S02 36C24825Q0009.pdf

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H946--Water Purification System Federal contract opportunity
Solicitation number
36C24825Q0009
Issued by
Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 8

About this file

This document is a Combined Synopsis/Solicitation for a Request for Quote (RFQ) issued by the Department of Veterans Affairs (VA) for water purification systems, preventative maintenance services, and water quality monitoring. The VA is seeking a firm fixed-price contract to provide labor, equipment, tools, materials, supervision, and other items and services necessary to perform water purification and testing at VA medical facilities in North Florida and South Georgia.

The solicitation is a small business set-aside with a NAICS code of 221310. Quotes are due by September 27, 2024. The contractor will be responsible for providing purified water meeting AAMI ST108 standards, as well as water quality monitoring for utility water, critical water, and steam. The contractor must have an ISO 17025 certified testing facility and will be required to test the water purification system after any modifications. This is a turnkey contract with the contractor taking full ownership and liability for the equipment and services.

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COMBINED SYNOPSIS/SOLICITATION RFQ 36C25Q0009

General Information

Action Code: Combined Synopsis Solicitation

Document Type: RFQ

RFQ Number: 36C24825Q0009

Posted Date: 9/17/2024

Response Date: 9/27/2024 by 4:30PM EST

Classification Code: H946

Set Aside: Small Business

NAICS Code: 221310

Contracting Office Address

Department of Veterans Affairs

Regional Procurement Office East

Network Contracting Office 8

Contracting POC

John H. Shultzaberger, Contracting Officer

Email: John.Shultzaberger@va.gov

Phone: 352-214-5135

Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in

FAR Subpart 12.6 in conjunction with Part 13, as supplemented with additional information included in this notice. This procurement is being conducted under Subpart 13.5 Simplified Procedures for Certain

Commercial items. This announcement constitutes the only solicitation for this action. Quotes are being requested, and a written solicitation will not be issued.

This solicitation is issued as a Request for Quote (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2024-06 Effective

August 29, 2024.

The Department of Veterans Affairs intends to award a firm fixed priced contract, providing for all supplies, materials, equipment, labor, supervision, management, and transportation, Perform Water

Purification and Testing in accordance with the below Price Schedule and Statement of Work.

Prospective offerors shall be a registered in the System for Award Management (SAM) at http://www.sam.gov to be considered for an award of a federal contract, and registration shall be complete and not missing elements such as representations and certifications.

Vendor Questions

All questions regarding this RFQ must be in writing and may be sent by e‐mail to

John.Shultzaberger@va.gov. Questions must be received no later than Monday, 09-23-2024. Answers to vendor questions will be posted on SAM.gov.

mailto:John.Shultzaberger@va.gov

You are reminded that representatives from your company SHALL NOT contact any North Florida/South

Georgia Veterans Health System staff to discuss this RFQ during this RFQ process. All questions and concerns regarding this RFQ shall be directed to John H. Shultzaberger, the Contracting Officer.

Quote Submission

Offers are due on/or before Friday, 09-27-2024 by 4:30 PM Eastern. Quotes shall be sent by e‐mail

“only” to the Contracting Officer (John H. Shultzaberger) at John.Shultzaberger@va.gov. The

Government intends to award a Firm Fixed Priced (FFP) contract resulting from this RFQ.

36C24825Q0009

Table of Contents

COMBINED SYNOPSIS/SOLICITATION RFQ 36C25Q0009

General Information

Contracting Office Address

Contracting POC

Description

Vendor Questions

Quote Submission

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) ... 34

C.4 SUPPLEMENTAL INSURANCE REQUIREMENTS

C.5 VAAR 852.232-72 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS (NOV

2018)

C.6 VAAR 852.242-71 ADMINISTRATIVE CONTRACTING OFFICER (OCT 2020) ... 36

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

C.8 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT

STATUTES OR EXECUTIVE ORDERS—COMMERCIAL PRODUCTS AND

COMMERCIAL SERVICES (MAY 2024)

SECTION D - CONTRACT DOCUMENTS, EXHIBITS, OR ATTACHMENTS

SECTION E - SOLICITATION PROVISIONS

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

COMMERCIAL SERVICES (SEP 2023)

E.2 52.204-24 REPRESENTATION REGARDING CERTAIN TELECOMMUNICATIONS

AND VIDEO SURVEILLANCE SERVICES OR EQUIPMENT (NOV 2021)

E.3 52.204-29 FEDERAL ACQUISITION SUPPLY CHAIN SECURITY ACT

ORDERS—REPRESENTATION AND DISCLOSURES (DEC 2023)

E.4 52.209-7 INFORMATION REGARDING RESPONSIBILITY MATTERS (OCT 2018)

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

E.6 VAAR 852.233-71 ALTERNATE PROTEST PROCEDURE (OCT 2018)

E.7 52.252-1 SOLICITATION PROVISIONS INCORPORATED BY REFERENCE (FEB

1998)

E.8 52.212-2 EVALUATION—COMMERCIAL PRODUCTS AND COMMERCIAL

SERVICES (NOV 2021)

E.9 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS—

COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (MAY 2024)

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:

John H. Shultzaberger, Contracting Officer

John.Shultzaberger@va.gov

352-214-5135

Department of Veterans Affairs

Network Contracting Office 8 (NCO 8)

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] Monthly

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

Performance Work Statement Water Purification Systems and Water Quality Monitoring

1.0 INTRODUCTION

1.1 The Government requires water purification systems with preventative maintenance services and water quality monitoring in support of the Sterile Processing Service (SPS) for the North Florida South Georgia VA Healthcare System.

2.0 DESCRIPTION/SCOPE/OBJECTIVE

2.1 The Contractor must provide all labor, equipment, tools, material, supervision and other items and services necessary to perform the work as defined in this Performance Work Statement.

