36C26226Q0309_FEB 2026.pdf

PAGE 1 OF 1. REQUISITION NO.

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

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

TIME

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

SMALL BUSINESS

HUBZONE SMALL

BUSINESS

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

WOMEN-OWNED SMALL BUSINESS

(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

EDWOSB

8(A)

NAICS:

SIZE STANDARD:

11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

12. DISCOUNT TERMS

13a. THIS CONTRACT IS A

RATED ORDER UNDER

DPAS (15 CFR 700)

13b. RATING

14. METHOD OF SOLICITATION

RFQ IFB RFP

15. DELIVER TO CODE 16. ADMINISTERED BY CODE

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

TELEPHONE NO. UEI: EFT:

PHONE: FAX:

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

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

SEE ADDENDUM

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

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

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

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

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

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

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

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

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

AUTHORIZED FOR LOCAL REPRODUCTION (REV. NOV 2021)

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

7. FOR SOLICITATION

INFORMATION CALL:

STANDARD FORM 1449

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES

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

501-26-1-055-0026

36C26226Q0309 02-18-2026

Daniel Kneizeh 520.792.1450 x13716 03-6-2026

17:00 PST

36C262 Department of Veterans Affairs NCO 22 - Network Contracting

3601 S. 6th Avenue Tucson AZ 85723

X 100

X

811210

$34 Million

N/A

X

36C262

Department of Veterans Affairs New Mexico VA Healthcare System-NMVAHCS

1501 San Pedro Drive SE Albuquerque NM 87108

36C262

Department of Veterans Affairs NCO 22 - Network Contracting

36C501

This is accomplished through the Tungsten Network located at:

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

See CONTINUATION Page

This solicitation is for a one base year with four, one-year option periods for the preventative maintenance, inspection and repair of GE Anesthesia Equipment at the New Mexico Veterans Affairs Healthcare System (NMVAHCS) in accordance with the statement of work.

In accordance with FAR Part 13, this is a 100% Total Set-Aside Solicitation for Service-Disabled Veteran Owned Small Businesses (SDVOSB).

All inquiries for this Solicitation are due on 2/25/2026 by 5:00PM PST to Contracting Officer Daniel Kneizeh via email to daniel.kneizeh@va.gov.

All offers are due via email No Later Than March 6, 2026 at 5:00PM PST to Contracting Officer Daniel Kneizeh at daniel.kneizeh@va.gov.

See CONTINUATION Page

X X

X 1

Daniel Kneizeh

VA-VHA-RPOW-2025-0058

36C26226Q0309

Table of Contents

SECTION A

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

AND COMMERCIAL SERVICES

SECTION B - CONTINUATION OF SF 1449 BLOCKS

B.1 CONTRACT ADMINISTRATION DATA

B.2 STATEMENT OF WORK…………………………………………………………………5

B.3 PRICE/COST SCHEDULE

ITEM INFORMATION

SECTION C - CONTRACT CLAUSES

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

AND COMMERCIAL SERVICES (NOV 2023)

C.2 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT

STATUTES OR EXECUTIVE ORDERS—COMMERCIAL PRODUCTS AND

COMMERCIAL SERVICES (OCT 2025) (DEVIATION FEB 2025)

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

C.4 52.217-9 OPTION TO EXTEND THE TERM OF THE CONTRACT (MAR 2000) ...33

C.5 52.240-91 SECURITY PROHIBITIONS AND EXCLUSIONS (NOV 2025)

(DEVIATION)

C.6 VAAR 852.219-75 VA NOTICE OF LIMITATIONS ON SUBCONTRACTING—

CERTIFICATE OF COMPLIANCE FOR SERVICES AND CONSTRUCTION (JAN 2023)

(DEVIATION)

C.7 VAAR 852.232-72 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS (NOV

2018)

C.8 VAAR 852.242-71 ADMINISTRATIVE CONTRACTING OFFICER (OCT 2020)

C.9 52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998)

SECTION D - CONTRACT DOCUMENTS, EXHIBITS, OR ATTACHMENTS

D.1 VAAR 852.219-73 VA NOTICE OF TOTAL SET-ASIDE FOR CERTIFIED

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

(DEVIATION)

SECTION E - SOLICITATION PROVISIONS

E.1 52.212-2 EVALUATION—COMMERCIAL PRODUCTS AND COMMERCIAL

SERVICES (NOV 2021)

E.2 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS—

COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (OCT 2025) (DEVIATION

FEB 2025)

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

1998)

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

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

E.6 52.240-90 SECURITY PROHIBITIONS AND EXCLUSIONS REPRESENTATIONS

AND CERTIFICATIONS (NOV 2025) (DEVIATION)

