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36C26118Q9598

OF

1. REQUISITION NO.

2. CONTRACT NO.

3. AWARD/EFFECTIVE DATE

4. ORDER NO.

5. SOLICITATION NUMBER

6. SOLICITATION ISSUE DATE

a. NAME

b. TELEPHONE NO. (No Collect Calls)

8. OFFER DUE DATE/LOCAL

TIME

9. ISSUED BY

CODE

10. THIS ACQUISITION IS

UNRESTRICTED OR

SET ASIDE:

% FOR:

SMALL BUSINESS

HUBZONE SMALL

BUSINESS

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

WOMEN-OWNED SMALL BUSINESS

(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED

SMALL

BUSINESS PROGRAM

EDWOSB

8(A)

NAICS:

SIZE STANDARD:

11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

12. DISCOUNT TERMS

13a. THIS CONTRACT IS A

RATED ORDER UNDER

DPAS (15 CFR 700)

13b. RATING

14. METHOD OF SOLICITATION

RFQ

IFB

RFP

15. DELIVER TO

CODE

16. ADMINISTERED BY

CODE

17a. CONTRACTOR/OFFEROR

CODE

FACILITY CODE

18a. PAYMENT WILL BE MADE BY

CODE

TELEPHONE NO.

DUNS:

DUNS+4:

PHONE:

FAX:

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

SEE ADDENDUM

19.

20.

21.

22.

23.

24.

ITEM NO.

SCHEDULE OF SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

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

25. ACCOUNTING AND APPROPRIATION DATA

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

ARE

ARE NOT ATTACHED.

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

ARE

ARE NOT ATTACHED

28. CONTRACTOR IS REQUIRED TO SI

GN 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. SIGN

ATURE 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

570-18-3-141-0508 36C26118Q9598 09-17-2018 Olivia Duarte 559-228-5382 09-20-2018

12:00 PST

Department of Veterans Affairs VA Sierra Pacific Network (VISN 21) VA Central California Health Care System 855 M Street, Suite 1020 Fresno CA 93721 X X 541690 $15 Million N/A X Department of Veterans Affairs VA Sierra Pacific Network (VISN 21) VA Central California Health Care System 2615 E. Clinton Ave.

Fresno NV 93703 Department of Veterans Affairs VA Sierra Pacific Network (VISN 21) VA Central California Health Care System 855 M Street, Suite 1020 Fresno CA 93721

Department of Veterans Affairs FMS-VA-2(101) Financial Services Center PO Box 149971 Austin TX 78714-9971 NOTE 1: Offerors shall follow the submission instructions specified in FAR Provisions 52.212-1 and 52.212-2, and their addendums included in this solicitation. Failure to follow the instructions will result in an unfavorable evaluation and may not be considered for award.

X x Mark J. Mikus Contracting Officer Table of Contents

SECTION A1
A.1 SF 1449 SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS1
SECTION B - CONTINUATION OF SF 1449 BLOCKS3
B.1 CONTRACT ADMINISTRATION DATA3
B.2 LIMITATIONS ON SUBCONTRACTING-- MONITORING AND COMPLIANCE (JUN 2011)4
B.3 PRICE/COST SCHEDULE16
ITEM INFORMATION16
SECTION C - CONTRACT CLAUSES17
C.1 52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998)17
C.2 VAAR 852.203-70 COMMERCIAL ADVERTISING (MAY 2018)17
C.3 VAAR 852.219-10 VA NOTICE OF TOTAL SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS SET-ASIDE (JUL 2016)(DEVIATION)17
C.4 VAAR 852.232-72 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS (NOV 2012)18
C.5 VAAR 852.237-70 CONTRACTOR RESPONSIBILITIES (APR 1984)19
C.6 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS—COMMERCIAL ITEMS (JAN 2018)20
C.7 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS—COMMERCIAL ITEMS (NOV 2017) ALTERNATE I (OCT 2014)28
SECTION D - CONTRACT DOCUMENTS, EXHIBITS, OR ATTACHMENTS45
Contractor Personnel Security Requirements March 1, 201145
Personnel Identity Verification (PIV) of Contractor Personnel47
PIV ID Proofing Criteria49
Table of Accepted Identification (From Form I-9) Last Update: January 7, 200849
SECTION E - SOLICITATION PROVISIONS54
E.1 52.252-1 SOLICITATION PROVISIONS INCORPORATED BY REFERENCE (FEB 1998)54
E.2 VAAR 852.252-70 SOLICITATION PROVISIONS OR CLAUSES INCORPORATED BY REFERENCE (JAN 2008)54
E.3 52.212-2 EVALUATION—COMMERCIAL ITEMS (OCT 2014)54
52.212-2 EVALUATION—COMMERCIAL ITEMS (OCT 2014)55
E.4 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS—COMMERCIAL ITEMS (NOV 2017)56

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 36C261 Department of Veterans Affairs VA Sierra Pacific Network (VISN 21) VA Central California Health Care System 855 M Street, Suite 1020 Fresno CA 93721

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

[]
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.