3.0 APPLICABLE DOCUMENTS

3.1. The following laws, regulations, policies, and procedures in effect on date of contract issuance and all subsequent changes or updates apply:

FAR Federal Acquisition Regulation

VAAR Veterans Affairs Acquisition Regulation

NFPA 99 Health Care Facilities

VAOHS VA Office of Health and Safety

SCA DOL Website Service Contract Act (SCA) Directory of Occupations (Fifth Edition) http://www.dol.gov/whd/contracts/sca.htm

Federal, State, Local, Industry, or otherwise Doctrine

All services are to be performed in accordance with all federal, state, local, industry and or otherwise governing doctrine inclusive of any permitting or licensing requirements

VHA Directive 1116(2)

Sterile Processing Services

AAMI ST108 The Association for the Advancement of Medical Instrumentation

3.2. Glossary. Acronyms used in this PWS are listed below for easy reference:

CO Contracting Officer COR Contracting Officer’s Representative FAR Federal Acquisition Regulation IAW In Accordance With PWS Performance Work Statement AAMI Association for the Advancement of Medical Instrumentation QSR Quality System Requirement SDI Service Deionization

4.0 PERFORMANCE REQUIREMENTS

4.1 The contractor shall provide all necessary equipment, installation, and services of water purification/water quality monitoring in support of the: Gainesville VA Medical Center, Lake City VA Medical Center, Tallahassee VA Medical Center, The Villages VA Outpatient Clinic, and Jacksonville VA Outpatient Clinic in accordance with any and all governing doctrine industry standards or otherwise. The contractor agrees to provide purified water (“Purified Water”) produced by the systems as well as water quality monitoring for Utility Water, Critical Water, and Steam.

http://www.dol.gov/whd/contracts/sca.htm

4.2 The contractor shall take full responsibility for any damages caused to any equipment

Government furnished or owned due to insufficient supply/services/installation or otherwise as the intent of the contract is to provide purified water.

4.3 The systems shall be fully maintained by contractor.

• The systems shall have the capability to provide Purified Water meeting the specifications for quality and quantity requested by the VA.

• This is a turn-key contract meaning the contractor takes full ownership and liability for any and all supplied items of equipment, inventory, spare parts, supplies and other assets, both tangible and intangible, that comprise the system. While the system is located at the site, the VA shall take no action which is inconsistent with contractor’s ownership of and title to the system and shall take no action which would cause title to the system to be encumbered by levies, liens, security interests or other encumbrances.

• The contractor shall perform all water quality testing to AAMI ST108 specifications found in Table 1 utilizing an International Organization for Standardization (ISO) 17025 certified testing facility.

• Contractor will test the pure water generation system after every system modification to ensure AAMI ST108 specifications found in Table 1 are being met.

• The contractor guarantees water quality monitoring in accordance with AAMI ST108 specifications at the pure water generation system as listed in Table 2.

• The contractor guarantees water quality monitoring in accordance with AAMI ST108 specifications at point-of-use as listed in Table 3.

Table 1—Categories and performance qualification levels of water quality for medical device processing

Water Quality Measurement Units Utility Water

Critical Water

Steam* pH @ 25 °C: pH 6.5 – 9.5 5.0 – 7.5 5.0 – 9.2**

Total Alkalinity mg CaCO3/L <400 <8 <8

Bacteria CFU/mL <500*** <10 N/A

Endotoxin EU/mL N/A*** <10 N/A

Total Organic Carbon

(TOC)

mg/L (ppm) N/A <1.0 N/A

Color and Turbidity Visual Colorless, clear, without sediment

Colorless, clear, without sediment

Colorless, clear, without sediment

Ionic Contaminants

Aluminum mg/L <0.1 <0.1 <0.1

Chloride mg/L <250 <1 <1

Conductivity µS/cm <500 <10 <10

Copper mg/L <0.1 <0.1 <0.1

Iron mg/L <0.1 <0.1 <0.1

Manganese mg/L <0.1 <0.1 <0.1

Nitrate mg/L <10 <1 <1

Phosphate mg/L <5 <1 <1

Sulfate mg/L <150 <1 <1

Silicate mg/L <50 <1 <1

Total Hardness mg CaCO3/L <150**** <1 <1

Zinc mg/L <0.1 <0.1 <0.1

* Steam parameters are for monitoring as steam condensate **See 6.3 a) for specifics. For local steam generation, the condensate pH should be 5.0 to 7.5. For boiler-treated steam, most boilers should be treated to maintain a condensate pH of 7.5 to 9.2 *** When Utility Water is used after chemical high-level disinfection as a final rinse, the bacteria should be <10 CFU/mL and endotoxin <10 EU/mL **** If hardness is greater than 150 mg/L a water softener is recommended unless used for washing where the cleaning chemistry is capable of handling higher levels of hardness

Table 2—Frequency for water quality monitoring at water generation system

Water quality measurement

Type of testing Routine monitoring sampling site

Minimum frequency of testing*

Utility Water

Critical Water pH pH meter** or Colorimetric dipsticks (sample tested within 15 minutes)

After the last treatment step

Quarterly Monthly

Conductivity Conductivity meter (in line or by measurement of a collected sample)

After the last treatment step, Storage tanks (if used)

Quarterly Daily

Total Alkalinity Colorimetric dipsticks Alkalinity test kit**

After the last treatment step, storage tanks (if used)

Quarterly Monthly

Total Hardness

Determination of ppm as CaCO3 by Colorimetric dipsticks, Titration kit**, or Handheld meter**

After the last treatment step

Quarterly Monthly

Bacteria Heterotrophic plate count (see Annex H)

Loop out and loop return points

N/A Monthly

Endotoxin LAL test (see Annex H) Loop out and loop return points

N/A Monthly

*NOTE 1 The recommendations for frequency of testing in this table are the recommended minimum frequency. If problems or issues arise with the water quality, it may be necessary to increase the frequency until they are resolved.

**NOTE 2 When using these tests, the user should carefully follow the manufacturer’s written IFU for accurate results. When measuring Critical Water levels, the water sample must be filled to the brim for these test kits, sealed and, if the sample is hot, allowed to cool to room temperature before testing. Testing within 15 minutes of sample collection prevents carbon dioxide absorption that can result in an inaccurate pH.

Table 3—Frequency for water quality monitoring at point-of-water-use

Water quality measurement

Type of testing Routine monitoring sampling site

Minimum frequency of testing*

Utility Water

Critical Water

Steam pH pH meter** or Colorimetric dipsticks (sample tested within 15 minutes)

At the point the distribution loop enters the processing area or first POU on the distribution loop

Quarterly Monthly Quarterly

Conductivity Conductivity meter** or Colorimetric dipsticks

At the point the distribution loop enters the processing area or first POU on the distribution loop

Quarterly Monthly Quarterly

Total Alkalinity Colorimetric dipsticks or Alkalinity test kit**

At the point the distribution loop enters the processing area or first POU on the distribution loop

Quarterly Monthly Quarterly

Total hardness

Determination of ppm as CaCO3 by Colorimetric dipsticks, Titration kit** ,or Handheld meter**

At the point the distribution loop enters the processing area or first POU on the distribution loop

Quarterly Monthly Quarterly

Bacteria Heterotrophic plate count (see Annex H)

Each location of point-of- use in department

Quarterly Monthly N/A

Endotoxin LAL test (see Annex H) Each location of point-of- use in department

N/A Monthly N/A

*NOTE 1 The recommendations for frequency of testing in this table are the recommended minimum frequency. If problems or issues arise with the water quality, it may be necessary to increase the frequency until they are resolved.