E.7 VAAR 852.233-71 ALTERNATE PROTEST PROCEDURE (OCT 2018)

SECTION B - CONTINUATION OF SF 1449 BLOCKS

B.1 CONTRACT ADMINISTRATION DATA

1. Contract Administration: All contract administration matters will be handled by the following individuals:

a. CONTRACTOR:

b. GOVERNMENT: Contracting Officer 36C262

Department of Veterans Affairs

NCO 22 - Network Contracting

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

[X] 52.232-33, Payment by Electronic Funds Transfer—System for Award Management, or

[] 52.232-36, Payment by Third Party

3. INVOICES: Invoices shall be submitted in arrears:

a. Quarterly []

b. Semi-Annually []

c. Other [X] Monthly in arrears or upon completion of services.

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.

Tungsten Network Located At http://www.fsc.va.gov/einvoice.asp

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

AMENDMENT NO DATE

Statement of Work

1. Contract Title: Preventative Maintenance and Repair of Anesthesia Equipment

2. Background: The New Mexico Veterans Affairs Healthcare System (NMVAHCS) requires preventive maintenance and repair of Government—Owned Anesthesia Equipment directly used for patient care. Note: The term “facility” within this statement of work references the New Mexico Veterans Affairs Healthcare System.

3. Scope of Work: The contractor shall be responsible for preventive maintenance on all anesthesia equipment listed in this contract. Reference enclosed equipment listing and SOW for quantities and details in section 11.

a. Each preventive maintenance inspection will include a complete inspection, vaporizer efficacy testing, and calibration of each unit as described in the Preventative Maintenance Section of the current associated equipment Service Manual that will be provided to the Contractor.

b. The preventative maintenance inspection is to be scheduled with the Program Point of Contact and should be in accordance with the manufacturer’s recommendation. Any parts that are needed to perform the preventative maintenance will be provided by the Contractor.

i. The Carestation 650s and Avance CS2s will receive a semi-annual preventative maintenance.

ii. The Carescape Respironics Modules will receive an annual Preventative Maintenance.

iii. The LCS vaporizers will undergo an efficacy test semi-annually.

c. The Contractor shall be responsible for repair services on the Carestation 650s, Avance CS2s and Carescape Respironics Modules including all parts, labor and travel required to repair the units to manufacturer specified functioning levels.

i. Original Equipment Manufactured (OEM) parts must be used for all repairs and preventative maintenance. Refurbished and non-OEM parts are not authorized.

d. The contractor shall provide next day shipping to the facility for any parts required for repairs or preventative maintenance for the equipment through the Contractor’s parts depot.

i. The Contractor shall provide the facility with prefilled shipping labels.

e. The Contractor shall respond within 4 hours to any emergency that arises regarding the equipment.

f. The Contractor shall send a replacement or loaner if the unit cannot be repaired and send it back to the facility within 48 hours.

g. The Contractor shall not replace the equipment in section 11 with another without Contracting approval and all changes must be noted through a contract modification. The location for this equipment is found at section 8 of this SOW.

h. The Contractor shall verify that the equipment that was serviced is fully functional before sending it back to the facility.

i. The Contractor shall deliver a hard copy or electronic copy of a Field Service Report that delineates the service performed and confirms quality assurance tests results to the facility, refer to section 5 for additional details.

j. Service technicians shall be certified by the OEM to perform preventative maintenance, inspection and repairs on the enclosed specified equipment. The Contractor shall provide documentation/copy of certification upon request.

k. This contract shall provide for the addition and removal of equipment covered in the scope of services. The Contractor shall not remove any hard drives off station without prior approval from the Program Point of Contact.

4. Over and Above Repairs/Emergency Maintenance:

A. The Contractor shall provide unlimited telephone technical support and onsite service calls.

These service calls shall be used for any maintenance or repair service as determined by Biomedical Engineering.

B. Telephone Response Time: The Contractor's Field Service Engineers (FSE) or Technical Support must respond by phone to Biomedical Engineering within four (4) hours after receipt of telephone notification between the hours of 7:00 am to 4:00 pm Mountain Time, Monday through Friday.

C. Any emergency or additional work that needs to be performed has to be approved through an executed contract modification signed by the Contracting Officer.

D. The Contractor shall provide an on-schedule quote to both the CO and Program Point of Contact for review and consideration. Additional funding will be provided by the facility through an executed contract modification.

E. Once an emergency modification has been issued to the contractor, the FSE shall be on site within 48 hours of modification emergency notification.

