C03 36C25726P0779_FULLY EXECUTED.pdf
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- CardioQuip
- Solicitation number
- 36C25726P0779
About this file
This is a Standard Form 1449 Solicitation/Contract/Order for Commercial Products and Commercial Services, representing a firm fixed price purchase order awarded to CardioQuip, LLC for maintenance and repair services of medical equipment.
The contract covers CardioQuip Service in accordance with a Statement of Work for medical device maintenance at the Department of Veterans Affairs Dallas VA Medical Center located at 4500 S. Lancaster Road, Dallas, Texas 75216. The base contract period runs from September 1, 2026 through August 31, 2027, with three option years extending through August 31, 2030. Services include on-site annual preventive maintenance (Parts and labor), hose replacement, guaranteed on-site response time as scheduled, and 4-hour guaranteed call back response time for corrective maintenance on two MCH-1000 cardiac equipment units (Serial Numbers 10161526+12161179 and 10161527+12161180). The total award amount is $6,887.25 for the base year, with identical pricing for each option year, bringing the contract total to $27,549.00 over four years. The contract is unrestricted (not a small business set-aside). The contractor must comply with comprehensive information technology security requirements, privacy regulations including HIPAA, records management standards, and COVID-19 safety protocols requiring proof of vaccination or negative test results. Payment is made through the Tungsten Network electronic invoicing system, with invoices submitted to the VA Network Contracting Office 17 in San Antonio, Texas. The Contracting Officer is Tommy Haire, and the contract was awarded on September 10, 2026.
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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
549-26-4-096-0502
549-C60564
36C25726P0779
AWARDED:
Michael A Grier (210)996-8817 8:00am CST
36C257
Department Of Veterans Affairs
Network Contracting Office 17
5441 Babcock Road Ste. 302
San Antonio TX 78240
X
334510
1250 Employees
N/A
Department of Veterans Affairs
Dallas VA Medical Center
4500 S. Lancaster Rd.
Dallas TX 75216-7167 USA
36C257
Department Of Veterans Affairs
Network Contracting Office 17
5441 Babcock Road Ste. 302
San Antonio TX 78240
4MTZ3
CARDIOQUIP, LLC
CARDIOQUIP LLC
8422 CALIBRATION CT
COLLEGE STATION TX 77845
Alicia Cargile acargile@cardioquip.com
979-691-0202 R8CPTNLLAJJ7
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.
(877) 353-9791 (512) 460-5540
See CONTINUATION Page
Contractor Shall provide CardioQuip Service in accordance with the Statement of Work
Please use obligation number 549-C60564 on all invoices.
$6,887.25
See CONTINUATION Page
549-3660160-096-825500-2520-549-C60564 010055590
X
X 1 X QT021966
08-26-2026
Haire, Tommy
Contracting Officer Tom Pate 9/10/26
TOMMY HAIRE Digitally signed by TOMMY HAIRE Date: 2026.09.11 08:16:05 -05'00'
36C25726P0779
Table of Contents
SECTION A
A.1 SF 1449 SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL
PRODUCTS AND COMMERCIAL SERVICES
B.2 PRICE/COST SCHEDULE
ITEM INFORMATION
ACCOUNTING AND APPROPRIATION DATA
B.3 DELIVERY SCHEDULE
B.4 STATEMENT OF WORK (SOW)
SECTION C - CONTRACT CLAUSES
C.2 52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998)
C.4 52.217-8 OPTION TO EXTEND SERVICES (NOV 1999)
C.5 52.217-9 OPTION TO EXTEND THE TERM OF THE CONTRACT (MAR
2000)
C.6 52.222-90 ADDRESSING DEI DISCRIMINATION BY FEDERAL
CONTRACTORS (DEVIATION APR 2026)
(End of Clause)
CONTINUATION PAGE
B.2 PRICE/COST SCHEDULE
ITEM INFORMATION
ITEM
NUMBER
DESCRIPTION OF
SUPPLIES/SERVICES QUANTITY UNIT
UNIT
PRICE AMOUNT
2.00 EA $3,826.25
Item
Discount
$7,652.50 -$765.25
CardioCare Plus PM Entails - On-Site annual PM (Parts and labor) Hose Replacement Guaranteed on site response time (as scheduled) 4 hour guaranteed call back response time corrective maintenance (at latest price) MCH-1000 (ird) Serial Number(s) 10161526+12161179, 10161527+12161180 Contract Period: Base
PRINCIPAL NAICS CODE: 334510 - Electromedical and Electrotherapeutic Apparatus Manufacturing PRODUCT/SERVICE CODE: J066 - Maintenance, Repair, and Rebuilding of Equipment - Instruments and Laboratory Equipment
ACRN: 1 Requisition Number: 549-26-4-096-0502 Appropriation: 549-3660160-096-825500 BIOMEDICAL ENGINEERING-2520 Repair of Furniture and E-010055590
$6,887.25
Discount
$7,652.50 -$765.25
CardioCare Plus PM Entails - On-Site annual PM (Parts and labor) Hose Replacement Guaranteed on site response time (as scheduled) 4 hour guaranteed call back response time corrective maintenance (at latest price) MCH-1000 (ird) Serial Number(s) 10161526+12161179, 10161527+12161180 Contract Period: Option 1
PRINCIPAL NAICS CODE: 334510 - Electromedical and Electrotherapeutic Apparatus Manufacturing PRODUCT/SERVICE CODE: J066 - Maintenance, Repair, Discount