**NOTE 2 Test type needed to measure Critical Water and Steam levels. Steam condensate must be filled to the brim, sealed, and allowed to cool before testing to prevent carbon dioxide absorption.

• The vendor will provide turnkey installation of the water purification equipment minus installing the loop and electrical utilities.

• System design includes QSR quality deionization tanks regenerated with practices to meet all current healthcare requirements.

• The SDI tank (and Central Systems) service provider shall be capable of provide on-site emergency response within two (2) hours to all outlined locations.

• All SDI tanks shall be quality tested, pressure tested, and filled with resin to maximum capacity using batch regeneration process at an ISO 9001 Certified regeneration plant.

• The vendor is responsible for all service and maintenance of the systems over the life of the contract. No hidden fees, no additional service fees.

• All applicable safety regulations shall be observed during all work of this contract.

GAINESVILLE

1 VAF 50 MICRON PREFILTER

1 PTC SIMPLEX DELUXE SOFTENER PRO FLOW 18X65

1 3.6 CF CARBON EXCHANGE VESSEL

1 M41 REVERSE OSMOSIS10 MEMB 460VAC

4 3.6 CF MIXED BED EXCHANGE DEIONIZERS

1 500 GL LHDPE CONE BOTTOM STORAGE TANK

2 40 GPM MULTISTAGE VERTICAL DIST PUMPS

1 DISINFECTING UV 01CDS 120V W/VTN

1 MULTIROUND SS HOUSING 7RNDX 20” 2”FLG

LAKE CITY

1 Booster Pump CRNE 3-6, 1hp, 3Ph

1 28” x 72” Water Softener*

1 Duplex Deluxe Carbon Filter 21” x 62”

1 IonRight RO/CEDI 2-4 gpm

1 TerraPure 250 gl Dish Bottom PE Tank

2 Deionizer Tanks 3.6 cubic foot of MB1

1 10 gpm Sch 80 Distribution Skid dual CRNE 3-8 pumps and isolation valves

TALLAHASSEE

1 Booster Pump CRNE 3-6, 1hp, 3Ph

1 Duplex PTC 30 x 72 Demand Flow Softener

1 SDI Carbon 3.6 CF FBGLS Std Potable

1 IonRight RO/CEDI 2-4 gpm – GEN 2

1 TerraPure 250 gl Dish Bottom PE Tank

2 Deionizer Tanks 3.6 cubic foot of MB1

1 10 gpm PP Distribution Skid dual CRNE 3-9 pumps and isolation valves

JACKSONVILLE

1 Booster Pump CRNE 3-6, 1hp, 3Ph

1 Simplex PTC 10 x 54 SOFTENER

PTCSSE00-10X54TZAZXXXZX

1 SDI Carbon 3.6 CF FBGLS Std Potable

1 Reverse Osmosis Unit M41RGPV003D – 460V, 3 Ph

1 330 GL ACE ROTO MOLD PE CONE BOTTOM STORAGE

TANKS*

4 Deionizer Tanks 3.6 cubic foot of MB1

1 20 gpm Distribution Skid dual CRNE 5-8 pumps and isolation valves

THE VILLAGES

1 PTC WATER SOFTENER 9” X 40” TC

1 ACTIVATED CARBON FILTER 1.2 CF

1 MicRO R.O. Unit 2,500 GPD Deluxe Model

1 Conical Bottom Storage Tank w/ stand 200 gallon

2 Grundfos CM 3-3 SS Distribution Pump 110V

2 Mixed Bed Deionizers 1.2 cf

1 Aquafine SL-1 UV Purifier

1 Thornton M300 resistivity Meter 0-20 Megohm

1 Resistivity Probe for Thornton meter

2 Polypropylene Filter Housings for Ultrafilters 20”

2 Ultrafilter 20” 0.05 micron

1 Flow meter 2-20 GPM

2 Filter Housings for Storage tank vent, overflow filters

1 Sub Micron Filter 10” 0.2 micron filter for overflow line

1 Sub Micron Filter 10” 0.2 micron vent filter

5.0 PERFORMANCE LOCATION AND HOURS

5.1 Primary places of performance are the:

5.1.1 Malcom Randall VAMC 1601 SW Archer RD Gainesville FL

5.1.2 Lake City VAMC 619 S. Marion Ave. Lake City, FL.

5.1.3 Tallahassee HCC 2181 East Orange AVE. Tallahassee FL.

5.1.4 The Villages OPC 8900 SE 165th Mulberry LN The Villages FL.

5.1.5 Jacksonville OPC 1536 North Jefferson ST Jacksonville Fl.

5.2. Government normal duty hours are from 0800-1630, Monday through Friday, excluding Federal holidays. Contractor access will be provided during this time.

5.2.1 Outside normal duty hours may occur. These times shall be coordinated with and at the convenience of the Government.

6.0 DELIVERABLES

6.1 Comprehensive water quality reports for each testing session and site, including measurements, analysis, and interpretation of results (Pass/Fail)

6.2 Timely submission of reports within 22 business days following each testing session.

6.1 All service records shall be provided to the Government within (one (1) month of services rendered).

7.0. Contractor Personnel and Management.

7.1. Contractor Personnel. The Contractor shall be responsible for employing technically qualified personnel to perform the work specified in this PWS. The Contractor shall maintain the personnel, organization and administrative control necessary to ensure that the work delivered meets the contract specifications and requirements.

7.2. Contractor Badges. Notwithstanding the requirement to wear a Government furnished badge, Contractor personnel shall also wear a laminated contractor identification badge always when performing services under this Contract, including when on Government directed travel the badge will contain a personal picture, name of employee, and Contractor's name. Badges shall be worn on the outer garment attached to the outer shirt or jacket pocket by a button or clip or worn around the neck secured by an appropriate identification card lanyard.

7.3. Safety/Security Requirements. The Contractor shall comply with all applicable federal, state and local laws and ensure performance is secure while protecting material, equipment, and supplies from damage and loss. Government security personnel shall have the express right to inspect for security violations at any time during the term of the contract.

