36C26218R0760-001.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. DUNS: DUNS+4:

PHONE: FAX:

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER

18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK BELOW IS CHECKED

SEE ADDENDUM

19. 20. 21. 22. 23. 24.

ITEM NO. SCHEDULE OF SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

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

25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Govt. Use Only)

27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA ARE ARE NOT ATTACHED.

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN _______________ 29. AWARD OF CONTRACT: REF. ___________________________________ OFFER COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DATED ________________________________. YOUR OFFER ON SOLICITATION DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY (BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED SET FORTH HEREIN IS ACCEPTED AS TO ITEMS:

30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

30b. NAME AND TITLE OF SIGNER (TYPE OR PRINT) 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER (TYPE OR PRINT) 31c. DATE SIGNED

AUTHORIZED FOR LOCAL REPRODUCTION (REV. 2/2012)

PREVIOUS EDITION IS NOT USABLE Prescribed by GSA - FAR (48 CFR) 53.212

7. FOR SOLICITATION

INFORMATION CALL:

STANDARD FORM 1449

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

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS 61

36C26218R0760 08-24-2018

Soledad De La Torre (562)766-2313 09-04-2018

36C262 Department of Veterans Affairs Network Contracting Office 22 4811 Airport Plaza Drive Suite 600 Long Beach CA 90815

X

811219

$20.5 Million

N/A

4811 Airport Plaza Drive Suite 600

Long Beach CA 90815

36C262

Department of Veterans Affairs Network Contracting Office 22 4811 Airport Plaza Drive Suite 600

Financial Services Center Contractor shall bill in arrears to:

Tungsten Network http://www.tungsten-network.com/us/

See CONTINUATION Page

Contractor shall Provide two (2) Full Days Mobile Van Surgical Instruments Repair/Refurbish for the Sterile Process Services at the VA Long Beach Healthcare System (VALBHS).

This Solicitation is Set-aside Service Disabled Veteran Owned Small Business (SDVOSB).

See subsequent pages for details.

600-3690160-134-828100-2520 0100441S9

X X

X 1

Sandra Fusco Branch Chief Services II

36C26218R0760

Table of Contents

SECTION A

A.1 SF 1449 SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

SECTION B

B.1 CONTRACT ADMINISTRATION DATA

B.2 LIMITATIONS ON SUBCONTRACTING – MONITORING AND COMPLIANCE (JUN

2011)

B.3 SCHEDULE OF SERVICES AND PRICE

B.4 STATEMEMT OF WORK

SECTION C - CONTRACT CLAUSES

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

C.2 52.204-4 PRINTED OR COPIED DOUBLE-SIDED ON POSTCONSUMER FIBER

CONTENT PAPER (MAY 2011)

C.3 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT

STATUTES OR EXECUTIVE ORDERS—COMMERCIAL ITEMS (JAN 2018)

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

C.5 52.217-9 OPTION TO EXTEND THE TERM OF THE CONTRACT (MAR 2000)

C.6 VAAR 852.219-10 VA NOTICE OF TOTAL SERVICE-DISABLED VETERAN-OWNED

SMALL BUSINESS SET-ASIDE (JUL 2016) (DEVIATION)

C.7 VAAR 852.203-70 COMMERCIAL ADVERTISING (APR 2018)

C.8 VAAR 852.237-70 CONTRACTOR RESPONSIBILITIES (APR 1984)

SECTION D - CONTRACT DOCUMENTS, EXHIBITS, OR ATTACHMENTS

D.1 WAGE DETERMINATION - LOS ANGELES COUNTY

SECTION E - SOLICITATION PROVISIONS

E.1 52.252-1 SOLICITATION PROVISIONS INCORPORATED BY REFERENCE (FEB 1998)

E.2 52.212-1 INSTRUCTIONS TO OFFERORS—COMMERCIAL ITEMS (JAN 2017)

E.3 52.212-2 EVALUATION—COMMERCIAL ITEMS (OCT 2014)

E.4 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS—COMMERCIAL

ITEMS (NOV 2017)

E.5 52.216-1 TYPE OF CONTRACT (APR 1984)

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

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

2008)

E.8 VAAR 852.233-71 ALTERNATE PROTEST PROCEDURE (JAN 1998)

E.9 VAAR 852.273-74 AWARD WITHOUT EXCHANGES (JAN 2003)

SECTION B

B.1 CONTRACT ADMINISTRATION DATA

1. CONTRACT ADMINISTRATION: All contract administration matters will be handled by the following individuals:

a. CONTRACTOR: ________________________________________

b. GOVERNMENT: Department of Veterans Affairs Soledad De La Torre, Contract Specialist VISN 22 Network Contracting Office 4811 Airport Plaza Drive, Suite 600

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

[X] 52.232-34, Payment by Electronic Funds Transfer - Other than Central Contractor Registration, 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.

