36F79718D0369. 36C24623F0280.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

590-23-2-985-0178

36F79718D0369.

36C24623F0280

AWARDED:

EFFECTIVE: 06-07-2023

Aleshia Hines-Best 919-354-9309

36C246 Department of Veterans Affairs Network Contracting Office 6 100 Emancipation Dr.

Hampton VA 23667

X

339112

N/A

36C590

See Delivery Address

36C246

Network Contracting Office 6 100 Emancipation Dr.

Hampton VA 23667

6L622

DRAEGER, INC.

3135 QUARRY RD

TELFORD PA 18969

M835NJ4FS8T9

Financial Services Center P.O. Box 149971 Austin TX 78714-9971

512-460-5049 512-460-5221

See CONTINUATION Page

Draeger Anesthesia Scheduling Equipment for Hampton VAMC

PO #590C30228 must be on all delivery tickets, invoices, and correspondence.

All invoices for payment should be submitted via Tungsten VAAR 852.232-72 Electronic Submission of payment request

POC: Patrick Bichara PH: (757) 722-9961 Ext 6124

Alternate POC: Aleshia Hines-Best Email: Aleshia.Hines-Best@va.gov

$432,347.84 See CONTINUATION Page

590-3630160-985-820200-3131-C30228-010040175

X 1

John Harmsen Contracting Officer

36F79718D0369. 36C24623F0280

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 PRICE/COST SCHEDULE

ITEM INFORMATION

ACCOUNTING AND APPROPRIATION DATA

DELIVERY SCHEDULE

SECTION C - CONTRACT CLAUSES

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

C.2 FSS ORDER INTRODUCTORY LANGUAGE

C.3 VAAR 852.208-70 SERVICE-DISABLED VETERAN-OWNED AND VETERAN-

OWNED SMALL BUSINESS EVALUATION FACTORS—ORDERS OR BPAS (NOV

2022)

C.4 VAAR 852.208-71 SERVICE-DISABLED VETERAN-OWNED AND VETERAN-

OWNED SMALL BUSINESS EVALUATION FACTOR COMMITMENTS--ORDERS AND

BPAS (NOV 2022)

C.5 VAAR 852.239-76 INFORMATION AND COMMUNICATION TECHNOLOGY

ACCESSIBILITY (FEB 2023)

C.6 VAAR 852.242-71 ADMINISTRATIVE CONTRACTING OFFICER (OCT 2020)

C.7 VAAR 852.247-72 MARKING DELIVERABLES (OCT 2018)

C.8 VAAR 852.247-73 PACKING FOR DOMESTIC SHIPMENT (OCT 2018)

C.9 VAAR 852.232-72 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS (NOV

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:

KAREN EGAN

803-514-0578

KAREN.EGAN@DRAEGER.COM

b. GOVERNMENT:

Contracting Officer – John Harmsen John.Harmsen@va.gov Department of Veterans Affairs Network Contracting Office 6 100 Emancipation Dr.

Hampton VA 23667

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

[X] 52.232-36, Payment by Third Party

3. INVOICES: Invoices shall be submitted in arrears:

a. Quarterly []

b. Semi-Annually []

c. Other [X] WHEN ALL ITEMS HAVE BEEN RECEIVED AND INSTALLED

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

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

AMENDMENT NO DATE

mailto:KAREN.EGAN@DRAEGER.COM mailto:John.Harmsen@va.gov

B.2 PRICE/COST SCHEDULE

ITEM INFORMATION

ITEM

NUMBER

DESCRIPTION OF

SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

1.00 EA $41,788.940000 $41,788.94

** Software License ** Clin Innovian Base Pkg 6 ORs Innovian Anesthesia Base Package Includes: - 1 Innovian Database - 1 List Manager - 1 Environment Manager - 1 Case Manager - 6 OR- Anesthesia Modules - 6 Integrated Browsers - 6 Admission Modules - 6 Pre-OP Modules - 6 Holding Modules Contract Period: Base POP Begin: 06-06-2023 POP End: 09-06-2023 PRINCIPAL NAICS CODE: 334510 - Electromedical and Electrotherapeutic Apparatus Manufacturing PRODUCT/SERVICE CODE: 6525 - Imaging Equipment and Supplies: Medical, Dental, Veterinary UNSPSC: 43232108 - Calendar and scheduling software

SIC CODE: 5045 - COMPUTERS, PERIPHERALS AND

SOFTWARE

MANUFACTURER PART NUMBER (MPN): MS16609

NATIONAL STOCK NUMBER: NONE

LOCAL STOCK NUMBER: NONE

Funding/Req. Number: 1 $41,788.94 590-23-2-985-0178

1.00 EA $6,268.340000 $6,268.34

Innovian OR-Anesthesia license OR-Anesthesia license - for use in ORs Includes: - 1 Integrated Browser - 1 Admission Module - 1 Pre-OP Module - 1 Holding Module Contract Period: Base POP Begin: 06-06-2023 POP End: 09-06-2023 PRINCIPAL NAICS CODE: 334510 - Electromedical and Electrotherapeutic Apparatus Manufacturing PRODUCT/SERVICE CODE: 6525 - Imaging Equipment and Supplies: Medical, Dental, Veterinary UNSPSC: 43232108 - Calendar and scheduling software