$7,652.50 -$765.25
CardioCare Plus PM Entails - On-Site annual PM (Parts and labor) Hose Replacement Guaranteed on site response time (as scheduled) 4 hour guaranteed call back response time corrective maintenance (at latest price) MCH-1000 (ird) Serial Number(s) 10161526+12161179, 10161527+12161180 Contract Period: Option 2
PRINCIPAL NAICS CODE: 334510 - Electromedical and Electrotherapeutic Apparatus Manufacturing PRODUCT/SERVICE CODE: J066 - Maintenance, Repair, Discount
$7,652.50 -$765.25
CardioCare Plus PM Entails - On-Site annual PM (Parts and labor) Hose Replacement Guaranteed on site response time (as scheduled) 4 hour guaranteed call back response time corrective maintenance (at latest price) MCH-1000 (ird) Serial Number(s) 10161526+12161179, 10161527+12161180 Contract Period: Option 3
PRINCIPAL NAICS CODE: 334510 - Electromedical and Electrotherapeutic Apparatus Manufacturing PRODUCT/SERVICE CODE: J066 - Maintenance, Repair, GRAND
TOTAL
$27,549.00
ACCOUNTING AND APPROPRIATION DATA
ACRN APPROPRIATION
REQUISITION
NUMBER AMOUNT
1 549-3660160-096-825500
BIOMEDICAL ENGINEERING-
2520 Repair of Furniture and E- 010055590
549-26-4-096-0502 (P)
$6,887.25
B.3 DELIVERY SCHEDULE
ITEM
NUMBER SHIPPING INFORMATION QUANTITY
DELIVERY
DATE
0001-
SHIP TO: DEPARTMENT OF
VETERANS AFFAIRS
Dallas VA Medical Center 4500 S. Lancaster Rd.
Dallas, TX 75216 7167
2.00 09/01/2026 – 8/31/2030
USA
MARK FOR: Daniel Clarke 214-857-1020 daniel.clarke1@va.gov
FOB: DESTINATION
B.4 STATEMENT OF WORK (SOW)
Scope of Work:
Contractor shall provide service coverage for all medical devices listed under
“Equipment Listing” in accordance with the Veteran Affairs (VA) and the Original
Equipment Manufacturer’s (OEM) specifications. Services to be performed, include but are not limited to repairs, preventative maintenance (PM), calibrations, defective part replacement, or other support services. All medical devices herein shall be located within the Veteran Affairs North Texas Healthcare System (VANTCHCS) with the main campus address being 4500 S Lancaster Rd, Dallas, TX 75216. All work must be performed by an OEM trained/certified engineer or technicians in compliance with applicable manufacturer’s specifications, codes, and standards in their entirety.
Maintenance and repairs, when applicable, shall be performed as indicated per OEM specifications. All replacement parts should be certified new and sourced from the original manufacture, contractor shall avoid use of refurbished and non-OEM parts.
VANTHCS recognizes equipment may be subject to inspection prior to the commencement of a service agreement to ensure good working order of equipment detailed herein. Said inspection, however, shall be intended to gather information concerning necessary repairs or adjustments (if applicable) after an agreement has been reached. Inspection shall not conclude in the determination that a PM is required prior to entering an agreement or deeming inspected equipment to be in good working order. Once an agreement has been made, additional inspections and tests shall be performed as needed or upon request of the Government. The contractor shall provide all labor, transportation, expertise, and material for the specified services in accordance with the VA and OEM guidance and specifications.
Period of Performance:
Base: 9/1/2026 - 8/31/2027
Option Year 1: 9/1/2027 - 8/31/2028
Option Year 2: 9/1/2028 - 8/31/2029
Option Year 3: 9/1/2029 - 8/31/2030
Contract Type:
It has been determined that a firm fixed price task order is appropriate. In accordance with FAR 16.202-2, fixed price contracts are suitable for commercial items or services based on reasonably definite functional specifications. The firm fixed price (FFP) task order will be issued in accordance with FAR part 8.
Unscheduled Maintenance (Repair Service):
A. Contractor shall maintain the equipment in accordance with the manufacturer's specifications. Contractor will also provide repair service which may consist of calibration, cleaning, oiling, adjusting, replacing parts, maintaining the equipment, or methods further outlined in the “Scheduled Maintenance” section, including all intervening calls necessary between regular services and calibrations. All required parts shall be furnished.
B. The Contracting Officer, Contracting Officer’s Representative or Contracting
Officer designated alternate has the authority to approve/request a service call from the Contractor.
C. Response Time: Contractor's Field Service Engineer (FSE) must respond with a phone call to the Contracting Officer Representative (COR) or his/her designee no greater than (1) hour after receipt of telephoned notification from 8 a.m. to 5 p.m. If the problem cannot be corrected by phone, the FSE will commence work
(on-site physical response) no later than eight (8) hours after receipt notification request and will proceed progressively to completion without undue delay.