Financial Services Center Contractor shall bill in arrears to:

Tungsten Network

Tungsten e-Invoice Setup Information: 1-877-489-6135

Tungsten e-Invoice email: VA.Registration@Tungsten-Network.com FSC e-Invoice Contact Information: 1-877-353-9791

FSC e-Invoice email: vafsccshd@va.gov

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

AMENDMENT NO DATE

6. DATA UNIVERSAL NUMBERING SYSTEM (DUNS) NUMBER: In accordance with FAR Provision 52.212-1 paragraph (j), please provide the Dun and Bradstreet Number assigned to your firm in the space provided below:

DUNS# ____ ____ - ____ ____ ____ - ____ ____ ____ ____

B.2 LIMITATIONS ON SUBCONTRACTING – MONITORING AND

COMPLIANCE (JUN 2011)

This solicitation includes VAAR 852.219-10, Service-Disabled Veteran-Owned Small Business.

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.

B.3 SCHEDULE OF SERVICES AND PRICE

The Contractor’s price includes all labor and materials in order to provide Mobile Van On-Site Surgical Instruments Repair/Refurbishment for Sterile Processing Services (SPS) Services in a Healthcare Environment for the VA Long Beach Healthcare System (VALBHS) at the Tibor Rubin Sterile Processing Service (SPS) located at 5901 E. 7th Street, Long Beach CA 90822.

The contract period shall be for one (1) base year, with the Government having the option to exercise four

(4) one-year option periods.

ITEM INFORMATION

BASE YEAR (12 MONTHS): December 10, 2018 through December 9, 2019

ITEM

NUMBER DESCRIPTION OF SERVICES QTY UNIT

UNIT

PRIC

E

AMOUN

T

0001 Contractor shall provide Two full days per week of On-Site Repair/Refurbishment Services- Labor, Materials, Equipment and replacement of 100 instrument patterns. Proactive review to ensure all instrument sets have been reviewed on a bi-annual basis.

52 Weeks $ $

BASE YEAR TOTAL: $

OPTION YEAR ONE (1) (12 MONTHS): December 10, 2019 through December 9, 2020

ITEM

NUMBER DESCRIPTION OF SERVICES QTY UNIT

UNIT

PRIC

E

AMOUN

T

1001 Contractor shall provide Two full days per week of On-Site Repair/Refurbishment Services- Labor, Materials, Equipment and replacement of 100 instrument patterns. Proactive review to ensure all instrument sets have been reviewed on a bi-annual basis.

OPTION YEAR ONE (1) TOTAL: $

OPTION YEAR TWO (2) (12 MONTHS): December 10, 2020 through December 9, 2021

NUMBER DESCRIPTION OF SERVICES QTY UNIT UNIT

PRICE AMOUNT

2001 Contractor shall provide Two full days per week of On-Site Repair/Refurbishment Services- Labor, Materials, Equipment and replacement of 100 instrument patterns. Proactive review to ensure all instrument sets have been reviewed on a bi-annual basis.

OPTION YEAR TWO (2) TOTAL: $

OPTION YEAR THREE (3) (12 MONTHS): December 10, 2021 through December 9, 2022

ITEM

NUMBER DESCRIPTION OF SERVICES QTY UNIT UNIT

PRICE AMOUNT

3001 Contractor shall provide Two full days per week of On-Site Repair/Refurbishment Services- Labor, Materials, Equipment and replacement of 100 instrument patterns. Proactive review to ensure all instrument sets have been reviewed on a bi-annual basis.

OPTION YEAR THREE (3) TOTAL: $

OPTION YEAR FOUR (4) (12 MONTHS): December 10, 2022 through December 9, 2023

NUMBER DESCRIPTION OF SERVICES QTY UNIT UNIT

PRICE AMOUNT

4001 Contractor shall provide Two full days per week of On-Site Repair/Refurbishment Services- Labor, Materials, Equipment and replacement of 100 instrument patterns. Proactive review to ensure all instrument sets have been reviewed on a bi-annual basis.

