RFQ 36C25724Q0084 Carescape B850 Patient Monitors.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

671-24-1-039-0012

36C25724Q0084 10-26-2023

Matt Lee 210-694-6337 11-03-2023

5PM CDT

36C257

Department Of Veterans Affairs

Network Contracting Office 17

5441 Babcock Road Ste. 302

San Antonio TX 78240

X

339113

800 Employees

N/A

X

36C671

Department of Veterans Affairs

Audie L. Murphy VA Hospital

7400 Merton Minter

Attn: Spinal Cord Injury Service

San Antonio TX 78229-4401

36C257

Network Contracting Office 17

5441 Babcock Road Ste. 302

San Antonio TX 78240

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

This requirement is being procured as a Full and Open.

Please see Section B for Price/Cost Schedule.

Please submit all questions to Matt Lee at matthew.lee5@va.gov by 10/30/2023 @ 12PM NOON CST.

Review FAR 52.212 for evaluation criteria.

Please submit all quotes to Matt Lee at matthew.lee5@va.gov by 11/03/2023 @ 5PM CST.

See CONTINUATION Page

X X

X 1

Contracting Officer

36C25724Q0084

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 52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998)

C.2 52.212-4 CONTRACT TERMS AND CONDITIONS—COMMERCIAL PRODUCTS

AND COMMERCIAL SERVICES (DEC 2022)

C.3 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT

STATUTES OR EXECUTIVE ORDERS—COMMERCIAL PRODUCTS AND

COMMERCIAL SERVICES (JUN 2023)

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

C.5 VAAR 852.203-70 COMMERCIAL ADVERTISING (MAY 2018)

C.6 VAAR 852.232-72 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS (NOV

2018)

C.7 VAAR 852.242-71 ADMINISTRATIVE CONTRACTING OFFICER (OCT 2020) ... 31

C.8 VAAR 852.246-71 REJECTED GOODS (OCT 2018)

C.9 VAAR 852.247-71 DELIVERY LOCATION (OCT 2018)

C.10 VAAR 852.247-73 PACKING FOR DOMESTIC SHIPMENT (OCT 2018)

SECTION D - CONTRACT DOCUMENTS, EXHIBITS, OR ATTACHMENTS

SECTION E - SOLICITATION PROVISIONS

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

1998)

E.2 52.204-24 REPRESENTATION REGARDING CERTAIN TELECOMMUNICATIONS

AND VIDEO SURVEILLANCE SERVICES OR EQUIPMENT (NOV 2021)

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

E.4 52.212-1 INSTRUCTIONS TO OFFERORS—COMMERCIAL PRODUCTS AND

COMMERCIAL SERVICES (MAR 2023)

E.3 BASIS FOR AWARD

E.5 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS—

COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (DEC 2022)

E.6 52.216-1 TYPE OF CONTRACT (APR 1984)

E.7 52.233-2 SERVICE OF PROTEST (SEP 2006)

E.8 VAAR 852.215-71 EVALUATION FACTOR COMMITMENTS (OCT 2019)

E.9 VAAR 852.215-72 NOTICE OF INTENT TO RE-SOLICIT (OCT 2019)

E.10 VAAR 852.233-70 PROTEST CONTENT/ALTERNATIVE DISPUTE

RESOLUTION (OCT 2018)

E.11 VAAR 852.233-71 ALTERNATE PROTEST PROCEDURE (OCT 2018)

E.12 VAAR 852.239-75 INFORMATION AND COMMUNICATION TECHNOLOGY

ACCESSIBILITY NOTICE (FEB 2023)

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: TBD

b. GOVERNMENT: Contracting Officer 36C257 TBD

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

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

South Texas Veterans Health Care System (San Antonio, TX)

STVHCS GE CareScape B850 Patient Monitoring Systems Upgrades

(SICU) Project

South Texas VA Medical Center

7400 Merton Minter

San Antonio, TX 78229

STVHCS GE CareScape B850 Patient Monitoring

Systems Upgrades (SICU) Project Equipment

Package

General Conditions and Statement of Work

1 Introduction

The South Texas VA Medical Center (VAMC) has a requirement to purchase GE Healthcare

CareScape Patient Monitoring Systems Upgrades with an authorized vendor to supply and deliver the item(s) identified in Table 1 below.

This requirement is in support of a brand name or equal requirement. See FAR Clause

52.211-6 – Brand Name or Equal (AUG 1999) for additional information. See attachments for salient characteristics. This requirement is in support of the Systems Upgrade at South

Texas VAMC. Item(s) are to be delivered to the location specified in section 2.4.1.