Department of Veterans Affairs FMS-VA-2(101) Financial Services Center

PO Box 149971 Austin TX 78714-9971 ACKNOWLEDGMENT OF AMENDMENTS: The offeror acknowledges receipt of amendments to the Solicitation numbered and dated as follows:

AMENDMENT NO
DATE

B.2 LIMITATIONS ON SUBCONTRACTING-- MONITORING AND COMPLIANCE (JUN 2011)

This solicitation includes FAR 52.219-4 Notice of Price Evaluation Preference for HubZone Small Business Concerns. Accordingly, any contract resulting from this solicitation will include this clause. The contractor is advised in performing contract administration functions, the CO may use the services of a support contractor(s) retained by VA to assist in assessing the contractor's compliance with the limitations on subcontracting or percentage of work performance requirements specified in the clause. To that end, the support contractor(s) may require access to contractor's offices where the contractor's business records or other proprietary data are retained and to review such business records regarding the contractor's compliance with this requirement. All support contractors conducting this review on behalf of VA will be required to sign an “Information Protection and Non-Disclosure and Disclosure of Conflicts of Interest Agreement” to ensure the contractor's business records or other proprietary data reviewed or obtained in the course of assisting the CO in assessing the contractor for compliance are protected to ensure information or data is not improperly disclosed or other impropriety occurs. Furthermore, if VA determines any services the support contractor(s) will perform in assessing compliance are advisory and assistance services as defined in FAR 2.101, Definitions, the support contractor(s) must also enter into an agreement with the contractor to protect proprietary information as required by FAR 9.505-4, obtaining access to proprietary information, paragraph (b). The contractor is required to cooperate fully and make available any records as may be required to enable the CO to assess the contractor's compliance with the limitations on subcontracting or percentage of work performance requirement.

36C26118Q9598

Page 1 of Page 1 of

VA Central California Healthcare System Scope of Work: Biological Water Testing

1. General

1.1. Contractor will provide all tools, labor, transportation, containers, bottles, ice packs, expertise, documentation and administrative action(s) required to perform Legionella and Heterotopic Base Count (HBC) testing of selected facility potable water outlets, dental chairs and cooling towers. Work will be performed at the VA Central California Healthcare System’s Fresno Campus located at 2615 E. Clinton Ave, Fresno, California.

1.2. Contractors submitting a proposal for this work will be required to provide a written summary describing the methods and procedures that will be utilized for each type of sample indicated in this statement of work (SOW).

1.3. Legionella and HBC testing will be performed by culturing properly / appropriately prepared water samples on an appropriate media. Rapid testing methods shall not be used.

1.4. Samples associated with the dental chairs must be obtained before 7:00 AM or after 4:30 PM, Monday through Friday. All other sampling shall be performed Monday through Friday during normal business hours (8:00 AM to 4:30 PM). All sampling will be performed Monday through Friday.

1.5. Samples shall be processed by a Microbiology Laboratory that has achieved ISO/IEC 17025-2017 accreditation and CDC ELITE program certification. Accreditation and certification shall be maintained for the duration of the contract.

1.6. Sampling collection procedures, storage and shipment shall follow Center for Disease Control (CDC) and Occupational Safety and Health Administration (OSHA) requirements and recommendations. Each water sample will be collected in a sterile, unused, HDPE or HDPP, leak-proof container provided by the Contractor.

1.7. Contractors staff shall receive training pertaining to the collection, storage and shipping of Legionella and HPC samples. Training shall occur before any samples are collected in execution of this Contract and shall be renewed annually. Contractor will submit a written document detailing the training procedure and affirming that such training has been provided before execution of sample collection.

1.8. Required sample size:

· Legionella-Potable Water: Minimum of 1000 milliliters per an outlet.

· Legionella-Cooling Tower: Minimum of 250 milliliters per an outlet.

· Heterotopic Bacterial Plate Count: Minimum of 250 millimeters per an outlet.