52 Weeks $ $

OPTION YEAR FOUR (4) TOTAL: $

AGGREGATE TOTAL $

AGGREGATE TOTALS

SCHEDULE OF SERVICES AND PRICING

VA LONG BEACH HEALTHCARE SYSTEM

PERIOD OF PERFORMANCE DOLLAR VALUE

Base Year December 10, 2018 through December 9, 2019 $ Option Year 1 December 10, 2019 through December 9, 2020 $ Option Year 2 December 10, 2020 through December 9, 2021 $ Option Year 3 December 10, 2021 through December 9, 2022 $ Option Year 4 December 10, 2022 through December 9, 2023 $

Total Base Year + Four (4) One-Year Options: $

B.4 STATEMEMT OF WORK

1. OBJECTIVES

Contractor shall provide Mobile Van On-Site Surgical Instrument Repair/Refurbishment for Sterile Processing Services (SPS Services. The Contractor shall have a highly specialized vocation and with a strong knowledge base in a Healthcare Environment of the specific instruments used at the VALBHS Sterile Processing Service (SPS) is crucial. Acquiring an annual contract for this requirement ensures cost efficiency by having highly skilled technicians conduct repair services without damaging or breaking instruments; standardization using the same company for all repairs and replacements; and time saving processes from having one point of contact and consistent plans of action.

2. PERIOD OF PERFORMANCE

The period of performance shall from December 10, 2018 through December 9, 2019. This is a Firm Fixed Price

3. PLACE OF PERFORMANCE

The required maintenance, repair, refurbish, or replacement service of surgical instruments shall be performed at the Contractor’s repair van while onsite at the VALBHS, Tibor Rubin Sterile Processing Service (SPS) located at 5901 East 7th Street, Long Beach, CA 90822.

4. SCOPE

The Contractor shall provide all labor, materials and equipment necessary for maintenance and repair of several types of surgical instruments that are contained in various instrument sets and the refurbishment of containers/lids. This shall include all the surgical instruments currently in use at the VALBHS.

Additionally, the Contractor shall provide replacement up to one-hundred patterns due to unserviceable instruments.

All surgical instruments and sets shall also be inspected and evaluated for continued best practice performance and restored to like new condition. The repair services are required twice a week and on as needed basis to ensure that we have the safest and most reliable instruments on hand to use on our Veteran patients.

a. Each surgical set shall be inspected, repaired and refurbished at least twice annually.

b. Ability to work harmoniously with SPS automated instrument tracking systems.

The Contractor shall perform the required service including, but are not limited to:

LAPAROSCOPIC INSTRUMENT SERVICE

a. Cleaning

b. Sharpening

c. Resetting

d. Alignment

e. New Flush Port

f. Straightening

g. Repair/replacement of cautery posts

h. Thumb screws

i. Skirts

j. Inner stem resetting

k. Repair/replacement of shaft insulation

l. Repair/replacement of ratchet assemblies

m. Repair/replacement of valves

n. Repair/replacement of springs

o. Repair/replacement and resealing of handles

p. New Needles/hooks/spatulas

q. On-site laparoscopic insulation testing

r. Complete rebuilding or replacement of laparoscopic instrument components including replacement of all parts as necessary

GENERAL INSTRUMENT SERVICE

a. Complete inspection and evaluation of all general and micro instruments

b. Disassembly when applicable

c. Sharpening

d. Refurbishment

e. Replacement of 100 instrument patterns

f. Align and adjust as required for optimal performance

g. Re-insulation

h. Tape/color coating removal and tape re-application

i. Replace damaged or worn carbine inserts

j. Repair ratchet, jaw and shank as required

k. Ultrasonic cleaning and revitalization

l. Perform all furnishing to include labor, parts to perform all refurbishment, maintenance and repair on instrumentation listed to guarantee the proper functionality of the instrument according to manufacturer’s specifications.

m. Instruments that are damaged or broken during the refurbishment process will be repaired or replaced with an identical instrument

n. Replace worn, missing or broken parts

o. Direct communication to instrumentation specialist

p. Entire set completion

q. Buffing

r. Cleaning/oiling as needed

s. Refinish on request

t. On-going quality control review

u. Trays serviced according to case volume

v. Ensuring that all sharps, such as scissors, rongeurs, osteotomes, elevators and curettes are checked for sharpness, fractures, proper tension, loose or missing screws, alignment etc.

w. Ensuring all instruments are repaired to original equipment manufacturer (OEM) standards, only proper screws/springs are used in the repair process. No center punching of screws in rongeurs/kerrisons etc.

x. The availability of a Repair Technician that works with SPS staff to ensure each instrument is inspected, repaired and returned to industry or preference requests.

