ATTACHMENT C - Task Order 1 Terms and Conditions.pdf

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Attached to
Q702--Replacement VAMC - Louisville, KY IOT&A IDIQ Contract
Solicitation number
36C77622Q0403
Issued by

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File Type Posted
S05 - Questions and Answers - Second Round - Louisville Replacement VAMC.pdf PDF
S06 - 36C77622Q0403 0002.docx DOCX document
S05 - Questions and Answers - Louisville Replacement VAMC.pdf PDF
S06 - 36C77622Q0403 0001.docx DOCX document
Amended Attachment B - Louisville PWS TO1 10.19.2022.pdf PDF
ATTACHMENT W1 - W912QR21R0008_Plans_PhaseB_Vol33-AWARD.pdf PDF
ATTACHMENT M - Procurement Package Template 2022.pdf PDF
ATTACHMENT V2 - W912QR21R0008_Plans_PhaseB_Vol31-AWARD.pdf PDF
ATTACHMENT E - Contract Staff Roster.pdf PDF
ATTACHMENT G - Change Management Plan and Log Template.xlsx XLSX spreadsheet
ATTACHMENT P - Louisville Project Contents List.xlsx XLSX spreadsheet
ATTACHMENT F - Risk Management Plan and Register Template.xlsx XLSX spreadsheet
ATTACHMENT U - Current Activation Schedule_2-7-2022.pdf PDF
ATTACHMENT V5 - W912QR21R0008_Plans_PhaseB_Vol31-AWARD.pdf PDF
ATTACHMENT I2 - Meeting Agenda Template.pdf PDF
ATTACHMENT B - PWS - Louisville TO1 9.28.2022.pdf PDF
ATTACHMENT N - 6500.6 Appendix A.pdf PDF
ATTACHMENT R - PDAT Summary.pdf PDF
ATTACHMENT I1 - Meeting Minutes Template.pdf PDF
ATTACHMENT V4 - W912QR21R0008_Plans_PhaseB_Vol31-AWARD.pdf PDF
ATTACHMENT W4 - W912QR21R0008_Plans_PhaseB_Vol33-AWARD.pdf PDF
ATTACHMENT W3 - W912QR21R0008_Plans_PhaseB_Vol33-AWARD.pdf PDF
ATTACHMENT L - Furniture IDIQ Templates.pdf PDF
ATTACHMENT V1 - W912QR21R0008_Plans_PhaseB_Vol31-AWARD.pdf PDF
ATTACHMENT Z - Pricing Worksheet - Louisville VAMC.xlsx XLSX spreadsheet
ATTACHMENT J - Equipment Inventory_ReUse and Disposal Plan Template.xlsx XLSX spreadsheet
ATTACHMENT K - Integrated Move Plan Template.xlsx XLSX spreadsheet
ATTACHMENT S - VSC Security Request Forms.pdf PDF
ATTACHMENT W2 - W912QR21R0008_Plans_PhaseB_Vol33-AWARD.pdf PDF
ATTACHMENT H - WBS Template.pdf PDF
ATTACHMENT X - W912QR21R0008_Plans_PhaseB_Vol70-AWARD.pdf PDF
ATTACHMENT D - Travel Authorization Request.pdf PDF
ATTACHMENT V3 - W912QR21R0008_Plans_PhaseB_Vol31-AWARD.pdf PDF
ATTACHMENT A - IOTA IDIQ PWS - Louisville - 7.25.2022.pdf PDF
ATTACHMENT T - Wage Determination.pdf PDF
Solicitation 36C77622Q0403 IDIQ and TO1.docx DOCX document
ATTACHMENT Q - QASP.docx DOCX document
ATTACHMENT O - Room Contents and Acq Plan Template.xlsx XLSX spreadsheet
ATTACHMENT Y -14 Interior Design_CD2-PhB.pdf PDF
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Page 1 of 10 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

