Rev. 1. S02.36C26226Q0469_1 Contract Security Services.pdf

PDF 929 KB Posted Jun 5, 2026

Attached to: Contract Security Services
Solicitation number: 36C26226Q0469_1
Issued by: Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 22

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Written by GovTribe AI · Jun 5, 2026

This is a Solicitation for Contract Security Services from the Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 22 (VA San Diego Healthcare System). The VA requires contracted security guard services to support the VA Police Service at the Jennifer Moreno VA Medical Center in La Jolla and multiple Community Based Outpatient Clinic (CBOC) locations throughout San Diego County. The contract period runs from September 1, 2026, through August 31, 2027, with four option years available. Services must provide supplemental onsite security coverage at offsite CBOCs during operating hours and assist VA Police at the main Medical Center with law enforcement-related functions and enforcement actions.

The solicitation number is 36C26226Q0469_1, and this is a competitive solicitation for security services. Contractors must be capable of deploying trained security personnel to multiple locations across San Diego County and coordinating with existing VA Police operations. The scope encompasses ensuring adequate security coverage at dispersed clinic locations while supporting core law enforcement activities at the primary medical center facility. Interested contractors should review the complete solicitation documents for specific security personnel qualifications, staffing requirements, facility-specific protocols, performance standards, pricing instructions, and submission deadlines.

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Other files

File	Type	Posted
S02. 36C26226Q0469 0002Contract Security Services.pdf	PDF	Jun 30, 2026
S02. 36C26226Q0469 0001 Contract Security Services.pdf	PDF	Jun 26, 2026
S02. Rev. 2. RFQ 36C26226Q0469_1 Contract Security Guards Updated.pdf	PDF	Jun 26, 2026
VA10091 Vendor Request Form.pdf	PDF	Jun 5, 2026
W9 Request for Taxpayer Identification Number and Certification.pdf	PDF	Jun 5, 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

36C26226Q0469 06-05-2026

Jasmon Cornick 480-466-7924 07-17-2026

3PM MDT

36C262

NCO 22

Department of Veterans Affairs

NCO 22 - Gilbert Network Contracting

335 East Germann Road

Gilbert AZ 85297

X 100

561612

$29 Million

N/A

Department of Veteran Affairs

Jennifer Moreno VA Medical Center

San Diego VA Healthcare System

3350 La Jolla Village Dr

San Diego CA 92161

36C262

NCO 22

Department of Veterans Affairs

NCO 22 - Gilbert Network Contracting

335 East Germann Road

Gilbert AZ 85297

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.

See CONTINUATION Page

All questions are due NLT June 25, 2026, at 1:00PM MST.

All offers are due NLT July 15, 2026, at 3:00 PM MST.

Offerors shall be submitted via email to: Jasmon Cornick

Contract Specialist at jasmon.cornick@va.gov.

Contractor shall sign clause 852.219-75 VA NOTICE OF

LIMITATIONS ON SUBCONTRACTING-CERTIFICATE OF COMPLIANCE FOR

FOR SERVICES AND CONSTRUCTION (JAN 2023) (DEVIATION) pg. 56.

See CONTINUATION Page

36C26226Q0469

Table of Contents

SECTION A

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

AND COMMERCIAL SERVICES

SECTION B - CONTINUATION OF SF 1449 BLOCKS

B.1 CONTRACT ADMINISTRATION DATA

B.2 PRICE/COST SCHEDULE

ITEM INFORMATION

B.3 DELIVERY SCHEDULE

SECTION C - CONTRACT CLAUSES

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

AND COMMERCIAL SERVICES (NOV 2023)

C.2 52.217-8 OPTION TO EXTEND SERVICES (NOV 1999)

C.3 52.217-9 OPTION TO EXTEND THE TERM OF THE CONTRACT (MAR 2000)

C.4 52.222-90 ADDRESSING DEI DISCRIMINATION BY FEDERAL CONTRACTORS

(DEVIATION APR 2026)

C.5 52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998)

C.6 SUPPLEMENTAL INSURANCE REQUIREMENTS

C.7 52.240-91 SECURITY PROHIBITIONS AND EXCLUSIONS (NOV 2025)

(DEVIATION)

C.8 VAAR 852.204-72 PERSONNEL VETTING AND CREDENTIALING (DEVIATION)