1.9. Contractor will provide shipping data (tracking numbers, carrier, etc.) for samples shipped to the testing Laboratory (if applicable) within twenty-four hours of shipment.

1.10. Contractors staff shall use personal protective equipment (PPE) when obtaining samples from cooling towers or any potentially contaminated water source. At a minimum this shall consist of eye protection and gloves.

1.11. Disposal of waste products generated during the perform of this contract shall be the responsibility of the contract holder.

1.12. Cultures found positive for Legionella pneumophila or Legionella anisa will be stored in a manner which will allow further levels of identification (DNA) if requested by the Government. The disposition of such cultures will be determined by the Government within fifteen business days of notification by the Contractor of a positive L. pneumophila or L. anise culture.

1.13. Contractor shall schedule all work with the COR a minimum of 10 business days before work is performed.

1.14. Contractor will be provided an escort as required. Contractor is expected to eventually learn the sample locations covered under this contract and eventually perform the gathering of samples with minimal assistance from Engineering staff.

2. Legionella Testing-Potable Water

2.1. Sampling of the potable water system for Legionella shall occur bi-monthly (every other month).

2.2. Legionella water sampling locations shall consist of twenty-two (22) outlets in Building 31 (CLC), twenty-four (24) water outlets in Building 1 (Main Hospital Building) and twenty-four (24) water outlets located in the Outpatient Clinic. Each building will have an equal number of hot and cold water samples collected, (for example, when collecting water samples from Building 34 (CLC), 12 hot water samples and 12 cold water sample would be collected). The Contractor should attempt to select different outlets (when not otherwise instructed) to obtain samples from in lieu of sampling the same outlets each cycle. Outlets to be tested are listed on Attachment A of this document.

2.3. From each tested outlet contractor will obtain the following data:

· Level of residual chlorine dioxide.

· pH

· Temperature

· Generic name of water outlet (sink, shower, ice machine, dialysis connection, etc.)

· Water source (Cold or Hot). (Mixed samples shall be avoided. Contractor shall shut off the appropriate valve (hot / cold) to obtain the desired water source when obtaining a water sample from an outlet with mixed sources. Contractor shall notify the COR in the event there is no way to isolate the water source).

· Room number (All locations are identified by a white label with the room number and barcode. The labels are typically located on the door frame to the room or area. Contractor shall avoid using numbers annotated on doors or door signage unless the barcoded label cannot be located).

· Room type (Patient room, patient restroom, public restroom, waiting area, etc.)

· Date

· Time of Day

3. Legionella-Non-Potable Water (Cooling Towers)

3.1. Sampling of the cooling towers shall be performed monthly. Intervals between tests shall be no less than 28 days and no more than 35 days.

3.2. Legionella water sampling shall be performed on facility cooling towers 1-A, 1B, 2A and 2B located on the roof of Building 22A (chilled water production plant). Legionella water samples will also be obtained from cooling towers 1 and 2 located on the roof of Building 27. Samples will be obtained from the cooling tower sumps after the tower undertest has been operated for a minimum of ten minutes. Immediately before obtaining the sample (after the ten-minute operation period has expired) Contractor will gather the following information:

1. Temperature

2. pH

3. Date

4. Time of Day

5. Point of Collection

4. Heterotopic Bacterial Plate Count-Non-Potable Water (Cooling Towers)

4.1. Sampling of the cooling towers shall be performed monthly. Intervals between tests shall be no less than 28 days and no more than 35 days.

4.2. Heterotopic water sampling shall be performed on facility cooling towers 1-A, 1B, 2A and 2B located on the roof of Building 22A (chilled water production plant) and from cooling towers 1 and 2 located on the roof of Building 27. Samples will be obtained from the cooling tower sumps after the tower has been operated for a minimum of ten minutes. Immediately before obtaining the sample (after the ten-minute operation period has expired) Contractor will gather the following information:

1. Temperature

2. pH

3. Date

4. Time of Day

5. Point of Collection

5. Heterotopic Bacterial Plate Count-Potable Water (Dental Chairs)

5.1. A heterotopic bacterial plate count will be performed on seventy-two dental chair water outlets. Sampling will be performed in October and April of each contract year.

5.2. Sampling for dental chairs shall consist of obtaining a water sample from each water outlet directly associated with the dental exam chairs located in the facility dental clinic. Immediately before obtaining the sample, Contractor will gather the following information:

1. Temperature

2. pH

3. Date

4. Time of Day

5. Point of Collection

5.3. The Government will provide a repair technician to assist Contractor with obtaining samples from the Dental Chair Outlets.