SCOPE OF WORK: The vendor shall provide all resources necessary to accomplish the installation of deliverables described in the statement of work (SOW) except as may otherwise be specified.

The vendor shall uninstall current physiological monitoring equipment, mounting hardware, cabling, and accessories, and installing purchased monitoring, mounting hardware, cabling, and accessories.

The vendor shall be provided a staging area to assemble and test deliverables.

South Texas VA Medical Center shall return all equipment, mounting Hardware, cabling, and accessories removed from any location during the scope of this project within 30 days of installation.

The vendor shall perform all software/hardware upgrades and licensure to ensure equipment works properly.

The vendor shall perform all network connectivity to ensure the monitor system performs properly.

The vendor shall perform central station upgrades and ensure connectivity with monitor systems.

The vendor shall ensure all parameter monitoring devices and associated patient cables function properly.

Vendor work to include installation and testing shall take place on site during non-clinical hours except where workflow will not be affected. This may include after hours and weekends. Project should not take more than thirty (30) day from commencement to finish.

The vendor/contractor guarantees that all equipment covered in this contract shall meet or exceed manufacturer’s performance specifications at the contract expiration date.

Performance Period: Equipment delivery no more than 60 days after contract award with equipment installation, network integration and training completed no more than 30 days after equipment delivery.

The period of performance is one year to include warranty work starting after installation is complete.

PERSONNEL CLEARANCES AND PRIVACY CONSIDERATIONS: The contractor shall ensure that their personnel and subcontractor personnel meet the privacy standards as set forth by Health Insurance Portability and Accountability Act (HIPAA) of 1996 with respect to personal and confidential information that they may come upon, while servicing medical equipment.

PATIENT HEALTH INFORMATION (PHI) AND INDIVIDUALLY IDENTIFIABLE

INFORMATION (III): The purchase of this equipment does NOT require access, exchange, transmission nor storage of VA sensitive information.

This equipment does NOT require connection to any VA computer system. General

Conditions

2.0 Site Address

2.0.1 The address of the South Texas VAMC is listed below. Additional information on delivery is located in section 2.4.

San Antonio VA Medical Center

ATTN: SICU Project

7400 Merton Minter

San Antonio, TX 78229

2.1 Place of Performance

2.1.1 Delivery and receipt of the proposed items is anticipated to be directed to the location identified below. Upon acceptance of this contract, the contractor shall immediately contact the COR, TBD, to schedule mutually agreeable service times.

2.1.2 Confirmation of delivery location will be provided by the VA POC post-award.

Delivery must be coordinated with VA Logistics POC TBD or prior to any attempts at delivery.

2.1.3 Any item that has not been coordinated will be turned away and any additional charges will be the responsibility of the sender/transportation company.

☒ San Antonio VAMC

(Direct Delivery to address detailed in paragraph 2.1.1)

2.1.4 Delivery trucks shall not be permitted to remain at the loading dock.

2.1.5 Trucks shall be unloaded, moved from the dock, and then brought back to the dock if required to haul out any waste, tools, or excess materials.

2.1.6 Labeling of delivered items shall include the awarded contract number and VA purchase order number for identification and reference upon receipt of product.

2.2 Hours of Performance

Hours of performance for installation and training shall be defined as: 0800 to 1600

(i.e.: 8:00am to 4:00pm Central Time), Monday through Friday, and excluding Federal

Holidays.

2.3 Use of Warehouse

2.3.1 If the vendor requires the use of the Government’s activation contractor’s warehouse to meet the requirements of this contract the vendor must provide a certificate of insurance prior to the delivery and offloading of the item(s).

2.3.2 This insurance certificate must be completed and presented to the activation contractor prior to delivery.

2.3.3 The vendor shall communicate through the VA POC any required coordination requirements.

2.4 Clean Up and Disposal

2.4.1 There are no dumpsters available for vendor use.

2.4.2 The removal of waste and/or excess material shall be conducted through the loading dock area.

2.4.3 Delivery trucks and/or other vendor vehicles shall not be permitted to remain at the loading dock.

2.4.4 Vehicles shall need to be brought back to the dock if required to remove any waste, tools, or excess materials.

2.5 Deliverables

2.5.1 The vendor shall provide a completed VA Form 6550 with submittal documents for any and all item(s) that may connect to the VA network and medical devices that store sensitive patient information.

2.5.2 The vendor shall provide all hardware, licensure, software, and network connectivity as outline in the scope of work to result in a fully functional 14 bed patient monitoring system that integrates with the central station/network.

2.6 Assembly and Installation [ ☒ is ☐ is not required]

2.6.1 The vendor is required to manage and coordinate installation at the San Antonio

VAMC with the VA POC.