SIC CODE: 5045 - COMPUTERS, PERIPHERALS AND

SOFTWARE

MANUFACTURER PART NUMBER (MPN): MS16608

Funding/Req. Number: 1 $6,268.34 590-23-2-985-0178

6.00 EA $3,482.410000 $20,894.46

Innovian PACU license PACU license Contract Period: Base POP Begin: 06-06-2023 POP End: 09-06-2023 PRINCIPAL NAICS CODE: 334510 - Electromedical and Electrotherapeutic Apparatus Manufacturing PRODUCT/SERVICE CODE: 6525 - Imaging Equipment and Supplies: Medical, Dental, Veterinary UNSPSC: 43232108 - Calendar and scheduling software

SIC CODE: 5045 - COMPUTERS, PERIPHERALS AND

SOFTWARE

MANUFACTURER PART NUMBER (MPN): MS16611

Funding/Req. Number: 1 $20,894.46 590-23-2-985-0178

6.00 EA $348.240000 $2,089.44

Innovian Office license Office license - for use outside of ORs Includes: - 1 Integrated Browser - 1 Admission Module - 1 Pre-OP Module - 1 Holding Module Contract Period: Base POP Begin: 06-06-2023 POP End: 09-06-2023 PRINCIPAL NAICS CODE: 334510 - Electromedical and Electrotherapeutic Apparatus Manufacturing PRODUCT/SERVICE CODE: 6525 - Imaging Equipment and Supplies: Medical, Dental, Veterinary UNSPSC: 43232108 - Calendar and scheduling software

SIC CODE: 5045 - COMPUTERS, PERIPHERALS AND

SOFTWARE

MANUFACTURER PART NUMBER (MPN): MS16610

Funding/Req. Number: 1 $2,089.44 590-23-2-985-0178

7.00 EA $150.750000 $1,055.25

** Mobile Report Viewer ** Mobile Report Viewers Contract Period: Base POP Begin: 06-06-2023 POP End: 09-06-2023 PRINCIPAL NAICS CODE: 334510 - Electromedical and

Electrotherapeutic Apparatus Manufacturing PRODUCT/SERVICE CODE: 6525 - Imaging Equipment and Supplies: Medical, Dental, Veterinary UNSPSC: 43232108 - Calendar and scheduling software

SIC CODE: 5045 - COMPUTERS, PERIPHERALS AND

SOFTWARE

MANUFACTURER PART NUMBER (MPN): OP90386

Funding/Req. Number: 1 $1,055.25 590-23-2-985-0178

1.00 EA $7,661.310000 $7,661.31

** System Interface Options ** HL7 Base System HL7 Base Package interface Contract Period: Base POP Begin: 06-06-2023 POP End: 09-06-2023 PRINCIPAL NAICS CODE: 334510 - Electromedical and Electrotherapeutic Apparatus Manufacturing PRODUCT/SERVICE CODE: 6525 - Imaging Equipment and Supplies: Medical, Dental, Veterinary UNSPSC: 43232108 - Calendar and scheduling software

SIC CODE: 5045 - COMPUTERS, PERIPHERALS AND

SOFTWARE

MANUFACTURER PART NUMBER (MPN): MS16623

Funding/Req. Number: 1 $7,661.31 590-23-2-985-0178

1.00 EA $3,165.830000 $3,165.83

SW OptionInnovian Outbound HL7 Outbound Interface Option Contract Period: Base POP Begin: 06-06-2023 POP End: 09-06-2023 PRINCIPAL NAICS CODE: 334510 - Electromedical and Electrotherapeutic Apparatus Manufacturing PRODUCT/SERVICE CODE: 6525 - Imaging Equipment and Supplies: Medical, Dental, Veterinary UNSPSC: 43232108 - Calendar and scheduling software

SIC CODE: 5045 - COMPUTERS, PERIPHERALS AND

SOFTWARE

MANUFACTURER PART NUMBER (MPN): MS22317

Funding/Req. Number: 1 $3,165.83 590-23-2-985-0178

1.00 EA $2,785.930000 $2,785.93

HL7 ADT Inbound I/F HL7 interface for ADT data (inbound) - for ADT data transfer into the Innovian Critical Care system and the Innovian Perioperative Care system Contract Period: Base POP Begin: 06-06-2023 POP End: 09-06-2023 PRINCIPAL NAICS CODE: 334510 - Electromedical and Electrotherapeutic Apparatus Manufacturing PRODUCT/SERVICE CODE: 6525 - Imaging Equipment and Supplies: Medical, Dental, Veterinary UNSPSC: 43232108 - Calendar and scheduling software

SIC CODE: 5045 - COMPUTERS, PERIPHERALS AND

SOFTWARE

MANUFACTURER PART NUMBER (MPN): MS16624

Funding/Req. Number: 1 $2,785.93 590-23-2-985-0178

HL7 Surgery Scheduling I/F HL7 interface for scheduling data (inbound) - for scheduling data transfer into the Innovian Critical Care system and the Innovian Perioperative Care system Contract Period: Base POP Begin: 06-06-2023 POP End: 09-06-2023 PRINCIPAL NAICS CODE: 334510 - Electromedical and Electrotherapeutic Apparatus Manufacturing PRODUCT/SERVICE CODE: 6525 - Imaging Equipment and Supplies: Medical, Dental, Veterinary UNSPSC: 43232108 - Calendar and scheduling software