36C77622Q0403

Heidi J. Gallaher (216) 447-8300 ext. 49715 11-16-2022

1:00PM Eastern

36C776

Department of Veterans Affairs

Program Contracting Activity Central

6100 Oak Tree Blvd, Suite 490

Independence OH 44131

X 100

X

541614

$16.5 Million

N/A

X

36C603

Replacement VAMC - Louisville, KY

4906 Brownsboro Road

Louisville KY 40222

00076

6100 Oak Tree Blvd, Suite 490

Independence OH 44131

VAFSC

Financial Services Center

Invoices to be Submitted Electronically https://www.fsc.va.gov/einvoice.asp e-Invoice Setup Info Phone 877-489-6135

877-353-9791 512-460-5429

See CONTINUATION Page

This Task Order Award is in accordance with the procedures set forth in the IDIQ for the Replacement Veterans Affairs

Medical Center - Louisville, KY.

Replacement Veterans Affairs Medical Center - Louisville, KY

Task Order #1 Project Management & Pre-Planning Services.

The contractor shall perform the work identified in

Task Order #1 Performance Work Statement (Attachment B).

Period of Performance: Base plus two (2) option years

Invoiced according to Section A.2.

All invoices must reference Purchase Order: TBD

SUBTOTAL $0.00

$0.00

See CONTINUATION Page

X X

Heidi J. Gallaher

Contracting Officer

Table of Contents

SECTION A

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

AND COMMERCIAL SERVICES

A.2 PRICE/COST SCHEDULE

ITEM INFORMATION

ACCOUNTING AND APPROPRIATION DATA .......... Error! Bookmark not defined.

TASK ORDER TERMS AND CONDITIONS

A.3 TASK/DELIVERY ORDER INTRODUCTORY LANGUAGE

A.4 52.217-5 EVALUATION OF OPTIONS (JUL 1990)

A.5 52.217-7 OPTION FOR INCREASED QUANTITY—SEPARATELY PRICED LINE

ITEM (MAR 1989)

A.6 52.217-9 OPTION TO EXTEND THE TERM OF THE CONTRACT (MAR 2000)

A.7 VAAR 852.219-74 LIMITATIONS ON SUBCONTRACTING—MONITORING AND

COMPLIANCE (JUL 2018)

A.8 VAAR 852.219-77 VA NOTICE OF LIMITATIONS ON SUBCONTRACTING—

CERTIFICATE OF COMPLIANCE FOR SERVICES AND CONSTRUCTION (SEP 2021)

(DEVIATION)

CONTINUATION PAGE

A.2 PRICE/COST SCHEDULE

ITEM INFORMATION

ITEM

NUMBER

DESCRIPTION OF

SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

12.00 MO ___________ ________

Base Year: Comprehensive Project Management Services in accordance with PWS Section 7.1

*Period of Performance is based on an estimated date of award.

12-month Period of Performance to be finalized at time of award.

Contract Period: Base POP Begin: 01-19-2023 POP End: 01-18-2024

12.00 MO ____________ _______

Base Year: Comprehensive Interior Design, FF&E and Space Planning Services in accordance with PWS Section 7.2

*Period of Performance is based on an estimated date of award.

12-month Period of Performance to be finalized at time of award.

Contract Period: Base

1.00 EA DO NOT PRICE

Base Year: Travel-Cost Reimbursable

***DO NOT PRICE. TRAVEL WILL BE ADDED BASED ON

GOVERNMENT'S ESTIMATE AT TIME OF AWARD.***

*Period of Performance is based on an estimated date of award.

12-month Period of Performance to be finalized at time of award.

Contract Period: Base

1.00 EA ___________ ________

Base Year: Other Direct Costs (ODCs)-Cost Reimbursable

*Period of Performance is based on an estimated date of award.

12-month Period of Performance to be finalized at time of award.