(MAR 2026)

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 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT

STATUTES OR EXECUTIVE ORDERS—COMMERCIAL PRODUCTS AND

COMMERCIAL SERVICES (OCT 2025) (DEVIATION FEB 2025)

SECTION D - CONTRACT DOCUMENTS, EXHIBITS, OR ATTACHMENTS

D.1 STATEMENT OF WORK (SOW)

D.2 WAGE DETERMINATION

D.3 VENDOR DOCUMENTS

SECTION E - SOLICITATION PROVISIONS

E.1 ADDENDUM to FAR 52.212-1 INSTRUCTIONS TO OFFERORS—COMMERCIAL

PRODUCTS AND COMMERCIAL SERVICES

E.2 52.212-2 EVALUATION—SIMPLIFIED ACQUISITION PROCEDURES

E.3 52.209-7 INFORMATION REGARDING RESPONSIBILITY MATTERS (OCT 2018)

E.4 52.216-1 TYPE OF CONTRACT (NOV 2025) (DEVIATION)

E.5 52.233-2 SERVICE OF PROTEST (SEP 2006)

E.6 52.252-1 SOLICITATION PROVISIONS INCORPORATED BY REFERENCE (FEB

1998)

E.7 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS—

COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (OCT 2025) (DEVIATION

FEB 2025)

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:

b. GOVERNMENT: Contracting Officer 36C262

NCO 22

Department of Veterans Affairs

NCO 22 - Gilbert Network Contracting

335 East Germann Road

Gilbert AZ 85297

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] Biweekly

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

Requests.

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

AMENDMENT NO DATE

B.2 PRICE/COST SCHEDULE

ITEM INFORMATION

ITEM

NUMBER

DESCRIPTION OF

SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

2,210.00 EA __________________ __________________

CLIN 0001 - Security Guard - La Jolla \F\ 5:30am-2:00pm Mon-Fri \F\

42.5 hrs/wk 2210 Hours Contract Period: Base POP Begin: 09-01-2026 POP End: 08-31-2027 PRINCIPAL NAICS CODE: 561612 - Security Guards and Patrol Services PRODUCT/SERVICE CODE: R430 - Support - Professional: Physical Security and Badging

LOCAL STOCK NUMBER: 561612

CLIN 0002 - Security Guard - La Jolla \F\ 5:30am-2:00pm Mon-Fri \F\

CLIN 0003 - Security Guard - La Jolla \F\ 5:30am-2:00pm Mon-Fri \F\

CLIN 0004 - Security Guard - La Jolla \F\ 5:30am-2:00pm Mon-Fri \F\

CLIN 0005 - Security Guard - La Jolla \F\ 5:30am-2:00pm Mon-Fri \F\

CLIN 0006 - Security Guard - La Jolla \F\ 5:30am-2:00pm Mon-Fri \F\

CLIN 0007 - Security Guard - La Jolla \F\ 5:30am-2:00pm Mon-Fri \F\

CLIN 0008 - Security Guard - La Jolla \F\ 7:30am-4:00pm Mon-Fri \F\

CLIN 0009 - Security Guard - La Jolla \F\ 7:30am-4:00pm Mon-Fri \F\

CLIN 0010 - Security Guard - La Jolla \F\ 7:30am-4:00pm Mon-Fri \F\

CLIN 0011 - Security Guard - La Jolla \F\ 7:30am-4:00pm Mon-Fri \F\

2,080.00 EA __________________ __________________

CLIN 0012 - Full Time Security Guard Supervisor (Guard II) \F\ 40 hrs/wk\F\ 2080 Hours

Contract Period: Base POP Begin: 09-01-2026 POP End: 08-31-2027 PRINCIPAL NAICS CODE: 561612 - Security Guards and Patrol Services PRODUCT/SERVICE CODE: R430 - Support - Professional: Physical

8,760.00 EA __________________ __________________

CLIN 0013 - VA ASPIRE CENTER \F\ 24HRS/DAY\F\ 8760 Hours Contract Period: Base POP Begin: 09-01-2026 POP End: 08-31-2027 PRINCIPAL NAICS CODE: 561612 - Security Guards and Patrol Services PRODUCT/SERVICE CODE: R430 - Support - Professional: Physical