REPAIR VAN EQUIPMENT REQUIREMENTS

a. Ultrasonic Cleaner

b. Trinco Bead Blaster

c. Welding/Brazing Area

d. Drill Press

e. Baldor Buffers and Bench Grinders

f. Evacuation System

g. Stereo Boom Microscope

h. Microtron Unit

i. Demagnetizer

j. Carbitron Diamond Duster

k. Endo Hipot Tester

l. Hand Tools

TOP 100 PATTERNED REPLACEABLE INSTRUMENTS COVERED IN ASSURANCE

SERVICE PROGRAM

1. BB077R SCALPEL HANDLE #7 ENGLISH

2. BF432R BACKHAUS TOWEL CLAMP 110MM

3. BC060R IRIS SCISSORS STR.S/S 110M

4. BF433R BACKHAUS TOWEL CLAMP 135MM

5. BC065R IRIS SCISSORS CVD S/S 120M

6. BF444R BACKHAUS-KOCHER TWL CLMPW/

7. BC106R IRIS SCISSORS DEL STR S/S

8. BF458R TOWEL FCPS NON- PERF 100MM

9. BC107R IRIS SCISSORS DEL CVD S/S

10. BF461R EDNA TOWEL CLAMP NON-PERF9

11. BC110R IRIS SCISSORS STR S/S 110M

12. BF463R LORNA TOWEL CLAMP NON-PERF

13. BC111R IRIS SCISSORS CVD S/S 110M

14. BF464R TOWEL CLAMP PAPER DRAPE 14

15. BC164R STRABISMUS SCISSORS STR B/

16. BH105R HARTMANN MOSQUITO FCPSDELC

17. BC173R STEVENS TENOTOMY SCISS CVD

18. BH109R MICRO-HALSTED FORCEPS DEL

19. BC323R SURGICAL SCISSORS STR S/B

20. BH110R HALSTED-MOSQUITO FORCEPS D

21. BC324R SURGICAL SCISSORS STR S/B1

22. BH111R HALSTED-MOSQUITO FORCEPS D

23. BC325R SURGICAL SCISSORS STR S/B

24. BH134R KELLY FORCEPS DEL STR 140M

25. BC344R SURGICAL SCISSORS STR S/S

26. BH135R KELLY FORCEPS DEL CVD 140M

27. BC544R MAYO SCISSORS STR 140MM

28. BH144R CRILE FORCEPS STR 140MM

29. BC547R MAYO SCISSORS STR 170MM

30. BH145R CRILE FORCEPS CVD 140MM

31. BC557R MAYO SCISSORS CVD 170MM

32. BH165R RANKIN FCPS LONG KELLY DEL

33. BC584R MAYO SCISSORS RND BLD STR

34. BH166R CRILE FORCEPS STR 160MM

35. BC605R METZENBAUM SCISSORS CVD 14

36. BH167R CRILE FORCEPS CVD 160MM

37. BC606R METZENBAUM SCISSORS CVD180

38. BH442R ROCHESTER-PEAN FORCEPS STR

39. BC801R SPENCER SUTURE SCISSORS 90

40. BH443R ROCHESTER-PEAN FORCEPS CVD

41. BC861R LISTER BANDAGE SCISSORS 14

42. BH445R ROCHESTER-PEAN FORCEPS CVD

43. BC862R LISTER BANDAGE SCISSORS HV

44. BH447R ROCHESTER-PEAN FORCEPS CVD

45. BC863R LISTER BANDAGE SCISSORS 20

46. BH642R KOCHER-OCHSNER FORCEPS STR

47. BC881R UNIVERSAL SCISSORS BLACK 1

48. BH646R KOCHER-OCHSNER FORCEPS STR

49. BC885R UNIVERSAL SCISSORS BLACK 1

50. BN036R PROBE W/EYE 2.5MM 160MM

51. BC980R UNIVERSAL SCISSORS RED 180

52. BT004R RAGNELL DB. WOUND HOOK5X3/1

53. BC981R UNIVERSAL SCISSORS BLUE 18

54. BT006R BABY-SENN-MILLER RECTOR.SH

55. BC985R UNIVERSAL SCISSORS ORANGE

56. BT007R BABY-SENN-MILLER RECTOR.BL

57. BC988R UNIVERSAL SCISSORS GREEN 1

58. BT008R SENN-MILLER RECTOR.SH.8X7/

59. BD047R STANDARD FORCEPS SERR 145M

60. BT041R US-ARMY RETRAC.26X15/43X15

61. BD049R STANDARD FORCEPS SERR 160M

62. BT184R CUSHING VEIN RETRACTOR 10X

63. BD220R MICRO-ADSON FORCEPS SERR 1

64. BT244R VOLKMANN RETR4-PRGSHARP9X1

65. BD222R ADSON FORCEPS SERR 120MM

66. BT471R RICHARDSON-EASTMAN RETRACS

67. BD228R GERALD FORCEPS DEL STR 175

68. EA015R ALLIS FORCEPS 4X5 155MM

69. BD228R GERALD FORCEPS DEL STR 175