Contract Period: Base

Optional Task: Concept of Operations (CONOPS) and Transition Services in accordance with PWS Section 8.1

Contract Period: Option 1 POP Begin: 01-19-2024 POP End: 01-18-2025

Option Year 1: Comprehensive Project Management Services in

Option Year 1: Travel-Cost Reimbursable

GOVERNMENT'S ESTIMATE AT TIME OF AWARD.***

*Period of Performance is based on an estimated date of award.

12-month Period of Performance to be finalized at time of award.

Contract Period: Option 1

1.00 EA __________ ________

Option Year 1: Other Direct Costs (ODCs)-Cost Reimbursable

12.00 MO ___________ ________

Option Year 2: Comprehensive Project Management Services in

Contract Period: Option 2 POP Begin: 01-19-2025 POP End: 01-18-2026

Option Year 2: Travel-Cost Reimbursable

GOVERNMENT'S ESTIMATE AT TIME OF AWARD.***

*Period of Performance is based on an estimated date of award.

12-month Period of Performance to be finalized at time of award.

Contract Period: Option 2

1.00 EA __________ ________

Option Year 2: Other Direct Costs (ODCs)-Cost Reimbursable

Contract Period: Option 2

GRAND TOTAL ___________

TASK ORDER TERMS AND CONDITIONS

NOT SPECIFIED IN THE CONTRACT

A.3 TASK/DELIVERY ORDER INTRODUCTORY LANGUAGE

The terms and conditions of the Contractor's indefinite delivery contract (IDC) (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 IDC. Any unique terms and conditions of an order issued under the contract that are not a part of the applicable IDC will govern. In the event of an inconsistency between the terms and conditions of a task/delivery order and the Contractor's IDC, other than those identified above, the terms of the IDC will take precedence.

A.4 52.217-5 EVALUATION OF OPTIONS (JUL 1990)

Except when it is determined in accordance with FAR 17.206(b) not to be in the Government's best interests, the Government will evaluate offers for award purposes by adding the total price for all options to the total price for the basic requirement. Evaluation of options will not obligate the Government to exercise the option(s).

(End of Provision)

A.5 52.217-7 OPTION FOR INCREASED QUANTITY—SEPARATELY PRICED

LINE ITEM (MAR 1989)

The Government may require the delivery of the numbered line item, identified in the Schedule as an optional task, in the quantity and at the price stated in the Schedule. The Contracting

Officer may exercise the option by written notice to the Contractor within 14 calendar days.

(End of Clause)

A.6 52.217-9 OPTION TO EXTEND THE TERM OF THE CONTRACT (MAR

2000)

(a) The Government may extend the term of this contract by written notice to the Contractor within sixty (60) days; provided that the Government gives the Contractor a preliminary written notice of its intent to extend at least sixty (60) days days before the contract expires. The preliminary notice does not commit the Government to an extension.

(b) If the Government exercises this option, the extended contract shall be considered to include this option clause.

(c) The total duration of this contract, including the exercise of any options under this clause, shall not exceed three (3) years.

(End of Clause)

A.7 VAAR 852.219-74 LIMITATIONS ON SUBCONTRACTING—

MONITORING AND COMPLIANCE (JUL 2018)

(a) This solicitation includes VAAR 852.219-10 VA Notice of Total Service-Disabled Veteran-

Owned Small Business Set-Aside.

(b) Accordingly, any contract resulting from this solicitation is subject to the limitation on subcontracting requirements in 13 CFR 125.6, or the limitations on subcontracting requirements in the FAR clause, as applicable. The Contractor is advised that in performing contract administration functions, the Contracting Officer 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.

(c) 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 Contracting Officer in assessing the Contractor for compliance are protected to ensure information or data is not improperly disclosed or other impropriety occurs.

(d) 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 Contracting Officer to assess the Contractor's compliance with the limitations on subcontracting or percentage of work performance requirement.