2,665.00 EA __________________ __________________

CLIN 0014 - VA ASPIRE CENTER \F\ 7:45AM-6:00PM Mon-Fri\F\ 51.25hrs/wk 2665 Hours Contract Period: Base POP Begin: 09-01-2026 POP End: 08-31-2027 PRINCIPAL NAICS CODE: 561612 - Security Guards and Patrol Services PRODUCT/SERVICE CODE: R430 - Support - Professional: Physical

2,990.00 EA __________________ __________________

CLIN 0015 - VA Compensation & Pension Clinic \F\ 6:00AM-5:30PM Mon-Fri\F\ 57.5hrs/wk 2990 Hours Contract Period: Base POP Begin: 09-01-2026 POP End: 08-31-2027 PRINCIPAL NAICS CODE: 561612 - Security Guards and Patrol Services PRODUCT/SERVICE CODE: R430 - Support - Professional: Physical

2,600.00 EA __________________ __________________

CLIN 0016 - VA Escondido Clinic \F\ 7:30AM-6:00PM Mon-Thurs, \F\ 07:30am-4:00pm Fri\F\ 50hrs/wk\F\ 2600 Hours Contract Period: Base POP Begin: 09-01-2026 POP End: 08-31-2027

PRINCIPAL NAICS CODE: 561612 - Security Guards and Patrol Services PRODUCT/SERVICE CODE: R430 - Support - Professional: Physical

2,730.00 EA __________________ __________________

CLIN 0017 - VA Mission Valley Counseling Center \F\ 7:00AM- 5:30PM Mon-Fri\F\ 52.5hrs/wk 2730 Hours Contract Period: Base POP Begin: 09-01-2026 POP End: 08-31-2027 PRINCIPAL NAICS CODE: 561612 - Security Guards and Patrol Services PRODUCT/SERVICE CODE: R430 - Support - Professional: Physical

3,120.00 EA __________________ __________________

CLIN 0018 - VA Misson Valley Rio Clinic \F\ 6:00AM-6:00PM Mon- Fri\F\ 60hrs/wk 3120 Hours Contract Period: Base POP Begin: 09-01-2026 POP End: 08-31-2027 PRINCIPAL NAICS CODE: 561612 - Security Guards and Patrol Services PRODUCT/SERVICE CODE: R430 - Support - Professional: Physical

CLIN 0019 - VA Sorrento Valley Clinic \F\ 7:00AM-5:00PM Mon-Fri\F\ 50hrs/wk 2600 Hours Contract Period: Base POP Begin: 09-01-2026 POP End: 08-31-2027 PRINCIPAL NAICS CODE: 561612 - Security Guards and Patrol Services PRODUCT/SERVICE CODE: R430 - Support - Professional: Physical

CLIN 1001 - Security Guard - La Jolla \F\ 5:30am-2:00pm Mon-Fri \F\

42.5 hrs/wk 2210 Hours Contract Period: Option 1 POP Begin: 09-01-2027 POP End: 08-31-2028 PRINCIPAL NAICS CODE: 561612 - Security Guards and Patrol Services

PRODUCT/SERVICE CODE: R430 - Support - Professional: Physical

CLIN 1002 - Security Guard - La Jolla \F\ 5:30am-2:00pm Mon-Fri \F\

42.5 hrs/wk 2210 Hours Contract Period: Option 1 POP Begin: 09-01-2027 POP End: 08-31-2028 PRINCIPAL NAICS CODE: 561612 - Security Guards and Patrol Services PRODUCT/SERVICE CODE: R430 - Support - Professional: Physical

CLIN 1003 - Security Guard - La Jolla \F\ 5:30am-2:00pm Mon-Fri \F\

CLIN 1004 - Security Guard - La Jolla \F\ 5:30am-2:00pm Mon-Fri \F\

CLIN 1005 - Security Guard - La Jolla \F\ 5:30am-2:00pm Mon-Fri \F\

42.5 hrs/wk 2210 Hours Contract Period: Option 1 POP Begin: 09-01-2027 POP End: 08-31-2028