70. EA016R ALLIS FORCEPS 5X6 155MM

71. BD510R MICRO-ADSON TISSUE FORCEPS

72. EA017R ALLIS FORCEPS 5X6 190MM

73. BD511R ADSON TISSUE FCPS FINE W/1

74. EA030R BABCOCK TISSUE FORCEPS 155

75. BD512R ADSON TS FCPS FEN-HDL SER

76. EA032R BABCOCK TISSUE FORCEPS 215

77. BD557R STANDARD TISSUE FORCEPS 1X

78. EO012R SIMS UTRN PROBE GRAD CVD M

79. BD559R STANDARD TISSUE FORCEPS 1X

80. EO110R SCHROEDER TENACULUM FRCPST

81. BD561R STANDARD TISSUE FORCEPS 1X

82. GF944R YANKAUER SUCTION CANNULA 2

83. BD561R STANDARD TISSUE FORCEPS 1X

84. MB291R HUDSON TISSUE FORCEPS 1X2

85. BD562R STANDARD TISSUE FORCEPS 1X

86. MB454R ADSON TISSUE FORCEPS 120MM

87. BD662R GERALD TISSUE FCPS STR 1X2

88. MB603R PROBE WITH EYE LENGTH 1.5/

89. BD700R ADSON-BROWN TISSUE FCPS 12

90. MD463 CUSHING TISSUE FORCEPS 1X2

91. BD755R RUSSIAN TISSUE FORCEPS 150

92. MD467R COLLER ARTERY FORCEPS CVD.

93. BD760R RUSSIAN TISSUE FORCEPS 200

94. MD570R RIGHT ANGLE CLAMP180MM

95. BF122R FOERSTER SPONGE FCPS SERR

96. OC024R IRIS FORCEPS X-FINE 1X2 ST

97. BF123R FOERSTER SPONGE FCPS SERR

98. OL620R JOSEPH SKIN HOOK 165MM

99. BF431R BACKHAUS TOWEL CLAMP 90MM

5. ON-SITE REPAIR/REPLACEMENT PROCESS

a. Prior to commencing work on hospital instruments, the Contractor shall conduct a set evaluation to determine specific needs of the facility and coordinate a proper schedule for routine maintenance, refurbishing and replacement. Generally, instrument sets should be scheduled for sharpening ever 3-4 months while frequent use sets in a day depending upon the size, type of trays and service required. Repair specialist shall provide the required service about 8 to 12 sets in a day depending upon the size, type of trays and service required. Certain sets may take longer than others. But on average, a tray can be serviced in about 45 minutes. Instrument sets shall be opened and repaired one at a time in order to keep instruments together.

b. Containers shall also be inspected and repaired as needed; removing dents, tightening or replacing latches, replacing broken rivets, rails, retention plates, and gaskets shall be all part of the repair utilizing OEM replacement parts.

c. As instruments are removed from the container, they shall be counted and separated. Hemostats and ring handled instruments shall be checked for alignment, box lock tension and fractures.

Tissue forceps checked for alignment, proper spring tension and fractures. Special attention shall be focused on delicate instruments and teeth alignment. All sharps shall be checked for use. For example: Scissors shall be tested using latex material, rongeurs and kerrisons should snap card stock, osteotomes, elevators and curettes should dig into a sharpie pen. Other instruments shall be tested and checked for fractures, proper tension, loose or missing screws, alignment, etc.

d. The repair vans shall carry the listed 100 patterned replaceable instruments, an assortment of springs, screws and other OEM replacement parts to ensure a cost effective same day repair.