5. Field Service Reports shall be provided to the Biomedical Engineering Department, New Mexico

Veterans Affairs Healthcare System located at section 8 of this SOW, within two weeks of service for all service activities including preventive maintenance, emergency repairs, and safety inspections, and shall contain the following information:

A. Date(s) and period of service.

B. Name of Technician who performed service.

C. Complete description of equipment serviced including model number and serial number.

D. A statement of the complaint that initiated the service call.

E. Complete description of equipment services performed including upgrades, updates and software changes made.

F. Complete list of all materials, parts, or assemblies installed or replaced including serial numbers of parts where applicable.

G. Total standard labor hours, total overtime/premium hours, and total travel hours expended during the repair.

All field service reports for equipment located at the New Mexico VA Health Care System shall be emailed to ABQBIOMED@va.gov. Failure to carry out the above procedures shall be considered as a failure to document the service visit and shall constitute a failure to perform.

6. Security:

A. Security Requirements for Unclassified Information: The Contractor, their personnel, and their subcontractors shall be subject to the Federal laws, regulations, standards, and VA Directives and Handbooks regarding information and information system security that are delineated in this contract.

B. The contractor is required to obtain the Contracting Officer’s approval prior to engaging in any contractual relationship in support of this contract requiring the disclosure of information, documentary material, and/or Program Point of Contact generated under or relating to this contract. The contractor is required to abide by Government and facility guidance for protecting sensitive and proprietary information.

C. Upon arrival to the facility, the Contractor shall check in with Biomed prior to performing any service. Please contact the program point of contact in section 8 for check in procedures.

7. Guarantee:

The contractor shall guarantee workmanship and all parts furnished by the contractor for a period of not less than 90 days.

8. Places of Performance:

Delivery of services shall be coordinated through Biomedical Engineering located at:

New Mexico VA Health Care System 1501 San Pedro Dr. SE Albuquerque, NM 87108

Program Point of Contact: TBD Upon Award

9. Hours of Coverage:

A. Normal hours of coverage are Monday through Friday from 7:00 am to 4:00 pm local time. All service/repairs shall be performed during normal hours of coverage unless requested or approved by the Program Point of Contact.

B. Work performed outside the normal hours of coverage shall be approved by the Contracting Officer. Funding for services that are outside the normal coverage hours or on holidays shall have approved modification prior to any service being allowed. If services are conducted outside of normal hours of coverage are requested for the sole convenience of the contractor, no additional cost to the Government shall be allowed and must be coordinated with the Program Point of Contact.

NOTE: All hardware/software modifications, upgrades, updates, enhancements, installations et, for the enclosed inventory listing shall be scheduled and performed during normal hours of coverage at no additional charge to the government.

C. Federal Holidays observed are located at the following link:

https://www.opm.gov/policy-data-oversight/snow-dismissal-procedures/federal-holidays/ mailto:ABQBIOMED@va.gov https://www.opm.gov/policy-data-oversight/snow-dismissal-procedures/federal-holidays/

10. Period of Performance:

One base year plus four, one-year options.