2.6.2 The vendor is required to provide tools, labor and materials to complete assembly and installation of the items detailed in this document.

2.6.3 The vendor shall protect all finished spaces and surfaces as required from delivery and installation damage.

2.6.4 The vendor shall use covering and protection to the extent necessary to prevent damage to finished spaces.

2.6.5 Any damage occurred during delivery and installation is the responsibility of the vendor.

2.6.6 The vendor shall be responsible for paying for and repairing any damage or noted deficiencies to finished spaces and surfaces that occur as a result of the vendor’s (or associated sub-contractors) installation.

2.6.7 During the entire duration of assembly and installation, the vendor shall have a competent representative on-site as the vendor’s contact, and to serve as the interface between the vendor and San Antonio VAMC.

2.6.8 On-site representative can be the installer.

2.6.9 All instructions provided from COR to the representative shall be binding as if given to the vendor’s main contact.

2.6.10 The COR may provide specific instructions, however, only the Contracting Officer may change the terms or conditions of the contract.

2.7 Training [ ☒ is ☐ is not required]

2.7.1 The vendor shall coordinate through the VA POC to provide a hands-on training session to staff selected by the VA.

2.7.2 Training shall be completed within 45 days after final installation of equipment.

2.7.3 In addition, the vendor shall provide additional training documents to the VA POC for training additional persons at a future date.

2.8 Standard Warranty

2.8.1 The products shall be covered by vendor’s standard warranty terms and provisions, provided, however that the warranty coverage shall be no less than the following:

2.8.2 The Vendor shall provide a warranty certificate/form stating the warranty period, terms, and information required to initiate the warranty.

2.8.3 The warranty period set forth therein shall run for one year following the first day of use at San Antonio VAMC;

2.8.4 The vendor shall extend such warranty directly to the customer as if such customer had purchased the Products directly from the vendor.

2.8.5 The vendor shall warrant the products against defects in material and workmanship under normal use and service, repair or replace at vendor’s cost any defective

Product (or issue a credit or refund, as the case may be, based on the purchase price paid therefor); and

2.8.6 The vendor shall pay (or refund the amount of) all freight and shipping charges for any defective Products returned under this paragraph.

2.9 Use of Premises

2.9.1 If during the performance of this contract, work will be carried out on San Antonio

VAMC premises, the vendor shall perform all work in such a manner that will cause a minimum interference with San Antonio VAMC operations and the operations of other contractors on the premises.

3.0 Additional

3.1 Information System Officer, Information Protection: The contractor will not have access to VA Desktop computers they will not have access to online resources belonging to the government.

3.2 Privacy Officer: The Contractor will not have access to protected Patient Health

Information (PHI) nor will they have capability of accessing patient information during the services provided to the VA and if removal of equipment from the VA is required, any memory storage device will remain in VA control and will not be removed from VA custody. All research data available for Contractor analysis is de-identified.

3.3 Records Manager: There will not be federal records created, maintained, used or dispositioned with this contract; regardless of format [paper, electronic, etc.] or mode of transmission [e-mail, fax, etc.]

B.2 PRICE/COST SCHEDULE

ITEM INFORMATION

ITEM

NUMB

ER

DESCRIPTION OF

SUPPLIES/SERVI

CES

QUANTI

TY

UNI

T UNIT PRICE AMOUNT

14.00 EA ______________

Carescape B850 MBC313 (ATO Model) to include:

5818090 B850 CPU w/Two Display Support; 5818087 CARESCAPE B850 CSP V3.1 Software; 2041477-024 B850 8PAC-POST Anesthesia Care Software Package;

2041477-025 850 8ICU - Critical Care Software Package;

2041477-376 B850 Advanced Critical Care Bundle (P12S, PARR, 12ST, TR72,AVOA); 2105824-006 P12R - 12RL

Reconstructed 12-LEAD ECG License; 2105824-017 CMBO - Combo Telemetery ECG License; 5819541-02 B850 English US Localization; 2041477-043 English US Keyboard Localization Option for B850; 2041477-002 Power Setting for 60Hz; 2042396-033 POWER CORD N AMERICA 125V 3.8m STRAIGHT; 2043037-001 CARESCAPE B850 Display Model; 2042925-026 CARESCAPE 19in Display; 2042396-033 POWER CORD N AMERICA 125V 3.8m STRAIGHT; 2042925-014 1m DVI-D; 2042925-016 USB 1 meter 3 feet;