6. Deliverables

6.1. Contractor will provide electronic copies, in PDF format, of all laboratory reports.

6.2. Legionella: A Microsoft Excel Spread Sheet will be submitted, in electronic format, and at a minimum must contain the following:

1. Sample Date

2. Sample ID (Unique Sample Identification Number)

3. Sample Description (Location, outlet type, hot/cold)

4. Presumptive Legionella Species (CFU/mL) (If applicable)

5. Confirmed Legionella Pneumophila Serogroup 1 (CFU/mL) (If applicable)

6. Outlet temperature at time of collection

7. Outlet pH level at time of collection

8. Outlet residual biocide level at time of collection

6.3. HPC: A Microsoft Excel Spread Sheet will be submitted, in electronic format, and at a minimum must contain the following:

1. Temperature

2. pH

3. Date

4. Time of Day

5. Point of Collection

6.4. Deliverables are due within 20 calendar days of sample collection.

Security Requirements:

7.1. The Contractor will be responsible for ensuring compliance by its employees with all VA procedures governing building access and security. Contractor personnel will be escorted by VHA personnel at all times. The COR will assist Contractor personnel in obtaining requisite identification badges to enter the facilities and collect samples. All Contractor employees and subcontractors under this contract or order are required to complete the VA's on-line “Privacy and HIPAA Focused Training” - TMS Code “10203” or equivalent training as determined by the health care system. Contractors must provide signed certifications of completion of training to the COR during each year of the contract. This requirement is in addition to any other training that may be required of the contractor and subcontractor(s).

7.2. The Contractor will be responsible for ensuring compliance by its employees with the security regulations of VA and other Government installations or Contractor facilities where work is performed under this Contract. This includes the safekeeping and display of a Government-provided photo ID badge for employees of the Contractor and any subcontractors while these employees are on VA property.

7.3. The Contractor will ensure the security of all VA property, building ID badges, key cards, and standard keys issued to Contractor staff. For employees leaving the project permanently or for an extended period of time, the Contractor will return all badges, property, key cards, parking placards, and keys, etc. the same day the employees leave the project. Background Investigations will be required for the performance of this contract.

8. Conduct-Contractors Employees:

8.1. Contractor employees shall present a professional appearance at all times and their conduct shall not reflect discredit upon the United States and or the VA. The Government may, at its sole discretion, direct the contractor to remove any contractor employee from U.S. VA facilities for misconduct or for security reasons. Removal does not relieve the Contractor of the responsibility to continue providing the services required under any Contract awarded. The Contracting Officer will provide the contractor with a written explanation to support any request to remove an employee. The Contractor shall not employ any person who is an employee of the United States Government if that employment would appear to cause a conflict of interest.

9. Subcontracting of Work:

9.1. No portion of the work shall be subcontracted without prior written consent of the Contracting Officer. In the event that the contractor desires to subcontract some part of the work specified herein, the contractor shall furnish the Contracting Officer with the names, qualifications, and experience of their proposed subcontractor(s). The Contractor shall, however, remain fully liable and responsible for the work to be done by his subcontractor(s) and shall assure compliance with all requirements of the contract.

10. Infection Control:

10.1. Tuberculin Screening:

10.1.1. Contractor shall provide written certification that any Contractor employees assigned to perform work at this facility have had a tuberculin screening, resulting in a negative TB screening reaction before starting work in patient care areas. Failure to provide appropriate written certification for Contractors on-site employees may result in refusal by the Government to allow the Contractor employee to perform work at this facility and/or removal from the facility grounds. (NOTE: Both the Center for Disease Control and Prevention (CDC) two-step skin testing method or a Food and Drug Administration (FDA)-approved blood test shall be considered acceptable screening processes.

10.1.2. Contract employees manifesting positive screening reactions to the tuberculin shall be examined per current CDC guidelines prior to working on VA property.

10.1.3. Subsequently, if the employee is found without evidence of active (infectious) pulmonary TB, a statement documenting examination by a physician shall be on file with the employer (work contractor), noting that the employee with a positive tuberculin screening test is without evidence of active (infectious) pulmonary TB.

10.1.4. If the employee is found with evidence of active (infectious) pulmonary TB, the employee shall receive treatment before being allowed to return to work on VA property. The Contractor shall have available for review by the Contracting Officer a subsequent statement from a physician noting that the employee is no longer infectious.

10.2. Hand Sanitizing:

10.2.1. Contractors staff shall sanitize their hands immediately upon entering a patient room and immediately before exiting a patient room. Sanitizing will be performed with warm water and anti-bacterial soap or hand sanitizing gel.

