C03 36C25924C0086 - Final.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

36C259-24-AP-1182

554-24-2-606-0006

36C25924C0086

AWARDED:

EFFECTIVE: 07-26-2024

Shanta Harrison (303) 712-5719

36C259 Department of Veterans Affairs Network Contracting Office

NCO 19

6162 South Willow Drive, Suite 300 Greenwood Village CO 80111

X 100

X

624230

$41.5 Million

N/A

Eastern Colorado Health Care System

1700 N. Wheeling Street Aurora CO 80045

36C259

Department of Veterans Affairs Network Contracting Office

NCO 19

6162 South Willow Drive, Suite 300 Greenwood Village CO 80111

46WF9

VSS LOGISTICS LLC

15364 WHYTE HARDEE BLVD STE B

HARDEEVILLE SC 29927

LF6WG2JTL6S9

Financial Service Center PO Box 149971 Austin TX 78714-9971

See CONTINUATION Page

Provide Medical Cache Maintenance, Storage, Setup and Transportation services for the Rocky Mountain Regional VAMC in accordance with the SOW and Schedule provided herein.

Please reference PO# 554-C40376 on all invoices.

$152,021.11 See CONTINUATION Page

554-3640160-606-820100-3131 010061643 554-24-2-606-0006 554-C40376

X X 1

Salvatore Voter

Sonny Herman, Director of Business Development 7/26/2024

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.2 PRICE/COST SCHEDULE

B.3 SCOPE OF WORK

SECTION C - CONTRACT CLAUSES

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

AND COMMERCIAL SERVICES (NOV 2023)

C.2 52.232-19 AVAILABILITY OF FUNDS FOR THE NEXT FISCAL YEAR (APR

1984)

C.3 52.216-08 FIXED FEE (JUN 2011)

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

C.5 52.217-9 Option to Extend The Term Of The Contract (MAR 2000)

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

C.7 52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998)

C.8 SUPPLEMENTAL INSURANCE REQUIREMENTS

C.9 VAAR 852.219-73 VA NOTICE OF TOTAL SET-ASIDE FOR CERTIFIED

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

(DEVIATION)

C.10 VAAR 852.219-75 VA NOTICE OF LIMITATIONS ON SUBCONTRACTING—

CERTIFICATE OF COMPLIANCE FOR SERVICES AND CONSTRUCTION (JAN 2023)

(DEVIATION)

C.11 VAAR 852.232-72 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS

(NOV 2018)

C.12 VAAR 852.239-76 INFORMATION AND COMMUNICATION TECHNOLOGY

ACCESSIBILITY (FEB 2023)

C.13 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT

STATUTES OR EXECUTIVE ORDERS—COMMERCIAL PRODUCTS AND

COMMERCIAL SERVICES (FEB 2024)

A.2 IT CONTRACT SECURITY

A.2 IT CONTRACT SECURITY

SECTION B - CONTINUATION OF SF 1449 BLOCKS

B.1.1. Contract Administration: All contract administration matters will be handled by the following individuals:

B.1.1.1. CONTRACTOR:

VSS Logistics, LLC

15364 Whyte Hardee Blvd, Ste B Hardeeville, South Carolina, 29927-6908 Attn: Sonny Herman Mobile - 760-216-2054 sonny.herman@vsslogistics.com

B.1.1.2. GOVERNMENT:

Shanta Harrison Department of Veterans Affairs Network Contracting Office 19 (NCO 19) Rocky Mountain Acquisition Center 6162 South Willow Drive, Suite 300 Greenwood Village, CO 80111 Telephone: 303-712-5719

E-mail: Shanta.Harrison@va.gov

B.1.2. 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 (SAM), or

B.1.3. GOVERNMENT INVOICE ADDRESS: Invoices shall be submitted in arrears:

a. Quarterly []

b. Semi-Annually []

c. Other [X] Monthly (referencing the specific work completed) mailto:sonny.herman@vsslogistics.com mailto:Shanta.Harrison@va.gov

B.1.4. GOVERNMENT INVOICE ADDRESS: All invoices from the contractor shall be submitted electronically to the VA Financial Services Center for payment processing, free of charge. For any questions about the e-invoicing program, please contact the FSC at the phone number or email address listed below:

Department of Veterans Affairs Financial Services Center P.O. Box 149971 Austin, TX 78714-9971

For any questions about the e-invoicing program, please contact the FSC at the phone number or email address listed below:

• Tungsten e-Invoice Setup Information: (877) 752-0900

• Tungsten e-Invoice email: USClientServices@ob10.com

• FSC e-Invoice Contact Information: (877) 353-9791

• FSC e-invoice email: vafsccshd@va.gov

• The following two codes will be required when creating a vendor profile in OB10:

• OB10 Buyer Number AAA544240062

• Promo Code: VAPC7Y18

B.1.5. SAM UNIQUE ID NUMBER: LF6WG2JTL6S9

B.1.6. TAX IDENTIFICATION NUMBER: 260788639

B.1.7 PERIOD OF PERFORMANCE:

One (1) Base Year Plus One (1) 1-year Option Year: 07/26/2024 to 07/25/2026

B.2 PRICE/COST SCHEDULE

Base Year: July 26, 2024 through July 25, 2025

CLIN DESCRIPTION UNIT QTY UNIT COST TOTAL COST

0001 FCC Cache Storage Services Each 12 $11,208.82 $134,505.84

0002 Functional Exercise Staffing Support

Hour 6 $262.94 $1,577.65

0003 FCC Medical Cache Mobilization Each 1 $8,750.00 $8,750.00 0004 FCC Cache Maintenance Hour 74 $97.13 $7,187.62 0005 Consumables & Equipment

Replenishment (Billed at Cost + 6.5% fixed fee)

Each TBD TBD TBD

TOTAL COST ALL ITEMS, BASE YEAR: $152,021.11

Option Year 1: July 26, 2025 July 25, 2026

CLIN DESCRIPTION UNIT QTY UNIT COST TOTAL COST

1001 Storage of Government Property Medical Cache

Each 12 $10,613.07 $127,356.84

1002 FCC Functional Exercise Staffing Support x 4-6

Hour 6 $272.14 $1,632.86

1003 Mobilization of Medical Cache Each 1 $9,056.25 $9,056.25

1004 Cache Maintenance Hour 74 $100.53 $7,439.22

1005 Consumables & Equipment Replenishment (Billed at Cost + 6.5% fixed fee)

Each TBD TBD TBD

TOTAL COST ALL ITEMS, OPTION YEAR 1: $145,485.17

TOTAL COST, ALL ITEMS BASE PLUS ALL

OPTION YEARS: $297,506.28

B.3 SCOPE OF WORK

VHA MEDICAL CACHE MAINTENANCE & STORAGE

A. General Information

1. Title of Project: VA Federal Coordination Center (FCC) Medical Cache Maintenance, Storage, Setup and Transportation/Eastern Colorado Health Care System (ECHCS) Emergency Cache.