CarescapeMonitorPeripherals_Bundle CARESCAPE Monitor Peripherals and User Documentation; 2039040- 001 USB Remote Control English; 2093022-001 Display PORT to DVI-D Adapter, Shielded, 200MM; M1115512 F5 5-Module Frame(Canvas requires License); 5845972 Cable Frame to CPU - 1.5M; 2105824-018 PDM and CARESCAPE One Support; 2083083-001 INSTALLATION

CHARGE

PRINCIPAL NAICS CODE: 339113 - Surgical Appliance and Supplies Manufacturing PRODUCT/SERVICE CODE: 6515 - Medical and Surgical Instruments, Equipment, and Supplies

MANUFACTURER PART NUMBER (MPN): 5514366

LOCAL STOCK NUMBER: 5514366

CARESCAPE One MBZ101 ATO Model with Masimo SPO2 to include: 2098985-001 CARESCAPE ONE HARDWARE; 2098988-002 CARESCAPE One FREQUENCY Setting 60HZ; 2098989-017 CARESCAPE One English US GOV Localization; 2099023-005 CARESCAPE One English US Keyboard Software Setting;

2098987-001 CARESCAPE acquisition/transport device software MBS030 CSP v3; 2062895-001 Battery FLEX- 3S2P 10.8V 18650 LI-ION SMBUS (B450 Compatible);

2099057-001 CARESCAPE F0 DOCK ATO Model;

2099060-001 CARESCAPE DOCK F0 HARDWARE,

2087716-002 Cable Assembly EPORT CARESCAPE One To Host 1.5M (5FT); 2103987-001 CARESCAPE SPO2 MASIMO 6ft (1.8m); Masimo_SPO2Accessories_bundle Masimo SPO2 accessories; 2106257-001 Masimo 25-pin

LNC-10 LNCS cable, 10 ft; 2027258-001 LNCS Sensor DC-I Adult Reusable; 2099884-001A3 CARESCAPE ECG MKE101 3.6M (12ft) AHA; ECGAccessories_bundle CARESCAPE ECG, Select ECG cables; 2106389-002 ECG Leadwire set, 5-lead, grouped, Grabber, AHA, 130 cm/ 51 in; 2106397-002 ECG Leadwire set, 6-lead, grouped, Grabber, AHA, 130 cm/ 51 in; 2066468-007 ECG Leadwire Set, 4-Lead, Grabber, AHA, 130cm/51in;

2099661-001D3 CARESCAPE TEMPERATURE MKT101

MODULE CABLE DISPOSABLE 3M (9.8ft); 2099660-

001N CARESCAPE PRESSURE MKP101 MODULE

NICHOLAI ADAPTER 1.2M (3.9ft);

IBPAccessories_bundle IBP Accessories; 2104162-001 Qty of 3 IBP Cable, Edward LS TruWave, Single 3.6 m/12 ft; NIBP_USA_bundle Nested Bundle for NIBP Cuffs for Monitoring Products USA; 2087389-002 ASSY

CARESCAPE ONE NIBP HOSE ADULT/PED 2T

DINACLICK 12ft (3.6m); 2096245-004 ACM Holder, 3X small 1X Large Modules; 2090387-010 Qty of 2 QUICK

CONNECT POLE RAIL CLAMP WITH SWIVEL; 2083083-

001 INSTALLATION CHARGE; CA11105-MS-SWHW-

CS1V3 Continuity Advance, SW & HW, for 3 years PRINCIPAL NAICS CODE: 339113 - Surgical Appliance and Supplies Manufacturing PRODUCT/SERVICE CODE: 6515 - Medical and Surgical Instruments, Equipment, and Supplies

MANUFACTURER PART NUMBER (MPN): 2087075-001

LOCAL STOCK NUMBER: 2087075-001

B850 Mounts to include: 5876733 12in/30.5cm FLUTED

DOWN POST FOR M SERIES/VHM ARMS; 2024390-002

CPU Flush Mount w/ Environment shield; 2043249-001 F5 Swivel "C" Hangar; 2038478-001 GCX Utility Hook for Use W/M & VHM Series arms; 2017532-001 VESA Mounting Adapter Plate; 2096394-001 VHM-P (NON-LOCKING)

VARIABLE HEIGHT ARM, 25-45 LBS/11.3-20.4KG

PRINCIPAL NAICS CODE: 339113 - Surgical Appliance and Supplies Manufacturing PRODUCT/SERVICE CODE: 6515 - Medical and Surgical Instruments, Equipment, and Supplies