Services PRODUCT/SERVICE CODE: R430 - Support - Professional: Physical

CLIN 1006 - Security Guard - La Jolla \F\ 5:30am-2:00pm Mon-Fri \F\

CLIN 1007 - Security Guard - La Jolla \F\ 5:30am-2:00pm Mon-Fri \F\

CLIN 1008 - Security Guard - La Jolla \F\ 7:30am-4:00pm Mon-Fri \F\

CLIN 1009 - Security Guard - La Jolla \F\ 7:30am-4:00pm Mon-Fri \F\

42.5 hrs/wk 2210 Hours Contract Period: Option 1 POP Begin: 09-01-2027

PRINCIPAL NAICS CODE: 561612 - Security Guards and Patrol Services PRODUCT/SERVICE CODE: R430 - Support - Professional: Physical

CLIN 1010 - Security Guard - La Jolla \F\ 7:30am-4:00pm Mon-Fri \F\

CLIN 1011 - Security Guard - La Jolla \F\ 7:30am-4:00pm Mon-Fri \F\

CLIN 1012 - Full Time Security Guard Supervisor (Guard II) \F\ 40 hrs/wk\F\ 2080 Hours Contract Period: Option 1 POP Begin: 09-01-2027 POP End: 08-31-2028 PRINCIPAL NAICS CODE: 561612 - Security Guards and Patrol Services PRODUCT/SERVICE CODE: R430 - Support - Professional: Physical

CLIN 1013 - VA ASPIRE CENTER \F\ 24HRS/DAY\F\ 8760 Hours Contract Period: Option 1 POP Begin: 09-01-2027

PRINCIPAL NAICS CODE: 561612 - Security Guards and Patrol Services PRODUCT/SERVICE CODE: R430 - Support - Professional: Physical

CLIN 1014 - VA ASPIRE CENTER \F\ 7:45AM-6:00PM Mon-Fri\F\ 51.25hrs/wk 2665 Hours Contract Period: Option 1 POP Begin: 09-01-2027 POP End: 08-31-2028 PRINCIPAL NAICS CODE: 561612 - Security Guards and Patrol Services PRODUCT/SERVICE CODE: R430 - Support - Professional: Physical

CLIN 1015 - VA Compensation & Pension Clinic \F\ 6:00AM-5:30PM Mon-Fri\F\ 57.5hrs/wk 2990 Hours Contract Period: Option 1 POP Begin: 09-01-2027 POP End: 08-31-2028 PRINCIPAL NAICS CODE: 561612 - Security Guards and Patrol Services PRODUCT/SERVICE CODE: R430 - Support - Professional: Physical

CLIN 1016 - VA Escondido Clinic \F\ 7:30AM-6:00PM Mon-Thurs, \F\ 07:30am-4:00pm Fri\F\ 50hrs/wk\F\ 2600 Hours Contract Period: Option 1 POP Begin: 09-01-2027 POP End: 08-31-2028 PRINCIPAL NAICS CODE: 561612 - Security Guards and Patrol Services PRODUCT/SERVICE CODE: R430 - Support - Professional: Physical

CLIN 1017 - VA Mission Valley Counseling Center \F\ 7:00AM- 5:30PM Mon-Fri\F\ 52.5hrs/wk 2730 Hours Contract Period: Option 1 POP Begin: 09-01-2027

Services PRODUCT/SERVICE CODE: R430 - Support - Professional: Physical

CLIN 1018 - VA Misson Valley Rio Clinic \F\ 6:00AM-6:00PM Mon- Fri\F\ 60hrs/wk 3120 Hours Contract Period: Option 1 POP Begin: 09-01-2027 POP End: 08-31-2028 PRINCIPAL NAICS CODE: 561612 - Security Guards and Patrol Services PRODUCT/SERVICE CODE: R430 - Support - Professional: Physical

CLIN 1019 - VA Sorrento Valley Clinic \F\ 7:00AM-5:00PM Mon-Fri\F\ 50hrs/wk 2600 Hours Contract Period: Option 1 POP Begin: 09-01-2027 POP End: 08-31-2028 PRINCIPAL NAICS CODE: 561612 - Security Guards and Patrol Services PRODUCT/SERVICE CODE: R430 - Support - Professional: Physical

CLIN 2001 - Security Guard - La Jolla \F\ 5:30am-2:00pm Mon-Fri \F\

42.5 hrs/wk 2210 Hours Contract Period: Option 2 POP Begin: 09-01-2028 POP End: 08-31-2029 PRINCIPAL NAICS CODE: 561612 - Security Guards and Patrol Services PRODUCT/SERVICE CODE: R430 - Support - Professional: Physical