2. Scope of Work: Contractor shall store and maintain all items in the FCC medical cache that is needed for Emergency Response to FCC Patient Reception Site (PRS). This includes but not limited to; replacing expired items, replenish items and equipment as necessary from use. All items in the FCC medical caches are owned by the Department of Veterans Affairs, ECHCS. The FCC medical cache shall be always available for emergency response. Contractor will provide storage of all FCC cache items. Contractor will provide the staffing and transportation required for movement of FCC cache items to and from FCC PRS. Contractor will provide the staffing required for the FCC PRS area set up.

3. Background: ECHCS is the host Federal Agency for the National Disaster Medical System (NDMS).

The NDMS is managed by the Department of Homeland Security (DHS) and may be activated in times of federally declared national and international emergencies to coordinate medical care of evacuees from the emergency area to an assigned area. ECHCS is dedicated as the FCC and coordinates the Federal Disaster Response Emergencies and Exercises for the region with the local medical facilities. This could be a real-world mass casualty emergency or exercise that will simulate the receiving, triage, and transport of patients to metro-area hospitals via ground ambulances and helicopters. In addition to the FCC Cache, ECHCS requires space to store non-FCC medical equipment that is not required to be maintained.

4. Period of Performance: The period of performance will be a Base + 1 Year.

a. Base Year: July 26, 2024 – July 25, 2025

b. Option Year One: July 26, 2025 – July 25, 2026

5. Type of Contract: The Government intends to award a Firm-Fixed-Price contract, in accordance with FAR Subpart 16.202-2.

6. General Requirements:

a. The Contractor, during routine maintenance of the FCC cache shall identify expired or expiring items and notify ECHCS so that ECHCS may authorize the contractor to purchase in kind items for replacement of cache contents. The contractor shall restock the items given by ECHCS. FCC cache will be in-service within one (1) month of contract approval.

b. The Contractor shall provide a total of two thousand (2,000 sq ft) of storage for the ECHCS Emergency

Cache and the VA Patient Reception Team (PRT) FCC cache that meets the following requirements:

1. Local to the Denver Metropolitan Area. Within a twenty-five (25) mile radius of Denver International Airport (DIA) to minimize delivery time to the FCC PRS.

2. Climate controlled space that will maintain a temperature between 64 - 78° Fahrenheit.

3. Monitored manned or unmanned security sufficient to prevent damage or theft of stored material.

4. Rapid Access by government employees for emergency response. If equipment is to be used individuals will be trained to utilize specific equipment.

c. The Contractor shall maintain the FCC cache in a ready to respond state. This maintenance will include:

1. Battery rotation and conditioning

2. Inventory management

3. Identification, purchase of, and rotation of expired stock

d. The Contractor shall ensure delivery of FCC cache to a specified location within the ECHCS catchment area. ECHCS covers more than forty-four thousand square miles (44,000 sq miles). The contractor shall provide their own transportation vehicle(s) to deliver the FCC cache to a specified area within the ECHCS catchment area. In the event of FCC PRT alert, the contractor will have up to seventy-two (72) hours to prepare the FCC Cache for deployment to the FCC PRS. Once the FCC site is activated the contractor will have two (2) hours to transport the FCC Cache to the PRS. For exercises or training events, delivery of the cache by the contractor will be done in accordance with the objectives of the exercise or training.

The contractor shall aid and assist in the physical set up, staging, and deployment of FCC cache items at the PRS in both real world and training scenarios.

e. The Contractor shall participate in a Functional Exercise at least once (1) per year and will have the following objectives as a minimum:

1. Be prepared to transport FCC Cache within two (2) hours of FCC site activation.

2. Delivery of the FCC Cache to a specified location.

3. Setup of a staging, triage, treatment, transportation, and patient tracking areas within four (4) hours of arriving at the location.

f. The Contractor shall provide a secure website for access to the cache inventory management system.

g. The Contractor shall be available to assist VA Emergency Management with training the VA Patient Reception Team during the annual exercise and real-world activations. The contractor does not need to have any specialized training to maintain any Government Furnished Equipment (GFE). This training will include:

1. Accessing the FCC cache for operability.

2. Medical equipment uses overview and familiarization.

h. The Contractor shall inform ECHCS of all equipment that is required to be replaced after all FCC activations and training exercises.

i. The Contractor shall have minimum of three years of experience of storage and maintenance of medical cache.

j. The Contractor staff shall have medical equipment training to ensure that the FCC cache is maintained in a ready to respond state.

k. The Contractor shall be responsible for GFE that is provided for storage in the medical cache.

7. Hours of Coverage: Normal hours of coverage are Monday through Friday from 8:00 a.m. to 5:00 p.m., excluding the federal holidays listed as follows:

Federal Holidays:

New Year’s Day Birthday of Martin Luther King, Jr. Washington’s Birthday Memorial Day Juneteenth National Independence Day Independence Day Labor Day Columbus Day Veteran’s Day Thanksgiving Day Christmas Day

Any other day specifically declared a National Holiday by the President of the United States. When one of the above designated legal holidays falls on a Sunday, the following Monday will be observed as a legal holiday. When a legal holiday falls on a Saturday, the preceding Friday is observed as a holiday by US Government Agencies.

8. FCC Emergency Hours of coverage: In the event of FCC PRT activation, the contractor will have the cache prepared for transport within (2) hours of being notified by VA-PRT.

9. In the event of fourth (4th) mission activation, contractor will be reimbursed at a set hourly rate.

Contractor shall include such rate as a separate line in contract proposal.