SIC CODE: 5045 - COMPUTERS, PERIPHERALS AND

SOFTWARE

MANUFACTURER PART NUMBER (MPN): MS16622

HL7 Lab Inbound I/F HL7 interface for laboratory data (inbound) -for laboratory data transfer into the Innovian Critical Care system and the Innovian Perioperative Care system Contract Period: Base POP Begin: 06-06-2023 POP End: 09-06-2023

Electrotherapeutic Apparatus Manufacturing

PRODUCT/SERVICE CODE: 6525 - Imaging Equipment and Supplies: Medical, Dental, Veterinary UNSPSC: 43232108 - Calendar and scheduling software

SIC CODE: 5045 - COMPUTERS, PERIPHERALS AND

SOFTWARE

MANUFACTURER PART NUMBER (MPN): MS16621

Innovian Web API WEB API Application programmable interface Contract Period: Base POP Begin: 06-06-2023 POP End: 09-06-2023 PRINCIPAL NAICS CODE: 334510 - Electromedical and Electrotherapeutic Apparatus Manufacturing PRODUCT/SERVICE CODE: 6525 - Imaging Equipment and Supplies: Medical, Dental, Veterinary UNSPSC: 43232108 - Calendar and scheduling software

SIC CODE: 5045 - COMPUTERS, PERIPHERALS AND

SOFTWARE

MANUFACTURER PART NUMBER (MPN): MS16625

13.00 EA $696.480000 $9,054.24

** Device Interface Options ** Philips Data Export Device I/F Phillips IntelliVue device interface Contract Period: Base POP Begin: 06-06-2023 POP End: 09-06-2023 PRINCIPAL NAICS CODE: 334510 - Electromedical and Electrotherapeutic Apparatus Manufacturing PRODUCT/SERVICE CODE: 6525 - Imaging Equipment and Supplies: Medical, Dental, Veterinary UNSPSC: 43232108 - Calendar and scheduling software

SIC CODE: 5045 - COMPUTERS, PERIPHERALS AND

SOFTWARE

MANUFACTURER PART NUMBER (MPN): MS17043

Funding/Req. Number: 1 $9,054.24 590-23-2-985-0178

7.00 EA $791.460000 $5,540.22

Clin Datex Ohmeda Avance2I/F Datex Ohmeda Avance2 Device Interface Option Contract Period: Base POP Begin: 06-06-2023 POP End: 09-06-2023 PRINCIPAL NAICS CODE: 334510 - Electromedical and Electrotherapeutic Apparatus Manufacturing PRODUCT/SERVICE CODE: 6525 - Imaging Equipment and Supplies: Medical, Dental, Veterinary UNSPSC: 43232108 - Calendar and scheduling software

SIC CODE: 5045 - COMPUTERS, PERIPHERALS AND

SOFTWARE

MANUFACTURER PART NUMBER (MPN): OP90367

Funding/Req. Number: 1 $5,540.22 590-23-2-985-0178

7.00 EA $78.390000 $548.73

SHP ACC CBL OHMEDA ASTEVIA 5

Contract Period: Base POP Begin: 06-06-2023 POP End: 09-06-2023 PRINCIPAL NAICS CODE: 334510 - Electromedical and Electrotherapeutic Apparatus Manufacturing PRODUCT/SERVICE CODE: 6525 - Imaging Equipment and Supplies: Medical, Dental, Veterinary UNSPSC: 43232108 - Calendar and scheduling software

SIC CODE: 5045 - COMPUTERS, PERIPHERALS AND

SOFTWARE

MANUFACTURER PART NUMBER (MPN): MS16891

Funding/Req. Number: 1 $548.73 590-23-2-985-0178

13.00 EA $78.390000 $1,019.07

SHP ACC CBL INTELIVUE

Contract Period: Base POP Begin: 06-06-2023 POP End: 09-06-2023 PRINCIPAL NAICS CODE: 334510 - Electromedical and Electrotherapeutic Apparatus Manufacturing PRODUCT/SERVICE CODE: 6525 - Imaging Equipment and Supplies: Medical, Dental, Veterinary UNSPSC: 43232108 - Calendar and scheduling software

SIC CODE: 5045 - COMPUTERS, PERIPHERALS AND

SOFTWARE

MANUFACTURER PART NUMBER (MPN): MS16894

Funding/Req. Number: 1 $1,019.07 590-23-2-985-0178

13.00 EA $3,168.490000 $41,190.37

IA WKST MDS193,VENUS 19",WIN10 Innovian Anesthesia Workstation MDS 123, VENUS 19", Windows 10 Contract Period: Base POP Begin: 06-06-2023 POP End: 09-06-2023 PRINCIPAL NAICS CODE: 334510 - Electromedical and Electrotherapeutic Apparatus Manufacturing PRODUCT/SERVICE CODE: 6525 - Imaging Equipment and Supplies: Medical, Dental, Veterinary UNSPSC: 43232108 - Calendar and scheduling software

SIC CODE: 5045 - COMPUTERS, PERIPHERALS AND

SOFTWARE

MANUFACTURER PART NUMBER (MPN): MS34538

Funding/Req. Number: 1 $41,190.37 590-23-2-985-0178

13.00 EA $294.890000 $3,833.57

KEYBRD SPILLPROOF EN KEYBRD INFINITY SPILLPROOF EN

Contract Period: Base POP Begin: 06-06-2023 POP End: 09-06-2023 PRINCIPAL NAICS CODE: 334510 - Electromedical and Electrotherapeutic Apparatus Manufacturing PRODUCT/SERVICE CODE: 6525 - Imaging Equipment and Supplies: Medical, Dental, Veterinary UNSPSC: 43232108 - Calendar and scheduling software

