C03 - 36F79725D0128 36C25726F0140 fully executed.pdf

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XCITE V2 Clinical Station
Solicitation number
36C25726F0140
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Contract Summary

This is a Standard Form 1449 Solicitation/Contract/Order for Commercial Products and Commercial Services issued by the Department of Veterans Affairs (VA), Network Contracting Office 17, located in San Antonio, Texas. The contract is awarded to Lovell Government Services Inc., a small business, for delivery and setup of a Restorative Therapies XciteV2 Clinical Station at VA North Texas Health Care System (VANTHCS) in Dallas, Texas. The total contract value is $38,415.64, with a delivery deadline of December 31, 2026, and an award/effective date of August 31, 2026. Payment will be made via electronic funds transfer according to FAR 52.232-33, with invoices submitted electronically upon receipt and acceptance. The acquisition is set aside 100% for small business.

The Performance Work Statement requires the contractor to deliver, assemble, configure, and test the XCITE V2 Clinical Station, which is a 12-channel functional electrical stimulation (FES) system with a 10.5-inch touchscreen interface designed for rehabilitation services. Key deliverables include onsite clinical staff training, post-installation verification, a 2-hour maintenance response time, 48-hour restoration to full performance, and preventive maintenance support. The equipment includes a height-adjustable cart, stimulation cable, initial electrodes, and a 36-month manufacturer's warranty. The Contracting Officer's Technical Representative is Alvin Jimmerson at 214-857-4755. The contract incorporates standard Federal Acquisition Regulation (FAR) clauses by reference, including provisions for small business compliance, payment procedures, packing requirements, and non-discrimination standards.

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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

36F79725D0128 36C25726F0140

8/31/2026

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 100

339113

N/A

X

Department of Veterans Affairs

SEE SOW FOR DETAILS

36C257

Department Of Veterans Affairs

Network Contracting Office 17

5441 Babcock Road Ste. 302

San Antonio TX 78240

85XU1

LOVELL GOVERNMENT SERVICES INC.

223 W GREGORY ST

PENSACOLA,FL. 32502

Marc Brewer

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 Restorative Therapies XciteV2 in accordance with the Statement of Work

Please use obligation number 549A60245 on all invoices.

$38,415.64

See CONTINUATION Page

549-3660160-205-824200-3131 010044175

X X

X 1 EST5175

1/29/2025

Haire, Tommy

Contracting Officer

Shawn Corcoran, COO Aug 31, 2026

Table of Contents

SECTION A

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

AND COMMERCIAL SERVICES

SECTION B - CONTINUATION OF SF 1449 BLOCKS

B.1 CONTRACT ADMINISTRATION DATA

B.2 SOW Statement of Work

B.3 PRICE/COST SCHEDULE

ITEM INFORMATION

ACCOUNTING AND APPROPRIATION DATA

B.4 DELIVERY SCHEDULE

SECTION C - CONTRACT CLAUSES

C.1 FSS ORDER INTRODUCTORY LANGUAGE

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

C.3 VAAR 852.247-73 PACKING FOR DOMESTIC SHIPMENT (OCT 2018)

C.4 52.217-6 OPTION FOR INCREASED QUANTITY (MAR 1989)

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

ITEM (MAR 1989)

C.6 52.222-90 ADDRESSING DEI DISCRIMINATION BY FEDERAL CONTRACTORS

(DEVIATION APR 2026)

SECTION B - CONTINUATION OF SF 1449 BLOCKS

B.1 CONTRACT ADMINISTRATION DATA

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

a. CONTRACTOR: LOVELL GOVERNMENT SERVICES INC.

Address:223 WEST GREGORY ST

PENSACOLA, FL 32502

E-Mail: customerservice@lovellgov.com

Web Address: http://www.lovellgov.com

b. GOVERNMENT: Contracting Officer

Department Of Veterans Affairs

Network Contracting Office 17

5441 Babcock Road Ste. 302

San Antonio TX 78240

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

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

[] 52.232-36, Payment by Third Party

3. INVOICES: Invoices shall be submitted in arrears:

a. Quarterly []

b. Semi-Annually []

c. Other [X] Upon Receipt and Acceptance

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

Submission of Payment Requests.