7.4. All information generated in performance of this contract becomes property of the Government and must be surrendered upon request and/or completion of the contract. The Contractor must protect against the destruction and/or misplacement of all information produced under this contract, unless directed under local policy to destroy. This includes both hard and soft copies of data.

7.5. The Contractor shall not release any information (including photographs, files, public announcements, statements, denials, or confirmations) on any part of the subject matter of this contract or any phase of any program hereunder without the prior written approval of the COR.

7.6. Standards of conduct

7.6.1. Conduct of Personnel. Contractor personnel shall conduct themselves in a professional manner (i.e. timeliness, communication; spoken and written etc.). The Contracting Officer may require the Contractor to remove from the job site any employee working under this contract for reasons of suspected misconduct, a suspected security breach, or suspected to be under the influence of alcohol, drugs, or any other incapacitating agent. Contractor employees shall be subject to dismissal from the premises upon determination by the Contracting Officer that such action is necessary in the interests of the Government. The hospital director or designated representative has the authority to bar individuals from the Government facility. The removal from the job site or dismissal from the premises shall not relieve the Contractor of the requirement to provide sufficient personnel to perform the services as required by this performance work statement. The Government shall not reimburse the Contractor for travel and other expenses associated with the removal of personnel.

7.6.2. Contractor personnel are not authorized to carry or possess personal weapons to include, but not limited to, firearms and knives with a blade length more than three inches, while assigned under this contract.

7.6.3. Working Attire and Appearance. Contractor personnel shall present a professional appearance commensurate with standards delineated for Government civilian personnel acting in similar capacities.

8.0 TRAVEL. NOT APPLICABLE

9.0 NON-PERSONAL SERVICE STATEMENT

9.1. Contractor employees performing services under this order will be controlled, directed, and supervised always by management personnel of the contractor. Contractor management will ensure that employees properly comply with the performance work standards outlined in the PWS. Contractor employees will perform their duties independent of, and without the supervision of, any Government official. The tasks, duties, and responsibilities set forth in the contract may not be interpreted or implemented in any manner that results in any contractor employee creating or modifying Federal policy, obligating the appropriated funds of the United States Government, overseeing the work of Federal employees, providing direct personal services to any Federal employee, or otherwise violating the prohibitions set forth in Parts 7.5 and 37.1 of the Federal Acquisition Regulation (FAR). The Government will control access to the facility and will perform the inspection and acceptance of the completed work.

10.0 PERFORMANCE STANDARDS AND QUALITY MEASUREMENT

10.1. The contractor will perform water tests utilizing an ISO 17025 certified testing facility to ensure AAMI ST108 specifications are being met at all times including after any system modifications are made to the pure water generation system.

The Quality Assurance Surveillance Plan (QASP) method of surveillance will be by random inspection.

10.2 The QASP and its performance objectives are as follows

PWS

Para.

Performance

Objective

Performance

Standard

Acceptable

Quality Level

Surveillance

Method

Compliance

4.0

Services rendered as expected

Contractor performs all services IAW all applicable governing doctrine monthly

99% of the time services are rendered

Random inspection conducted by the COR and/or customer comment.

Below AQL, non-acceptance of services. A Contract Discrepancy

Report (CDR), will be issued for performance below the AQL. The

Contractor will have five workdays to provide a response that includes an improvement strategy for addressing the issues. 30 days after issuing the CDR, the Contractor will be re-rated. If performance does not comply with PWS, the CO will be notified, the performance record will be documented, and CO may pursue contract action.

6.1 Service

reports received by the

Government

Contractor submits all service reports within 22 business days of services rendered monthly

99% of the time the

Government receives report

Government receives report

Below AQL, non-acceptance of services. A Contract Discrepancy

Report (CDR), will be issued for performance below the AQL. The

Contractor will have five workdays to provide a response that includes an improvement strategy for addressing the issues. 30 days after issuing the CDR, the Contractor will be re-rated. If performance does not comply with PWS, the CO will be notified, the performance record will be documented, and CO may pursue contract action.

B.2 PRICE/COST SCHEDULE

ITEM INFORMATION

ITEM

NUMBE

R

DESCRIPTION OF

SUPPLIES/SERVI

CES

QUANTI

TY

UNI

T UNIT PRICE AMOUNT

12.00 MO _______________

Malcom Randall VA Medical Center Water Purification System and Testing Services.

1 x VAF 50 Micron Prefilter 1 x PTC Simplex Delixe Softener Pro Flow 10x65 1 x 3.6 CF Carbon Exchange Vessel 1 x M41 Reverse Osmosis 10 Memb 460 VAC 4 x 3.6 CF Mixed Bed Exchange Deionizers 1 x 500 GL LHDPE Cone Bottom Storage Tank 2 x 40 GPM Multistage Vertical Dist Pumps 1 x Disinfecting UV 01CDS 120V W/VTN 1 x Multiround SS Housing 7RNDX 20" 2" FLG Contract Period: Base POP Begin: 10-01-2024 POP End: 09-30-2025 PRINCIPAL NAICS CODE: 221310 - Water Supply and Irrigation Systems PRODUCT/SERVICE CODE: H946 - Other Quality Control, Testing, and Inspection - Water Purification and Sewage Treatment Equipment

Lake City VA Medical Center Water Purification System and Testing Services.

1 x Booster Pump CRNE 3-6, 1hp, 3Ph 1 x 28” x 72” Water Softener 1 x Duplex Deluxe Carbon Filter 21” x 62” 1 x IonRight RO/CEDI 2-4 gpm 1 x TerraPure 250 gl Dish Bottom PE Tank 2 x Deionizer Tanks 3.6 cubic foot of MB1 1 x 10 gpm Sch 80 Distribution Skid dual CRNE 3-8 pumps and isolation valves Contract Period: Base POP Begin: 10-01-2024 POP End: 09-30-2025 PRINCIPAL NAICS CODE: 221310 - Water Supply and Irrigation Systems PRODUCT/SERVICE CODE: H946 - Other Quality Control, Tallahassee Outpatient Clinic Water Purification System and Testing Services.

1 x Booster Pump CRNE 3-6, 1hp, 3Ph 1 x Duplex PTC 30 x 72 Demand Flow Softener 1 x SDI Carbon 3.6 CF FBGLS Std Potable 1 x IonRight RO/CEDI 2-4 gpm - GEN 2 1 x TerraPure 250 gl Dish Bottom PE Tank 2 x Deionizer Tanks 3.6 Cubic foot of MB1 1 x 10 gpm PP Distribution Skid dual CRNE 3-9 pumps and isolation valves Contract Period: Base POP Begin: 10-01-2024 POP End: 09-30-2025 PRINCIPAL NAICS CODE: 221310 - Water Supply and Irrigation Systems PRODUCT/SERVICE CODE: H946 - Other Quality Control, Jacksonville VA Outpatient Clinic Water Purification System and Testing Services.