Before sharpening, the instruments shall be refurbished by bead blasting. After sharpening and repair, all stainless instruments shall be placed into the ultrasonic cleaner which removes debris and oxidation. The instruments shall be rinsed with clean water, counted again, and placed back into the container where attention is given to protect the sharps. Instruments beyond repair or refurbishment that fall within the 100 patterned replaceable instruments covered in Assurance Service Program will be replaced. There is no limit as to the quantity of unrepairable instruments that need to be replaced as long as the unrepairable instruments fall within the 100 patterns listed in this SOW.

e. The Contractor shall provide at minimum, a computer spreadsheet database for tracking purposes. This can be accomplished with an electronic tracking system and/or web based online database. This database will provide invoices and generate preventive maintenance schedules, maintenance completed instruments not repairable and repair history reports. Instruments damaged beyond repair, will be tagged non-repairable with an explanation and then bagged with the instrument count sheet attached so the hospital can identify what tray the instrument came from for re-ordering or if it was replaced by the 100 patterns Assurance Service Program. The Contractor shall submit reports of trays completed, repair history, etc. to the Chief of SPS on a quarterly basis. Instruments requiring additional work or off-site repair shall be repaired within 72 hours at no additional cost to the Government.

f. After repair is completed, a computer printed work order shall be provided by the Contractor on the same day of repair, showing the work performed, line item pricing and trays serviced.

Pricing on this order shall be predetermined by the existing contract. Contractor shall require a signature from Lead or Supervisor in SPS and the repair technician shall provide a copy of the work order to the Assistant Chief or Administrative Officer of SPS for record keeping.

g. For further education, the repair technician shall organize a care and handling in-service with hospital staff and show how they can test instruments for sharpness/functionality. This knowledge is especially helpful while SPS technicians assemble trays for surgery. The Contractor shall schedule with the Education Coordinator, SPS for in-service. In-service shall be provided at least twice per year.

h. The repair van shall always maintain an open-door policy to hospital staff and full access to the repair specialist. The Contractor shall be committed to meeting the instrument repair needs of the customers. Satisfaction repair surveys shall be provided to the Contractor at the end of period of performance to help ensure that hospitals are getting the best service possible from the Contractors trained technicians.

6. CONTRACTOR AND PERSONNEL QUALIFICATION REQUIREMENTS

a. Contractor personnel performing under this contract shall be fully qualified and competent to provide the services required in this solicitation. “Fully qualified” is defined as trained and experienced to provide the services described herein. The Contractor shall provide resumes of their personnel and copies of certifications/credentials of approved personnel technicians.

b. Resumes shall clearly reflect the experience, list of formal education and training, expertise and any licensing or certifications required. All Contractor personnel shall have at least three years of experience in the following areas: surgical instrumentation maintenance and repair.

7. NORMAL WORKING HOURS

Contractor shall be available to perform services during regular work hours: Regular Work Hours:

6:30am – 12:00am

8. OVERTIME/HOLIDAY

Overtime shall not be authorized under any circumstance. Any holiday pay that may be entitled to the Contractor personnel performing under this contract shall be the sole responsibility of the Contractor and shall not be billed to nor reimbursed by the Government.

9. FEDERAL HOLIDAYS

Work to be accomplished during normal work hours, excluding Federal Holidays or any other holiday declared by the President of the United States as a national holiday. Whenever a scheduled pick-up falls on a federal holiday, the Contractor shall consult with the COR to determine if a deviation from the work schedule is necessary. Listed below are the legal Government holidays.

New Year’s Day 1 January Martin Luther King’s Birthday Third Monday in January President’s Day Third Monday in February Memorial Day Last Monday in May Independence Day 4 July Labor Day First Monday in September Columbus Day Second Monday in October Veterans Day 11 November Thanksgiving Day 4th Thursday in November Christmas Day 25 December

10. CONTRACTING OFFICERS REPRESENTATIVE (COR)

a. No service shall be provided without the approval of the Contracting Officers Representative (COR) or his/her designee of this contract. The Contractor shall not accept any instructions issued by any other person(s) other than the Contracting Officer or his/her delegated representative acting within the limits of his/her authority.

b. Delegation of Authority letter(s) shall be forwarded to the Contractor after contract award identifying the COR(s) and all representatives of VALBHS authorized to order services and to accept or reject services from the Contractor. This designation shall be furnished in writing to the Contractor prior to commencement of the contract.

11. CHANGES

The Contractor is advised that only the Contracting Officer, acting within the scope of the contract has the authority to make changes which may affect the contract terms and conditions quality, quantity, price, and/or delivery. The Contractor shall contact the Contracting Officer for approval in the event there are changes prior to proceeding. No other individual has the authority to make this binding changes and/or commitments. In the event that the Contractor commits to such changes at the direction of any person other than the Contracting Officer, the changes shall be considered to have been made without proper authority and no adjustment shall be made in contract price to cover any increase in costs incurred as a result thereof.

12. CONTRACT AWARD MEETING AND COMMENCEMENT OF WORK

The Contractor shall not commence performance on the tasks in this SOW until the CO has conducted a kick-off meeting, or has advised the contactor that a kick off meeting shall not be required based on the request of the customer.