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

B.2 SOW Statement of Work

Title: Delivery, Setup, and Support for XCITE V2 Clinical Station OR EQUAL

Facility: VA North Texas Health Care System (VANTHCS)

Location: 4500 South Lancaster Road, Dallas, Texas 75216

1.0 PURPOSE

The purpose of this Performance Work Statement (PWS) is to outline the requirements for delivery, setup, training, inspection, warranty support, and ongoing service of the XCITE V2 Clinical Station OR EQUAL for use in the

Physical Medicine & Rehabilitation Department at VANTHCS. The equipment will support rehabilitation services through functional electrical stimulation (FES)– based therapeutic activities.

2.0 SCOPE

The Contractor shall deliver, set up, test, and provide basic training for the XCITE

V2 Clinical Station. Services include post-installation verification, equipment inspection, warranty support, and corrective maintenance response. Work will be performed at the VANTHCS facility identified above.

3.0 CONTRACTING OFFICER’S TECHNICAL REPRESENTATIVE (COR)

VANTHCS will appoint one (1) COTR for this contract. For all service requests, the Contractor shall contact:

COR: Alvin Jimmerson

Phone: 214-857-4755

4.0 SCHEDULING ARRANGEMENTS

Unless otherwise arranged, delivery and setup shall occur during the

Contractor’s normal business hours. Upon contract award, the Contractor shall immediately contact the COR to coordinate mutually agreeable delivery and installation dates.

5.0 REQUIREMENTS AND TASKS

5.1 Delivery and Setup

The Contractor shall:

- Deliver the XCITE V2 Clinical Station to Physical Medicine & Rehabilitation.

- Perform complete system setup, assembly, configuration, and functional testing.

- Provide onsite training for clinical staff.

- Conduct a post-installation inspection.

5.2 Post‑Installation Verification

The COR will verify the system meets all functional, operational, and salient characteristics. Testing will be conducted to confirm compliance with VA and manufacturer specifications.

5.3 Maintenance and Repair Response

- Contractor must respond to maintenance calls within 2 hours.

- Equipment must be restored to full performance within 48 hours of the initial call.

- Contractor shall report any defects not covered by warranty.

- Preventive maintenance, support, and educational sessions shall be provided when required.

5.4 Transition Support

The Contractor will ensure all necessary resources are provided to guarantee a smooth operational transition.

6.0 PROVIDED EQUIPMENT – XCITE V2 CLINICAL STATION

6.1 Salient Characteristics

- Integrated functional electrical stimulation (FES) system designed for coordinated, task‑specific, multi‑channel stimulation.

- 12 stimulation channels.

- 10.5-inch removable touchscreen interface.

- Supports 40+ pre-programmed FES‑integrated functional activities.

- Long‑lasting battery life.

- Height‑adjustable clinical cart (approx. 29–45 inches).

- Approximate system weight: 32 lbs with cart.

- Real‑time biofeedback, data logging, and advanced control algorithms.

- Indicated for muscle re‑education, spasm reduction, circulation improvement, ROM maintenance, and atrophy prevention.

- Manufactured by Restorative Therapies, Inc., Nottingham, Maryland, USA.

6.2 Exclusions

A. Modifications due to concealed conditions.

B. Changes to installation room layout or power.

7.0 PERSONNEL CLEARANCES AND PRIVACY

Contractor personnel shall comply with HIPAA standards.

8.0 PHI AND III HANDLING

The XCITE V2 system does not store or transmit PHI or III.