1 x Booster Pump CRNE 3-6, 1hp, 3Ph 1 x Simplex PTC 10 x 54 Softener PTCSSE00-

10X54TZAZXXXZX

1 x SDI Carbon 3.6 CF FBGLS Std Ptobale 1 x Reverse Osmosis Unit M41RGPV003D - 460V, 3 Ph 1 x 330 GL ACE ROTO MOLD PE CONE BOTTOM

STORAGE TANKS

4 x Deionizer Tanks 3.6 cubic foot of MB1 1 x 20 gpm Distribution Skid dual CRNE 5-8 pumps and isolation valves Contract Period: Base POP Begin: 10-01-2024 POP End: 09-30-2025 PRINCIPAL NAICS CODE: 221310 - Water Supply and Irrigation Systems PRODUCT/SERVICE CODE: H946 - Other Quality Control, The Villages VA Outpatient Clinic Water Purification System and Testing Services.

1 x PTC Water Softener 9x40 TC 1 x Activated Carbon Filter 1.2 CF 1 x MicRO R.O. Unit 2,500 GPD Deluxe Model 1 x Conical Bottom Storage Tank w/ stand 200 gallon 2 x Grundfos CM 3-3 SS Distribution Pump 110V

2 x Mixed Bed Deionizers 1.2 cf 1 x Aquafine SL-1 UV Purifier 1 x Thornton M300 resistivity Meter 0-20 Megohm 1 x Resistivity Probe for Thornton meter 2 x Polypropylene Filter Housings for Ultrfilters 20" 2 x Ultrfiler 20" 0.05 micron 1 x Flow meter 2-20 GPM 2 x Filter Housings for Storage tank vent, overflow filters 1 x Sub Micron Filter 10" 0.2 micron filter for overflow line 1 x Sub Micron Filter 10" 0.2 micron vent filter Contract Period: Base POP Begin: 10-01-2024 POP End: 09-30-2025 PRINCIPAL NAICS CODE: 221310 - Water Supply and Irrigation Systems PRODUCT/SERVICE CODE: H946 - Other Quality Control, Malcom Randall VA Medical Center Water Purification System and Testing Services.

1 x VAF 50 Micron Prefilter 1 x PTC Simplex Delixe Softener Pro Flow 10x65 1 x 3.6 CF Carbon Exchange Vessel 1 x M41 Reverse Osmosis 10 Memb 460 VAC 4 x 3.6 CF Mixed Bed Exchange Deionizers 1 x 500 GL LHDPE Cone Bottom Storage Tank 2 x 40 GPM Multistage Vertical Dist Pumps 1 x Disinfecting UV 01CDS 120V W/VTN 1 x Multiround SS Housing 7RNDX 20" 2" FLG Contract Period: Option 1 POP Begin: 10-01-2025 POP End: 09-30-2026 PRINCIPAL NAICS CODE: 221310 - Water Supply and Irrigation Systems PRODUCT/SERVICE CODE: H946 - Other Quality Control, Lake City VA Medical Center Water Purification System and Testing Services.

1 x Booster Pump CRNE 3-6, 1hp, 3Ph 1 x 28” x 72” Water Softener 1 x Duplex Deluxe Carbon Filter 21” x 62” 1 x IonRight RO/CEDI 2-4 gpm 1 x TerraPure 250 gl Dish Bottom PE Tank 2 x Deionizer Tanks 3.6 cubic foot of MB1 1 x 10 gpm Sch 80 Distribution Skid dual CRNE 3-8 pumps and isolation valves Contract Period: Option 1 POP Begin: 10-01-2025 POP End: 09-30-2026 PRINCIPAL NAICS CODE: 221310 - Water Supply and Irrigation Systems PRODUCT/SERVICE CODE: H946 - Other Quality Control, Tallahassee Outpatient Clinic Water Purification System and Testing Services.

1 x Booster Pump CRNE 3-6, 1hp, 3Ph 1 x Duplex PTC 30 x 72 Demand Flow Softener 1 x SDI Carbon 3.6 CF FBGLS Std Potable 1 x IonRight RO/CEDI 2-4 gpm - GEN 2 1 x TerraPure 250 gl Dish Bottom PE Tank 2 x Deionizer Tanks 3.6 Cubic foot of MB1 1 x 10 gpm PP Distribution Skid dual CRNE 3-9 pumps and isolation valves Contract Period: Option 1 POP Begin: 10-01-2025 POP End: 09-30-2026 PRINCIPAL NAICS CODE: 221310 - Water Supply and Irrigation Systems PRODUCT/SERVICE CODE: H946 - Other Quality Control, Jacksonville VA Outpatient Clinic Water Purification System and Testing Services.

1 x Booster Pump CRNE 3-6, 1hp, 3Ph 1 x Simplex PTC 10 x 54 Softener PTCSSE00-

10X54TZAZXXXZX

1 x SDI Carbon 3.6 CF FBGLS Std Ptobale 1 x Reverse Osmosis Unit M41RGPV003D - 460V, 3 Ph 1 x 330 GL ACE ROTO MOLD PE CONE BOTTOM

STORAGE TANKS

4 x Deionizer Tanks 3.6 cubic foot of MB1 1 x 20 gpm Distribution Skid dual CRNE 5-8 pumps and isolation valves Contract Period: Option 1 POP Begin: 10-01-2025 POP End: 09-30-2026 PRINCIPAL NAICS CODE: 221310 - Water Supply and Irrigation Systems PRODUCT/SERVICE CODE: H946 - Other Quality Control, The Villages VA Outpatient Clinic Water Purification System and Testing Services.

1 x PTC Water Softener 9x40 TC 1 x Activated Carbon Filter 1.2 CF 1 x MicRO R.O. Unit 2,500 GPD Deluxe Model 1 x Conical Bottom Storage Tank w/ stand 200 gallon 2 x Grundfos CM 3-3 SS Distribution Pump 110V 2 x Mixed Bed Deionizers 1.2 cf 1 x Aquafine SL-1 UV Purifier 1 x Thornton M300 resistivity Meter 0-20 Megohm 1 x Resistivity Probe for Thornton meter 2 x Polypropylene Filter Housings for Ultrfilters 20" 2 x Ultrfiler 20" 0.05 micron 1 x Flow meter 2-20 GPM 2 x Filter Housings for Storage tank vent, overflow filters 1 x Sub Micron Filter 10" 0.2 micron filter for overflow line 1 x Sub Micron Filter 10" 0.2 micron vent filter Contract Period: Option 1 POP Begin: 10-01-2025 POP End: 09-30-2026 PRINCIPAL NAICS CODE: 221310 - Water Supply and Irrigation Systems PRODUCT/SERVICE CODE: H946 - Other Quality Control, Malcom Randall VA Medical Center Water Purification System and Testing Services.