Scheduled Maintenance:
A. The Contractor shall perform PMs for applicable medical devices listed under
“Equipment Listing” in accordance with TJC, NFPA-99, UL, OSHA, VA, and
CDRH Standards. (An outline of the PM procedures and schedule shall be provided to the Healthcare Technology Management (HTM)/ Biomedical
Engineering Department). The Contractor shall provide and utilize procedures and checklists with worksheet originals indicating work performed and actual values obtained (if applicable). This documentation shall be provided to HTM at the completion of the PM. The contractor shall provide written description of
Preventive Maintenance Inspections (PMI). This description shall include an itemized list of the procedures performed, including electrical safety. PM services shall include, but need not be limited to, the following.
a. Cleaning of equipment (not housekeeping).
b. Oversee Installation of OEM field service updates for operational and reliability engineering change notices.
c. Aligning, calibrating, and lubricating the equipment.
d. Performing remedial maintenance of non-emergent nature.
e. Testing and replacing faulty and worn parts and/or parts likely to become faulty, fail or become worn with an OEM equivalent.
f. Inspecting/replacing electrical wiring and cables for wear and fraying.
g. Inspecting, and replacing where indicated, all mechanical components which may include, but is not limited to: X-ray tube mounting hardware, patient restraints and support devices, cables and mounting hardware, chains, belts, bearings and tracks, interlocks, clutches, motors, keyboards, and patient couches for mechanical integrity, safety, and performance or to OEM specifications.
h. Returning the equipment to operating condition defined in the OEM specifications.
i. Replacing any OEM labels, decals, and/or warning tags that are not legible.
j. Providing documentation to HTM of services performed.
k. Reviewing operating system software diagnostics to ensure that the system is operating in accordance with Section 3, Conformance
Standards or OEM specifications.
l. Inspecting and calibrating the hard copy image device.
B. PM services shall be performed in accordance with, and during the hours defined in, the preventive maintenance schedule established herein. All exceptions to the PM schedule shall be arranged and approved by through the Contracting
Officer or designee.
C. The Contractor shall notify the COR of the existence or development of any defects in, or repairs to the equipment covered under this contract which the
Contractor considers he/she is not responsible for under the terms of the contract
(such as operator misuse).
D. Any charges for parts, services, manuals, tools, or software required to successfully complete scheduled PM are included within this contract, and its agreed upon price, unless specifically stated in writing otherwise.
Documentation:
A. Field Service Reports: Contractor shall furnish a detailed field service report upon completion of work to HTM Staff in the HTM Department. Payment will not be processed until a properly completed service report is received. The service report shall contain, at a minimum, the following information:
a. Type, model, System ID, and serial number (s) of all equipment on which maintenance was performed.
b. Total time spent performing maintenance.
c. Detailed narrative description of the services required.
d. Copies of all test reports.
e. Complete list of parts replaced.
f. Date and time the repair was completed.
g. The service report shall itemize every item in the specification. Each item shall state the "as found" condition or values, the "calibrated to" or
"adjusted to" values, the factory design tolerances, and a complete description of all work performed concerning the items. Included will be a list of new parts used and recommended future repairs.
B. Invoices: Prior to submitting invoices contractor shall notify the Contracting
Officer, COR, and/or designee. Invoices shall contain, at minimum, the following:
a. Company letterhead
b. Invoice Number
c. Contract Number
d. Purchase Order Number
e. Description of work
f. Period of Performance
g. Amount Due
C. Inventory management: Contractor shall conduct meetings and furnish an up-to-date inventory list of all equipment upon request. Equipment list shall at minimum, outline service coverage, warranty status, period of performance, and any modification performed.
D. Training: contractor shall sponsor technician training including travel, lodging, and tuition wherever applicable.
Check in Requirements:
All contractor personnel are to report to the HTM department, obtain a badge, and sign-in prior to beginning work. The HTM department is located in building 2J room BB220 in the main campus (4500 S Lancaster Rd). Any laptop or mobile media devices to be used on government systems shall be submitted to HTM for a virus scan to be conducted on all said mobile media devices. Contractor shall be transported to and from work site when applicable. Upon completion of work, contractor personnel must report back to the HTM department and brief HTM staff and/or Supervisor concerning completion of service. Upon the conclusion of said briefing, contractor personnel shall return their assigned badge and sign-out. In the instant work performed extended after normal operating hours and HTM staff is not available, contractor personnel shall return assigned badge to the badge drop-off box, and sign-out using the QR code posted immediately outside the HTM department.
Hours of Performance: Work shall occur Monday – Friday during normal duty hours.
After hours work is authorized upon approval of Biomedical Engineering department.
Service shall start upon contract award. Delivery for all issues requiring corrective and periodic maintenance shall be available during standard business hours. Telephone and remote diagnostics shall be available during standard business hours.