MANUFACTURER PART NUMBER (MPN): 5876733

LOCAL STOCK NUMBER: 5876733

1.00 EA ______________

Central Upgrade - SDY12111678GA to include: 5514388

CSCS V3 MAI800 FORKLIFT (INTEGRATED

CONFIGURATION) ATO MODEL; 5697399-028 Upgrade- CIC TO CSCS V3 Integrated System. Includes 16 Bed View, 16 Mirror View, 16 72-hr FD, Patient Management, Review, FD page, Trends, Dual Display, and ST Review Licenses. - Serial Number; (starting with SDY) *TRADE IN ADDENDUM*; 5697399-001 CSCS V3 eDELIVERY - SW AND MANUALS; 5867474-100 Central Station License Expansion: LICENSES ONLY - electronic delivery. Serial Number required if expanding licenses for an existing central station; 5697399-004 MP200X VESA DESK

MOUNT STAND; 5697399-014 CENTRAL STATION

ENGLISH LANGUAGE; 2081739-004 CSCS ENGLISH

US KEYBOARD WITH MOUSE; 80274-006 North American, 6ft.; 2092864-003 ADULT ST VECTOR MAGNITUDE LICENSE; 2092867-009 Qty of 16 UPGRD

FROM 72HR TO 144HR FD STORAGE; 2100519-001

CSCS STRIP PRINTER ACCESSORY KIT; 2039670-001

CIC LASER PRINTER US/CAN; 2063806-013 PRN 50-M+

2in Strip Printer; 2106823-001 Thermal Paper, 50mm X 27.4m (2in X 90ft), Blank, 48 Rolls; 2083083-001

INSTALLATION CHARGE; 2016373-400 CSCS CLINICAL

USER AND CONFIGURATION TRAINING; CA11105-MS-

SWHW-CSCSV3 Continuity Advance, SW & HW, for 3 years - Base System SW and HW Upgrades; OS Patches;

OS End of Support (includes OS End of Support fees); SW Updates. Major upgrades may include up to 3 hours of Clinical Apps support per site. Delivery method and content is at GE Healthcare's discretion. 36 mo term commencing on eqmt installation. See attached Continuity Advance Ts&Cs PRINCIPAL NAICS CODE: 339113 - Surgical Appliance and Supplies Manufacturing PRODUCT/SERVICE CODE: 6515 - Medical and Surgical Instruments, Equipment, and Supplies

MANUFACTURER PART NUMBER (MPN): 5514388

LOCAL STOCK NUMBER: 5514388

Central Upgrade - SDY12111674GA to include: 5514388

CSCS V3 MAI800 FORKLIFT (INTEGRATED

CONFIGURATION) ATO MODEL; 5697399-028 Upgrade- CIC TO CSCS V3 Integrated System. Includes 16 Bed View, 16 Mirror View, 16 72-hr FD, Patient Management, Review, FD page, Trends, Dual Display, and ST Review Licenses. - Serial Number; (starting with SDY) *TRADE IN ADDENDUM*; 5697399-001 CSCS V3 eDELIVERY - SW AND MANUALS; 5867474-100 Central Station License Expansion: LICENSES ONLY - electronic delivery. Serial Number required if expanding licenses for an existing central station; 5697399-004 MP200X VESA DESK

MOUNT STAND; 5697399-014 CENTRAL STATION

ENGLISH LANGUAGE; 2081739-004 CSCS ENGLISH

US KEYBOARD WITH MOUSE; 80274-006 North American, 6ft. 2092864-003 ADULT ST VECTOR

MAGNITUDE LICENSE; 2092867-009 UPGRD FROM

72HR TO 144HR FD STORAGE; 2100519-001 CSCS

STRIP PRINTER ACCESSORY KIT; 2039670-001 CIC

LASER PRINTER US/CAN; 2063806-013 PRN 50-M+ 2IN

Strip Printer; 2106823-001 Thermal Paper, 50mm X 27.4m (2in X 90ft), Blank 48 Rolls; 2083083-001 INSTALLATION

CHARGE; 2016373-400 CSCS CLINICAL USER AND

CONFIGURATION TRAINING; CA11105-MS-SWHW-

CSCSV3 Continuity Advance, SW & HW, for 3 years - Base System SW and HW Upgrades; OS Patches; OS End of Support (includes OS End of Support fees); SW Updates. Major upgrades may include up to 3 hours of Clinical Apps support per site. Delivery method and content is at GE Healthcare's discretion. 36 mo term commencing on eqmt installation. See attached Continuity Advance Ts&Cs PRINCIPAL NAICS CODE: 339113 - Surgical Appliance and Supplies Manufacturing PRODUCT/SERVICE CODE: 6515 - Medical and Surgical Instruments, Equipment, and Supplies

MANUFACTURER PART NUMBER (MPN): 5514388

LOCAL STOCK NUMBER: 5514388

2.00 EA ______________

UPS 600VA 110V for Central Stations PRINCIPAL NAICS CODE: 339113 - Surgical Appliance and Supplies Manufacturing PRODUCT/SERVICE CODE: 6515 - Medical and Surgical Instruments, Equipment, and Supplies