13. CONTRACTOR POINT OF CONTACT

The Contractor shall assign a Point of Contact (POC) and an alternate POC for the purpose of ensuring compliance with all the terms and conditions of this contract and who shall be responsible for administration and clinical matters in the performance of services under this contract. The POC shall have full authority to act for the Contractor on all matters relating to the daily operation of this contract.

The POC shall be available by telephone Monday through Friday, between Regular Work Hours 6:30am

– 12:00am excluding National Holidays.

Point of Contact (Full Name):

Telephone Number:

E-mail Address:

Alternate Point of Contact (Full Name):

Telephone Number:

E-mail Address:

14. CONFLICT OF INTEREST

The Contractor shall not employ any person who is an employee of the United States Government if the employment of that person creates a conflict of interest. The Contractor shall not employ any person who is an employee of the Department of Veterans Affairs (VA) unless such person seeks and receives approval in accordance with VA Regulations and public law. Nor shall the Contractor employee any person who is a member of the immediate family of a VA employee employed at the VA Health Care System if the employment of that family member would create a conflict of interest or appearance of a conflict of interest, particularly with regard to influencing the contract negotiations, terms of the contract, or the work carried out under the contract. In any such case, the VA must review the matter and give its approval in accordance with agency ethics rules. Contractor shall ensure no violation of ethics occurs between VA staff, VA patients and families of VA staff. Staff shall not accept, solicit, allow or invite gifts, gratuities, sales of items, etc. Any occurrence shall be reported to the COR along with corrective action taken, and the reports will be kept on file for the duration of the contract. The parties agree that the contract personnel working under this contract shall not be considered VA employees for any purpose and shall be considered employees of the Contractor.

15. CONTRACTOR SUBMITTALS /INSURANCE REQUIREMENTS

Contractor shall be required to provide copies of the following: The Contractor is required to comply with Federal and State Workers Compensation and liability insurance. Reference FAR clause 52.228-5- Insurance and Subpart 28.307-2-Liability. Within 15 days of contract award the Contractor shall furnish to the Contracting Officer certification from his/her insurance company indicating that the coverage has been obtained and that it may not be changed or cancelled without guaranteed thirty (30) day notice to the Contracting Officer. New certifications shall be furnished prior to the expiration date

16. EXERCISE OF OPTION YEARS

The Government is not obligated to exercise option periods as referenced in this contract. Determination to exercise the option year shall be evaluated prior to the expiration of the period in effect. If it is determined to be in the best interest of the Government, the Option Year will be exercised (refer to FAR 52.217-9- "Option to Extend the Term of the Contract".

17. SECURITY BACKGROUND CHECKS

All Contractor employees who require access to the Department of Veterans Affairs computer system shall be the subject of a background investigation and must receive a favorable adjudication from the VA Office of Security and Law Enforcement prior to contract performance. This requirement Is applicable to Sub-Contractor personnel requiring the same access.

The Contractor at the time of award shall certify that their employees working under this contract have had Security Background Checks prior to working at the VALBHS.

18. CONTRACTOR SECURITY REQUIREMENTS

The Office of Security and Law Enforcement provides Department-wide policy on the assignment of appropriate position sensitivity designations associated with Department of Veterans Affairs (VA) positions involving national security and public trust responsibilities, and on the level of background investigations required for applicants for, and incumbents of, those positions.

The cost for such investigations shall be borne by the Contractor, either in advance or as reimbursement to the Government. The level of sensitivity shall be determined by the Government on the basis of the type of access required. The level of sensitivity will determine the depth of the investigation and the cost thereof. At this time, the current estimated costs for such investigations are as follows:

Level of Sensitivity Background Investigation Level Approximate Cost Low Risk National Agency Check with Written Inquiries $ 381.00 Moderate Risk Minimum Background Investigation $ 1,730.00 High Risk Background Investigation $ 4,431.00

The Contractor shall be required to furnish all applicable employee information required to conduct the investigation, such as, but not limited to, the name, address, and social security number of the Contractor’s personnel. The VA will provide all the necessary instructions and guidance for submission of the documents required to conduct the background investigation. Background investigations shall not be required for contract personnel assigned to Low Risk/Non-sensitive positions for 180 days or less under a single contract or series of contracts. However, a Security Access Clearance (SAC) background screening will be required for appropriate preliminary checks IAW VA Directive 0710.