FCC Government Furnished Property Inventory List

TRIFOLD -7

CART ITEM DESCRIPTION QTY U/M

TRI-FOLD-7 60-0001 LITTERS 20 EA

TRI-FOLD-7 60-0008 IV POLES 20 EA

TRI-FOLD-7

DELINEATOR

POST DELINEATOR POST 12 EA

TRI-FOLD-7 12# BASE BASE FOR POST 12 EA

TRI-FOLD-7 LANYARDS LANYARDS 400 EA

RUBBERMAID-9

CART ITEM DESCRIPTION QTY U/M

RUBBERMAID-

9 IS-8303SA SMALL SHARPS 10 EA

9 AL-881A SANI-CLOTH WIPES 6 BX

RUBBERMAID-

9 IS-SHUT SHARPS SHUTTLE 24 EA

RUBBERMAID-

9 3M 1860 N-95 MASK 4 BX/20

RUBBERMAID-

9 MDS195184 GLOVE-SM 4 BX

RUBBERMAID-

9 MDS195185 GLOVE-MED 4 BX

RUBBERMAID-

9 MDS195186 GLOVE-LRG 4 BX

RUBBERMAID-

9 MDS195187 GLOVE-XLRG 4 BX

RUBBERMAID-

9 OG-888-02 REGULATOR 2 EA

RUBBERMAID-

9 IS-5488 SHARPS-KRG. 4 EA

9 IC-1507 INFECTIOUS CONTROL KIT 16 EA

TREATMENT-GREEN

RUBBERMAID-

9 IS-8303SA SMALL SHARPS 10 EA

RUBBERMAID-

9 AL-881A SANI-CLOTH WIPES 6 BX

RUBBERMAID-

9 IS-SHUT SHARPS SHUTTLE 24 EA

RUBBERMAID-

9 3M 1860 N-95 MASK 4 BX/20

RUBBERMAID-

9 MDS195184 GLOVE-SM 4 BX

RUBBERMAID-

9 MDS195185 GLOVE-MED 4 BX

RUBBERMAID-

9 MDS195186 GLOVE-LRG 4 BX

RUBBERMAID-

9 MDS195187 GLOVE-XLRG 4 BX

RUBBERMAID-

9 OG-888-02 REGULATOR 2 EA

RUBBERMAID-

9 IS-5488 SHARPS-KRG. 4 EA

9 IC-1507 INFECTIOUS CONTROL KIT 16 EA

TREATMENT-RED-YELLOW

CART ITEM DESCRIPTION QTY U/M

TREATMENT

RED-YELLOW

SG-2020S-

BLU BLOOD PRESURE KIT 2 EA

TREATMENT

RED-YELLOW ST-2290 STETHOSCOPE 2 EA

TREATMENT

RED-YELLOW IN001-BLK UTILITY SCISSORS 1 EA

TREATMENT

RED-YELLOW PL-1008 PENLIGHT 2 EA

TREATMENT

RED-YELLOW PO8500A PULSE OX 1 EA

TREATMENT

RED-YELLOW GU10019 ACCU-CHEK GLUCOMRTER 1 EA

TREATMENT

RED-YELLOW TH-4000 THERMOSCAN 1 EA

TREATMENT

RED-YELLOW TH5075 PROBE COVERS 1 BX

TREATMENT

RED-YELLOW TX-WHEEL PEDI-WHEEL 1 EA

TREATMENT

RED-YELLOW TX-CRITICAL POCKET GUIDE 1 EA

TREATMENT

RED-YELLOW BA6715 KERLIX 2 EA

TREATMENT

RED-YELLOW BJ848 4X4 PADS 20 EA

TREATMENT

RED-YELLOW DI-444 HEET-PAK 1 EA

TREATMENT

RED-YELLOW DI-688 COLD-PAK 1 EA

TREATMENT

RED-YELLOW BE-2 COBAN 2" 1 RL

TREATMENT

RED-YELLOW BA-415 XEROFORM 2 EA

TREATMENT

RED-YELLOW OM-20039 SALINE BULLETS 7 EA

TREATMENT

RED-YELLOW SL-7122 SODIUM CHLORIDE,250ML 2 BT

TREATMENT

RED-YELLOW TA-7827-1 TRANSPORE 1" 2 RL

TREATMENT

RED-YELLOW TA-7827-2 TRANSPORE 2" 2 RL

TREATMENT

RED-YELLOW TA-5104 ZONAS TAPE 1" 2 RL

TREATMENT

RED-YELLOW TA-5106 ZONAS TAPE 2" 2 RL

TREATMENT

RED-YELLOW BS7303A EMERGENCY BLANKET 1 EA

RED-YELLOW MDS195184 GLOVE-SM 1 BX

TREATMENT

RED-YELLOW MDS195185 GLOVE-MED 1 BX

TREATMENT

RED-YELLOW MDS195186 GLOVE-LRG 1 BX

TREATMENT

RED-YELLOW MDS195187 GLOVE-XLRG 1 BX

TREATMENT

RED-YELLOW IV4173-15 PRIMARY IV SET 2 EA

TREATMENT

RED-YELLOW IV-001 INJECT SITE 2 EA

TREATMENT

RED-YELLOW IV-8042 EXT SET 2 EA

TREATMENT

RED-YELLOW IT-6150 IV START PAK 6 EA

TREATMENT

RED-YELLOW IT-18GA 18 GA. NEEDLE 5 EA

TREATMENT

RED-YELLOW IT21GA 21 GA. NEEDLE 5 EA

TREATMENT

RED-YELLOW IT23GA 23 GA. NEEDLE 5 EA

TREATMENT

RED-YELLOW IT3CCLL 3CC SYRINGE 2 EA

TREATMENT

RED-YELLOW IT5CCLL 5CC SYRINGE 2 EA

TREATMENT

RED-YELLOW IT10CCLL 10CC SYRINGE 2 EA

TREATMENT

RED-YELLOW IT-1709 IV CATH 14GA 5 EA

TREATMENT

RED-YELLOW IT-1707 IV CATH 16GA 5 EA

TREATMENT

RED

YELLOW IT-1705 IV CATH 18GA 5 EA

TREATMENT

RED-YELLOW IT-1703 IV CATH 20GA 5 EA

TREATMENT

RED-YELLOW IT-1701 IV CATH 22GA 5 EA

RED-YELLOW IS-5488 SHARPS COLECTOR 3.3 QT 1 EA

CHAIRS FROM AT DENVER VA VA DENVER 18

TABLES FROM AT DENVER VA VA DENVER 6

WHEELCHAIRS FROM AT DENVER VA VA DENVER 20

IV POLES FOR WHEELCHAIRS DENVER VA VA DENVER 10

OFFICE SUPPLIES 181594 PENS-BLACK 4 DZ

OFFICE SUPPLIES 729036 PENS-RED 4 DZ

OFFICE SUPPLIES 181578 PENS-BLUE 4 DZ

OFFICE SUPPLIES 203349 SHARPIE-BLACK 4 DZ

OFFICE SUPPLIES 128844 HIGHLIGHTER YELLOW 2 DZ

OFFICE SUPPLIES 107580 PENCIL 48 EA

OFFICE SUPPLIES 588290 PENCIL SHARPENER 2 EA

OFFICE SUPPLIES 275714 STAPLER 3 EA

OFFICE SUPPLIES 221051 STAPLES 1 PK

OFFICE SUPPLIES 255722 3-HOLE PUNCH 1 EA

OFFICE SUPPLIES 375667 SCISSORS 4 EA

OFFICE SUPPLIES 221784 PAPER CLIPS 1 PK

OFFICE SUPPLIES 615303 BINDER SLIPS 4 PK

OFFICE SUPPLIES 173336 TAPE DISPENSER 4 EA

OFFICE SUPPLIES 575341 INVISIBLE TAPE 1 PK

OFFICE SUPPLIES 965232 WHITE OUT TAPE 10 EA

OFFICE SUPPLIES 432479 POST-IT PADS 12 EA

OFFICE SUPPLIES 553800 DRY ERASE SET 1 EA