11. Equipment Inventory Listing to be Supported:

Table 1

L/I SYSTEM SERIAL# EE# VAHCS Warranty end

i. AVANCE CS2 APKA01838 108139 NMVAHC S

4/6/2023

ii. AVANCE CS2 APKA01839 109032 NMVAHC S

4/6/2023

iii. AVANCE CS2 APKA01840 109029 NMVAHC S

4/6/2023

iv. AVANCE CS2 APKA01841 108135 NMVAHC S

4/6/2023

v. AVANCE CS2 APKA01842 109030 NMVAHC S

4/6/2023

vi. AVANCE CS2 APKA01843 109031 NMVAHC S

4/6/2023

vii. AVANCE CS2 APKB00232 108269 NMVAHC S

4/6/2023

viii. AVANCE CS2 APKB00233 108270 NMVAHC S

4/6/2023

ix. CARESTATION 650 A1 SM720150104

MA 100568 NMVAHC

S 11/4/2022

x. CARESTATION 650 A1 SM720150106

MA 100573 NMVAHC

S 11/4/2022

xi. CARESTATION 650 A1 SM720150107

MA 100580 NMVAHC

S 11/4/2022

xii. CARESTATION 650 A1 SM720150108

MA 100567 NMVAHC

S 11/4/2022

xiii. CARESTATION 650 A1 SM720150110

MA 100565 NMVAHC

S 11/4/2022

xiv. CARESTATION 650 A1 SM720150114

MA 100570 NMVAHC

S 11/4/2022

xv. CARESTATION 650 A1 SM720150118

MA 100574 NMVAHC

S 11/4/2022

xvi. CARESTATION 650 A1 SM720150124

MA 100577 NMVAHC

S 11/4/2022

xvii. CARESTATION 650 A1 SM720150125

MA 100576 NMVAHC

S 11/4/2022

xviii. CARESTATION 650 A1 SM721390018

MA 107502 NMVAHC

S 11/4/2022

xix. E-SCAIO-00, RESPIRATORY

MODULE

SGV20080152

HA

NMVAHC

S

4/6/2023

xx. E-SCAIO-00, RESPIRATORY

MODULE

SGV20090014

HA

NMVAHC

S

4/6/2023

xxi. E-SCAIO-00, RESPIRATORY

MODULE

SGV20090062

HA

NMVAHC

S

4/6/2023

xxii. E-SCAIO-00, RESPIRATORY

MODULE

SGV20090066

HA

NMVAHC

S

4/6/2023

xxiii. E-SCAIO-00, RESPIRATORY

MODULE

SGV20090143

HA

NMVAHC

S

4/6/2023

xxiv. E-SCAIO-00, RESPIRATORY

MODULE

SGV20100015

HA

NMVAHC

S

4/6/2023

xxv. E-SCAIO-00, RESPIRATORY

MODULE

SGV20100075

HA

NMVAHC

S

4/6/2023

xxvi. E-SCAIO-00, RESPIRATORY

MODULE

SGV20100085

HA

NMVAHC

S

4/6/2023

xxvii. E-SCAIO-00, RESPIRATORY

MODULE

SGV20100102

HA

NMVAHC

S

4/6/2023 xxviii. E-SCAIO-00, RESPIRATORY

MODULE

SGV20110003

HA

NMVAHC

S

4/6/2023

xxix. E-SCAIO-00, RESPIRATORY

MODULE

SGV21450044

HA

NMVAHC

S

11/4/2022

xxx. E-SCAIO-00, RESPIRATORY

MODULE

SGV21450047

HA

NMVAHC

S

11/4/2022

xxxi. E-SCAIO-00, RESPIRATORY

MODULE

SGV21450052

HA

NMVAHC

S

11/4/2022

xxxii. E-SCAIO-00, RESPIRATORY

MODULE

SGV21450066

HA

NMVAHC

S

11/4/2022 xxxiii. E-SCAIO-00, RESPIRATORY

MODULE

SGV21450185

HA

NMVAHC

S

11/4/2022

xxxiv. E-SCAIO-00, RESPIRATORY

MODULE

SGV21450214

HA

NMVAHC

S

11/4/2022

xxxv. E-SCAIO-00, RESPIRATORY

MODULE

SGV21460004

HA

NMVAHC

S

11/4/2022

xxxvi. E-SCAIO-00, RESPIRATORY

MODULE

SGV21460009

HA

NMVAHC

11/4/2022

xxvii. E-SCAIO-00, RESPIRATORY

MODULE

SGV21460301

HA

NMVAHC

S

11/4/2022 xxviii. E-SCAIO-00, RESPIRATORY

MODULE

SGV21460302

HA

NMVAHC

11/4/2022

12. Acronyms:

A. BAA - Business Associate Agreement B. CO - Contracting Officer. The Federal employee who is warranted by the Government to enter into contracts on behalf of the Government and is the only person authorized to make changes to those contracts

C. Program Point of Contact – Service point of contact to establish services after contract award, furnish technical guidance, advise, certify invoices, and provide general supervision of the work performed under the executed contract

D. FSE - Field Service Engineer E. GMP - Good Manufacturing Practice F. HIPAA - Health Insurance Portability and Accountability Act of 1996 G. IPRM - Information Protection Risk Management H. ISA - Interconnection Agreement I. ISO - International Standards Organization J. MOU - Memorandum of Understanding K. NMVAHCS – New Mexico Veterans Affairs Healthcare System L. OEM - Original Equipment Manufacturer M. PM - Preventive Maintenance N. SOW – Statement of Work O. SME - Subject Matter Expert P. VAMC-Department of Veterans Affairs Medical Center

B.2 PRICE/COST SCHEDULE

ITEM INFORMATION

ITEM

NUMBER

DESCRIPTION OF

SUPPLIES/SERVICES QUANTITY UNIT

UNIT

PRICE AMOUNT

1.00 YR __________

Preventative maintenance, inspection, and repair services of eight (8) GE Avance CS2 Units detailed in the statement of work.

Contract Period: Base POP Begin:

POP End:

PRINCIPAL NAICS CODE: 811210 - Electronic and Precision Equipment Repair and Maintenance PRODUCT/SERVICE CODE: J065 - Maintenance, Repair, and Rebuilding of Equipment - Medical, Dental, and Veterinary Equipment and Supplies

Preventative maintenance, inspection, and repair services of ten (10) GE Carestation 650 A1 Units detailed in the statement of work.