10.3. Precautionary PPE:

10.3.1. On occasion, Contractor, may need to enter an area with heightened infection control requirements. Contractor will assure the use of the appropriate level of PPE for the infection control concern. In the event the appropriate PPE is unclear, Contractor shall seek assistance from the COR or Medical Staff.

11. Quality Assurance Plan:

11.1. The timeliness and accuracy of the data provided by performing the Contracted Biological Water Testing are paramount to assuring a safe patient care environment. The Contractor is expected to perform the duties indicated in this SOW in a professional manner and in accordance with all applicable regulations, mandates, industry standards and general common sense. The Contractors performance ratings (Table 1) will be based primarily on the following factors. Failure to perform these tasks satisfactorily could result in negative consequences to the Contractor.

11.2. Table-1

Item
Measure
Monitor
Compliance Level
Contractor Impact
First Offense
Second Offense
Third Offense
1
Collection of samples per statement of work.
Comparison of actual collection dates with collection dates listed in statement of work.
100%
Contractor will provide a written corrective action plan.
Follow on option year(s) will not be executed by Government.
Termination of Contract.
2
Inaccurate or incomplete data gathered when collecting samples.
Data gathered during sample collection will be compared with previous data collections and/or verification by COR using facility test equipment.
Potable Legionella: No more than one data error per a bi-monthly testing cycle.

Dental HPC: No more than one data collection error per a contract year.

Cooling Tower Legionella: No more than one data collection error per a contract year.

Cooling Tower HPC: No more than one data collection error per a contract year.

Contractor will provide a written corrective action plan.
Follow on option year(s) will be not executed by the Government
Termination of Contract.
3
Failure to utilize proper personal protection equipment
Observation by COR and Facility Safety Office Staff.
100%
Contractor will provide a written corrective action plant.
Contractor will refrain from utilizing offending employee for work related to this contract.
Follow on option year(s) will not be executed by the Government.
1
Loss of ISO/IEC 17025-2017 Accreditation.
4
100%
Contractor will be allowed 30 calendar days to have accreditation restored. After 30 calendar days Contract will be terminated. While contractor awaits accreditation, Contractor will not collect samples. Contractor may provide Laboratory reports from samples collected while accredited. Contractor will forfeit 1/30 of one-month payment for each day the Contract remains in force and the Contractor is in a non- accredited status.
5
Loss of CDC ELITE Certification.
COR confirmation with CDC.
100%
Contractor will be allowed 60 calendar days to have ELITE Certification restored. After 60 calendar days Contract will be terminated. While contractor awaits restoration of ELITE Certification, Contractor will not collect samples. Contractor will forfeit 1/30 of one-month payment for each day the Contract remains in force while the Contractor is awaiting recertification of ELITE status.
6
Failure to provide Laboratory results within twenty calendar days of sample collections.
COR observation.
100%
Contractor will provide a written corrective action plant.
Follow on option year(s) will be not executed by the Government
Termination of Contract.
7
Inappropriate/ disrespectful behavior toward VA patients, staff or visitors.
COR observation, written report by staff or VA Police.
100%
Contractor will refrain from utilizing offending employee for work related to this contract.
Follow on option year(s) will be not executed by the Government
Termination of Contract.
8
Failure to schedule collection activity in accordance with SOW.
COR observation
100%
Contractor will provide a written corrective action plant.
Follow on option year(s) will be not executed by the Government
Termination of Contract.

Attachment A

Building Number
Area Name
Sample Location
Sample Total
1
5 West-Special Care Unit (ICU)
2 sink outlets within patient rooms

1 hemodialysis water connection 1 ice machine (5B3B-1)

1
5 West-Step Down Unit (SDU)
1 shower head located in palliative care room (5B13A-1)

1 hemodialysis water connection 2 sink outlets within patient rooms 1 ice machine (5B46-1)

1
5 East-Medical / Surgical Ward
2 shower heads within patient rooms

1 hemodialysis water connection 2 sink outlets within patient rooms 2 sink outlets within patient restrooms 1 ice machine

1
6 East-Inpatient Psychiatry
2 shower head within patient restroom

2 sink outlets within patient restroom 1 ice machine (E624 / 6A30)

1
Sleep Study Lab (7th Floor)
1 shower within patient sleeping room.

1 sink within patient sleeping room.