MANUFACTURER PART NUMBER (MPN): UPS6=A

LOCAL STOCK NUMBER: UPS6=A

Hemodynamic Modules and Accessories to include: Qty of 4 E-PT-00-EN S/5 Pressure Temp Module, E-PT, English;

Qty of 7 E-PP-00-EN Dual Pressure Module, E-PP, English; Qty of 4 M1206807 Cardiac Output Module, E- COP-01, English; Qty of 4 9446-909 Cardiac Output Bath Injectate Probe; Qty of 4 2104180-001 Cardiac Output Cable, 3.6m/12 ft.; Neuro_Adequacy_bundle Neuro and Adequacy of Anesthesia Modules and Accessories; Qty of 4 M1127542 BIS Module, E-BIS-01; Qty of 4 M1235165 NeuroMuscular Transmission Module, E-NMT-01; Qty of 4 8002717 NMT start-up kit; Qty of 4 57268-HEL NMT Electrodes, Solid Gel, Ag/AgCl, 30/pkg; Qty of 14 RespiratoryModulesBundle CARESCAPE Respiratory Modules - The modules & accessories are compliant with Gas Standard ISO 80601-2-55:2018; Qty of 14 5696950

E-SCO-00, RESPIRATORY MODULE, ENGLISH USA;

Qty of 14 2097307-002 PVC/PE Gas Sampling Lines, Single Patient Disposable, 3M, 10/PK; Qty of 14 M1200227 D-fend Pro+, Water Trap, ICU, Single Patient Disposable (QTY 10); 5845972 Cable Frame to CPU -

1.5M; 2083083-001 INSTALLATION CHARGE

PRINCIPAL NAICS CODE: 339113 - Surgical Appliance and Supplies Manufacturing PRODUCT/SERVICE CODE: 6515 - Medical and Surgical Instruments, Equipment, and Supplies

MANUFACTURER PART NUMBER (MPN):

Hemodynamic_Bundle LOCAL STOCK NUMBER: Hemodynamic_Bundle

42.00 EA ______________

USB extender 5 Meters [USB Extender for Remote Outside Room] to include: Qty of 1 CarescapeMonitorPeripherals_Bundle CARESCAPE Monitor Peripherals and User Documentation; Qty of 1

2083083-001 INSTALLATION CHARGE

PRINCIPAL NAICS CODE: 339113 - Surgical Appliance and Supplies Manufacturing

PRODUCT/SERVICE CODE: 6515 - Medical and Surgical Instruments, Equipment, and Supplies

MANUFACTURER PART NUMBER (MPN): 2042768-001

LOCAL STOCK NUMBER: 2042768-001

Configuration On Site - (1 Parameter & Alarms Config Session) PRINCIPAL NAICS CODE: 339113 - Surgical Appliance and Supplies Manufacturing PRODUCT/SERVICE CODE: 6515 - Medical and Surgical Instruments, Equipment, and Supplies

MANUFACTURER PART NUMBER (MPN): 2016373-006

LOCAL STOCK NUMBER: 2016373-006

4.00 EA ______________

MS Onsite Training or Configuration 1 Day PRINCIPAL NAICS CODE: 339113 - Surgical Appliance and Supplies Manufacturing PRODUCT/SERVICE CODE: 6515 - Medical and Surgical Instruments, Equipment, and Supplies

MANUFACTURER PART NUMBER (MPN): CE2022004

LOCAL STOCK NUMBER: CE2022004

Network Drops for IX & USB for Remotes to include: Qty of 14 2036075-034 Design/Consult Seg Network - <15 Nodes; Qty of 14 2036075-009 Network Equipment w/ Cisco (Minimum 7 Nodes); Qty of 1 2036075-011 Network Equipment - UPS for Switches/Routers (Per 20 Nodes);

Qty of 14 2036075-012 Network Equipment Install (Minimum 7 Nodes); Qty of 1 2036075-077 SWITCH/SEGMENT INTEGRATION - NONE; Qty of 28 2036075-020 Network Drop Install w/Cat6, Dust Carts; Qty of 1 2036075-058 CARESCAPE Networking documentation kit and labels PRINCIPAL NAICS CODE: 339113 - Surgical Appliance and Supplies Manufacturing PRODUCT/SERVICE CODE: 6515 - Medical and Surgical Instruments, Equipment, and Supplies