OFFICE SUPPLIES 305466 WRITING PAD 12 EA

OFFICE SUPPLIES 810838 MANILA FILE FOLDER 50 EA

OFFICE SUPPLIES 526076 CLIPBOARD W/STOR 10 EA

OFFICE SUPPLIES 348037 COPY PAPER 4 RM

OFFICE SUPPLIES 848808 13 GL. TRASH BAGS 100 EA

OFFICE SUPPLIES 348037 COPY PAPER 6 RM

CART ITEM DESCRIPTION QTY U/M

CRASH 1,2 IS-5488 SHARPS COLECTOR 3.3 QT 1 EA

CRASH 1,2 OK-2100 SUCTION UNIT 1 EA

CRASH 1,2 LP1212 LIFE-PAK UNIT 1 EA

CRASH 1,2 TH-5075 PROBE COVERS 1 BX

CRASH 1,2 IN-001-BLK UTILITY SCISSORS 1 EA

CRASH 1,2 IN-920 RING CUTTER 1 EA

CRASH 1,2 PL-1008 PEN LIGHT 2 EA

CRASH 1,2 ST-2290 STETHOSCOPE 1 EA

CRASH 1,2 SG2020S-BLU BLOOD PRESURE KIT 1 EA

CRASH 1,2 GU-40019 ACCU-CHEK GLUCOMRTER 1 EA

CRASH 1,2 TX-CRITICAL POCKET GUIDE 1 EA

CRASH 1,2 TX-WHEEL PEDI-WHEEL 1 EA

CRASH 1,2 TH-4000 THERMOSCAN 1 EA

CRASH 1,2 11996-000081 FILTERLINE SET 2 EA

CRASH 1,2 0488-1952 ADULT CO2 SAMPLE SET 2 EA

CRASH 1,2 MDS195184 GLOVE-SM 1 BX

CRASH 1,2 MDS195185 GLOVE-MED 1 BX

CRASH 1,2 MDS195186 GLOVE-LRG 1 BX

CRASH 1,2 MDS195187 GLOVE-XLRG 1 BX

CRASH 1,2 IT-6150 IV START PAK 6 EA

CRASH 1,2 IV-001 INJECT SITE 2 EA

CRASH 1,2 IV-8042 EXT SET 2 EA

CRASH 1,2 IV-4173-15 PRIMARY IV SET 2 EA

CRASH 1,2 IT-1709 IV CATH 14GA 5 EA

CRASH 1,2 IT-1707 IV CATH 16GA 5 EA

CRASH 1,2 IT-1705 IV CATH 18GA 5 EA

CRASH 1,2 IT-1703 IV CATH 20GA 5 EA

CRASH 1,2 IT-1701 IV CATH 22GA 5 EA

CRASH 1,2 IT3CCLL 3CC SYRINGE 4 EA

CRASH 1,2 IT5CCLL 5CC SYRINGE 4 EA

CRASH 1,2 IT10CCLL 10CC SYRINGE 4 EA

CRASH 1,2 IT18GA 18 GA. NEEDLE 5 EA

CRASH 1,2 IT21GA 21 GA. NEEDLE 5 EA

CRASH 1,2 IT23GA 23 GA. NEEDLE 5 EA

CRASH 1,2 IC-90 PROCEDURE MASK 1 BX

CRASH 1,2 IN-374 MAGIL FORCEP CHILD 1 EA

CRASH 1,2 IN-675 MAGIL FORCEP ADULT 1 EA

CRASH 1,2 AB-300K NASOPHARYNGEAL AIRWAY KIT 1 EA

CRASH 1,2 AA-25 GUEDEL AIRWAY KIT 1 EA

CRASH 1,2 OM-7100 BAG MASK ADULT 1 EA

CRASH 1,2 OM-7200 BAG MASK PEDI 1 EA

CRASH 1,2 OM-7300 BAG MASK INFANT 1 EA

CRASH 1,2 OH-5013 SUCTION HANDLE W/TUBING 1 EA

CRASH 1,2 AC-125 ET TUBE HOLDER 2 EA

CRASH 1,2 OK-0101 MENCONIUM ASPIRATOR 1 EA

CRASH 1,2 LY1F LARYNGO HANDLE MED. 1 EA

CRASH 1,2 LY2F LARYNGO HANDLE SM. 1 EA

CRASH 1,2 LY71F BLADE MAC 1 1 EA

CRASH 1,2 LY72F BLADE MAC 2 1 EA

CRASH 1,2 LY73F BLADE MAC 3 1 EA

CRASH 1,2 LY74F BLADE MAC 4 1 EA

CRASH 1,2 LY80F BLADE MILLER 0 1 EA

CRASH 1,2 LY81F BLADE MILLER 1 1 EA

CRASH 1,2 LY82F BLADE MILLER 2 1 EA

CRASH 1,2 LY83F BLADE MILLER 3 1 EA

CRASH 1,2 LY84F BLADE MILLER 4 1 EA

CRASH 1,2 1920 CANNULA 1 EA

CRASH 1,2 OM-2438 NEBULIZER 1 EA

CRASH 1,2 OM-1058 PEDI-O2 MASK 1 EA

CRASH 1,2 BA-5 TRIANGULAR BANDAGE 2 EA

CRASH 1,2 BE-2 COBAN 2" 1 EA

CRASH 1,2 SL-7122 SODIUM CHLORIDE,250ML 2 EA

CRASH 1,2 BJ-848 4X4 PADS 1 BX

CRASH 1,2 BA-6715 KERLIX 5 EA

CRASH 1,2 NON246074P LIMB HOLDER 6 EA

CRASH 1,2 BA-7020 BANDAGES 1 BX

CRASH 1,2 BS-7303A EMERGENCY BLANKET 1 EA

CRASH 1,2 MD-63 GLUCOSE 1 EA

CRASH 1,2 DI-444 HEAT-PAK 2 EA

CRASH 1,2 DI-688 COLD-PAK 3 EA

CRASH 1,2 TA-5104 ZONAS TAPE 1" 2 RL

CRASH 1,2 TA-5106 ZONAS TAPE 2" 2 RL

CRASH 1,2 TA-7827-1 TRANSPORE 1" 2 RL

CRASH 1,2 TA-7827-2 TRANSPORE 2" 2 RL

CRASH 1,2 BA-415 XEROFORM 2 EA

CRASH 1,2 OS-01JT OXYGEN CYLINDER 1 EA

CRASH 1,2 OG-888-02 O2 REGULATOR 1 EA

CRASH 1,2 3M 1860 N-95 MASK 1 BX

CRASH 1,2 IS-5488 SHARPS COLECTOR 3.3 QT 1 EA

CRASH 1,2 EL-533 ELECTRODE, MEDITRACE 1 BX

CRASH 1,2 IC-1507 INFECT CONTROL KIT 2 EA

RUBBERMAID-8 OM-2438 NEBULIZER 37 EA

RUBBERMAID-8 HUDS 1920 NASAL CANNULA 96 EA

RUBBERMAID-8 OM-1058 PEDI-MASK W/RESV 78 EA

RUBBERMAID-7 IV-4173-15 PRIMARY IV SET 57 EA

RUBBERMAID-7 AL-1 ALCOHOL PREPS 2 BX

RUBBERMAID-7 CX-900P STIF-NECK-PEDI 2 EA

RUBBERMAID-7 0814-9357 STIF-NECK-ADULT 4 EA

RUBBERMAID-7 TA-2104 ZONAS TAPE 1" 12 RL

RUBBERMAID-7 TA-7827-1 TRANSPORE 1" 12 RL

RUBBERMAID-7 ID-1060 PULL-LOCK 1 PK/250

RUBBERMAID-7 EL1310-P MEDITRACE 1310 6 PK

RUBBERMAID-7 16293 LIFE-PAK PAPER 5 RL

RUBBERMAID-7 EL-533 MEDITRACE 533 1 BX

RUBBERMAID-7 OM-20039 ADDI-PAK 1 BX

RUBBERMAID-7 0488-1952 CO2 CUNNULA 6 EA

RUBBERMAID-7 SL-7122 SODIUM CHLORIDE,250ML 8 BT

RUBBERMAID-7 IVV-16D THORACENTESIS KIT 2 EA

RUBBERMAID-6 IT-6150 IV START PAK 7 BX/25

RUBBERMAID-6 IT-100 ATOMIZATION DEVICE 1 EA

RUBBERMAID-6 IV-001 INJECTION SITE 42 EA

RUBBERMAID-6 IT18GA 18 GA. NEEDLE 80 EA

RUBBERMAID-6 IT21GA 21 GA. NEEDLE 80 EA