Total

31 (CLC)
Aspen Hall
2 sink outlets within patient rooms

2 sink outlets within patient restroom

31 (CLC)
Boon Hall
4 shower heads in patient communal shower (1B01)

2 sink outlets within patient room 2 sink outlets within patient restrooms 2 shower heads within patients room

31 (CLC)
Cedar Hall
2 sink outlets within patient rooms

2 sink outlets within patient restrooms 2 shower heads within patient rooms 1 ice machine (1C01)

31 (CLC)
Dining Room
1 ice machine (1A10)
1

Total

OPC
Outpatient Clinic-Emergency Department
1 ice machine (SO-G19)

1 outlet SOG COR 1A 1 outlet SOG COR 1B 1 outlet SO-G4 1 outlet SO-G5 6 sink outlets SO-G7 thru SO-G12 (one outlet per a room) 1 shower outlet SO-G13C 5 sink outlets SO-G14 thru SO-G18 (one outlet per a room) 1 sink outlet SO-G46 (Public Rest Room) 1 sink outlet public restroom SO-G47 (Public Rest Room) 1 sink outlet at Nurse’s station 1 outlet from public drinking fountain

OPC
Outpatient Clinic-Post Anesthesia Care Unit
1 ice machine (SO-345 /3C17J.2)

2 sink outlets within patient restroom (SO-338C / 3C17J.3)

Total

Grand Total

B.3 PRICE/COST SCHEDULE

ITEM INFORMATION

ITEM NUMBER
DESCRIPTION OF SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
12.00
MO
__________________
__________________

PERIOD OF PERFORMANCE: 09/27/2018-09/26/2019

BIOLOGICAL WATER TESTING IN ACCORDANCE WITH STATEMENT OF WORK.

GRAND TOTAL
__________________

SECTION C - CONTRACT CLAUSES

FAR Number
Title
Date
52.212-4
CONTRACT TERMS AND CONDITIONS—COMMERCIAL ITEMS
JAN 2017

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

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

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

(End of Clause)

FAR Number
Title
Date
52.204-9
PERSONAL IDENTITY VERIFICATION OF CONTRACTOR PERSONNEL
JAN 2011

C.2 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.3 VAAR 852.219-10 VA NOTICE OF TOTAL SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS SET-ASIDE (JUL 2016)(DEVIATION)

(a) Definition. For the Department of Veterans Affairs, “Service-disabled veteran-owned small business concern or SDVSOB”:

(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 verified for ownership and control pursuant to 38 CFR 74 and is so listed in the Vendor Information Pages database, (https://www.vip.vetbiz.gov); and

(v) The business will comply with subcontracting limitations in 13 CFR 125.6, as applicable

(2) “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).

(b) General.

(1) Offers are solicited only from verified service-disabled veteran-owned small business concerns. Offers received from concerns that are not verified service-disabled veteran-owned small business concerns shall not be considered.

(2) Any award resulting from this solicitation shall be made to a verified service-disabled veteran-owned small business concern.

(c) Agreement. A service-disabled veteran-owned small business concern agrees that in the performance of the contract, the concern will comply with the limitation on subcontracting requirements in 13 CFR §125.6.

(d) A joint venture may be considered a service-disabled veteran owned small business concern if the joint venture complies with the requirements in 13 CFR 125.15, provided that any reference therein to SDVO SBC is to be construed to apply to a VA verified SDVOSB as appropriate.

(e) Any service-disabled veteran-owned small business concern (non-manufacturer) must meet the requirements in FAR 19.102(f) of the Federal Acquisition Regulation to receive a benefit under this program.

(End of Clause)

C.4 VAAR 852.232-72 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS (NOV 2012)

(a) Definitions. As used in this clause—

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

(2) Designated agency office has the meaning given in 5 CFR 1315.2(m).

(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.

(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. (See Web site at http://www.fsc.va.gov/einvoice.asp.)

(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). The X12 EDI Web site (http://www.x12.org) includes additional information on EDI 810 and 811 formats.

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

(e) Exceptions. If, based on one of the circumstances below, 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.5 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 . 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)

FAR Number
Title
Date
52.232-40
PROVIDING ACCELERATED PAYMENTS TO SMALL BUSINESS SUBCONTRACTORS
DEC 2013

(End of Addendum to 52.212-4)

C.6 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS—COMMERCIAL ITEMS (JAN 2018)

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

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

(4) 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:

[] (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 2016) (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 (Jul 2013) (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.

[X] (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] [] (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.

[] (16) 52.219-8, Utilization of Small Business Concerns (NOV 2016) (15 U.S.C. 637(d)(2) and (3)).