19. CONTRACTOR SUBMITTALS/INSURANCE REQUIREMENTS

Contractor shall be required to provide copies of the following:

The Contractor is required to comply with Federal and State Workers Compensation and liability insurance. Reference FAR clause 52.228-5-Insurance and Subpart 28.307-2-Liability. Within 15 days of contract award the Contractor shall furnish to the Contracting Officer certification from his/her insurance company indicating that the coverage has been obtained and that it may not be changed or cancelled without guaranteed thirty (30) day notice

20. SAFETY AND FIRE PREVENTION

In the performance of this contact, the Contractor shall perform electrical safety measurements on all equipment in use under this contract. The standards to be used are those of the National Fire Protection Agency (NFPA) Code 99. A copy of these codes shall be provided by the VA Engineering Department upon request. These standards shall be strictly enforced. Any equipment not meeting the minimum standards shall be considered “Inoperable” until such time as it “Passes” the minimum standards. All equipment shall be subject to inspection by VA Engineering personnel to verify compliance with these standards.

In the performance of this contact, the Contractor shall take such safety precautions as necessary to protect the lives and health of the occupants of the building. Fire and safety deficiencies, which exist and are part of the responsibility of the Contractor, shall be immediately corrected. If the Contractor fails or refuses to correct deficiencies promptly, the COR may issue an order stopping a11, or any part, of the work. The Contractor shall comply with applicable Federal, State, and local safety and fire regulations and codes, which are in effect during the performance period of the contract. The Contractor personnel shall follow applicable facility policies concerning fire/disaster programs.

21. VA POLICY & REGULATIONS

a. Clothing: All Contractor personnel assigned to the performance if this contract shall wear a Contractor-provided uniform that clearly identifies the individual as a Contractor. Contractor personnel shall not wear sandals, flip-flop style footwear, or open toed shoes. The Contractor shall ensure that the staff assigned will be cognizant of sexual harassment, drug-free workplace and other appropriate federal employment requirements.

b. Badges: The Contractor’s personnel shall wear distinctive clothing and badges bearing the

Company’s name/logo that clearly identifies the individual as a contractor for this requirement.

Contractor shall provide identification (I.D.) badges to its employee(s) with the employee’s name and employee’s picture if applicable.

c. Weapons: Possession of weapons is prohibited. Enclosed containers, including tool kits, are subject to search. Violations of VA regulations may result in citations answerable in the United States (Federal) District Court.

d. Smoking: Smoking is not permitted within or around the VA Healthcare System facilities, except in designated areas.

e. Parking: It is the responsibility of Contractor personnel to park only in designated parking areas.

Parking information is available from the VA Police. The VA will not invalidate or make reimbursement for parking violations of the Contractor's personnel under any circumstances.

The Contractor shall display on each vehicle the company name in a manner and size that is clearly visible. Overnight parking of vehicle or leaving equipment overnight is not permitted with approval of the COR. Contractor shall conform to the speed limit set on VA grounds.

f. Government telephones shall not be used for personal reasons.

SECTION C - CONTRACT CLAUSES

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

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

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

FAR

Number

Title Date

52.204-9 PERSONAL IDENTITY VERIFICATION OF CONTRACTOR

PERSONNEL

JAN 2011

52.204-18 COMMERCIAL AND GOVERNMENT ENTITY CODE

MAINTENANCE

JUL 2016

52.232-40 PROVIDING ACCELERATED PAYMENTS TO SMALL

BUSINESS SUBCONTRACTORS

DEC 2013

(End of Clause)

C.2 52.204-4 PRINTED OR COPIED DOUBLE-SIDED ON POSTCONSUMER

FIBER CONTENT PAPER (MAY 2011)

(a) Definitions. As used in this clause—

Postconsumer fiber means—

(1) Paper, paperboard, and fibrous materials from retail stores, office buildings, homes, and so forth, after they have passed through their end-usage as a consumer item, including: used corrugated boxes; old newspapers; old magazines; mixed waste paper; tabulating cards; and used cordage; or

(2) All paper, paperboard, and fibrous materials that enter and are collected from municipal solid waste; but not

(3) Fiber derived from printers’ over-runs, converters’ scrap, and over-issue publications.

(b) The Contractor is required to submit paper documents, such as offers, letters, or reports that are printed or copied double-sided on paper containing at least 30 percent postconsumer fiber, whenever practicable, when not using electronic commerce methods to submit information or data to the Government.

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

C.3 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.)

[] (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).

[] (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.

[] (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).

[] (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.

[] (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).

[] (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).

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

[X] (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).

Employee Class Monetary Wage-Fringe Benefits 12000 - Health Occupations 12130 - Medical Laboratory Technician $22.02 + $4.41 = $26.61

[X] (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).

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

[X] (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…