Holiday Date New Year’s January 1st Martin Luther King’s Birthday
3rd Monday in January
President’s Day 3rd Monday in February Memorial Last Monday in May Juneteenth June 19th Independence Day July 4th Labor Day 1st Monday in September Columbus Day 2nd Monday in October Veteran’s Day November 11th Thanksgiving Day 4th Thursdays in November Christmas Day December 25th
Place of Performance:
Department of Veteran Affairs
Veteran Affairs North Texas Healthcare System
(Main Campus) 4500 S. Lancaster Road
Dallas, Texas 75216
Contracting Officer Representatives: Prior to contract award, the Contracting Officer shall designate a VA Medical Center employee as the COR. All work coordination shall be made through the COR. The Contractor shall be provided a copy of the letter of delegation authorizing the COR at the commencement of the term of the contract. No other person shall be authorized to act in such capacity unless appointed in writing by the Contracting Officer.
Information Technology Security Requirements: 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 as delineated in this contract. The contractor shall comply with all Federal laws and regulations the VA has developed when VA sensitive information is accessed, used, stored, generated, transmitted, or exchanged by and between VA and a contractor. The information made available to the contractor by VA for the performance of this contract will be used only for the purposes of performance under this contract.
The certification and accreditation requirements do not apply to this requirement and a security accreditation package is not required.
Security Statement: Sensitive VA information is contained within the systems covered by this contract.
Biomedical Engineering shall perform virus scans on all removable media prior to use on VA medical equipment. This includes all types of removable media, including media
(e.g., USB devices, CDs, dongles, etc.) that has been issued by VA, media not issued by VA, and media brought in by vendors or independent service organizations. Within accordance of VA Directive 6500, Information Security Program, September 2007
The Vendor will not transfer any VA information to a location outside the VA and only to
VA locations determined by the VA System Administrator. The information in these systems may be covered by the Privacy Act 1974 which contains criminal penalties of abuse of information.
During onsite service, the Vendor shall be chaperoned by VA Personnel. However, the vendor shall not be issued a User ID/Password.
Non-volatile memory devices, working or non-working, shall NOT be removed from the
VA Medical Center Dallas until the ISO has certified that the data has been destroyed.
For magnetic devices and media, the data destruction will be by degaussing. Other forms of cleansing will be used for non-magnetic media.
The vendor will not have remote access to complete the repair(s) and preventive maintenance.
Non-volatile memory devices, working or non-working, shall NOT be removed from the VA facility until the ISO has certified that the data has been destroyed. For magnetic devices and media, the data destruction will be by degaussing. Other forms of cleansing will be used for non-magnetic media.
The vendor will have remote access to complete the repair(s) and preventive maintenance.
1. GENERAL
Contractors, contractor personnel, subcontractors, and subcontractor personnel shall be subject to the same Federal laws, regulations, standards, and VA Directives and Handbooks as VA and VA personnel regarding information and information system security.
2. ACCESS TO VA INFORMATION AND VA INFORMATION SYSTEMS
a. A contractor/subcontractor shall request logical (technical) or physical access to VA information and VA information systems for their employees, subcontractors, and affiliates only to the extent necessary to perform the services specified in the contract, agreement, or task order.
b. All contractors, subcontractors, and third-party servicers and associates working with VA information are subject to the same investigative requirements as those of VA appointees or employees who have access to the same types of information. The level and process of background security investigations for contractors must be in accordance with VA Directive and Handbook 0710, Personnel Suitability and Security Program. The Office for Operations, Security, and Preparedness is responsible for these policies and procedures.
c. Contract personnel who require access to national security programs must have a valid security clearance. National Industrial Security Program (NISP) was established by Executive Order 12829 to ensure that cleared U.S. defense industry contract personnel safeguard the classified information in their possession while performing work on contracts, programs, bids, or research and development efforts. The Department of Veterans Affairs does not have a Memorandum of Agreement with Defense Security Service (DSS). Verification of a Security Clearance must be processed through the Special Security Officer located in the Planning and National Security Service within the Office of Operations, Security, and Preparedness.
d. Custom software development and outsourced operations must be located in the U.S. to the maximum extent practical. If such services are proposed to be performed abroad and are not disallowed by other VA policy or mandates, the contractor/subcontractor must state where all non-U.S. services are provided and detail a security plan, deemed to be acceptable by VA, specifically to address mitigation of the resulting problems of communication, control, data protection, and so forth. Location within the U.S. may be an evaluation factor.
e. The contractor or subcontractor must notify the Contracting Officer immediately when an employee working on a VA system or with access to VA information is reassigned or leaves the contractor or subcontractor’s employ. The Contracting Officer must also be notified immediately by the contractor or subcontractor prior to an unfriendly termination.
3. VA INFORMATION CUSTODIAL LANGUAGE
a. Information made available to the contractor or subcontractor by VA for the performance or administration of this contract or information developed by the contractor/subcontractor in performance or administration of the contract shall be used only for those purposes and shall not be used in any other way without the prior written agreement of the VA. This clause expressly limits the contractor/subcontractor's rights to use data as described in Rights in Data
-General, FAR 52.227-14(d) (1).
b. VA information should not be co-mingled, if possible, with any other data on the contractors/subcontractor’s information systems or media storage systems in order to ensure VA requirements related to data protection and media sanitization can be met. If co-mingling must be allowed to meet the requirements of the business need, the contractor must ensure that VA’s information is returned to the VA or destroyed in accordance with VA’s sanitization requirements. VA reserves the right to conduct on site inspections of contractor and subcontractor IT resources to ensure data security controls, separation of data and job duties, and destruction/media sanitization procedures are in compliance with VA directive requirements.
c. Prior to termination or completion of this contract, contractor/subcontractor must not destroy information received from VA, or gathered/created by the contractor in the course of performing this contract without prior written approval by the VA.