[] (17)(i) 52.219-9, Small Business Subcontracting Plan (JAN 2017) (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 (NOV 2016) of 52.219-9.

[] (v) Alternate IV (NOV 2016) of 52.219-9.

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

[] (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).

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

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

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

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

[] (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 (MAR 2015) (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).

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

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

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

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

[] (40) 52.223-15, Energy Efficiency in Energy-Consuming Products (DEC 2007)(42 U.S.C. 8259b).

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

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

[X] (42) 52.223-18, Encouraging Contractor Policies to Ban Text Messaging While Driving (AUG 2011) [] (43) 52.223-20, Aerosols (JUN 2016) (E.O. 13693).

[] (44) 52.223-21, Foams (JUN 2016) (E.O. 13693).

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

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

[] (46) 52.225-1, Buy American—Supplies (MAY 2014) (41 U.S.C. chapter 83).

[] (47)(i) 52.225-3, Buy American—Free Trade Agreements—Israeli Trade Act (MAY 2014) (41 U.S.C. chapter 83, 19 U.S.C. 3301 note, 19 U.S.C. 2112 note, 19 U.S.C. 3805 note, 19 U.S.C. 4001 note, Pub. L. 103-182, 108-77, 108-78, 108-286, 108-302, 109-53, 109-169, 109-283, 110-138, 112-41, 112-42, and 112-43.

[] (ii) Alternate I (MAY 2014) of 52.225-3.

[] (iii) Alternate II (MAY 2014) of 52.225-3.

[X] (iv) Alternate III (MAY 2014) of 52.225-3.

[] (48) 52.225–5, Trade Agreements (OCT 2016) (19 U.S.C. 2501, et seq., 19 U.S.C. 3301 note).

[X] (49) 52.225-13, Restrictions on Certain Foreign Purchases (JUN 2008) (E.O.'s, proclamations, and statutes administered by the Office of Foreign Assets Control of the Department of the Treasury).

[] (50) 52.225–26, Contractors Performing Private Security Functions Outside the United States (OCT 2016) (Section 862, as amended, of the National Defense Authorization Act for Fiscal Year 2008; 10 U.S.C. 2302 Note).

[] (51) 52.226-4, Notice of Disaster or Emergency Area Set-Aside (Nov 2007) (42 U.S.C. 5150).

[] (52) 52.226-5, Restrictions on Subcontracting Outside Disaster or Emergency Area (Nov 2007) (42 U.S.C. 5150).

[] (53) 52.232-29, Terms for Financing of Purchases of Commercial Items (Feb 2002) (41 U.S.C. 4505, 10 U.S.C. 2307(f)).

[] (54) 52.232-30, Installment Payments for Commercial Items (JAN 2017) (41 U.S.C. 4505, 10 U.S.C. 2307(f)).

[] (55) 52.232-33, Payment by Electronic Funds Transfer—System for Award Management (Jul 2013) (31 U.S.C. 3332).

[X] (56) 52.232-34, Payment by Electronic Funds Transfer—Other than System for Award Management (Jul 2013) (31 U.S.C. 3332).

[] (57) 52.232-36, Payment by Third Party (MAY 2014) (31 U.S.C. 3332).

[] (58) 52.239-1, Privacy or Security Safeguards (Aug 1996) (5 U.S.C. 552a).

[] (59) 52.242-5, Payments to Small Business Subcontractors (JAN 2017)(15 U.S.C. 637(d)(12)).

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

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

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

[] (1) 52.222-17, Nondisplacement of Qualified Workers (MAY 2014) (E.O. 13495).

[] (2) 52.222-41, Service Contract Labor Standards (MAY 2014) (41 U.S.C. chapter 67).

[] (3) 52.222-42, Statement of Equivalent Rates for Federal Hires (MAY 2014) (29 U.S.C. 206 and 41 U.S.C. chapter 67).

[] (4) 52.222-43, Fair Labor Standards Act and Service Contract Labor Standards—Price Adjustment (Multiple Year and Option Contracts) (MAY 2014) (29 U.S.C. 206 and 41 U.S.C. chapter 67).

[] (5) 52.222-44, Fair Labor Standards Act and Service Contract Labor Standards—Price Adjustment (MAY 2014) (29 U.S.C 206 and 41 U.S.C. chapter 67).

[] (6) 52.222-51, Exemption from Application of the Service Contract Labor Standards to Contracts for Maintenance, Calibration, or Repair of Certain Equipment—Requirements (MAY 2014) (41 U.S.C. chapter 67).