MANUFACTURER PART NUMBER (MPN): 2036075-034

LOCAL STOCK NUMBER: 2036075-034

Monitoring Solutions Trade-In Item - Old Central Station Box Return - S/N: SDY12111678GA PRINCIPAL NAICS CODE: 339113 - Surgical Appliance and Supplies Manufacturing PRODUCT/SERVICE CODE: 6515 - Medical and Surgical Instruments, Equipment, and Supplies

MANUFACTURER PART NUMBER (MPN): TI-MS-

TRADE-IN

LOCAL STOCK NUMBER: TI-MS-TRADE-IN

Monitoring Solutions Trade-In Item - Old Central Station Box Return - S/N: SDY12111674GA

PRINCIPAL NAICS CODE: 339113 - Surgical Appliance and Supplies Manufacturing PRODUCT/SERVICE CODE: 6515 - Medical and Surgical Instruments, Equipment, and Supplies

MANUFACTURER PART NUMBER (MPN): TI-MS-

TRADE-IN

LOCAL STOCK NUMBER: TI-MS-TRADE-IN

GRAND TOTAL

B.3 DELIVERY SCHEDULE

ITEM NUMBER QUANTITY

DELIVERY

DATE

0001-

SHIP TO: Audie L. Murphy VA Hospital 7400 Merton Minter Attn: Nursing Service San Antonio, TX 78229

US

ALL

MARK

FOR:

TBD

SECTION C - CONTRACT CLAUSES

C.1 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):

https://www.acquisition.gov/browse/index/far https://www.va.gov/oal/library/vaar/

(End of Clause)

FAR

Number

Title Date

52.203-16 PREVENTING PERSONAL CONFLICTS OF INTEREST JUN 2020

52.203-17 CONTRACTOR EMPLOYEE WHISTLEBLOWER RIGHTS

AND REQUIREMENT TO INFORM EMPLOYEES OF

WHISTLEBLOWER RIGHTS

JUN 2020

52.204-4 PRINTED OR COPIED DOUBLE-SIDED ON

POSTCONSUMER FIBER CONTENT PAPER

MAY 2011

52.204-13 SYSTEM FOR AWARD MANAGEMENT MAINTENANCE OCT 2018

52.204-18 COMMERCIAL AND GOVERNMENT ENTITY CODE

MAINTENANCE

AUG 2020

C.2 52.212-4 CONTRACT TERMS AND CONDITIONS—COMMERCIAL

PRODUCTS AND COMMERCIAL SERVICES (DEC 2022)

(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. 4701 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.3 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO

IMPLEMENT STATUTES OR EXECUTIVE ORDERS—COMMERCIAL

PRODUCTS AND COMMERCIAL SERVICES (JUN 2023)

(a) The Contractor shall comply with the following Federal Acquisition Regulation (FAR) clauses, which are incorporated in this contract by reference, to implement provisions of law or

Executive orders applicable to acquisitions of commercial products and commercial services:

(1) 52.203-19, Prohibition on Requiring Certain Internal Confidentiality Agreements or

Statements (JAN 2017) (section 743 of Division E, Title VII, of the Consolidated and Further

Continuing Appropriations Act, 2015 (Pub. L. 113-235) and its successor provisions in subsequent appropriations acts (and as extended in continuing resolutions)).

(2) 52.204–23, Prohibition on Contracting for Hardware, Software, and Services Developed or

Provided by Kaspersky Lab and Other Covered Entities (NOV 2021) (Section 1634 of Pub. L.

115–91).

(3) 52.204–25, Prohibition on Contracting for Certain Telecommunications and Video

Surveillance Services or Equipment. (NOV 2021) (Section 889(a)(1)(A) of Pub. L. 115–232).

(4) 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations (NOV 2015).

(5) 52.232–40, Providing Accelerated Payments to Small Business Subcontractors (MAR

2023) (31 U.S.C. 3903 and 10 U.S.C. 3801).

(6) 52.233-3, Protest After Award (AUG 1996) (31 U.S.C. 3553).

(7) 52.233-4, Applicable Law for Breach of Contract Claim (OCT 2004) (Public Laws 108-77 and 108-78 (19 U.S.C. 3805 note)).

(b) The Contractor shall comply with the FAR clauses in this paragraph (b) that the Contracting

Officer has indicated as being incorporated in this contract by reference to implement provisions of law or Executive orders applicable to acquisitions of commercial products and commercial services:

[X] (1) 52.203–6, Restrictions on Subcontractor Sales to the Government (JUN 2020), with

Alternate I (NOV 2021) (41 U.S.C. 4704 and 10 U.S.C. 4655).

[] (2) 52.203–13, Contractor Code of Business Ethics and Conduct (NOV 2021) (41 U.S.C.