RUBBERMAID-6 IT23GA 23 GA. NEEDLE 80 EA

RUBBERMAID-6 IT3CCLL 3CC SYRINGE 92 EA

RUBBERMAID-6 IT5CCLL 5CC SYRINGE 92 EA

RUBBERMAID-6 IT10CCLL 10CC SYRINGE 92 EA

RUBBERMAID-6 IT-1709 IV CATH 14GA 30 EA

RUBBERMAID-6 IT-1707 IV CATH 16GA 30 EA

RUBBERMAID-6 IT-1705 IV CATH 18GA 30 EA

RUBBERMAID-6 IT-1703 IV CATH 20GA 30 EA

RUBBERMAID-6 IT-1701 IV CATH 22GA 30 EA

RUBBERMAID-6 IV-8042 EXT SET 32 EA

CART ITEM DESCRIPTION QTY

RUBBERMAID-5 AB300K NASO AIRWAY KIT 8

RUBBERMAID-5 AA25 GUEDEL AIRWAY KIT 8

RUBBERMAID-5 OM-7300 INFANT RESUSCITATOR 2

RUBBERMAID-5 OM-7200 PEDI RESUSCITATOR 4

RUBBERMAID-5 OM-7100 ADULT RESUSCITATOR 9

RUBBERMAID-5 AC-125 ET TUBE HOLDER 6

RUBBERMAID-5 AE-525 FLEXISET, UNCUFFED 2.5 MM 6

RUBBERMAID-5 AE-530 FLEXISET, UNCUFFED 3.0 MM 6

RUBBERMAID-5 AE-535 FLEXISET, UNCUFFED 3.5 MM 6

RUBBERMAID-5 AE-540 FLEXISET, UNCUFFED 4.0 MM 6

RUBBERMAID-5 AE-545 FLEXISET, UNCUFFED 4.5 MM 6

RUBBERMAID-5 AE-550 FLEXISET, UNCUFFED 5.0 MM 6

RUBBERMAID-5 AE-755 FLEXISET-CUFFED 5.5 MM 6

RUBBERMAID-5 AE-760 FLEXISET-CUFFED 6.0 MM 6

RUBBERMAID-5 AE-765 FLEXISET-CUFFED 6.5 MM 6

RUBBERMAID-5 AE-770 FLEXISET-CUFFED 7.0 MM 6

RUBBERMAID-5 AE-775 FLEXISET-CUFFED 7.5 MM 6

RUBBERMAID-5 AE-780 FLEXISET-CUFFED 8.0 MM 6

RUBBERMAID-5 AE-785 FLEXISET-CUFFED 8.5 MM 6

RUBBERMAID-5 AE-790 FLEXISET-CUFFED 9.0 MM 6

RUBBERMAID-5 OH-5013 YANKAUER SUCT. SET 2

RUBBERMAID-5 33593 POISE PADS, LRG 1

RUBBERMAID-5 31738 TRAINING PANTS, 3T-4T 1

RUBBERMAID-5 26242 PAMPERS 1, 8-14 LBS 1

RUBBERMAID-5 26247 PAMPERS 3, 16-28 LBS 1

RUBBERMAID-5 26251 PAMPERS 5, 27+ LBS 1

RUBBERMAID 4 PA-60 BED PAN 20 EA

RUBBERMAID 4 PA-59 URINAL 20 EA

RUBBERMAID 4 PA-57 EMESIS BASIN 50 EA

RUBBERMAID-3 BA6715 KERLIX 34 EA

RUBBERMAID-3 DI-444 HEET-PAK 13 EA

RUBBERMAID-3 DI-688 COLD-PAK 21 EA

RUBBERMAID-3 BJ848 4X4 PADS 8 BX

RUBBERMAID-3 BS7303A EMERGENCY BLANKET 15 EA

RUBBERMAID-3 BE-2 COBAN 2" 4 RL

RUBBERMAID-3 IN001-BLK UTILITY SCISSORS 1 EA

RUBBERMAID-3 BA-5 TRIANGULAR BNDG. 12 EA

RUBBERMAID-3 BA-415 XEROFORM 2 EA

RUBBERMAID-3 IS-SHUT SHARPS SHUTTLE 16 EA

RUBBERMAID-2 LP1212BIPSBCA LIFE-PAK 12 2 EA

RUBBERMAID-2 OK-2100 SUCTION UNIT 2 EA

RUBBERMAID-1 59826 POWER STRIP 4 EA

RUBBERMAID-1 293556 GORILLA TAPE 4 RL

RUBBERMAID-1 1EC16 TAPE HOLDER 3 EA

RUBBERMAID-1 59226 POWER CORD-15FT. 4 EA

RUBBERMAID-1 67864 POWER CORD-25FT. 4 EA

RUBBERMAID-1 67439 POWER CORD-50FT. 2 EA

RUBBERMAID-1 82455 POWER CORD-100FT. 3 EA

RUBBERMAID-1 9BN-125501 MEGA-PHONE 1 EA

TRIFOLD-8 SH11C FOLDING COT 30 EA

TRIFOLD-8 EARPLUGS EARPLUGS 400 EA

TRIFOLD-8 REFLECTIVE BELTS NEON GREEN BELTS 50 EA

TRIFOLD-8 WRISTBANDS BLUE,GREEN,YELLOW,ORANGE 500 EA

TRIFOLD-8 NON24777A SAFETY GLASSES,LRG 60 EA

TRIFOLD-8 DMS-05834 VEST,BLUE 8 EA

TRIFOLD-8 DMS-05835 VEST,GREEN 13 EA

TRIFOLD-8 DMS-05838 VEST,BLACK 11 EA

TRIFOLD-8 DMS-05831 VEST,RED 6 EA

TRIFOLD-8 DMS-05832 VEST,WHITE 8 EA

TRIFOLD-8 DMS-05833 VEST,YELLOW 8 EA

TRIFOLD-8 DMS-05836 VEST,ORANGE 10 EA

TRIFOLD-8 NDMS FCC VEST 14 EA

TRIFOLD-8 5023-72 BLUE SUEDE LEATHER GLOVES,LRG 42 PR

CART ITEM DESCRIPTION QTY U/M

TRIFOLD-10

TRIAGE AREA

STAND TRIAGE AREA TAPE STAND 75 EA

TRIFOLD-10 119287 1ST. PRIORITY TAPE RED 1 RL

TRIFOLD-10 119288 2ND. PRIORITY TAPE YELLOW 1 RL

TRIFOLD-10 119289 3RD. PRIORITY TAPE GREEN 1 RL

TRIFOLD-10 BT-2M-3-500-PIN PINK BARRACADE TAPE 2 RL

TRIFOLD-10 1N956 DO NOT ENTER TAPE 3 RL

TRIFOLD-10 SANDBAG SANDBAG 65 EA

TRIFOLD-10 PINK TRIAGE FLAG PINK TRIAGE FLAG 1 EA

TRIFOLD-10

YELLOW TRIAGE

FLAG YELLOW TRIAGE FLAG 1 EA

TRIFOLD-10 RED TRIAGE LFAG RED TRIAGE LFAG 1 EA

TRIFOLD-10 GREEN TRIAGE FLAG GREEN TRIAGE FLAG 1 EA

TRIFOLD-10

100FT MEASURING

TAPE 100FT MEASURING TAPE 1 EA

STORM 4 AAH73WCF9NA5AN

DTR650,1WATT,10CH,900MHZ, TWO

WAY RADIO 10 EA

STORM 4 BDN6773A

HEADSET, SNGL SPKR FOR TWO WAY

RADIOS 10 EA

STORM 4 RPM4035A

BATTERY CHARGER FOR TWO WAY

RADIOS 10 EA

STORM 4 SNN5708B BATTERY 3.6 LITHIUM 10 EA

STORM-3 LIFE-PAK 1212 CHARGER 1 EA

STORM-3 PRINTER 1 EA

STORM-3 POWER CORD FOR CHARGER 1 EA

STORM-3 POWER CORD FOR PRINTER 1 EA

STORM-3 DATA CORD FOR PRINTER 1 EA

STORM-2 224-8070 LAP-TOP COMPUTER 3 EA

STORM-2 3800G14 HANDHELD BARCODE SCANNER 1 EA

STORM-2 A2866576 ROUTER 1 EA

STORM-2 330-9456 MICE FOR LAP -TOP 3 EA

STORM-2 POWER CORD FOR LAP-TOP 3 EA