Any data destruction done on behalf of VA by a contractor/subcontractor must be done in accordance with National Archives and Records Administration (NARA) requirements as outlined in VA Directive 6300, Records and Information Management and its Handbook 6300.1 Records Management Procedures, applicable VA Records Control Schedules, and VA Handbook 6500.1, Electronic Media Sanitization. Self-certification by the contractor that the data destruction requirements above have been met must be sent to the VA Contracting Officer within 30 days of termination of the contract.
d. The contractor/subcontractor must receive, gather, store, back up, maintain, use, disclose and dispose of VA information only in compliance with the terms of the contract and applicable Federal and VA information confidentiality and security laws, regulations and policies. If Federal or VA information confidentiality and security laws, regulations and policies become applicable to the VA information or information systems after execution of the contract, or if NIST issues or updates applicable FIPS or Special Publications (SP) after execution of this contract, the parties agree to negotiate in good faith to implement the information confidentiality and security laws, regulations and policies in this contract.
e. The contractor/subcontractor shall not make copies of VA information except as authorized and necessary to perform the terms of the agreement or to preserve electronic information stored on contractor/subcontractor electronic storage media for restoration in case any electronic equipment or data used by the contractor/subcontractor needs to be restored to an operating state. If copies are made for restoration purposes, after the restoration is complete, the copies must be appropriately destroyed.
f. If VA determines that the contractor has violated any of the information confidentiality, privacy, and security provisions of the contract, it shall be sufficient grounds for VA to withhold payment to the contractor or third party or terminate the contract for default or terminate for cause under Federal Acquisition Regulation (FAR) part 12.
g. If a VHA contract is terminated for cause, the associated BAA must also be terminated and appropriate actions taken in accordance with VHA Handbook 1600.01, Business Associate Agreements. Absent an agreement to use or disclose protected health information, there is no business associate relationship.
h. The contractor/subcontractor must store, transport, or transmit VA sensitive information in an encrypted form, using VA-approved encryption tools that are, at a minimum, FIPS 140-2 validated.
i. The contractor/subcontractor’s firewall and Web services security controls, if applicable, shall meet or exceed VA’s minimum requirements. VA Configuration Guidelines are available upon request.
j. Except for uses and disclosures of VA information authorized by this contract for performance of the contract, the contractor/subcontractor may use and disclose VA information only in two other situations: (i) in response to a qualifying order of a court of competent jurisdiction, or (ii) with VA’s prior written approval. The contractor/subcontractor must refer all requests for, demands for production of, or inquiries about, VA information and information systems to the VA contracting officer for response.
k. Notwithstanding the provision above, the contractor/subcontractor shall not release VA records protected by Title 38 U.S.C. 5705, confidentiality of medical quality assurance records and/or Title 38 U.S.C. 7332, confidentiality of certain health records pertaining to drug addiction, sickle cell anemia, alcoholism or alcohol abuse, or infection with human immunodeficiency virus. If the contractor/subcontractor is in receipt of a court order or other requests for the above-mentioned information, that contractor/subcontractor shall immediately refer such court orders or other requests to the VA contracting officer for response.
l. For service that involves the storage, generating, transmitting, or exchanging of VA sensitive information but does not require C&A or an MOU-ISA for system interconnection, the contractor/subcontractor must complete a Contractor Security Control Assessment (CSCA) on a yearly basis and provide it to the
COTR.
GENERAL RULES OF BEHAVIOR
a. Rules of Behavior are part of a comprehensive program to provide complete information security. These rules establish standards of behavior in recognition of the fact that knowledgeable users are the foundation of a successful security program. Users must understand that taking personal responsibility for the security of their computer and the information it contains is an essential part of their job.
b. The following rules apply to all VA contractors. I agree to:
(1) Follow established procedures for requesting, accessing, and closing user accounts and access. I will not request or obtain access beyond what is normally granted to users or by what is outlined in the contract. (2) Use only systems, software, databases, and data which I am authorized to use, including any copyright restrictions. (3) I will not use other equipment (OE) (non-contractor owned) for the storage, transfer, or processing of VA sensitive information without a VA CIO approved waiver, unless it has been reviewed and approved by local management and is included in the language of the contract. If authorized to use OE IT equipment, I must ensure that the system meets all applicable 6500 Handbook requirements for OE. (4) Not use my position of trust and access rights to exploit system controls or access information for any reason other than in the performance of the contract. (5) Not attempt to override or disable security, technical, or management controls unless expressly permitted to do so as an explicit requirement under the contract or at the direction of the COTR or ISO. If I am allowed or required to have a local administrator account on a government-owned computer, that local administrative account does not confer me unrestricted access or use, nor the authority to bypass security or other controls except as expressly permitted by the VA CIO or CIO's designee. (6) Contractors’ use of systems, information, or sites is strictly limited to fulfill the terms of the contract. I understand no personal use is authorized. I will only use other Federal government information systems as expressly authorized by the terms of those systems. I accept that the restrictions under ethics regulations and criminal law still apply. (7) Grant access to systems and information only to those who have an official need to know. (8) Protect passwords from access by other individuals.