CLIN 2002 - Security Guard - La Jolla \F\ 5:30am-2:00pm Mon-Fri \F\

42.5 hrs/wk 2210 Hours Contract Period: Option 2 POP Begin: 09-01-2028 POP End: 08-31-2029

Services PRODUCT/SERVICE CODE: R430 - Support - Professional: Physical

CLIN 2003 - Security Guard - La Jolla \F\ 5:30am-2:00pm Mon-Fri \F\

CLIN 2004 - Security Guard - La Jolla \F\ 5:30am-2:00pm Mon-Fri \F\

CLIN 2005 - Security Guard - La Jolla \F\ 5:30am-2:00pm Mon-Fri \F\

CLIN 2006 - Security Guard - La Jolla \F\ 5:30am-2:00pm Mon-Fri \F\

42.5 hrs/wk 2210 Hours Contract Period: Option 2 POP Begin: 09-01-2028 POP End: 08-31-2029

Services

PRODUCT/SERVICE CODE: R430 - Support - Professional: Physical

CLIN 2007 - Security Guard - La Jolla \F\ 5:30am-2:00pm Mon-Fri \F\

CLIN 2008 - Security Guard - La Jolla \F\ 7:30am-4:00pm Mon-Fri \F\

CLIN 2009 - Security Guard - La Jolla \F\ 7:30am-4:00pm Mon-Fri \F\

CLIN 2010 - Security Guard - La Jolla \F\ 7:30am-4:00pm Mon-Fri \F\

42.5 hrs/wk 2210 Hours Contract Period: Option 2 POP Begin: 09-01-2028

Services PRODUCT/SERVICE CODE: R430 - Support - Professional: Physical

CLIN 2011 - Security Guard - La Jolla \F\ 7:30am-4:00pm Mon-Fri \F\

CLIN 2012 - Full Time Security Guard Supervisor (Guard II) \F\ 40 hrs/wk\F\ 2080 Hours Contract Period: Option 2 POP Begin: 09-01-2028 POP End: 08-31-2029 PRINCIPAL NAICS CODE: 561612 - Security Guards and Patrol Services PRODUCT/SERVICE CODE: R430 - Support - Professional: Physical

CLIN 2013 - VA ASPIRE CENTER \F\ 24HRS/DAY\F\ 8760 Hours Contract Period: Option 2 POP Begin: 09-01-2028 POP End: 08-31-2029 PRINCIPAL NAICS CODE: 561612 - Security Guards and Patrol Services PRODUCT/SERVICE CODE: R430 - Support - Professional: Physical

CLIN 2014 - VA ASPIRE CENTER \F\ 7:45AM-6:00PM Mon-Fri\F\ 51.25hrs/wk 2665 Hours Contract Period: Option 2 POP Begin: 09-01-2028

Services PRODUCT/SERVICE CODE: R430 - Support - Professional: Physical

CLIN 2015 - VA Compensation & Pension Clinic \F\ 6:00AM-5:30PM Mon-Fri\F\ 57.5hrs/wk 2990 Hours Contract Period: Option 2 POP Begin: 09-01-2028 POP End: 08-31-2029 PRINCIPAL NAICS CODE: 561612 - Security Guards and Patrol Services PRODUCT/SERVICE CODE: R430 - Support - Professional: Physical

CLIN 2016 - VA Escondido Clinic \F\ 7:30AM-6:00PM Mon-Thurs, \F\ 07:30am-4:00pm Fri\F\ 50hrs/wk\F\ 2600 Hours Contract Period: Option 2 POP Begin: 09-01-2028 POP End: 08-31-2029 PRINCIPAL NAICS CODE: 561612 - Security Guards and Patrol Services PRODUCT/SERVICE CODE: R430 - Support - Professional: Physical

CLIN 2017 - VA Mission Valley Counseling Center \F\ 7:00AM- 5:30PM Mon-Fri\F\ 52.5hrs/wk 2730 Hours Contract Period: Option 2 POP Begin: 09-01-2028 POP End: 08-31-2029 PRINCIPAL NAICS CODE: 561612 - Security Guards and Patrol Services PRODUCT/SERVICE CODE: R430 - Support - Professional: Physical

