment shall be made for items accepted by the Government that have been delivered to the delivery destinations set forth in this contract.

(2) Prompt payment. The Government will make payment in accordance with the Prompt Payment Act (31 U.S.C. 3903) and prompt payment regulations at 5 CFR part 1315.

(3) Electronic Funds Transfer (EFT). If the Government makes payment by EFT, see 52.212- 5(b) for the appropriate EFT clause.

(4) Discount. In connection with any discount offered for early payment, time shall be computed from the date of the invoice. For the purpose of computing the discount earned, payment shall be considered to have been made on the date which appears on the payment check or the specified payment date if an electronic funds transfer payment is made.

(5) Overpayments. If the Contractor becomes aware of a duplicate contract financing or invoice payment or that the Government has otherwise overpaid on a contract financing or invoice payment, the Contractor shall—

(i) Remit the overpayment amount to the payment office cited in the contract along with a description of the overpayment including the—

(A) Circumstances of the overpayment (e.g., duplicate payment, erroneous payment, liquidation errors, date(s) of overpayment);

(B) Affected contract number and delivery order number, if applicable;

(C) Affected line item or subline item, if applicable; and

(D) Contractor point of contact.

(ii) Provide a copy of the remittance and supporting documentation to the Contracting Officer.

(6) Interest.

(i) All amounts that become payable by the Contractor to the Government under this contract shall bear simple interest from the date due until paid unless paid within 30 days of becoming due. The interest rate shall be the interest rate established by the Secretary of the Treasury as provided in 41 U.S.C. 7109, which is applicable to the period in which the amount becomes due, as provided in (i)(6)(v) of this clause, and then at the rate applicable for each six-month period as fixed by the Secretary until the amount is paid.

(ii) The Government may issue a demand for payment to the Contractor upon finding a debt is due under the contract.

(iii) Final decisions. The Contracting Officer will issue a final decision as required by 33.211 if—

(A) The Contracting Officer and the Contractor are unable to reach agreement on the existence or amount of a debt within 30 days;

(B) The Contractor fails to liquidate a debt previously demanded by the Contracting Officer within the timeline specified in the demand for payment unless the amounts were not repaid because the Contractor has requested an installment payment agreement; or

(C) The Contractor requests a deferment of collection on a debt previously demanded by the Contracting Officer (see 32.607-2).

(iv) If a demand for payment was previously issued for the debt, the demand for payment included in the final decision shall identify the same due date as the original demand for payment.

(v) Amounts shall be due at the earliest of the following dates:

(A) The date fixed under this contract.

(B) The date of the first written demand for payment, including any demand for payment resulting from a default termination.

(vi) The interest charge shall be computed for the actual number of calendar days involved beginning on the due date and ending on—

(A) The date on which the designated office receives payment from the Contractor;

(B) The date of issuance of a Government check to the Contractor from which an amount otherwise payable has been withheld as a credit against the contract debt; or

(C) The date on which an amount withheld and applied to the contract debt would otherwise have become payable to the Contractor.

(vii) The interest charge made under this clause may be reduced under the procedures prescribed in FAR 32.608-2 in effect on the date of this contract.

(j) Risk of loss. Unless the contract specifically provides otherwise, risk of loss or damage to the supplies provided under this contract shall remain with the Contractor until, and shall pass to the Government upon:

(1) Delivery of the supplies to a carrier, if transportation is f.o.b. origin; or

(2) Delivery of the supplies to the Government at the destination specified in the contract, if transportation is f.o.b. destination.

(k) Taxes. The contract price includes all applicable Federal, State, and local taxes and duties.

(l) Termination for the Government's convenience. The Government reserves the right to terminate this contract, or any part hereof, for its sole convenience. In the event of such termination, the Contractor shall immediately stop all work hereunder and shall immediately cause any and all of its suppliers and subcontractors to cease work. Subject to the terms of this contract, the Contractor shall be paid a percentage of the contract price reflecting the percentage of the work performed prior to the notice of termination, plus reasonable charges the Contractor can demonstrate to the satisfaction of the Government using its standard record keeping system, have resulted from the termination. The Contractor shall not be required to comply with the cost accounting standards or contract cost principles for this purpose. This paragraph does not give the Government any right to audit the Contractor's records. The Contractor shall not be paid for any work performed or costs incurred which reasonably could have been avoided.