(9) Create and change passwords in accordance with VA Handbook 6500 on systems and any devices protecting VA information as well as the rules of behavior and security settings for the particular system in question. (10) Protect information and systems from unauthorized disclosure, use, modification, or destruction. I will only use encryption that is FIPS 140-2 validated to safeguard VA sensitive information, both safeguarding VA sensitive information in storage and in transit regarding my access to and use of any information assets or resources associated with my performance of services under the contract terms with the VA. (11) Follow VA Handbook 6500.1, Electronic Media Sanitization to protect VA information. I will contact the COTR for policies and guidance on complying with this requirement and will follow the COTR's orders. (12) Ensure that the COTR has previously approved VA information for public dissemination, including e-mail communications outside of the VA as appropriate. I will not make any unauthorized disclosure of any VA sensitive information through the use of any means of communication including but not limited to e-mail, instant messaging, online chat, and web bulletin boards or logs. (13) Not host, set up, administer, or run an Internet server related to my access to and use of any information assets or resources associated with my performance of services under the contract terms with the VA unless explicitly authorized under the contract or in writing by the COTR. (14) Protect government property from theft, destruction, or misuse. I will follow VA directives and handbooks on handling Federal government IT equipment, information, and systems. I will not take VA sensitive information from the workplace without authorization from the COTR.
(15) Only use anti-virus software, antispyware, and firewall/intrusion detection software authorized by VA. I will contact the COTR for policies and guidance on complying with this requirement and will follow the COTR's orders regarding my access to and use of any information assets or resources associated with my performance of services under the contract terms with VA. (16) Not disable or degrade the standard anti-virus software, antispyware, and/or firewall/intrusion detection software on the computer I use to access and use information assets or resources associated with my performance of services under the contract terms with VA. I will report anti-virus, antispyware, firewall or intrusion detection software errors, or significant alert messages to the COTR. (17) Understand that restoration of service of any VA system is a concern of all users of the system.
(18) Complete required information security and privacy training, and complete required training for the particular systems to which I require access.
PRIVACY
a. Contractors and any subcontractors must adhere to the provisions of Public Law
104-191, Health Insurance Portability and Accountability Act (HIPAA) of 1996.
This includes both the Privacy and Security Rules published by the Department of Health and Human Services (HHS).
b. As required by HIPAA, HHS has promulgated rules governing the use and disclosure of protected health information by covered entities, Veterans Health Administration (VHA). In accordance with HIPAA, the contractor may be required to enter into a Business Associate Agreement (BAA) with VHA.
c. Business associates must follow VHA privacy policies and practices when applicable. All contractors and business associates must receive privacy training annually.
d. For contractors and business associates who do not have access to VHA computer systems, this requirement is met by completing VHA National Privacy Policy training, other VHA approved privacy training or contractor furnished training that meets the requirements of the HHS Standards for Privacy of Individually Identifiable Health Information as determined by VHA.
e. For contractors and business associates who are granted access to VHA computer systems, this requirement is met by completing VHA National Privacy Policy training or other VHA approved privacy training. Proof of training is required upon request.
Records Management Statement:
1. Contractor shall comply with all applicable records management laws and regulations, as well as National Archives and Records Administration (NARA) records policies, including but not limited to the Federal Records Act (44 U.S.C. chs. 21, 29, 31, 33), NARA regulations at 36 CFR Chapter XII Subchapter B, and those policies associated with the safeguarding of records covered by the Privacy Act of 1974 (5 U.S.C. 552a). These policies include the preservation of all records, regardless of form or characteristics, mode of transmission, or state of completion.
2. In accordance with 36 CFR 1222.32, all data created for Government use and delivered to, or falling under the legal control of, the Government are Federal records subject to the provisions of 44 U.S.C. chapters 21, 29, 31, and 33, the Freedom of Information Act (FOIA) (5 U.S.C. 552), as amended, and the Privacy Act of 1974 (5 U.S.C. 552a), as amended and must be managed and scheduled for disposition only as permitted by statute or regulation.
3. In accordance with 36 CFR 1222.32, Contractor shall maintain all records created for Government use or created in the course of performing the contract and/or delivered to, or under the legal control of the Government and must be managed in accordance with Federal law. Electronic records and associated metadata must be accompanied by sufficient technical documentation to permit understanding and use of the records and data.
4. VA Medical Center Dallas and its contractors are responsible for preventing the alienation or unauthorized destruction of records, including all forms of mutilation.
Records may not be removed from the legal custody of the VA Medical Center Dallas or destroyed except for in accordance with the provisions of the agency records schedules and with the written concurrence of the Head of the Contracting Activity.
Willful and unlawful destruction, damage or alienation of Federal records is subject to the fines and penalties imposed by 18 U.S.C. 2701.