Contract Period: Base POP Begin:

POP End:

PRINCIPAL NAICS CODE: 811210 - Electronic and Precision Equipment Repair and Maintenance PRODUCT/SERVICE CODE: J065 - Maintenance, Repair, Preventative maintenance, inspection, and repair services of twenty (20) GE E-SCAIO-00, Respiratory Module Units detailed in the statement of work.

Contract Period: Base POP Begin:

POP End:

PRINCIPAL NAICS CODE: 811210 - Electronic and Precision Equipment Repair and Maintenance PRODUCT/SERVICE CODE: J065 - Maintenance, Repair, Technical training services - GE Avance CS2 in accordance with the statement of work.

Contract Period: Base POP Begin:

POP End:

PRINCIPAL NAICS CODE: 811210 - Electronic and Precision Equipment Repair and Maintenance PRODUCT/SERVICE CODE: J065 - Maintenance, Repair, Technical training services - GE Carestation 600 Series in accordance with the statement of work.

Contract Period: Base POP Begin:

POP End:

PRINCIPAL NAICS CODE: 811210 - Electronic and Precision Equipment Repair and Maintenance PRODUCT/SERVICE CODE: J065 - Maintenance, Repair, Emergency repair services *Unpriced and must be approved through a contract modification and fall within the scope of the contract.* Contract Period: Base POP Begin:

POP End:

PRINCIPAL NAICS CODE: 811210 - Electronic and Precision Equipment Repair and Maintenance PRODUCT/SERVICE CODE: J065 - Maintenance, Repair, Preventative maintenance, inspection, and repair services of eight (8) GE Avance CS2 Units detailed in the statement of work.

Contract Period: Option 1 POP Begin:

POP End:

PRINCIPAL NAICS CODE: 811210 - Electronic and Precision Equipment Repair and Maintenance PRODUCT/SERVICE CODE: J065 - Maintenance, Repair, Preventative maintenance, inspection, and repair services of ten (10) GE Carestation 650 A1 Units detailed in the statement of work.

Contract Period: Option 1 POP Begin:

POP End:

PRINCIPAL NAICS CODE: 811210 - Electronic and Precision Equipment Repair and Maintenance PRODUCT/SERVICE CODE: J065 - Maintenance, Repair, Preventative maintenance, inspection, and repair services of twenty (20) GE E-SCAIO-00, Respiratory Module Units detailed in the statement of work.

Contract Period: Option 1 POP Begin:

POP End:

PRINCIPAL NAICS CODE: 811210 - Electronic and

Precision Equipment Repair and Maintenance PRODUCT/SERVICE CODE: J065 - Maintenance, Repair, Technical training services - GE Avance CS2 in accordance with the statement of work.

Contract Period: Option 1 POP Begin:

POP End:

PRINCIPAL NAICS CODE: 811210 - Electronic and Precision Equipment Repair and Maintenance PRODUCT/SERVICE CODE: J065 - Maintenance, Repair, Technical training services - GE Carestation 600 Series in accordance with the statement of work.

Contract Period: Option 1 POP Begin:

POP End:

PRINCIPAL NAICS CODE: 811210 - Electronic and Precision Equipment Repair and Maintenance PRODUCT/SERVICE CODE: J065 - Maintenance, Repair, Emergency repair services *Unpriced and must be approved through a contract modification and fall within the scope of the contract.* Contract Period: Option 1 POP Begin:

POP End:

PRINCIPAL NAICS CODE: 811210 - Electronic and Precision Equipment Repair and Maintenance PRODUCT/SERVICE CODE: J065 - Maintenance, Repair, Preventative maintenance, inspection, and repair services of eight (8) GE Avance CS2 Units detailed in the statement of work.

Contract Period: Option 2 POP Begin:

POP End:

PRINCIPAL NAICS CODE: 811210 - Electronic and Precision Equipment Repair and Maintenance PRODUCT/SERVICE CODE: J065 - Maintenance, Repair, Preventative maintenance, inspection, and repair services of ten (10) GE Carestation 650 A1 Units detailed in the statement of work.

Contract Period: Option 2 POP Begin:

POP End:

PRINCIPAL NAICS CODE: 811210 - Electronic and Precision Equipment Repair and Maintenance PRODUCT/SERVICE CODE: J065 - Maintenance, Repair, Preventative maintenance, inspection, and repair services of twenty (20) GE E-SCAIO-00, Respiratory Module Units detailed in the statement of work.

Contract Period: Option 2 POP Begin:

POP End:

PRINCIPAL NAICS CODE: 811210 - Electronic and Precision Equipment Repair and Maintenance PRODUCT/SERVICE CODE: J065 - Maintenance, Repair, Technical training services - GE Avance CS2 in accordance with the statement of work.