STORM-1 MOTOROLA BARCODE SCANNER 10 EA

STORM-1 BATTERY CHARGER 3 EA

STORM-1 DOCKING STATION FOR SCANNERS 1 EA

STORM-1 BATTERIES FOR SCANNERS 22 EA

TRIAGE ROLLING TX-5420 TRIAGE TAGS 10 PK

TRIAGE ROLLING MDS195184 GLOVE-SM 1 BX

TRIAGE ROLLING MDS195185 GLOVE-MED 1 BX

TRIAGE ROLLING MDS195186 GLOVE-LRG 1 BX

TRIAGE ROLLING MDS195187 GLOVE-XLRG 1 BX

TRIAGE ROLLING PO8500A PULSE OX 2 EA

TRIAGE ROLLING IN001-BLK UTILITY SCISSORS 2 EA

TRIAGE ROLLING PL-1008 PENLIGHT 2 EA

TRIAGE ROLLING ST-2290 STETHOSCOPE 1 EA

TRIAGE ROLLING TA-7827-1 TRANSPORE 1" 2 RL

TRIAGE ROLLING TA-7827-2 TRANSPORE 2" 2 RL

TRIAGE ROLLING TA-5104 ZONAS TAPE 1" 2 RL

TRIAGE ROLLING TA-5106 ZONAS TAPE 2" 2 RL

TRIAGE ROLLING TX-WHEEL PEDI-WHEEL 1 EA

TRIAGE ROLLING TX-CRITICAL POCKET GUIDE 1 EA

TRIAGE ROLLING SG-2020S-BLU BLOOD PRESURE KIT 1 EA

TRIAGE ROLLING HP-202 EAR PLUGS 2 BX

TRIAGE ROLLING 0S-01JT OXYGEN CYLINDER 3 EA

TRIAGE ROLLING 0S-01JT OXYGEN CYLINDER 3 EA

TRI-FOLD-4 961760 FOLDING CHAIRS 20 EA

TRI-FOLD-4 624759 EASEL 1 EA

TRI-FOLD-4 EASEL STAND 1 EA

TRI-FOLD-4 287073 SHREDDER 1 EA

TRI-FOLD-4 313098 TRASH CAN 41 QT. 2 EA

TRI-FOLD-4 221507 TRASH CAN 7 GL. 10 EA

TRI-FOLD-4 NON123143 RED LINERS 31 X 43 1 CS/200

TRI-FOLD-4 PA-59 URINAL 10 EA

TRI-FOLD-4 PA-60 BED PAN 11 EA

TRI-FOLD-4 CLIPBOARDS 20 EA

STRETCHER PSC-HE

WHEELED STRETCHER CART W/20

WHEELS 10 EA

TRI-FOLD-5 60-0014 STRETCHER STAND 10 EA

TRI-FOLD-5 60-0027 BACK REST 5 EA

TRI-FOLD-5

MASS-CASUALTY O2

KIT MASS-CASUALTY O2 KIT 1 EA

TRI-FOLD-5 KIT-2222 PERSONAL PROTECTION KIT LRG 1 EA

TRI-FOLD-6 60-0014 STRETCHER STAND 10 EA

TRI-FOLD-6 60-0027 BACK REST 5 EA

TRI-FOLD-6

MASS-CASUALTY O2

KIT MASS-CASUALTY O2 KIT 1 EA

TRI-FOLD-6 KIT-2222 PERSONAL PROTECTION KIT LRG 1 EA

TRI-FOLD-7 60-0001 LITTERS 20 EA

TRI-FOLD-7 60-0008 IV POLES 20 EA

TRI-FOLD-7 DELINEATOR POST DELINEATOR POST 12 EA

TRI-FOLD-7 12# BASE BASE FOR POST 12 EA

TRI-FOLD-7 LANYARDS LANYARDS 400 EA

RUBBERMAID-9 IS-8303SA SMALL SHARPS 10 EA

RUBBERMAID-9 AL-881A SANI-CLOTH WIPES 6 BX

RUBBERMAID-9 IS-SHUT SHARPS SHUTTLE 24 EA

RUBBERMAID-9 3M 1860 N-95 MASK 4 BX/20

RUBBERMAID-9 MDS195184 GLOVE-SM 4 BX

RUBBERMAID-9 MDS195185 GLOVE-MED 4 BX

RUBBERMAID-9 MDS195186 GLOVE-LRG 4 BX

RUBBERMAID-9 MDS195187 GLOVE-XLRG 4 BX

RUBBERMAID-9 OG-888-02 REGULATOR 2 EA

RUBBERMAID-9 IS-5488 SHARPS-KRG. 4 EA

RUBBERMAID-9 IC-1507 INFECTIOUS CONTROL KIT 16 EA

TREATMENT-

GREEN SG-2020S-BLU BLOOD PRESURE KIT 2 EA

TREATMENT-

GREEN ST-2290 STETHOSCOPE 2 EA

TREATMENT-

GREEN PO8500A PULSE OX 1 EA

TREATMENT-

GREEN IN001-BLK UTILITY SCISSORS 1 EA

TREATMENT-

GREEN PL-1008 PENLIGHT 2 EA

TREATMENT-

GREEN TX-WHEEL PEDI-WHEEL 1 EA

TREATMENT-

GREEN TX-CRITICAL POCKET GUIDE 1 EA

TREATMENT-

GREEN BA6715 KERLIX 2 EA

TREATMENT-

GREEN BJ848 4X4 PADS 20 EA

TREATMENT-

GREEN DI-444 HEET-PAK 1 EA

TREATMENT-

GREEN DI-688 COLD-PAK 1 EA

TREATMENT-

GREEN OM-20039 SALINE BULLETS 5 EA

TREATMENT-

GREEN SL-7122 SODIUM CHLORIDE,250ML 2 BT

TREATMENT-

GREEN TA-7827-1 TRANSPORE 1" 2 RL

TREATMENT-

GREEN TA-7827-2 TRANSPORE 2" 2 RL

TREATMENT-

GREEN TA-5104 ZONAS TAPE 1" 2 RL

TREATMENT-

GREEN TA-5106 ZONAS TAPE 2" 2 RL

TREATMENT-

GREEN BS7303A EMERGENCY BLANKET 1 EA

TREATMENT-

GREEN MDS195184 GLOVE-SM 1 BX

TREATMENT-

GREEN MDS195185 GLOVE-MED 1 BX

GREEN MDS195186 GLOVE-LRG 1 BX

GREEN MDS195187 GLOVE-XLRG 1 BX

TREATMENT-

GREEN SL-7122 SODIUM CHLORIDE,250ML 2 BT

GREEN IS-5488 SHARPS COLECTOR 3.3 QT 1 EA

TREATMENT RED-

YELLOW SG-2020S-BLU BLOOD PRESURE KIT 2 EA

TREATMENT RED-

YELLOW ST-2290 STETHOSCOPE 2 EA

TREATMENT RED-

YELLOW IN001-BLK UTILITY SCISSORS 1 EA

TREATMENT RED-

YELLOW PL-1008 PENLIGHT 2 EA

TREATMENT RED-

YELLOW PO8500A PULSE OX 1 EA

TREATMENT RED-

YELLOW GU10019 ACCU-CHEK GLUCOMRTER 1 EA

TREATMENT RED-

YELLOW TH-4000 THERMOSCAN 1 EA

TREATMENT RED-

YELLOW TH5075 PROBE COVERS 1 BX

TREATMENT RED-

YELLOW TX-WHEEL PEDI-WHEEL 1 EA

TREATMENT RED-

YELLOW TX-CRITICAL POCKET GUIDE 1 EA

TREATMENT RED-

YELLOW BA6715 KERLIX 2 EA

TREATMENT RED-

YELLOW BJ848 4X4 PADS 20 EA

TREATMENT RED-

YELLOW DI-444 HEET-PAK 1 EA

TREATMENT RED-

YELLOW DI-688 COLD-PAK 1 EA

TREATMENT RED-

YELLOW BE-2 COBAN 2" 1 RL

TREATMENT RED-

YELLOW BA-415 XEROFORM 2 EA

TREATMENT RED-

YELLOW OM-20039 SALINE BULLETS 7 EA