In the event of any unlawful or accidental removal, defacing, alteration, or destruction of records, Contractor must report to VA Medical Center Dallas. The agency must report promptly to NARA in accordance with 36 CFR 1230.
5. The Contractor shall immediately notify the appropriate Contracting Officer upon discovery of any inadvertent or unauthorized disclosures of information, data, documentary materials, records or equipment. Disclosure of non-public information is limited to authorized personnel with a need-to-know as described in the [contract vehicle]. The Contractor shall ensure that the appropriate personnel, administrative, technical, and physical safeguards are established to ensure the security and confidentiality of this information, data, documentary material, records and/or equipment is properly protected. The Contractor shall not remove material from Government facilities or systems, or facilities or systems operated or maintained on the Government’s behalf, without the express written permission of the Head of the Contracting Activity. When information, data, documentary material, records and/or equipment is no longer required, it shall be returned to VA Medical Center Dallas control or the Contractor must hold it until otherwise directed. Items returned to the Government shall be hand carried, mailed, emailed, or securely electronically transmitted to the Contracting Officer or address prescribed in the [contract vehicle]. Destruction of records is EXPRESSLY PROHIBITED unless in accordance with Paragraph (4).
6. The Contractor is required to obtain the Contracting Officer's approval prior to engaging in any contractual relationship (sub-contractor) in support of this contract requiring the disclosure of information, documentary material and/or records generated under, or relating to, contracts. The Contractor (and any sub-contractor) is required to abide by Government and VA Medical Center Dallas guidance for protecting sensitive, proprietary information, classified, and controlled unclassified information.
7. The Contractor shall only use Government IT equipment for purposes specifically tied to or authorized by the contract and in accordance with VA Medical Center Dallas policy.
8. The Contractor shall not create or maintain any records containing any non-public VA Medical Center Dallas information that are not specifically tied to or authorized by the contract.
9. The Contractor shall not retain, use, sell, or disseminate copies of any deliverable that contains information covered by the Privacy Act of 1974 or that which is generally protected from public disclosure by an exemption to the Freedom of Information Act.
10. The VA Medical Center Dallas owns the rights to all data and records produced as part of this contract. All deliverables under the contract are the property of the U.S.
Government for which VA Medical Center Dallas shall have unlimited rights to use, dispose of, or disclose such data contained therein as it determines to be in the public interest. Any Contractor rights in the data or deliverables must be identified as required by FAR 52.227-11 through FAR 52.227-20.
11. Training. All Contractor employees assigned to this contract who create, work with, or otherwise handle records are required to take VHA-provided records management training, Talent Management System (TMS) Item #3873736, Records Management for Records Officers and Liaisons. The Contractor is responsible for confirming training has been completed according to agency policies, including initial training and any annual or refresher training.
“VHA Supplemental Contract Requirements for Ensuring Adequate COVID-19
Safety Protocols for Federal Contractors
1. Contractor employees who work in or travel to VHA locations must comply with the following:
a. Documentation requirements:
1) If fully vaccinated, shall show proof of vaccination
i. NOTE: Acceptable proof of vaccination includes a signed record of immunization from a health care provider or pharmacy, a copy of the COVID-19 Vaccination Record Card (CDC Form MLS- 319813_r, published on September 3, 2020), or a copy of medical records documenting the vaccination
2) If unvaccinated and granted a medical or religious exception, shall show negative COVID-19 test results dated within three calendar days prior to desired entry date. Test must be approved by the Food and Drug Administration (FDA) for emergency use or full approval. This includes tests available by a doctor’s order or an FDA approved over-the-counter test.
3) Documentation cited in this section shall be digitally or physically maintained on each contractor employee while in a VA facility and is subject to inspection prior to entry to VA facilities and after entry for spot inspections by Contracting Officer Representatives (CORs) or other hospital personnel.
4) Documentation will not be collected by the VA; contractors shall, at all times, adhere to and ensure compliance with federal laws designed to protect contractor employee health information and personally identifiable information.
2. Contractor employees are subject to daily screening for COVID-19 and may be denied entry to VA facilities if they fail to pass screening protocols. As part of the screening process contractors may be asked screening questions found on the following website: COVID-19 Screening Tool. Regularly check the website for updates.
a. Contractor employees who work away from VA locations, but who will have direct patient contact with VA patients shall self-screen utilizing the COVID-19 Screening Tool, in advance each day that they will have direct patient contact and in accordance with their person or persons who coordinate COVID- 19 workplace safety efforts at covered contractor workplaces. Contractors shall, at all times, adhere to and ensure compliance with federal laws designed to protect contractor employee health information and personally identifiable information.
3. Contractor must immediately notify their COR or Contracting Officer if contract performance is jeopardized due to contractor employees being denied entry into VA Facilities.”