Contract Period: Option 2 POP Begin:

POP End:

PRINCIPAL NAICS CODE: 811210 - Electronic and Precision Equipment Repair and Maintenance PRODUCT/SERVICE CODE: J065 - Maintenance, Repair, Technical training services - GE Carestation 600 Series in accordance with the statement of work.

Contract Period: Option 2 POP Begin:

POP End:

PRINCIPAL NAICS CODE: 811210 - Electronic and Precision Equipment Repair and Maintenance PRODUCT/SERVICE CODE: J065 - Maintenance, Repair, Emergency repair services *Unpriced and must be approved through a contract modification and fall within the scope of the contract.* Contract Period: Option 2 POP Begin:

POP End:

PRINCIPAL NAICS CODE: 811210 - Electronic and Precision Equipment Repair and Maintenance PRODUCT/SERVICE CODE: J065 - Maintenance, Repair, Preventative maintenance, inspection, and repair services of eight (8) GE Avance CS2 Units detailed in the statement of work.

Contract Period: Option 3 POP Begin:

POP End:

PRINCIPAL NAICS CODE: 811210 - Electronic and Precision Equipment Repair and Maintenance PRODUCT/SERVICE CODE: J065 - Maintenance, Repair, Preventative maintenance, inspection, and repair services of ten (10) GE Carestation 650 A1 Units detailed in the statement of work.

Contract Period: Option 3 POP Begin:

POP End:

PRINCIPAL NAICS CODE: 811210 - Electronic and Precision Equipment Repair and Maintenance PRODUCT/SERVICE CODE: J065 - Maintenance, Repair, Preventative maintenance, inspection, and repair services of twenty (20) GE E-SCAIO-00, Respiratory Module Units detailed in the statement of work.

Contract Period: Option 3 POP Begin:

POP End:

PRINCIPAL NAICS CODE: 811210 - Electronic and Precision Equipment Repair and Maintenance PRODUCT/SERVICE CODE: J065 - Maintenance, Repair, Technical training services - GE Avance CS2 in accordance with the statement of work.

Contract Period: Option 3 POP Begin:

POP End:

PRINCIPAL NAICS CODE: 811210 - Electronic and Precision Equipment Repair and Maintenance PRODUCT/SERVICE CODE: J065 - Maintenance, Repair, Technical training services - GE Carestation 600 Series in accordance with the statement of work.

Contract Period: Option 3 POP Begin:

POP End:

PRINCIPAL NAICS CODE: 811210 - Electronic and Precision Equipment Repair and Maintenance PRODUCT/SERVICE CODE: J065 - Maintenance, Repair, Emergency repair services *Unpriced and must be approved through a contract modification and fall within the scope of the contract.* Contract Period: Option 3 POP Begin:

POP End:

PRINCIPAL NAICS CODE: 811210 - Electronic and Precision Equipment Repair and Maintenance PRODUCT/SERVICE CODE: J065 - Maintenance, Repair, Preventative maintenance, inspection, and repair services of eight (8) GE Avance CS2 Units detailed in the statement of work.

Contract Period: Option 4 POP Begin:

POP End:

PRINCIPAL NAICS CODE: 811210 - Electronic and Precision Equipment Repair and Maintenance PRODUCT/SERVICE CODE: J065 - Maintenance, Repair, Preventative maintenance, inspection, and repair services of ten (10) GE Carestation 650 A1 Units detailed in the statement of work.

Contract Period: Option 4 POP Begin:

POP End:

PRINCIPAL NAICS CODE: 811210 - Electronic and Precision Equipment Repair and Maintenance PRODUCT/SERVICE CODE: J065 - Maintenance, Repair, Preventative maintenance, inspection, and repair services of twenty (20) GE E-SCAIO-00, Respiratory Module Units detailed in the statement of work.

Contract Period: Option 4 POP Begin:

POP End:

PRINCIPAL NAICS CODE: 811210 - Electronic and Precision Equipment Repair and Maintenance PRODUCT/SERVICE CODE: J065 - Maintenance, Repair, Technical training services - GE Avance CS2 in accordance with the statement of work.

Contract Period: Option 4 POP Begin:

POP End:

PRINCIPAL NAICS CODE: 811210 - Electronic and Precision Equipment Repair and Maintenance PRODUCT/SERVICE CODE: J065 - Maintenance, Repair, Technical training services - GE Carestation 600 Series in accordance with the statement of work.