SIC CODE: 5045 - COMPUTERS, PERIPHERALS AND

SOFTWARE

MANUFACTURER PART NUMBER (MPN): MS22288

Funding/Req. Number: 1 $3,833.57 590-23-2-985-0178

13.00 EA $159.570000 $2,074.41

CMPACC SEALSHIELD MOUSE

Contract Period: Base POP Begin: 06-06-2023

PRINCIPAL NAICS CODE: 334510 - Electromedical and Electrotherapeutic Apparatus Manufacturing PRODUCT/SERVICE CODE: 6525 - Imaging Equipment and Supplies: Medical, Dental, Veterinary UNSPSC: 43232108 - Calendar and scheduling software

SIC CODE: 5045 - COMPUTERS, PERIPHERALS AND

SOFTWARE

MANUFACTURER PART NUMBER (MPN): MS27252

Funding/Req. Number: 1 $2,074.41 590-23-2-985-0178

7.00 EA $400.000000 $2,800.00

Wired Bar code Scanner: RMS PN DS8108 Contract Period: Base POP Begin: 06-06-2023 POP End: 09-06-2023 PRINCIPAL NAICS CODE: 334510 - Electromedical and Electrotherapeutic Apparatus Manufacturing PRODUCT/SERVICE CODE: 6525 - Imaging Equipment and Supplies: Medical, Dental, Veterinary UNSPSC: 43232108 - Calendar and scheduling software

SIC CODE: 5045 - COMPUTERS, PERIPHERALS AND

SOFTWARE

MANUFACTURER PART NUMBER (MPN): 1965320

Funding/Req. Number: 1 $2,800.00 590-23-2-985-0178

7.00 EA $118.750000 $831.25

Wireless Scanner Holder: VM PN VMSHW-AP Contract Period: Base POP Begin: 06-06-2023 POP End: 09-06-2023 PRINCIPAL NAICS CODE: 334510 - Electromedical and Electrotherapeutic Apparatus Manufacturing PRODUCT/SERVICE CODE: 6525 - Imaging Equipment and Supplies: Medical, Dental, Veterinary UNSPSC: 43232108 - Calendar and scheduling software

SIC CODE: 5045 - COMPUTERS, PERIPHERALS AND

SOFTWARE

MANUFACTURER PART NUMBER (MPN): 1965320

Funding/Req. Number: 1 $831.25 590-23-2-985-0178

7.00 EA $2,026.910000 $14,188.37

GE AisysCS2/AvanceCS2/B620/B650 RT/LT consists of:Variable Height Arm with 8" EXT New L BKT w/ fold-up keyboard tray mount Keyboard tray with slide out mouse tray POWER_SUPPLY_MOUNT_GCX 7" Channel for GE Carestation 620 /#650 Contract Period: Base POP Begin: 06-06-2023 POP End: 09-06-2023 PRINCIPAL NAICS CODE: 334510 - Electromedical and Electrotherapeutic Apparatus Manufacturing PRODUCT/SERVICE CODE: 6525 - Imaging Equipment and Supplies: Medical, Dental, Veterinary UNSPSC: 43232108 - Calendar and scheduling software

SIC CODE: 5045 - COMPUTERS, PERIPHERALS AND

SOFTWARE

MANUFACTURER PART NUMBER (MPN): NA10945

Funding/Req. Number: 1 $14,188.37 590-23-2-985-0178

6.00 EA $1,918.590000 $11,511.54

Bundle:Wall mount w/ 8 inch extension consists of: Variable Height Arm with 8" EXT New L BKT w/ fold-up keyboard tray mount Keyboard tray with slide out mouse tray POWER_SUPPLY_MOUNT_GCX Seismic PolyMount 19"/48.3cm Channel Contract Period: Base POP Begin: 06-06-2023 POP End: 09-06-2023 PRINCIPAL NAICS CODE: 334510 - Electromedical and Electrotherapeutic Apparatus Manufacturing PRODUCT/SERVICE CODE: 6525 - Imaging Equipment and Supplies: Medical, Dental, Veterinary UNSPSC: 43232108 - Calendar and scheduling software

SIC CODE: 5045 - COMPUTERS, PERIPHERALS AND

SOFTWARE

MANUFACTURER PART NUMBER (MPN): NA10949

Funding/Req. Number: 1 $11,511.54 590-23-2-985-0178

1.00 EA $20,800.000000 $20,800.00

Report Engine-Innovian Analytics Contract Period: Base POP Begin: 06-06-2023

PRINCIPAL NAICS CODE: 334510 - Electromedical and Electrotherapeutic Apparatus Manufacturing PRODUCT/SERVICE CODE: 6525 - Imaging Equipment and Supplies: Medical, Dental, Veterinary UNSPSC: 43232108 - Calendar and scheduling software