[] (7) 52.222-53, Exemption from Application of the Service Contract Labor Standards to Contracts for Certain Services—Requirements (MAY 2014) (41 U.S.C. chapter 67).

[] (8) 52.222-55, Minimum Wages Under Executive Order 13658 (DEC 2015).

[] (9) 52.222-62, Paid Sick Leave Under Executive Order 13706 (JAN 2017) (E.O. 13706).

[] (10) 52.226-6, Promoting Excess Food Donation to Nonprofit Organizations (MAY 2014) (42 U.S.C. 1792).

[] (11) 52.237-11, Accepting and Dispensing of $1 Coin (SEP 2008) (31 U.S.C. 5112(p)(1)).

(d) Comptroller General Examination of Record. The Contractor shall comply with the provisions of this paragraph (d) if this contract was awarded using other than sealed bid, is in excess of the simplified acquisition threshold, and does not contain the clause at 52.215-2, Audit and Records—Negotiation.

(1) The Comptroller General of the United States, or an authorized representative of the Comptroller General, shall have access to and right to examine any of the Contractor's directly pertinent records involving transactions related to this contract.

(2) The Contractor shall make available at its offices at all reasonable times the records, materials, and other evidence for examination, audit, or reproduction, until 3 years after final payment under this contract or for any shorter period specified in FAR Subpart 4.7, Contractor Records Retention, of the other clauses of this contract. If this contract is completely or partially terminated, the records relating to the work terminated shall be made available for 3 years after any resulting final termination settlement. Records relating to appeals under the disputes clause or to litigation or the settlement of claims arising under or relating to this contract shall be made available until such appeals, litigation, or claims are finally resolved.

(3) As used in this clause, records include books, documents, accounting procedures and practices, and other data, regardless of type and regardless of form. This does not require the Contractor to create or maintain any record that the Contractor does not maintain in the ordinary course of business or pursuant to a provision of law.

(e)(1) Notwithstanding the requirements of the clauses in paragraphs (a), (b), (c), and (d) of this clause, the Contractor is not required to flow down any FAR clause, other than those in this paragraph (e)(1) in a subcontract for commercial items. Unless otherwise indicated below, the extent of the flow down shall be as required by the clause—

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

(ii) 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)).

(iii) 52.219-8, Utilization of Small Business Concerns (NOV 2016) (15 U.S.C. 637(d)(2) and (3)), in all subcontracts that offer further subcontracting opportunities.

(iv) 52.222-17, Nondisplacement of Qualified Workers (MAY 2014) (E.O. 13495). Flow down required in accordance with paragraph (l) of FAR clause 52.222-17.

(v) 52.222-21, Prohibition of Segregated Facilities (APR 2015).

(vi) 52.222–26, Equal Opportunity (SEP 2016) (E.O. 11246).

(vii) 52.222-35, Equal Opportunity for Veterans (OCT 2015) (38 U.S.C. 4212).

(viii) 52.222-36, Equal Opportunity for Workers with Disabilities (JUL 2014) (29 U.S.C. 793).

(ix) 52.222-37, Employment Reports on Veterans (FEB 2016) (38 U.S.C. 4212).

(x) 52.222-40, Notification of Employee Rights Under the National Labor Relations Act (DEC 2010) (E.O. 13496). Flow down required in accordance with paragraph (f) of FAR clause 52.222-40.

(xi) 52.222-41, Service Contract Labor Standards (MAY 2014) (41 U.S.C. chapter 67).

(xii)(A) 52.222-50, Combating Trafficking in Persons (MAR 2015) (22 U.S.C. chapter 78 and E.O. 13627).

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

(xiii) 52.222-51, Exemption from Application of the Service Contract Labor Standards to Contracts for Maintenance, Calibration, or Repair of Certain Equipment—Requirements (MAY 2014) (41 U.S.C. chapter 67).

(xiv) 52.222-53, Exemption from Application of the Service Contract Labor Standards to Contracts for Certain Services—Requirements (MAY 2014) (41 U.S.C. chapter 67).

(xv) 52.222-54, Employment Eligibility Verification (OCT 2015) (E. O. 12989).

(xvi) 52.222-55, Minimum Wages Under Executive Order 13658 (DEC 2015).

(xvii) 52.222-62 Paid Sick Leave Under Executive Order 13706 (JAN 2017) (E.O. 13706).

(xviii)(A) 52.224-3, Privacy Training (JAN 2017) (5 U.S.C. 552a).

(B) Alternate I (JAN 2017) of 52.224-3.

(xix) 52.225–26,…

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