Contract Period: Option 4 POP Begin:

POP End:

PRINCIPAL NAICS CODE: 811210 - Electronic and Precision Equipment Repair and Maintenance PRODUCT/SERVICE CODE: J065 - Maintenance, Repair, Emergency repair services *Unpriced and must be approved through a contract modification and fall within the scope of the contract.* Contract Period: Option 4 POP Begin:

POP End:

PRINCIPAL NAICS CODE: 811210 - Electronic and Precision Equipment Repair and Maintenance PRODUCT/SERVICE CODE: J065 - Maintenance, Repair, GRAND

TOTAL

SECTION C - CONTRACT CLAUSES

FAR

Number

Title Date

52.204-7 SYSTEM FOR AWARD MANAGEMENT NOV 2024

52.204-13 SYSTEM FOR AWARD MANAGEMENT MAINTENANCE OCT 2018

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

PRODUCTS AND COMMERCIAL SERVICES (NOV 2023)

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

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

and

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

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

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

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

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

(f) Excusable delays. The Contractor shall be liable for default unless nonperformance is caused by an occurrence beyond the reasonable control of the Contractor and without its fault or negligence such as, acts of God or the public enemy, acts of the Government in either its sovereign or contractual capacity, fires, floods, epidemics, quarantine restrictions, strikes, unusually severe weather, and delays of common carriers. The Contractor shall notify the

Contracting Officer in writing as soon as it is reasonably possible after the commencement of any excusable delay, setting forth the full particulars in connection therewith, shall remedy such occurrence with all reasonable dispatch, and shall promptly give written notice to the Contracting Officer of the cessation of such occurrence.

(g) Invoice.

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

(i) Name and address of the Contractor;

(ii) Invoice date and number;

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

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

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

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

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

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

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

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

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

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

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

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

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

(i) Payment.—

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

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

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

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

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

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

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

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

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

(D) Contractor point of contact.

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

(6) Interest.

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

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

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

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

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

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

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

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

(A) The date fixed under this contract.

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

(1) The schedule of supplies/services.

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

(3) The clause at 52.212-5.

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

(5) Solicitation provisions if this is a solicitation.

(6) Other paragraphs of this clause.

(7) The Standard Form 1449.

(8) Other documents, exhibits, and attachments

(9) The specification.

(t) [Reserved]

(u) Unauthorized Obligations.

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

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

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

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

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

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

(End of Clause)

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

PRODUCTS AND COMMERCIAL SERVICES

Clauses that are incorporated by reference (by Citation Number, Title, and Date), have the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available.

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

(End of Addendum to 52.212-4)

C.2 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO

IMPLEMENT STATUTES OR EXECUTIVE ORDERS—COMMERCIAL

PRODUCTS AND COMMERCIAL SERVICES (OCT 2025) (DEVIATION FEB

2025)

(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 products and commercial services:

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

(2) 52.204–23, Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab Covered Entities (DEC 2023) (Section 1634 of Pub. L. 115–91).

(3) 52.204–25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment. (NOV 2021) (Section 889(a)(1)(A) of Pub. L. 115–232).

(4) 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations (NOV 2015).

(5) 52.232–40, Providing Accelerated Payments to Small Business Subcontractors (MAR 2023) (31 U.S.C. 3903 and 10 U.S.C. 3801).

(6) 52.233-3, Protest After Award (AUG 1996) (31 U.S.C. 3553).

(7) 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 products and commercial services:

[X] (1) 52.203–6, Restrictions on Subcontractor Sales to the Government (JUN 2020), with Alternate I (NOV 2021) (41 U.S.C. 4704 and 10 U.S.C. 4655).

[X] (2) 52.203–13, Contractor Code of Business Ethics and Conduct (NOV 2021) (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) 52.203–17, Contractor Employee Whistleblower Rights (NOV 2023) (41 U.S.C. 4712);

this clause does not apply to contracts of DoD, NASA, the Coast Guard, or applicable elements of the intelligence community—see FAR 3.900(a).

[X] (5) 52.204–10, Reporting Executive Compensation and First-Tier Subcontract Awards (JUN 2020) (Pub. L. 109–282) (31 U.S.C. 6101 note).

[] (6) [Reserved]

[X] (7) 52.204–14, Service Contract Reporting Requirements (OCT 2016) (Pub. L. 111–117, section 743 of Div. C).

[] (8) 52.204–15, Service Contract Reporting Requirements for Indefinite-Delivery Contracts (OCT 2016) (Pub. L. 111–117, section 743 of Div. C).

[] (9) 52.204–27, Prohibition on a ByteDance Covered Application (JUN 2023) (Section 102 of Division R of Pub. L. 117–328).

[] (10) 52.204–28, Federal Acquisition Supply Chain Security Act Orders—Federal Supply Schedules, Governmentwide Acquisition Contracts, and Multi-Agency Contracts. (DEC 2023) (Pub. L. 115–390, title II).