SIC CODE: 5045 - COMPUTERS, PERIPHERALS AND

SOFTWARE

MANUFACTURER PART NUMBER (MPN): MQ00198

Funding/Req. Number: 1 $20,800.00 590-23-2-985-0178

1.00 EA $28,450.000000 $28,450.00

DataBridge Interface License Contract Period: Base POP Begin: 06-06-2023 POP End: 09-06-2023 PRINCIPAL NAICS CODE: 334510 - Electromedical and Electrotherapeutic Apparatus Manufacturing PRODUCT/SERVICE CODE: 6525 - Imaging Equipment and Supplies: Medical, Dental, Veterinary UNSPSC: 43232108 - Calendar and scheduling software

SIC CODE: 5045 - COMPUTERS, PERIPHERALS AND

SOFTWARE

MANUFACTURER PART NUMBER (MPN): 1965321

Funding/Req. Number: 1 $28,450.00 590-23-2-985-0178

1.00 EA $1,665.000000 $1,665.00

Rhapsody Connection (First two) ORDER INITIATED BY PM VIA

SP

Contract Period: Base POP Begin: 06-06-2023 POP End: 09-06-2023 PRINCIPAL NAICS CODE: 334510 - Electromedical and Electrotherapeutic Apparatus Manufacturing PRODUCT/SERVICE CODE: 6525 - Imaging Equipment and Supplies: Medical, Dental, Veterinary UNSPSC: 43232108 - Calendar and scheduling software

SIC CODE: 5045 - COMPUTERS, PERIPHERALS AND

SOFTWARE

MANUFACTURER PART NUMBER (MPN): NA10813

Funding/Req. Number: 1 $1,665.00 590-23-2-985-0178

1.00 EA $666.000000 $666.00

Rhapsody Connection, Extra Connection ORDER INITIATED BY

PM VIA SP

Contract Period: Base POP Begin: 06-06-2023 POP End: 09-06-2023 PRINCIPAL NAICS CODE: 334510 - Electromedical and Electrotherapeutic Apparatus Manufacturing PRODUCT/SERVICE CODE: 6525 - Imaging Equipment and Supplies: Medical, Dental, Veterinary UNSPSC: 43232108 - Calendar and scheduling software

SIC CODE: 5045 - COMPUTERS, PERIPHERALS AND

SOFTWARE

MANUFACTURER PART NUMBER (MPN): NA10814

Funding/Req. Number: 1 $666.00 590-23-2-985-0178

1.00 EA $3,829.500000 $3,829.50

Rhapsody License Support x5 years ORDER INITIATED BY PM

VIA SP

Contract Period: Base POP Begin: 06-06-2023 POP End: 09-06-2023 PRINCIPAL NAICS CODE: 334510 - Electromedical and Electrotherapeutic Apparatus Manufacturing PRODUCT/SERVICE CODE: 6525 - Imaging Equipment and Supplies: Medical, Dental, Veterinary UNSPSC: 43232108 - Calendar and scheduling software

SIC CODE: 5045 - COMPUTERS, PERIPHERALS AND

SOFTWARE

MANUFACTURER PART NUMBER (MPN): NA10815

Funding/Req. Number: 1 $3,829.50 590-23-2-985-0178

1.00 EA $0.000000 $0.00

Test System Innovian Anesthesia **Specif.national properties** Target country USA ** System ** Test/Training System ** Upgrade ** Test 3 ORs Contract Period: Base POP Begin: 06-06-2023 POP End: 09-06-2023

Electrotherapeutic Apparatus Manufacturing

PRODUCT/SERVICE CODE: 6525 - Imaging Equipment and Supplies: Medical, Dental, Veterinary UNSPSC: 43232108 - Calendar and scheduling software

SIC CODE: 5045 - COMPUTERS, PERIPHERALS AND

SOFTWARE

MANUFACTURER PART NUMBER (MPN): MS16724

1.00 EA $5,935.930000 $5,935.93

** Software License ** Test Innovian Base Pkg 3 ORs Innovian Anesthesia Base Package Includes: - 1 Innovian Database - 1 List Manager - 1 Environment Manager - 1 Case Manager - 3 OR- Anesthesia Modules - 3 Integrated Browsers - 3 Admission Modules - 3 Pre-OP Modules - 3 Holding Modules Contract Period: Base POP Begin: 06-06-2023 POP End: 09-06-2023 PRINCIPAL NAICS CODE: 334510 - Electromedical and Electrotherapeutic Apparatus Manufacturing PRODUCT/SERVICE CODE: 6525 - Imaging Equipment and Supplies: Medical, Dental, Veterinary UNSPSC: 43232108 - Calendar and scheduling software

SIC CODE: 5045 - COMPUTERS, PERIPHERALS AND

SOFTWARE

MANUFACTURER PART NUMBER (MPN): OP90372

Funding/Req. Number: 1 $5,935.93 590-23-2-985-0178

1.00 EA $2,176.510000 $2,176.51

** System Interface Options ** HL7 Base System HL7 Base Package Interface Option Contract Period: Base POP Begin: 06-06-2023 POP End: 09-06-2023 PRINCIPAL NAICS CODE: 334510 - Electromedical and Electrotherapeutic Apparatus Manufacturing PRODUCT/SERVICE CODE: 6525 - Imaging Equipment and Supplies: Medical, Dental, Veterinary UNSPSC: 43232108 - Calendar and scheduling software