TREATMENT RED-

YELLOW SL-7122 SODIUM CHLORIDE,250ML 2 BT

TREATMENT RED-

YELLOW TA-7827-1 TRANSPORE 1" 2 RL

YELLOW TA-7827-2 TRANSPORE 2" 2 RL

YELLOW TA-5104 ZONAS TAPE 1" 2 RL

TREATMENT RED-

YELLOW TA-5106 ZONAS TAPE 2" 2 RL

TREATMENT RED-

YELLOW BS7303A EMERGENCY BLANKET 1 EA

TREATMENT RED-

YELLOW MDS195184 GLOVE-SM 1 BX

TREATMENT RED-

YELLOW MDS195185 GLOVE-MED 1 BX

TREATMENT RED-

YELLOW MDS195186 GLOVE-LRG 1 BX

TREATMENT RED-

YELLOW MDS195187 GLOVE-XLRG 1 BX

TREATMENT RED-

YELLOW IV4173-15 PRIMARY IV SET 2 EA

TREATMENT RED-

YELLOW IV-001 INJECT SITE 2 EA

TREATMENT RED-

YELLOW IV-8042 EXT SET 2 EA

TREATMENT RED-

YELLOW IT-6150 IV START PAK 6 EA

TREATMENT RED-

YELLOW IT-18GA 18 GA. NEEDLE 5 EA

TREATMENT RED-

YELLOW IT21GA 21 GA. NEEDLE 5 EA

TREATMENT RED-

YELLOW IT23GA 23 GA. NEEDLE 5 EA

TREATMENT RED-

YELLOW IT3CCLL 3CC SYRINGE 2 EA

TREATMENT RED-

YELLOW IT5CCLL 5CC SYRINGE 2 EA

TREATMENT RED-

YELLOW IT10CCLL 10CC SYRINGE 2 EA

TREATMENT RED-

YELLOW IT-1709 IV CATH 14GA 5 EA

TREATMENT RED-

YELLOW IT-1707 IV CATH 16GA 5 EA

TREATMENT RED-

YELLOW IT-1705 IV CATH 18GA 5 EA

TREATMENT RED-

YELLOW IT-1703 IV CATH 20GA 5 EA

TREATMENT RED-

YELLOW IT-1701 IV CATH 22GA 5 EA

YELLOW IS-5488 SHARPS COLECTOR 3.3 QT 1 EA

ECHCS Government Furnished Property Inventory List (Storage Only)

Item Description Quantity Invacare/Hill Rom Hospital Beds/Stretchers 30 Blue Isolation Tents 10 bed negative isolation tent w/HVAC unit 3 Hand Wash Station Portable hand wash station/W hand sanitizer 6 Canopy tents 10x10 pop up canopy tents 14 Lighting units Milwaukee cordless lighting units 6 Medical Surge Kits VeriCor Portable Medical Surge units 13 Shelter in Place Kits Propac 25 Bed Shelter in Place kit 2ft x 4 ft 10 Medical Surge Beds VeriCor Put together beds for Med surge 50 Emergency transport trailer Red tow trailer for transport of Cache to hospital 1

SECTION C - CONTRACT CLAUSES

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

COMMERCIAL SERVICES (NOV 2023)

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

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

and

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

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

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

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

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

(f) Excusable delays. The Contractor shall be liable for default unless nonperformance is caused by an occurrence beyond the reasonable control of the Contractor and without its fault or negligence such as, acts of God or the public enemy, acts of the Government in either its sovereign or contractual capacity, fires, floods, epidemics, quarantine restrictions, strikes, unusually severe weather, and delays of common carriers. The Contractor shall notify the Contracting Officer in writing as soon as it is reasonably possible after the commencement of any excusable delay, setting forth the full particulars in connection therewith, shall remedy such occurrence with all reasonable dispatch, and shall promptly give written notice to the Contracting Officer of the cessation of such occurrence.

(g) Invoice.

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

(i) Name and address of the Contractor;

(ii) Invoice date and number;

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

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

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

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

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

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

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

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

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

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

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

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

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

(i) Payment.—

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

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

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

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