[] (11)(i) 52.204–30, Federal Acquisition Supply Chain Security Act Orders— Prohibition.

(DEC 2023) (Pub. L. 115–390, title II).

[] (ii) Alternate I (DEC 2023) of 52.204–30.

[X] (12) 52.209–6, Protecting the Government’s Interest When Subcontracting with Contractors Debarred, Suspended, Proposed for Debarment, or Voluntarily Excluded. (JAN 2025) (31 U.S.C. 6101 note).

[] (13) 52.209-9, Updates of Publicly Available Information Regarding Responsibility Matters

(OCT 2018) (41 U.S.C. 2313).

[] (14) [Reserved]

[] (15) 52.219–3, Notice of HUBZone Set-Aside or Sole-Source Award (OCT 2022) (15 U.S.C. 657a).

[] (16) 52.219–4, Notice of Price Evaluation Preference for HUBZone Small Business Concerns (OCT 2022) (if the offeror elects to waive the preference, it shall so indicate in its offer) (15 U.S.C. 657a).

[] (17) [Reserved]

[] (18)(i) 52.219-6, Notice of Total Small Business Set-Aside (NOV 2020) (15 U.S.C. 644).

[] (ii) Alternate I (MAR 2020) of 52.219-6.

[] (19)(i) 52.219-7, Notice of Partial Small Business Set-Aside (NOV 2020) (15 U.S.C. 644).

[] (ii) Alternate I (MAR 2020) of 52.219-7.

[X] (20) 52.219-8, Utilization of Small Business Concerns (JAN 2025) (15 U.S.C. 637(d)(2) and (3)).

[] (21)(i) 52.219–9, Small Business Subcontracting Plan (JAN 2025) (15 U.S.C. 637(d)(4)).

[] (ii) Alternate I (NOV 2016) of 52.219-9.

[] (iii) Alternate II (NOV 2016) of 52.219-9.

[] (iv) Alternate III (JAN 2025) of 52.219–9.

[] (v) Alternate IV (JAN 2025) of 52.219–9.

[] (22)(i) 52.219-13, Notice of Set-Aside of Orders (MAR 2020) (15 U.S.C. 644(r)).

[] (ii) Alternate I (MAR 2020) of 52.219-13.

[] (23) 52.219–14, Limitations on Subcontracting (OCT 2022) (15 U.S.C. 657s).

[] (24) 52.219-16, Liquidated Damages—Subcontracting Plan (SEP 2021) (15 U.S.C.

637(d)(4)(F)(i)).

[X] (25) 52.219–27, Notice of Set-Aside for, or Sole-Source Award to, Service-Disabled Veteran-Owned Small Business (SDVOSB) Concerns Eligible Under the SDVOSB Program (FEB 2024) (15 U.S.C. 657f).

[X] (26) (i) 52.219-28, Postaward Small Business Program Rerepresentation (JAN 2025) (15 U.S.C. 632(a)(2)).

[] (ii) Alternate I (MAR 2020) of 52.219–28.

[] (27) 52.219–29, Notice of Set-Aside for, or Sole-Source Award to, Economically Disadvantaged Women-Owned Small Business Concerns (OCT 2022) (15 U.S.C. 637(m)).

[] (28) 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 (OCT 2022) (15 U.S.C. 637(m)).

[] (29) 52.219-32, Orders Issued Directly Under Small Business Reserves (MAR 2020) (15 U.S.C. 644(r)).

[X] (30) 52.219–33, Nonmanufacturer Rule (SEP 2021) (15 U.S.C. 637(a)(17)).

[X] (31) 52.222-3, Convict Labor (JUN 2003) (E.O. 11755).

[X] (32) 52.222–19, Child Labor—Cooperation with Authorities and Remedies (JAN 2025) (E.O. 13126).

[] (33) [Reserved]

[] (34) [Reserved]

[X] (35)(i) 52.222–35, Equal Opportunity for Veterans (JUN 2020) (38 U.S.C. 4212).

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

[X] (36)(i) 52.222–36, Equal Opportunity for Workers with Disabilities (JUN 2020) (29 U.S.C.

793).

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

[X] (37) 52.222–37, Employment Reports on Veterans (JUN 2020) (38 U.S.C. 4212).

[X] (38) 52.222-40, Notification of Employee Rights Under the National Labor Relations Act

(DEC 2010) (E.O. 13496).

[X] (39)(i) 52.222-50, Combating Trafficking in Persons (OCT 2025) (22 U.S.C. chapter 78 and E.O. 13627).

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

[X] (40) 52.222-54, Employment Eligibility Verification (JAN 2025). (E.