SIC CODE: 5045 - COMPUTERS, PERIPHERALS AND

SOFTWARE

MANUFACTURER PART NUMBER (MPN): OP90218

Funding/Req. Number: 1 $2,176.51 590-23-2-985-0178

1.00 EA $791.460000 $791.46

SW Option Innovian Outbound HL7 Outbound Interface Option Contract Period: Base POP Begin: 06-06-2023 POP End: 09-06-2023 PRINCIPAL NAICS CODE: 334510 - Electromedical and Electrotherapeutic Apparatus Manufacturing PRODUCT/SERVICE CODE: 6525 - Imaging Equipment and Supplies: Medical, Dental, Veterinary UNSPSC: 43232108 - Calendar and scheduling software

SIC CODE: 5045 - COMPUTERS, PERIPHERALS AND

SOFTWARE

MANUFACTURER PART NUMBER (MPN): OP90219

Funding/Req. Number: 1 $791.46 590-23-2-985-0178

HL7 ADT Inbound I/F Contract Period: Base POP Begin: 06-06-2023 POP End: 09-06-2023 PRINCIPAL NAICS CODE: 334510 - Electromedical and Electrotherapeutic Apparatus Manufacturing PRODUCT/SERVICE CODE: 6525 - Imaging Equipment and Supplies: Medical, Dental, Veterinary UNSPSC: 43232108 - Calendar and scheduling software

SIC CODE: 5045 - COMPUTERS, PERIPHERALS AND

SOFTWARE

MANUFACTURER PART NUMBER (MPN): OP90220

HL7 Surgery Scheduling I/F HL7 Scheduling Inbound Interface Option Contract Period: Base POP Begin: 06-06-2023 POP End: 09-06-2023 PRINCIPAL NAICS CODE: 334510 - Electromedical and Electrotherapeutic Apparatus Manufacturing PRODUCT/SERVICE CODE: 6525 - Imaging Equipment and Supplies: Medical, Dental, Veterinary UNSPSC: 43232108 - Calendar and scheduling software

SIC CODE: 5045 - COMPUTERS, PERIPHERALS AND

SOFTWARE

MANUFACTURER PART NUMBER (MPN): OP90221

HL7 Lab Inbound I/F HL7 Lab Inbound Interface Option Contract Period: Base POP Begin: 06-06-2023 POP End: 09-06-2023 PRINCIPAL NAICS CODE: 334510 - Electromedical and Electrotherapeutic Apparatus Manufacturing PRODUCT/SERVICE CODE: 6525 - Imaging Equipment and Supplies: Medical, Dental, Veterinary UNSPSC: 43232108 - Calendar and scheduling software

SIC CODE: 5045 - COMPUTERS, PERIPHERALS AND

SOFTWARE

MANUFACTURER PART NUMBER (MPN): OP90222

81.00 EA $250.000000 $20,250.00

Professional Services Implementation Services-System Interface System Interfaces-Professional Services Charges: 10 Hours - Innovian PDF outbound - implementation Prof. Services 56 Hours

- DataBridge Configuration and Tests 15 Hours - DataBridge LiveData Configuration Contract Period: Base POP Begin: 06-06-2023 POP End: 09-06-2023 PRINCIPAL NAICS CODE: 334510 - Electromedical and Electrotherapeutic Apparatus Manufacturing PRODUCT/SERVICE CODE: 6525 - Imaging Equipment and Supplies: Medical, Dental, Veterinary UNSPSC: 43232108 - Calendar and scheduling software

SIC CODE: 5045 - COMPUTERS, PERIPHERALS AND

SOFTWARE

MANUFACTURER PART NUMBER (MPN): MQ00134

Funding/Req. Number: 1 $20,250.00 590-23-2-985-0178

174.00 EA $250.000000 $43,500.00

Implementation Services-Technical (TC) Innovian Professional Services-Technical (TC) Includes: 18 Hours - Charter/Walkthrough 24 Hours - Server Build 8 Hours - Training Room Setup 16 Hours - Acceptance Testing 1 16 Hours - Testing Review 1 16 Hours - Acceptance Testing 2 16 Hours - Testing Review 2 24 Hours - Dual Charting, WS checkout and GL prep 36 Hours - Go Live Contract Period: Base POP Begin: 06-06-2023 POP End: 09-06-2023 PRINCIPAL NAICS CODE: 334510 - Electromedical and Electrotherapeutic Apparatus Manufacturing PRODUCT/SERVICE CODE: 6525 - Imaging Equipment and Supplies: Medical, Dental, Veterinary UNSPSC: 43232108 - Calendar and scheduling software

SIC CODE: 5045 - COMPUTERS, PERIPHERALS AND

SOFTWARE

MANUFACTURER PART NUMBER (MPN): MQ00134

Funding/Req. Number: 1 $43,500.00 590-23-2-985-0178

39.00 EA $2,000.000000 $78,000.00

Clinical Applicat.Support-Clinical (CIS) Innovian Professional Services-Clinical/Training (CIS) Includes (312 hours @ $310.00 per hour): 24 Hours - Charter/Walkthrough 8 Hours - Training Room Setup 32 Hours - ADW 1 32 Hours - ADW 2 32 Hours - ADW 3 24 Hours - Acceptance Testing 1 16 Hours - Testing Review 1 24 Hours - Acceptance Testing 2 16 Hours - Testing Review 2 24 Hours - End User Education up to 48 end users 24 Hours - Dual Charting, WS checkout and GL Prep 40 Hours - Go Live 16 Hours - Post GL Follow Up Contract Period: Base POP Begin: 06-06-2023 POP End: 09-06-2023 PRINCIPAL NAICS CODE: 334510 - Electromedical and Electrotherapeutic Apparatus Manufacturing PRODUCT/SERVICE CODE: 6525 - Imaging Equipment and Supplies: Medical, Dental, Veterinary UNSPSC: 43232108 - Calendar and scheduling software