(m) Termination for cause. The Government may terminate this contract, or any part hereof, for cause in the event of any default by the Contractor, or if the Contractor fails to comply with any contract terms and conditions, or fails to provide the Government, upon request, with adequate assurances of future performance. In the event of termination for cause, the Government shall not be liable to the Contractor for any amount for supplies or services not accepted, and the Contractor shall be liable to the Government for any and all rights and remedies provided by law. If it is determined that the Government improperly terminated this contract for default, such termination shall be deemed a termination for convenience.

(n) Title. Unless specified elsewhere in this contract, title to items furnished under this contract shall pass to the Government upon acceptance, regardless of when or where the Government takes physical possession.

(o) Warranty. The Contractor warrants and implies that the items delivered hereunder are merchantable and fit for use for the particular purpose described in this contract.

(p) Limitation of liability. Except as otherwise provided by an express warranty, the Contractor will not be liable to the Government for consequential damages resulting from any defect or deficiencies in accepted items.

(q) Other compliances. The Contractor shall comply with all applicable Federal, State and local laws, executive orders, rules and regulations applicable to its performance under this contract.

(r) Compliance with laws unique to Government contracts. The Contractor agrees to comply with 31 U.S.C. 1352 relating to limitations on the use of appropriated funds to influence certain Federal contracts; 18 U.S.C. 431 relating to officials not to benefit; 40 U.S.C. chapter 37, Contract Work Hours and Safety Standards; 41 U.S.C. chapter 87, Kickbacks; 49 U.S.C. 40118, Fly American; and 41 U.S.C. chapter 21 relating to procurement integrity.

(s) Order of precedence. Any inconsistencies in this solicitation or contract shall be resolved by giving precedence in the following order:

(1) The schedule of supplies/services.

(2) The Assignments, Disputes, Payments, Invoice, Other Compliances, Compliance with Laws Unique to Government Contracts, and Unauthorized Obligations paragraphs of this clause;

(3) The clause at 52.212-5.

(4) Addenda to this solicitation or contract, including any license agreements for computer software.

(5) Solicitation provisions if this is a solicitation.

(6) Other paragraphs of this clause.

(7) The Standard Form 1449.

(8) Other documents, exhibits, and attachments

(9) The specification.

(t) [Reserved]

(u) Unauthorized Obligations.

(1) Except as stated in paragraph (u)(2) of this clause, when any supply or service acquired under this contract is subject to any End User License Agreement (EULA), Terms of Service (TOS), or similar legal instrument or agreement, that includes any clause requiring the Government to indemnify the Contractor or any person or entity for damages, costs, fees, or any other loss or liability that would create an Anti-Deficiency Act violation (31 U.S.C. 1341), the following shall govern:

(i) Any such clause is unenforceable against the Government.

(ii) Neither the Government nor any Government authorized end user shall be deemed to have agreed to such clause by virtue of it appearing in the EULA, TOS, or similar legal instrument or agreement. If the EULA, TOS, or similar legal instrument or agreement is invoked through an “I agree” click box or other comparable mechanism (e.g., “click-wrap” or “browse-wrap” agreements), execution does not bind the Government or any Government authorized end user to such clause.

(iii) Any such clause is deemed to be stricken from the EULA, TOS, or similar legal instrument or agreement.

(2) Paragraph (u)(1) of this clause does not apply to indemnification by the Government that is expressly authorized by statute and specifically authorized under applicable agency regulations and procedures.

(v) Incorporation by reference. The Contractor’s representations and certifications, including those completed electronically via the System for Award Management (SAM), are incorporated by reference into the contract.

(End of Clause)

ADDENDUM to FAR 52.212-4 CONTRACT TERMS AND CONDITIONS—COMMERCIAL

PRODUCTS AND COMMERCIAL SERVICES

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:

(End of Addendum to 52.212-4)

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):

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

52.208-9 CONTRACTOR USE OF MANDATORY SOURCES OF

SUPPLY OR SERVICES

MAY 2014

52.223-2 REPORTING OF BIOBASED PRODUCTS UNDER

SERVICE AND CONSTRUCTION CONTRACTS

MAY 2024

C.3 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.4 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.