1 x VAF 50 Micron Prefilter 1 x PTC Simplex Delixe Softener Pro Flow 10x65 1 x 3.6 CF Carbon Exchange Vessel 1 x M41 Reverse Osmosis 10 Memb 460 VAC 4 x 3.6 CF Mixed Bed Exchange Deionizers 1 x 500 GL LHDPE Cone Bottom Storage Tank 2 x 40 GPM Multistage Vertical Dist Pumps 1 x Disinfecting UV 01CDS 120V W/VTN 1 x Multiround SS Housing 7RNDX 20" 2" FLG Contract Period: Option 2 POP Begin: 10-01-2026 POP End: 09-30-2027 PRINCIPAL NAICS CODE: 221310 - Water Supply and Irrigation Systems PRODUCT/SERVICE CODE: H946 - Other Quality Control, Lake City VA Medical Center Water Purification System and Testing Services.

1 x Booster Pump CRNE 3-6, 1hp, 3Ph 1 x 28” x 72” Water Softener 1 x Duplex Deluxe Carbon Filter 21” x 62” 1 x IonRight RO/CEDI 2-4 gpm 1 x TerraPure 250 gl Dish Bottom PE Tank 2 x Deionizer Tanks 3.6 cubic foot of MB1 1 x 10 gpm Sch 80 Distribution Skid dual CRNE 3-8 pumps and isolation valves Contract Period: Option 2 POP Begin: 10-01-2026 POP End: 09-30-2027 PRINCIPAL NAICS CODE: 221310 - Water Supply and Irrigation Systems PRODUCT/SERVICE CODE: H946 - Other Quality Control, Tallahassee Outpatient Clinic Water Purification System and Testing Services.

1 x Booster Pump CRNE 3-6, 1hp, 3Ph 1 x Duplex PTC 30 x 72 Demand Flow Softener 1 x SDI Carbon 3.6 CF FBGLS Std Potable 1 x IonRight RO/CEDI 2-4 gpm - GEN 2 1 x TerraPure 250 gl Dish Bottom PE Tank 2 x Deionizer Tanks 3.6 Cubic foot of MB1 1 x 10 gpm PP Distribution Skid dual CRNE 3-9 pumps and isolation valves Contract Period: Option 2 POP Begin: 10-01-2026 POP End: 09-30-2027 PRINCIPAL NAICS CODE: 221310 - Water Supply and Irrigation Systems PRODUCT/SERVICE CODE: H946 - Other Quality Control, Jacksonville VA Outpatient Clinic Water Purification System and Testing Services.

1 x Booster Pump CRNE 3-6, 1hp, 3Ph 1 x Simplex PTC 10 x 54 Softener PTCSSE00-

10X54TZAZXXXZX

1 x SDI Carbon 3.6 CF FBGLS Std Ptobale 1 x Reverse Osmosis Unit M41RGPV003D - 460V, 3 Ph

1 x 330 GL ACE ROTO MOLD PE CONE BOTTOM

STORAGE TANKS

4 x Deionizer Tanks 3.6 cubic foot of MB1 1 x 20 gpm Distribution Skid dual CRNE 5-8 pumps and isolation valves Contract Period: Option 2 POP Begin: 10-01-2026 POP End: 09-30-2027 PRINCIPAL NAICS CODE: 221310 - Water Supply and Irrigation Systems PRODUCT/SERVICE CODE: H946 - Other Quality Control, The Villages VA Outpatient Clinic Water Purification System and Testing Services.

1 x PTC Water Softener 9x40 TC 1 x Activated Carbon Filter 1.2 CF 1 x MicRO R.O. Unit 2,500 GPD Deluxe Model 1 x Conical Bottom Storage Tank w/ stand 200 gallon 2 x Grundfos CM 3-3 SS Distribution Pump 110V 2 x Mixed Bed Deionizers 1.2 cf 1 x Aquafine SL-1 UV Purifier 1 x Thornton M300 resistivity Meter 0-20 Megohm 1 x Resistivity Probe for Thornton meter 2 x Polypropylene Filter Housings for Ultrfilters 20" 2 x Ultrfiler 20" 0.05 micron 1 x Flow meter 2-20 GPM 2 x Filter Housings for Storage tank vent, overflow filters 1 x Sub Micron Filter 10" 0.2 micron filter for overflow line 1 x Sub Micron Filter 10" 0.2 micron vent filter Contract Period: Option 2 POP Begin: 10-01-2026 POP End: 09-30-2027 PRINCIPAL NAICS CODE: 221310 - Water Supply and Irrigation Systems PRODUCT/SERVICE CODE: H946 - Other Quality Control, Malcom Randall VA Medical Center Water Purification System and Testing Services.

1 x VAF 50 Micron Prefilter 1 x PTC Simplex Delixe Softener Pro Flow 10x65 1 x 3.6 CF Carbon Exchange Vessel 1 x M41 Reverse Osmosis 10 Memb 460 VAC 4 x 3.6 CF Mixed Bed Exchange Deionizers 1 x 500 GL LHDPE Cone Bottom Storage Tank

2 x 40 GPM Multistage Vertical Dist Pumps 1 x Disinfecting UV 01CDS 120V W/VTN 1 x Multiround SS Housing 7RNDX 20" 2" FLG Contract Period: Option 3 POP Begin: 10-01-2027 POP End: 09-30-2028 PRINCIPAL NAICS CODE: 221310 - Water Supply and Irrigation Systems PRODUCT/SERVICE CODE: H946 - Other Quality Control, Lake City VA Medical Center Water Purification System and Testing Services.