SIC CODE: 5045 - COMPUTERS, PERIPHERALS AND

SOFTWARE

MANUFACTURER PART NUMBER (MPN): 1979572

Funding/Req. Number: 1 $78,000.00 590-23-2-985-0178

49.00 EA $250.000000 $12,250.00

Implementation Services-WS Build (TC) Innovian Professional Services-Techical Workstation Build Includes: 20 Hours - Image Creation 26 Hours - Image Deployment & Config - Clinical Workstations 3 Hours - Image Deployment & Config - Non Clinical Workstations Contract Period: Base POP Begin: 06-06-2023 POP End: 09-06-2023 PRINCIPAL NAICS CODE: 334510 - Electromedical and Electrotherapeutic Apparatus Manufacturing PRODUCT/SERVICE CODE: 6525 - Imaging Equipment and Supplies: Medical, Dental, Veterinary UNSPSC: 43232108 - Calendar and scheduling software

SIC CODE: 5045 - COMPUTERS, PERIPHERALS AND

SOFTWARE

MANUFACTURER PART NUMBER (MPN): MQ00134

Funding/Req. Number: 1 $12,250.00 590-23-2-985-0178

100.00 EA $250.000000 $25,000.00

Implementation Services-Project Mgmt Implementation Services- Project Management 100 HOURS @ $310.00 PER HOUR Contract Period: Base POP Begin: 06-06-2023 POP End: 09-06-2023 PRINCIPAL NAICS CODE: 334510 - Electromedical and Electrotherapeutic Apparatus Manufacturing PRODUCT/SERVICE CODE: 6525 - Imaging Equipment and Supplies: Medical, Dental, Veterinary UNSPSC: 43232108 - Calendar and scheduling software

SIC CODE: 5045 - COMPUTERS, PERIPHERALS AND

SOFTWARE

MANUFACTURER PART NUMBER (MPN): MQ00134

Funding/Req. Number: 1 $25,000.00 590-23-2-985-0178

GRAND TOTAL $432,347.84

ACCOUNTING AND APPROPRIATION DATA

ACRN APPROPRIATION

REQUISITION

NUMBER AMOUNT

1 590-3630160-985-820200

SURGICAL SERVICE-3131

Medical, Dental and Scien- 010040175

590-23-2-985-0178 (P)

$432,347.84

DELIVERY SCHEDULE

ITEM NUMBER QUANTITY

DELIVERY

DATE

1-39 SHIP TO: Hampton VA Medical Center 100 Emancipation Dr.

Hampton, VA 23667 United States

1.00 90 DAYS ARO

MARK

FOR:

Patrick Bichara

(757) 722-9961 Ext 6124 Patrick.Bichara@va.gov

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):

(End of Clause)

FAR

Number

Title Date

52.204-13 SYSTEM FOR AWARD MANAGEMENT MAINTENANCE OCT 2018

852.203-70 COMMERCIAL ADVERTISING MAY 2018

852.246-71 REJECTED GOODS OCT 2018

C.2 FSS ORDER INTRODUCTORY LANGUAGE

The terms and conditions of the contractor's FSS contract (including any contract modifications) apply to all task or delivery orders issued under the contract. When a lower price has been established, or when the delivery terms, FOB terms, or ordering requirements have been modified by the task/delivery order, those modified terms will apply to all purchases made pursuant to it and take precedence over the FSS contract. Any unique terms and conditions of an order issued under the contract that are not a part of the applicable FSS contract will govern.

In the event of an inconsistency between the terms and conditions of a task/delivery order and the Contractor's FSS terms, other than those identified above, the terms of the FSS contract will take precedence.

C.3 VAAR 852.208-70 SERVICE-DISABLED VETERAN-OWNED AND

VETERAN-OWNED SMALL BUSINESS EVALUATION FACTORS—ORDERS

OR BPAS (NOV 2022)

(a) In an effort to increase contracting opportunities for Veterans, depending on the evaluation factors included in the solicitation, VA will evaluate responses received based on the schedule Contractor’s VIP-verified service-disabled veteran-owned small business/veteran-owned small business (SDVOSB/VOSB) status; and/or their proposed use of VIP-listed SDVOSB/VOSB as subcontractors or teaming partners.

(b) To receive credit under this clause a contractor or subcontractor must be listed, at time of submission of offer/quotes and at time of award, as an eligible SDVOSB/VOSB in the Vendor Information Pages (VIP) database at https://www.vetbiz.va.gov/vip/.

(c) A VIP-listed SDVOSB schedule holder will receive full credit, and a VIP-listed VOSB schedule holder will receive partial credit for the SDVOSB/VOSB status evaluation factor.

https://www.vetbiz.va.gov/vip/

(d) Offerors other than SDVOSBs or VOSBs proposing to use VIP-listed SDVOSBs/VOSBs as subcontractors/teaming partners, will receive some consideration under this evaluation factor.