(End of Clause)

A.8 VAAR 852.219-77 VA NOTICE OF LIMITATIONS ON

SUBCONTRACTING—CERTIFICATE OF COMPLIANCE FOR SERVICES AND

CONSTRUCTION (SEP 2021) (DEVIATION)

(a) Pursuant to 38 U.S.C. 8127(k)(2), the offeror certifies that—

(1) If awarded a contract (see FAR 2.101 definition), it will comply with the limitations on subcontracting requirement as provided in the solicitation and the resultant contract, as follows:

(i) [X] Services. In the case of a contract for services (except construction), the contractor will not pay more than 50% of the amount paid by the government to it to firms that are not VIP-listed SDVOSBs as set forth in 852.219-10 or VOSBs as set forth in 852.219-11. Any work that a similarly situated VIP-listed subcontractor further subcontracts will count towards the 50% subcontract amount that cannot be exceeded. Other direct costs may be excluded to the extent they are not the principal purpose of the acquisition and small business concerns do not provide the service as set forth in 13 CFR 125.6.

(ii) [] General construction. In the case of a contract for general construction, the contractor will not pay more than 85% of the amount paid by the government to it to firms that are not VIP-listed SDVOSBs as set forth in 852.219-10 or VOSBs as set forth in 852.219-11. Any work that a similarly situated VIP-listed subcontractor further subcontracts will count towards the 85% subcontract amount that cannot be exceeded. Cost of materials are excluded and not considered to be subcontracted.

(iii) [] Special trade construction contractors. In the case of a contract for special trade contractors, the contractor will not pay more than 75% of the amount paid by the government to it to firms that are not VIP-listed SDVOSBs as set forth in 852.219-10 or VOSBs as set forth in

852.219-11. Any work that a similarly situated subcontractor further subcontracts will count towards the 75% subcontract amount that cannot be exceeded. Cost of materials are excluded and not considered to be subcontracted.

(2) The offeror acknowledges that this certification concerns a matter within the jurisdiction of an Agency of the United States. The offeror further acknowledges that this certification is subject to Title 18, United States Code, Section 1001, and, as such, a false, fictitious, or fraudulent certification may render the offeror subject to criminal, civil, or administrative penalties, including prosecution.

(3) If VA determines that an SDVOSB/VOSB awarded a contract pursuant to 38 U.S.C. 8127 did not act in good faith, such SDVOSB/VOSB shall be subject to any or all of the following:

(i) Referral to the VA Suspension and Debarment Committee;

(ii) A fine under section 16(g)(1) of the Small Business Act (15 U.S.C. 645(g)(1)); and

(iii) Prosecution for violating section 1001 of title 18.

(b) The offeror represents and understands that by submission of its offer and award of a contract it may be required to provide copies of documents or records to VA that VA may review to determine whether the offeror complied with the limitations on subcontracting requirement specified in the contract. The Contracting Officer may, at their discretion, require the Contractor to demonstrate its compliance with the limitations on subcontracting at any time during performance and upon completion of a contract if the information regarding such compliance is not already available to the Contracting Officer. Evidence of compliance includes, but is not limited to, invoices, copies of subcontracts, or a list of the value of tasks performed.

(c) The offeror further agrees to cooperate fully and make available any documents or records as may be required to enable VA to determine compliance with the limitations on subcontracting requirement. The offeror understands that failure to provide documents as requested by VA may result in remedial action as the Government deems appropriate.

(d) Offeror completed certification/fill-in required. The formal certification must be completed, signed, and returned with the offeror’s bid, quotation, or proposal. The Government will not consider offers for award from offerors that do not provide the certification, and all such responses will be deemed ineligible for evaluation and award.

Certification:

I hereby certify that if awarded the contract, [insert name of offeror] will comply with the limitations on subcontracting specified in this clause and in the resultant contract. I further certify that I am authorized to execute this certification on behalf of [insert name of offeror].

Printed Name of Signee:________________________________________

Printed Title of Signee:_________________________________________

Signature:___________________________________________________

Date:_____________________

Company Name and Address:________________________________________

(End of Clause)

CONTINUATION PAGE

See attached document: ATTACHMENT A -PWS - Louisville TO1 9.28.2022.

End of Document

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