1 x Booster Pump CRNE 3-6, 1hp, 3Ph 1 x 28” x 72” Water Softener 1 x Duplex Deluxe Carbon Filter 21” x 62” 1 x IonRight RO/CEDI 2-4 gpm 1 x TerraPure 250 gl Dish Bottom PE Tank 2 x Deionizer Tanks 3.6 cubic foot of MB1 1 x 10 gpm Sch 80 Distribution Skid dual CRNE 3-8 pumps and isolation valves Contract Period: Option 3 POP Begin: 10-01-2027 POP End: 09-30-2028 PRINCIPAL NAICS CODE: 221310 - Water Supply and Irrigation Systems PRODUCT/SERVICE CODE: H946 - Other Quality Control, Tallahassee Outpatient Clinic Water Purification System and Testing Services.

1 x Booster Pump CRNE 3-6, 1hp, 3Ph 1 x Duplex PTC 30 x 72 Demand Flow Softener 1 x SDI Carbon 3.6 CF FBGLS Std Potable 1 x IonRight RO/CEDI 2-4 gpm - GEN 2 1 x TerraPure 250 gl Dish Bottom PE Tank 2 x Deionizer Tanks 3.6 Cubic foot of MB1 1 x 10 gpm PP Distribution Skid dual CRNE 3-9 pumps and isolation valves Contract Period: Option 3 POP Begin: 10-01-2027 POP End: 09-30-2028 PRINCIPAL NAICS CODE: 221310 - Water Supply and Irrigation Systems

Jacksonville VA Outpatient Clinic Water Purification System and Testing Services.

1 x Booster Pump CRNE 3-6, 1hp, 3Ph 1 x Simplex PTC 10 x 54 Softener PTCSSE00-

10X54TZAZXXXZX

1 x SDI Carbon 3.6 CF FBGLS Std Ptobale 1 x Reverse Osmosis Unit M41RGPV003D - 460V, 3 Ph 1 x 330 GL ACE ROTO MOLD PE CONE BOTTOM

STORAGE TANKS

4 x Deionizer Tanks 3.6 cubic foot of MB1 1 x 20 gpm Distribution Skid dual CRNE 5-8 pumps and isolation valves Contract Period: Option 3 POP Begin: 10-01-2027 POP End: 09-30-2028 PRINCIPAL NAICS CODE: 221310 - Water Supply and Irrigation Systems PRODUCT/SERVICE CODE: H946 - Other Quality Control, The Villages VA Outpatient Clinic Water Purification System and Testing Services.

1 x PTC Water Softener 9x40 TC 1 x Activated Carbon Filter 1.2 CF 1 x MicRO R.O. Unit 2,500 GPD Deluxe Model 1 x Conical Bottom Storage Tank w/ stand 200 gallon 2 x Grundfos CM 3-3 SS Distribution Pump 110V 2 x Mixed Bed Deionizers 1.2 cf 1 x Aquafine SL-1 UV Purifier 1 x Thornton M300 resistivity Meter 0-20 Megohm 1 x Resistivity Probe for Thornton meter 2 x Polypropylene Filter Housings for Ultrfilters 20" 2 x Ultrfiler 20" 0.05 micron 1 x Flow meter 2-20 GPM 2 x Filter Housings for Storage tank vent, overflow filters 1 x Sub Micron Filter 10" 0.2 micron filter for overflow line 1 x Sub Micron Filter 10" 0.2 micron vent filter Contract Period: Option 3 POP Begin: 10-01-2027 POP End: 09-30-2028 PRINCIPAL NAICS CODE: 221310 - Water Supply and Irrigation Systems

Malcom Randall VA Medical Center Water Purification System and Testing Services.

1 x VAF 50 Micron Prefilter 1 x PTC Simplex Delixe Softener Pro Flow 10x65 1 x 3.6 CF Carbon Exchange Vessel 1 x M41 Reverse Osmosis 10 Memb 460 VAC 4 x 3.6 CF Mixed Bed Exchange Deionizers 1 x 500 GL LHDPE Cone Bottom Storage Tank 2 x 40 GPM Multistage Vertical Dist Pumps 1 x Disinfecting UV 01CDS 120V W/VTN 1 x Multiround SS Housing 7RNDX 20" 2" FLG Contract Period: Option 4 POP Begin: 10-01-2028 POP End: 09-30-2029 PRINCIPAL NAICS CODE: 221310 - Water Supply and Irrigation Systems PRODUCT/SERVICE CODE: H946 - Other Quality Control, Lake City VA Medical Center Water Purification System and Testing Services.

1 x Booster Pump CRNE 3-6, 1hp, 3Ph 1 x 28” x 72” Water Softener 1 x Duplex Deluxe Carbon Filter 21” x 62” 1 x IonRight RO/CEDI 2-4 gpm 1 x TerraPure 250 gl Dish Bottom PE Tank 2 x Deionizer Tanks 3.6 cubic foot of MB1 1 x 10 gpm Sch 80 Distribution Skid dual CRNE 3-8 pumps and isolation valves Contract Period: Option 4 POP Begin: 10-01-2028 POP End: 09-30-2029 PRINCIPAL NAICS CODE: 221310 - Water Supply and Irrigation Systems PRODUCT/SERVICE CODE: H946 - Other Quality Control, Tallahassee Outpatient Clinic Water Purification System and Testing Services.

1 x Booster Pump CRNE 3-6, 1hp, 3Ph

1 x Duplex PTC 30 x 72 Demand Flow Softener 1 x SDI Carbon 3.6 CF FBGLS Std Potable 1 x IonRight RO/CEDI 2-4 gpm - GEN 2 1 x TerraPure 250 gl Dish Bottom PE Tank 2 x Deionizer Tanks 3.6 Cubic foot of MB1 1 x 10 gpm PP Distribution Skid dual CRNE 3-9 pumps and isolation valves Contract Period: Option 4 POP Begin: 10-01-2028 POP End: 09-30-2029 PRINCIPAL NAICS CODE: 221310 - Water Supply and Irrigation Systems PRODUCT/SERVICE CODE: H946 - Other Quality Control, Jacksonville VA Outpatient Clinic Water Purification System and Testing Services.

1 x Booster Pump CRNE 3-6, 1hp, 3Ph 1 x Simplex PTC 10 x 54 Softener PTCSSE00-

10X54TZAZXXXZX

1 x SDI Carbon 3.6 CF FBGLS Std Ptobale 1 x Reverse Osmosis Unit M41RGPV003D - 460V, 3 Ph 1 x 330 GL ACE ROTO MOLD PE CONE BOTTOM

STORAGE TANKS

4 x Deionizer Tanks 3.6 cubic foot of MB1 1 x 20 gpm Distribution Skid dual CRNE 5-8 pumps and isolation valves Contract Period: Option 4 POP Begin: 10-01-2028 POP End: 09-30-2029 PRINCIPAL NAICS CODE: 221310 - Water Supply and Irrigation Systems PRODUCT/SERVICE CODE: H946 - Other Quality Control, The Villages VA Outpatient Clinic Water Purification System and Testing Services.