To receive consideration, offerors must provide in their proposals:

(1) The name(s) and contact information of the VIP-listed SDVOSB(s)/VOSB(s) with whom they intend to team or subcontract.

(2) A brief description of the proposed team or subcontractor(s) arrangement.

(3) The approximate dollar value of the proposed teaming arrangements or subcontract(s).

(4) Evidence of teaming partner/ subcontractor’s VIP database registration and verification.

(e) Pursuant to 38 U.S.C. 8127(g), any business concern that is determined by VA to have willfully and intentionally misrepresented a company’s SDVOSB/VOSB status is subject to debarment for a period of not less than five years. This includes the debarment of all principals in the business.

(End of Clause)

C.4 VAAR 852.208-71 SERVICE-DISABLED VETERAN-OWNED AND

VETERAN-OWNED SMALL BUSINESS EVALUATION FACTOR

COMMITMENTS--ORDERS AND BPAS (NOV 2022)

(a) The Contractor agrees, if selected on the basis of service-disabled veteran-owned small business (SDVOSB) or veteran-owned small business (VOSB) status, to comply with the eligibility requirements in subpart 819.70, including the limitation on subcontracting requirements at 13 CFR 125.6.

(b) The Contractor agrees, if selected for award on the basis of teaming/subcontracting in accordance with 852.208–70, Service-Disabled Veteran-Owned and Veteran-Owned Small Business Evaluation Factors—Orders and BPAs, to use the evaluated firm(s) as proposed or if approved by contracting officer to substitute one or more VIP-verified SDVOSB/VOSB for work of the same or similar value.

(c) Pursuant to 38 U.S.C. 8127(g), any business concern that is determined by VA to have willfully and intentionally misrepresented a company’s SDVOSB/VOSB status is subject to debarment for a period of not less than five years. This includes the debarment of all principals in the business.

(End of Clause)

C.5 VAAR 852.239-76 INFORMATION AND COMMUNICATION

TECHNOLOGY ACCESSIBILITY (FEB 2023)

(a) All information and communication technology (ICT) (formerly referred to as electronic and information technology (EIT)) supplies, information, documentation and services support developed, acquired, maintained or delivered under this contract or order must comply with the ‘‘Architectural and Transportation Barriers Compliance Board Electronic and Information

Technology (EIT) Accessibility Standards’’ (see 36 CFR part 1194). Information about Section 508 is available at http://www.section508.va.gov/.

(b) The Section 508 accessibility standards applicable to this contract or order are identified in the specification, statement of work, or performance work statement. If it is determined by the Government that ICT supplies and services provided by the Contractor do not conform to the described accessibility standards in the contract, remediation of the supplies or services to the level of conformance specified in the contract will be the responsibility of the Contractor at its own expense.

(c) The Section 508 accessibility standards applicable to this contract are:

(d) In the event of a modification(s) to this contract or order, which adds new EIT supplies or services or revises the type of, or specifications for, supplies or services, the Contracting Officer may require that the Contractor submit a completed VA Section 508 Checklist and any other additional information necessary to assist the Government in determining that the ICT supplies or services conform to Section 508 accessibility standards. If it is determined by the Government that ICT supplies and services provided by the Contractor do not conform to the described accessibility standards in the contract, remediation of the supplies or services to the level of conformance specified in the contract will be the responsibility of the Contractor at its own expense.

(e) If this is an Indefinite-Delivery type contract, a Blanket Purchase Agreement or a Basic Ordering Agreement, the task/delivery order requests that include ICT supplies or services will define the specifications and accessibility standards for the order. In those cases, the Contractor may be required to provide a completed VA Section 508 Checklist and any other additional information necessary to assist the Government in determining that the ICT supplies or services conform to Section 508 accessibility standards. If it is determined by the Government that ICT supplies and services provided by the Contractor do not conform to the described accessibility standards in the provided documentation, remediation of the supplies or services to the level of conformance specified in the contract will be the responsibility of the Contractor at its own expense.

(End of Clause)

C.6 VAAR 852.242-71 ADMINISTRATIVE CONTRACTING OFFICER (OCT

2020) The Contracting Officer reserves the right to designate an Administrative Contracting Officer (ACO) for the purpose of performing certain tasks/duties in the administration of the contract.

Such designation will be in writing through an ACO Letter of Delegation and will identify the responsibilities and limitations of the ACO. A copy of the ACO Letter of Delegation will be furnished to the Contractor.

(End of Clause)

C.7 VAAR 852.247-72 MARKING DELIVERABLES (OCT 2018)

(a) The contract number shall be placed on or adjacent to all exterior mailing or shipping labels of deliverable items called for by the contract.

http://www.section508.va.gov/

(b) Mark deliverables, except reports, for:

C.8 VAAR 852.247-73 PACKING FOR DOMESTIC SHIPMENT (OCT 2018)

Material shall be packed for shipment in such a manner that will insure acceptance by common carriers and safe delivery at destination. Containers and closures shall comply with regulations of carriers as applicable to the mode of transportation.

(End of Clause)

C.9 VAAR 852.232-72 ELECTRONIC SUBMISSION OF PAYMENT

REQUESTS (NOV 2018)

(a) Definitions. As used in this clause—

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

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

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

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

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

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

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

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

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

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

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

Submission of payment requests by mail may be required for—

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

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

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

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

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

DELIVERY SCHEDULE