SECTION C - CONTRACT CLAUSES
C.2 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
52.203-17 52.203-19
52.204-13
CONTRACTOR EMPLOYEE WHISTLEBLOWER
RIGHTS
PROHIBITION ON REQUIRING CERTAIN INTERNAL
CONFIDENTIALITY AGREEMENTS OR
STATEMENTS
SYSTEM FOR AWARD MANAGEMENT—
MAINTENANCE (DEVIATION)
NOV 2023
JAN 2017
NOV 2025
52.209-6 PROTECTING THE GOVERNMENT'S INTEREST
WHEN SUBCONTRACTING WITH CONTRACTORS
DEBARRED, SUSPENDED, PROPOSED FOR
DEBARMENT, OR VOLUNTARILY EXCLUDED
JAN 2025
52.209-10 PROHIBITION ON CONTRACTING WITH INVERTED
DOMESTIC CORPORATIONS
NOV 2015
52.212-4 CONTRACT TERMS AND CONDITIONS—
COMMERCIAL PRODUCTS AND COMMERCIAL
SERVICES (DEVIATION)
OCT 2025
52.219-28 POSTAWARD SMALL BUSINESS PROGRAM
REREPRESENTATION (DEVIATION)
NOV 2025
52.222-3 CONVICT LABOR (DEVIATION) NOV 2025
52.222-19 CHILD LABOR—COOPERATION WITH AUTHORITIES
AND REMEDIES (DEVIATION)
MAR 2026
52.222-50 COMBATING TRAFFICKING IN PERSONS
(DEVIATION)
NOV 2025
52.225-3 BUY AMERICAN—FREE TRADE AGREEMENTS—
ISRAELI TRADE ACT (DEVIATION)
NOV 2025
52.226-8 ENCOURAGING CONTRACTOR POLICIES TO BAN
TEXT MESSAGING WHILE DRIVING
MAY 2024
52.232-18 AVAILABILITY OF FUNDS APR 1984
52.232-33 PAYMENT BY ELECTRONIC FUNDS TRANSFER—
SYSTEM FOR AWARD MANAGEMENT
OCT 2018
52.232-40 PROVIDING ACCELERATED PAYMENTS TO SMALL
BUSINESS SUBCONTRACTORS
MAR 2023
52.233-3 PROTEST AFTER AWARD AUG 1996
52.233-4 APPLICABLE LAW FOR BREACH OF CONTRACT
CLAIM
OCT 2004
52.240-91 SECURITY PROHIBITIONS AND EXCLUSIONS
(DEVIATION) ALTERNATE I (NOV 2025)
NOV 2025
52.244-6 SUBCONTRACTS FOR COMMERCIAL PRODUCTS
AND COMMERCIAL SERVICES (DEVIATION)
APR 2026
852.203-70 COMMERCIAL ADVERTISING MAY 2018
852.222-71 COMPLIANCE WITH EXECUTIVE ORDER 13899
(DEVIATION) (APR 2025)
APR 2025
852.232-72 ELECTRONIC SUBMISSION OF PAYMENT
REQUESTS
NOV 2018
852.242-71 ADMINISTRATIVE CONTRACTING OFFICER
(End of Clause)
OCT 2020
C.4 52.217-8 OPTION TO EXTEND SERVICES (NOV 1999)
The Government may require continued performance of any services within the limits and at the rates specified in the contract. These rates may be adjusted only as a result of revisions to prevailing labor rates provided by the Secretary of Labor. The option provision may be exercised more than once, but the total extension of performance hereunder shall not exceed 6 months. The Contracting Officer may exercise the option by written notice to the Contractor within 60 days.
(End of Clause)
C.5 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 60 days; provided that the Government gives the Contractor a preliminary written notice of its intent to extend at least 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 5 years.
(End of Clause)
C.6 52.222-90 ADDRESSING DEI DISCRIMINATION BY FEDERAL CONTRACTORS
(DEVIATION APR 2026)
(a)Definitions. As used in this clause—
Program participation means membership or participation in, or access or admission to: training, mentoring, or leadership development programs; educational opportunities;
clubs; associations; or similar opportunities that are sponsored or established by the contractor or subcontractor.
Racially discriminatory diversity, equity, and inclusion (DEI) activities means disparate treatment based on race or ethnicity in the recruitment, employment (e.g., hiring, promotions), contracting (e.g., vendor agreements), program participation, or allocation or deployment of an entity's resources.
(b) In connection with the performance of work under this contract, the Contractor agrees as follows:
(1) The Contractor will not engage in any racially discriminatory DEI activities;
(2) The Contractor will furnish all information and reports, including providing access to books, records, and accounts, as required by the Contracting Officer, for purposes of ascertaining compliance with this clause;
(3) In the event of the Contractor's or a subcontractor's noncompliance with this clause, this contract may be canceled, terminated, or suspended in whole or in part, and the Contractor or subcontractor may be declared ineligible for further Government contracts;
(4) The Contractor will report any subcontractor's known or reasonably knowable conduct that may violate this clause to the Contracting Officer and take any appropriate remedial actions directed by the Contracting Officer; and
(5) The Contractor will inform the Contracting Officer if a subcontractor sues the
Contractor and the suit puts at issue, in any way, the validity of this clause.
(6) The Contractor recognizes that compliance with the requirements of this clause are material to the Government's payment decisions for purposes of 31 U.S.C.
3729(b)(4).
(c) The Contractor must include the substance of this clause, including this paragraph
(c), in subcontracts at any tier, including those for commercial products and commercial services, except those where the place of delivery or performance is outside the United
States.
(End of Clause)
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