1 x PTC Water Softener 9x40 TC 1 x Activated Carbon Filter 1.2 CF 1 x MicRO R.O. Unit 2,500 GPD Deluxe Model 1 x Conical Bottom Storage Tank w/ stand 200 gallon 2 x Grundfos CM 3-3 SS Distribution Pump 110V 2 x Mixed Bed Deionizers 1.2 cf 1 x Aquafine SL-1 UV Purifier 1 x Thornton M300 resistivity Meter 0-20 Megohm 1 x Resistivity Probe for Thornton meter

2 x Polypropylene Filter Housings for Ultrfilters 20" 2 x Ultrfiler 20" 0.05 micron 1 x Flow meter 2-20 GPM 2 x Filter Housings for Storage tank vent, overflow filters 1 x Sub Micron Filter 10" 0.2 micron filter for overflow line 1 x Sub Micron Filter 10" 0.2 micron vent filter Contract Period: Option 4 POP Begin: 10-01-2028 POP End: 09-30-2029 PRINCIPAL NAICS CODE: 221310 - Water Supply and Irrigation Systems PRODUCT/SERVICE CODE: H946 - Other Quality Control, GRAND TOTAL _______________

B.3 DELIVERY SCHEDULE

ITEM

NUMBER SHIPPING INFORMATION QUANTITY

DELIVERY

DATE

0001 SHIP TO: Department of Veterans Affairs Malcom Randall VA Medical Center 1601 SW Archer RD Gainesville, FL 32608

USA

12.00

FOB: DESTINATION

0002 SHIP TO: Department of Veterans Affairs Lake City VA Medical Center 619 S. Marion Ave Lake City, FL 32025

0003 SHIP TO: Department of Veterans

Tallahassee OPC 2181 East Orange Ave Tallahassee, FL 32311

0004 SHIP TO: Department of Veterans

Jacksonville OPC 1536 North Jefferson St.

Jacksonville, FL 32209

0005 SHIP TO: Department of Veterans

The Villages OPC 8900 SE 165th Mulberry LN The Villages, FL 32162

1001 SHIP TO: Department of Veterans

Malcom Randall VA Medical Center 1601 SW Archer RD

1002 SHIP TO: Department of Veterans

Lake City VA Medical Center 619 S. Marion Ave

1003 SHIP TO: Department of Veterans

Tallahassee OPC 2181 East Orange Ave

1004 SHIP TO: Department of Veterans

Jacksonville OPC 1536 North Jefferson St.

1005 SHIP TO: Department of Veterans

The Villages OPC 8900 SE 165th Mulberry LN

2001 SHIP TO: Department of Veterans Affairs Malcom Randall VA Medical Center 1601 SW Archer RD

2002 SHIP TO: Department of Veterans

Lake City VA Medical Center 619 S. Marion Ave

2003 SHIP TO: Department of Veterans

Tallahassee OPC 2181 East Orange Ave

2004 SHIP TO: Department of Veterans

Jacksonville OPC 1536 North Jefferson St.

2005 SHIP TO: Department of Veterans

The Villages OPC 8900 SE 165th Mulberry LN

3001 SHIP TO: Department of Veterans

Malcom Randall VA Medical Center 1601 SW Archer RD

3002 SHIP TO: Department of Veterans

Lake City VA Medical Center

619 S. Marion Ave

3003 SHIP TO: Department of Veterans

Tallahassee OPC 2181 East Orange Ave

3004 SHIP TO: Department of Veterans

Jacksonville OPC 1536 North Jefferson St.

3005 SHIP TO: Department of Veterans

The Villages OPC 8900 SE 165th Mulberry LN

4001 SHIP TO: Department of Veterans

Malcom Randall VA Medical Center 1601 SW Archer RD

4002 SHIP TO: Department of Veterans

Lake City VA Medical Center 619 S. Marion Ave

4003 SHIP TO: Department of Veterans

Tallahassee OPC 2181 East Orange Ave

4004 SHIP TO: Department of Veterans

Jacksonville OPC 1536 North Jefferson St.

4005 SHIP TO: Department of Veterans

The Villages OPC 8900 SE 165th Mulberry LN

SECTION C - CONTRACT CLAUSES

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

PRODUCTS AND COMMERCIAL SERVICES (NOV 2023)

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

Government must exercise its post-acceptance rights—

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

and

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

(b) Assignment. The Contractor or its assignee may assign its rights to receive payment due as a result of performance of this contract to a bank, trust company, or other financing institution, including any Federal lending agency in accordance with the Assignment of Claims

Act (31 U.S.C. 3727). However, when a third party makes payment (e.g., use of the

Governmentwide commercial purchase card), the Contractor may not assign its rights to receive payment under this contract.

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

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

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

(f) Excusable delays. The Contractor shall be liable for default unless nonperformance is caused by an occurrence beyond the reasonable control of the Contractor and without its fault or negligence such as, acts of God or the public enemy, acts of the Government in either its sovereign or contractual capacity, fires, floods, epidemics, quarantine restrictions, strikes, unusually severe weather, and delays of common carriers. The Contractor shall notify the

Contracting Officer in writing as soon as it is reasonably possible after the commencement of any excusable delay, setting forth the full particulars in connection therewith, shall remedy such occurrence with all reasonable dispatch, and shall promptly give written notice to the

Contracting Officer of the cessation of such occurrence.

(g) Invoice.

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

(i) Name and address of the Contractor;

(ii) Invoice date and number;

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

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

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

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

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

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

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

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

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

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

Electronic Funds Transfer—Other Than System for Award Management), or applicable agency procedures.

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

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

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

(i) Payment.—

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

(2) Prompt payment. The Government will make payment in accordance with the Prompt

Payment Act (31 U.S.C. 3903) and prompt payment regulations at 5 CFR part 1315.

(3) Electronic Funds Transfer (EFT). If the Government makes payment by EFT, see 52.212-

5(b) for the appropriate EFT clause.

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

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

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

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

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

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

(D) Contractor point of contact.

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

Officer.

(6) Interest.

(i) All amounts that become payable by the Contractor to the Government under this contract shall bear simple interest from the date due until paid unless paid within 30 days of becoming due. The interest rate shall be the interest rate established by the Secretary of the

Treasury as provided in 41 U.S.C. 7109, which is applicable to the period in which the amount becomes…

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