3509).

[] (3) 52.203–15, Whistleblower Protections under the American Recovery and Reinvestment

Act of 2009 (JUN 2010) (Section 1553 of Pub. L. 111-5). (Applies to contracts funded by the

American Recovery and Reinvestment Act of 2009.)

[X] (4) 52.204–10, Reporting Executive Compensation and First-Tier Subcontract Awards

(JUN 2020) (Pub. L. 109–282) (31 U.S.C. 6101 note).

[] (5) [Reserved]

[] (6) 52.204–14, Service Contract Reporting Requirements (OCT 2016) (Pub. L. 111–117, section 743 of Div. C).

[] (7) 52.204–15, Service Contract Reporting Requirements for Indefinite-Delivery Contracts

(OCT 2016) (Pub. L. 111–117, section 743 of Div. C).

[X] (8) 52.204–27, Prohibition on a ByteDance Covered Application (JUN 2023) (Section 102 of Division R of Pub. L. 117–328).

[X] (9) 52.209–6, Protecting the Government’s Interest When Subcontracting with

Contractors Debarred, Suspended, or Proposed for Debarment. (NOV 2021) (31 U.S.C. 6101 note).

[X] (10) 52.209-9, Updates of Publicly Available Information Regarding Responsibility

Matters (OCT 2018) (41 U.S.C. 2313).

[] (11) [Reserved]

[] (12) 52.219–3, Notice of HUBZone Set-Aside or Sole-Source Award (OCT 2022) (15

U.S.C. 657a).

[X] (13) 52.219–4, Notice of Price Evaluation Preference for HUBZone Small Business

Concerns (OCT 2022) (if the offeror elects to waive the preference, it shall so indicate in its offer) (15 U.S.C. 657a).

[] (14) [Reserved]

[] (15)(i) 52.219-6, Notice of Total Small Business Set-Aside (NOV 2020) (15 U.S.C. 644).

[] (ii) Alternate I (MAR 2020) of 52.219-6.

[] (16)(i) 52.219-7, Notice of Partial Small Business Set-Aside (NOV 2020) (15 U.S.C. 644).

[] (ii) Alternate I (MAR 2020) of 52.219-7.

[X] (17) 52.219-8, Utilization of Small Business Concerns (OCT 2022) (15 U.S.C. 637(d)(2) and (3)).

[] (18)(i) 52.219–9, Small Business Subcontracting Plan (OCT 2022) (15 U.S.C. 637(d)(4)).

[] (ii) Alternate I (NOV 2016) of 52.219-9.

[] (iii) Alternate II (NOV 2016) of 52.219-9.

[] (iv) Alternate III (JUN 2020) of 52.219–9.

[] (v) Alternate IV (SEP 2021) of 52.219–9.

[] (19)(i) 52.219-13, Notice of Set-Aside of Orders (MAR 2020) (15 U.S.C. 644(r)).

[] (ii) Alternate I (MAR 2020) of 52.219-13.

[] (20) 52.219–14, Limitations on Subcontracting (OCT 2022) (15 U.S.C. 657s).

[] (21) 52.219-16, Liquidated Damages—Subcontracting Plan (SEP 2021) (15 U.S.C.

637(d)(4)(F)(i)).

[] (22) 52.219–27, Notice of Service-Disabled Veteran-Owned Small Business Set-Aside

(OCT 2022) (15 U.S.C. 657f).

[X] (23) (i) 52.219–28, Post-Award Small Business Program Rerepresentation (MAR 2023)

(15 U.S.C. 632(a)(2)).

[] (ii) Alternate I (MAR 2020) of 52.219–28.

[] (24) 52.219–29, Notice of Set-Aside for, or Sole-Source Award to, Economically

Disadvantaged Women-Owned Small Business Concerns (OCT 2022) (15 U.S.C. 637(m)).

[] (25) 52.219–30, Notice of Set-Aside for, or Sole-Source Award to, Women-Owned Small

Business Concerns Eligible Under the Women-Owned Small Business Program (OCT 2022) (15

U.S.C. 637(m)).

[] (26) 52.219-32, Orders Issued Directly Under Small Business Reserves (MAR 2020) (15

U.S.C. 644(r)).

[] (27) l(26) 52.219–33, Nonmanufacturer Rule (SEP 2021) (15 U.S.C. 657s).

[] (28) 52.222-3, Convict Labor (JUN 2003) (E.O. 11755).

[X] (29) 52.222–19, Child Labor—Cooperation with Authorities and Remedies (DEC 2022)

(E.O. 13126).

[X] (30) 52.222-21, Prohibition of Segregated Facilities (APR 2015).

[X]…