CLIN 2018 - VA Misson Valley Rio Clinic \F\ 6:00AM-6:00PM Mon- Fri\F\ 60hrs/wk 3120 Hours Contract Period: Option 2 POP Begin: 09-01-2028

PRINCIPAL NAICS CODE: 561612 - Security Guards and Patrol Services PRODUCT/SERVICE CODE: R430 - Support - Professional: Physical

CLIN 2019 - VA Sorrento Valley Clinic \F\ 7:00AM-5:00PM Mon-Fri\F\ 50hrs/wk 2600 Hours Contract Period: Option 2 POP Begin: 09-01-2028 POP End: 08-31-2029 PRINCIPAL NAICS CODE: 561612 - Security Guards and Patrol Services PRODUCT/SERVICE CODE: R430 - Support - Professional: Physical

CLIN 3001 - Security Guard - La Jolla \F\ 5:30am-2:00pm Mon-Fri \F\

42.5 hrs/wk 2210 Hours Contract Period: Option 3 POP Begin: 09-01-2029 POP End: 08-31-2030 PRINCIPAL NAICS CODE: 561612 - Security Guards and Patrol Services PRODUCT/SERVICE CODE: R430 - Support - Professional: Physical

CLIN 3002 - Security Guard - La Jolla \F\ 5:30am-2:00pm Mon-Fri \F\

CLIN 3003 - Security Guard - La Jolla \F\ 5:30am-2:00pm Mon-Fri \F\

42.5 hrs/wk 2210 Hours Contract Period: Option 3 POP Begin: 09-01-2029

POP End: 08-31-2030 PRINCIPAL NAICS CODE: 561612 - Security Guards and Patrol Services PRODUCT/SERVICE CODE: R430 - Support - Professional: Physical

CLIN 3004 - Security Guard - La Jolla \F\ 5:30am-2:00pm Mon-Fri \F\

CLIN 3005 - Security Guard - La Jolla \F\ 5:30am-2:00pm Mon-Fri \F\

CLIN 3006 - Security Guard - La Jolla \F\ 5:30am-2:00pm Mon-Fri \F\

CLIN 3007 - Security Guard - La Jolla \F\ 5:30am-2:00pm Mon-Fri \F\

42.5 hrs/wk 2210 Hours Contract Period: Option 3

POP Begin: 09-01-2029 POP End: 08-31-2030 PRINCIPAL NAICS CODE: 561612 - Security Guards and Patrol Services PRODUCT/SERVICE CODE: R430 - Support - Professional: Physical

CLIN 3008 - Security Guard - La Jolla \F\ 7:30am-4:00pm Mon-Fri \F\

CLIN 3009 - Security Guard - La Jolla \F\ 7:30am-4:00pm Mon-Fri \F\

CLIN 3010 - Security Guard - La Jolla \F\ 7:30am-4:00pm Mon-Fri \F\

CLIN 3011 - Security Guard - La Jolla \F\ 7:30am-4:00pm Mon-Fri \F\

42.5 hrs/wk 2210 Hours

Contract Period: Option 3 POP Begin: 09-01-2029 POP End: 08-31-2030 PRINCIPAL NAICS CODE: 561612 - Security Guards and Patrol Services PRODUCT/SERVICE CODE: R430 - Support - Professional: Physical

CLIN 3012 - Full Time Security Guard Supervisor (Guard II) \F\ 40 hrs/wk\F\ 2080 Hours Contract Period: Option 3 POP Begin: 09-01-2029 POP End: 08-31-2030 PRINCIPAL NAICS CODE: 561612 - Security Guards and Patrol Services PRODUCT/SERVICE CODE: R430 - Support - Professional: Physical

CLIN 3013 - VA ASPIRE CENTER \F\ 24HRS/DAY\F\ 8760 Hours Contract Period: Option 3 POP Begin: 09-01-2029 POP End: 08-31-2030 PRINCIPAL NAICS CODE: 561612 - Security Guards and Patrol Services PRODUCT/SERVICE CODE: R430 - Support - Professional: Physical

CLIN 3014 - VA ASPIRE CENTER \F\ 7:45AM-6:00PM Mon-Fri\F\ 51.25hrs/wk 2665 Hours Contract Period: Option 3 POP Begin: 09-01-2029 POP End: 08-31-2030 PRINCIPAL NAICS CODE: 561612 - Security Guards and Patrol Services PRODUCT/SERVICE CODE: R430 - Support - Professional: Physical