9.0 DOCUMENTATION REQUIREMENTS

Contractor shall provide detailed written service reports including replaced parts, services performed, and confirmation of OEM performance compliance

B.3 PRICE/COST SCHEDULE

ITEM INFORMATION

ITEM

NUMBER

DESCRIPTION OF

SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

1.00 EA $38,415.64 $38,415.64

FA216218C

Restorative Therapies XciteV2 Clinical Station with Cart.

Includes;

Stimulation cable; Clinical Training; Initial electrodes included; 36 month manufacturer's warranty

GRAND TOTAL $38,415.64

ACCOUNTING AND APPROPRIATION DATA

ACRN APPROPRIATION REQUISITION

NUMBER

AMOUNT

1 549-3660160-205-824200 Rehabilitation Medicine-3131

549-26-3-205-0381 (P)

$38.415.64

Medical, Dental, and Scie- 010044175

B.4 DELIVERY SCHEDULE

ITEM

NUMBER SHIPPING INFORMATION QUANTITY

DELIVERY

DATE

0001 SHIP TO: DEPARTMENT OF

VETERANS AFFAIRS

Facility: VA North Texas Health Care System

(VANTHCS)

Location: 4500 South Lancaster Road, Dallas, Texas 75216

1.00 NLT

12/31/2026

MARK FOR: Alvin Jimmerson

AlvinLoyd.Jimmerson@va.gov

FOB: DESTINATION

SECTION C - CONTRACT CLAUSES

C.1 FSS ORDER INTRODUCTORY LANGUAGE

The terms and conditions of the contractor's FSS contract (including any contract modifications) apply to all task or delivery orders issued under the contract. When a lower price has been established, or when the delivery terms, FOB terms, or ordering requirements have been modified by the task/delivery order, those modified terms will apply to all purchases made pursuant to it and take precedence over the FSS contract.

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

C.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 CONTRACTOR EMPLOYEE WHISTLEBLOWER

RIGHTS

NOV 2023

52.203-19 PROHIBITION ON REQUIRING CERTAIN INTERNAL

CONFIDENTIALITY AGREEMENTS OR

STATEMENTS

JAN 2017

52.204-13 SYSTEM FOR AWARD MANAGEMENT—

MAINTENANCE (DEVIATION)

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

52.219-6 NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE

(DEVIATION)

NOV 2025

52.219-28 POSTAWARD SMALL BUSINESS PROGRAM

REREPRESENTATION (DEVIATION)

NOV 2025

52.222-3 CONVICT LABOR (DEVIATION) NOV 2025

52.232-18 AVAILABILITY OF FUNDS APR 1984

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

52.232-33 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 OCT 2020

852.246-71 REJECTED GOODS OCT 2018

852.219-73 VA NOTICE OF TOTAL SET-ASIDE FOR CERTIFIED

SERVICE-DISABLED VETERAN-OWNED SMALL

BUSINESSES (DEVIATION)

JAN 2023

852.219-75 VA NOTICE OF LIMITATIONS ON

SUBCONTRACTING—CERTIFICATE OF

COMPLIANCE FOR SERVICES AND

CONSTRUCTION (DEVIATION)

JAN 2023

C.3 VAAR 852.247-73 PACKING FOR DOMESTIC SHIPMENT (OCT 2018)

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

(End of Clause)

C.4 52.217-6 OPTION FOR INCREASED QUANTITY (MAR 1989)

The Government may increase the quantity of supplies called for in the Schedule at the unit price specified. The Contracting Officer may exercise the option by written notice to the Contractor within 30 days. Delivery of the added items shall continue at the same rate as the like items called for under the contract, unless the parties otherwise agree.

(End of Clause)

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

ITEM (MAR 1989)

The Government may require the delivery of the numbered line item, identified in the

Schedule as an option item, in the quantity and at the price stated in the Schedule. The

Contracting Officer may exercise the option by written notice to the Contractor within 30 days. Delivery of added items shall continue at the same rate that like items are called for under the contract, unless the parties otherwise agree.

(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)

2026-08-31T15:04:59-0500
TOMMY HAIRE

File details come from the government source that posted it. Updated .