C.5 VAAR 852.201-70 CONTRACTING OFFICER'S REPRESENTATIVE (DEC

2022)

The Contracting Officer reserves the right to designate representatives to act for him/her in furnishing technical guidance and advice or generally monitor the work to be performed under this contract. Such designation will be in writing and will define the scope and limitation of the designee’s authority. A copy of the designation letter shall be furnished to the Contractor.

(End of Clause)

C.6 VAAR 852.203-70 COMMERCIAL ADVERTISING (MAY 2018)

The Contractor shall not make reference in its commercial advertising to Department of Veterans Affairs contracts in a manner that states or implies the Department of Veterans Affairs approves or endorses the Contractor’s products or services or considers the Contractor’s products or services superior to other products or services. (End of Clause)

C.7 VAAR 852.219-73 VA NOTICE OF TOTAL SET-ASIDE FOR CERTIFIED

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

(DEVIATION)

(a) Definition. for the Department of Veterans Affairs, ‘‘Service-disabled Veteran-owned small business concern or SDVOSB’’:

(1) Means a small business concern—

(i) Not less than 51 percent of which is owned by one or more service-disabled Veterans or, in the case of any publicly owned business, not less than 51 percent of the stock of which is owned by one or more service-disabled Veterans or eligible surviving spouses (see VAAR 802.201, Surviving Spouse definition);

(ii) The management and daily business operations of which are controlled by one or more service-disabled Veterans (or eligible surviving spouses) or, in the case of a service-disabled Veteran with permanent and severe disability, the spouse or permanent caregiver of such Veteran;

(iii) The business meets Federal small business size standards for the applicable North American Industry Classification System (NAICS) code identified in the solicitation document;

(iv) The business has been certified for ownership and control pursuant to 38 U.S.C. 8127, 13 CFR 128, and is listed as certified in the SBA certification database at https://veterans.certify.sba.gov/; and

(v) The business agrees to comply with VAAR subpart 819.70 and Small Business Administration (SBA) regulations regarding small business size, government contracting, and the Veteran Small Business Certification Program at 13 CFR parts 121, 125, and 128.

(2) The term ‘‘Service-disabled Veteran’’ means a Veteran, as defined in 38 U.S.C. 101(2), with a disability that is service-connected, as defined in 38 U.S.C. 101(16).

(3) The term ‘‘small business concern’’ has the meaning given that term under section 3 of the Small Business Act (15 U.S.C. 632).

(4) The term ‘‘small business concern owned and controlled by Veterans with service-connected disabilities’’ has the meaning given the term ‘‘small business concern owned and controlled by service-disabled veterans’’ under section 3(q)(2) of the Small Business Act (15 U.S.C. 632(q)(2)).

(5) The term “SDVOSB participant” or certified SDVOSB means a small business that has been certified in the SBA Veteran Small Business Certification Program and listed in the SBA certification database (see 13 CFR 128.102).

(b) General. In order for a concern to submit an offer and be eligible for the award of an SDVOSB set-aside or sole source contract, the concern must qualify as a small business concern under the size standard corresponding to the NAICS code assigned to the contract and be listed as an SDVOSB participant in the SBA certification database as set forth in 13 CFR 128.

(1) Offers received from entities that are not certified SDVOSBs and listed in the SBA certification database at the time of offer shall not be considered.

(2) Any award resulting from this solicitation shall be made to a certified SDVOSB listed in the SBA certification database who is eligible at the time of submission of offer(s) and at the time of award.

(3) The requirements in this clause apply to any contract, order or subcontract where the firm receives a benefit or preference from its designation as an SDVOSB, including set-asides, sole source awards, and evaluation preferences.

(c) Representation. Pursuant to 38 U.S.C. 8127(e), only certified SDVOSBs listed in the SBA certification database are considered eligible to receive award of a resulting contract. By submitting an offer, the prospective contractor represents that it is an eligible and certified SDVOSB as defined in this clause, 13 CFR 121, 125, and 128, and VAAR subpart 819.70.

(d) Agreement/LOS certification. When awarded a contract action, including orders under multipleaward contracts, an SDVOSB agrees that in the performance of the contract, the SDVOSB shall comply with requirements in VAAR subpart 819.70 and SBA regulations on small business size, and government contracting programs at 13 CFR part 121 and part 125, including the non-manufacturer rule and limitations on subcontracting (LOS) requirements in 13 CFR 121.406(b) and 13 CFR…