CLIN 3015 - VA Compensation & Pension Clinic \F\ 6:00AM-5:30PM Mon-Fri\F\ 57.5hrs/wk 2990 Hours

Contract Period: Option 3 POP Begin: 09-01-2029 POP End: 08-31-2030 PRINCIPAL NAICS CODE: 561612 - Security Guards and Patrol Services PRODUCT/SERVICE CODE: R430 - Support - Professional: Physical

CLIN 3016 - VA Escondido Clinic \F\ 7:30AM-6:00PM Mon-Thurs, \F\ 07:30am-4:00pm Fri\F\ 50hrs/wk\F\ 2600 Hours Contract Period: Option 3 POP Begin: 09-01-2029 POP End: 08-31-2030 PRINCIPAL NAICS CODE: 561612 - Security Guards and Patrol Services PRODUCT/SERVICE CODE: R430 - Support - Professional: Physical

CLIN 3017 - VA Mission Valley Counseling Center \F\ 7:00AM- 5:30PM Mon-Fri\F\ 52.5hrs/wk 2730 Hours Contract Period: Option 3 POP Begin: 09-01-2029 POP End: 08-31-2030 PRINCIPAL NAICS CODE: 561612 - Security Guards and Patrol Services PRODUCT/SERVICE CODE: R430 - Support - Professional: Physical

CLIN 3018 - VA Misson Valley Rio Clinic \F\ 6:00AM-6:00PM Mon- Fri\F\ 60hrs/wk 3120 Hours Contract Period: Option 3 POP Begin: 09-01-2029 POP End: 08-31-2030 PRINCIPAL NAICS CODE: 561612 - Security Guards and Patrol Services PRODUCT/SERVICE CODE: R430 - Support - Professional: Physical

CLIN 3019 - VA Sorrento Valley Clinic \F\ 7:00AM-5:00PM Mon-Fri\F\ 50hrs/wk 2600 Hours Contract Period: Option 3 POP Begin: 09-01-2029 POP End: 08-31-2030 PRINCIPAL NAICS CODE: 561612 - Security Guards and Patrol Services PRODUCT/SERVICE CODE: R430 - Support - Professional: Physical

CLIN 4001 - Security Guard - La Jolla \F\ 5:30am-2:00pm Mon-Fri \F\

42.5 hrs/wk 2210 Hours Contract Period: Option 4 POP Begin: 09-01-2030 POP End: 08-31-2031 PRINCIPAL NAICS CODE: 561612 - Security Guards and Patrol Services PRODUCT/SERVICE CODE: R430 - Support - Professional: Physical

CLIN 4002 - Security Guard - La Jolla \F\ 5:30am-2:00pm Mon-Fri \F\

CLIN 4003 - Security Guard - La Jolla \F\ 5:30am-2:00pm Mon-Fri \F\

CLIN 4004 - Security Guard - La Jolla \F\ 5:30am-2:00pm Mon-Fri \F\

CLIN 4005 - Security Guard - La Jolla \F\ 5:30am-2:00pm Mon-Fri \F\

CLIN 4006 - Security Guard - La Jolla \F\ 5:30am-2:00pm Mon-Fri \F\

CLIN 4007 - Security Guard - La Jolla \F\ 5:30am-2:00pm Mon-Fri \F\

CLIN 4008 - Security Guard - La Jolla \F\ 7:30am-4:00pm Mon-Fri \F\

CLIN 4009 - Security Guard - La Jolla \F\ 7:30am-4:00pm Mon-Fri \F\

CLIN 4010 - Security Guard - La Jolla \F\ 7:30am-4:00pm Mon-Fri \F\

CLIN 4011 - Security Guard - La Jolla \F\ 7:30am-4:00pm Mon-Fri \F\

CLIN 4012 - Full Time Security Guard Supervisor (Guard II) \F\ 40 hrs/wk\F\ 2080 Hours Contract Period: Option 4 POP Begin: 09-01-2030 POP End: 08-31-2031 PRINCIPAL NAICS CODE: 561612 - Security Guards and Patrol Services PRODUCT/SERVICE CODE: R430 - Support - Professional: Physical