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

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

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

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

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

(D) Contractor point of contact.

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

(6) Interest.

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

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

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

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

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

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

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

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

(A) The date fixed under this contract.

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

(r) Compliance with laws unique to Government contracts. The Contractor agrees to comply with 31 U.S.C. 1352 relating to limitations on the use of appropriated funds to influence certain Federal contracts; 18 U.S.C. 431 relating to officials not to benefit; 40 U.S.C. chapter 37, Contract Work Hours and Safety Standards; 41 U.S.C. chapter 87, Kickbacks; 41 U.S.C. 4712 and 10 U.S.C. 2409 relating to whistleblower protections; 49 U.S.C. 40118, Fly American; and 41 U.S.C. chapter 21 relating to procurement integrity.

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

(1) The schedule of supplies/services.

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

(3) The clause at 52.212-5.

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

(5) Solicitation provisions if this is a solicitation.

(6) Other paragraphs of this clause.

(7) The Standard Form 1449.

(8) Other documents, exhibits, and attachments

(9) The specification.

(t) [Reserved]

(u) Unauthorized Obligations.

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

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

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

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

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

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

(End of Clause)

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

PRODUCTS AND COMMERCIAL SERVICES

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

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

C.2 52.232-19 AVAILABILITY OF FUNDS FOR THE NEXT FISCAL YEAR (APR 1984)

Funds are not presently available for performance under this contract beyond SEPTEMBER 30TH OF ANY FISCAL YEAR. The Government's obligation for performance of this contract beyond that date is contingent upon the availability of appropriated funds from which payment for contract purposes can be made. No legal liability on the part of the Government for any payment may arise for performance under this contract beyond SEPTEMBER 30TH OF ANY FISCAL YEAR, until funds are made available to the Contracting Officer for performance and until the Contractor receives notice of availability, to be confirmed in writing by the Contracting Officer.

C.3 52.216-08 FIXED FEE (JUN 2011)

(a) The Government shall pay the Contractor for performing this contract the fixed fee specified in the Schedule.

(b) Payment of the fixed fee shall be made as specified in the Schedule; provided that the Contracting Officer withholds a reserve not to exceed 15 percent of the total fixed fee or $100,000, whichever is less, to protect the Government’s interest. The Contracting Officer shall release 75 percent of all fee withholds under this contract after receipt of an adequate certified final indirect cost rate proposal covering the year of physical completion of this contract, provided the Contractor has satisfied all other contract terms and conditions, including the submission of the final patent and royalty reports, and is not delinquent in submitting final vouchers on prior years’ settlements. The Contracting Officer may release up to 90 percent of the fee withholds under this contract based on the Contractor’s past performance related to the submission and settlement of final indirect cost rate proposals.

(End of clause)

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

The Government may…