CLIN 4013 - VA ASPIRE CENTER \F\ 24HRS/DAY\F\ 8760 Hours Contract Period: Option 4 POP Begin: 09-01-2030 POP End: 08-31-2031 PRINCIPAL NAICS CODE: 561612 - Security Guards and Patrol Services PRODUCT/SERVICE CODE: R430 - Support - Professional: Physical

CLIN 4014 - VA ASPIRE CENTER \F\ 7:45AM-6:00PM Mon-Fri\F\ 51.25hrs/wk 2665 Hours Contract Period: Option 4 POP Begin: 09-01-2030 POP End: 08-31-2031 PRINCIPAL NAICS CODE: 561612 - Security Guards and Patrol Services PRODUCT/SERVICE CODE: R430 - Support - Professional: Physical

CLIN 4015 - VA Compensation & Pension Clinic \F\ 6:00AM-5:30PM Mon-Fri\F\ 57.5hrs/wk 2990 Hours Contract Period: Option 4 POP Begin: 09-01-2030 POP End: 08-31-2031 PRINCIPAL NAICS CODE: 561612 - Security Guards and Patrol Services

CLIN 4016 - VA Escondido Clinic \F\ 7:30AM-6:00PM Mon-Thurs, \F\ 07:30am-4:00pm Fri\F\ 50hrs/wk\F\ 2600 Hours Contract Period: Option 4 POP Begin: 09-01-2030 POP End: 08-31-2031 PRINCIPAL NAICS CODE: 561612 - Security Guards and Patrol Services PRODUCT/SERVICE CODE: R430 - Support - Professional: Physical

CLIN 4001 - VA Mission Valley Counseling Center \F\ 7:00AM- 5:30PM Mon-Fri\F\ 52.5hrs/wk 2730 Hours Contract Period: Option 4 POP Begin: 09-01-2030 POP End: 08-31-2031 PRINCIPAL NAICS CODE: 561612 - Security Guards and Patrol Services PRODUCT/SERVICE CODE: R430 - Support - Professional: Physical

CLIN 4018 - VA Misson Valley Rio Clinic \F\ 6:00AM-6:00PM Mon- Fri\F\ 60hrs/wk 3120 Hours Contract Period: Option 4 POP Begin: 09-01-2030 POP End: 08-31-2031 PRINCIPAL NAICS CODE: 561612 - Security Guards and Patrol Services PRODUCT/SERVICE CODE: R430 - Support - Professional: Physical

CLIN 4019 - VA Sorrento Valley Clinic \F\ 7:00AM-5:00PM Mon-Fri\F\ 50hrs/wk 2600 Hours Contract Period: Option 4 POP Begin: 09-01-2030 POP End: 08-31-2031 PRINCIPAL NAICS CODE: 561612 - Security Guards and Patrol Services

GRAND TOTAL __________________

B.3 DELIVERY SCHEDULE

ITEM

NUMBER SHIPPING INFORMATION QUANTITY

DELIVERY

DATE

0001-

SHIP TO: Department of Veteran Affairs San Diego VA Healthcare System 3350 La Jolla Village Drive San Diego, CA 92161

USA

ALL 08/31/2027

MARK FOR: Dale Martin 858-642-1652 dale.martin@va.gov

FOB: DESTINATION

1001-

SHIP TO: Department of Veteran Affairs San Diego VA Healthcare System 3350 La Jolla Village Drive San Diego, CA 92161

USA

ALL 08/31/2028

MARK FOR: Dale Martin

2001-

SHIP TO: Department of Veteran Affairs San Diego VA Healthcare System 3350 La Jolla Village Drive San Diego, CA 92161

USA

ALL 08/31/2029

MARK FOR: Dale Martin

3001-

SHIP TO: Department of Veteran Affairs San Diego VA Healthcare System

ALL 08/31/2030

3350 La Jolla Village Drive San Diego, CA 92161

USA

MARK FOR: Dale Martin

4001-

SHIP TO: Department of Veteran Affairs San Diego VA Healthcare System 3350 La Jolla Village Drive San Diego, CA 92161

USA

ALL 8/31/2031

MARK FOR: Dale Martin

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.

(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.

(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;

(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; 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 52.217-8 OPTION TO EXTEND SERVICES (NOV 1999)

The Government may require continued performance of any…

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