S02 - 36C26226Q1186.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

600-26-4-441-0899

36C26226Q1186 08-18-2026

Sam Choo 562-766-2337 08-26-2026

10:00 AM PDT

36C262

Department of Veterans Affairs

Network Contracting Office 22

4811 Airport Plaza Drive

Suite 600

Long Beach CA 90815

X

Y

334511

1350 Employees

NET 30

N/A

36C600

Department of Veterans Affairs

Long Beach VA Medical Center

5901 East Seventh Street

Warehouse

Long Beach CA 90822-5201

36C262

Department of Veterans Affairs

Network Contracting Office 22

4811 Airport Plaza Drive

Suite 600

Long Beach CA 90815

Department of Veterans Affairs

Financial Services Center

Submit invoices electronically to https://www.tungsten-network.com

Tungsten support: 1-877-489-6135

This is a requirement for Ultrasound Simulator in accordance with (IAW) B.2 and B.3.

The contractor shall show clear, and compelling evidence that meet all requirements of this solicitation.

This solicitation is Brand Name Only - Open Market.

This contract type will be a FFP.

Award will be made IAW ADDENDUM to FAR 52.212-1 INSTRUCTIONS

TO OFFERORS – COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES, a

FAR 52.212-2 EVALUATION-COMMERCIAL PRODUCTS AND COMMERCIAL

SERVICES.

ALL quotes must be received by Wednesday, August 26, 2026, 10:00 AM PST.

All quotes must ensure to follow and meet E.2, detailed offer submission instruction.

There is no NMR Class Waiver under NAICS 334511.

X 1

Anthony Dela Cruz

VA-VHA-RPOW-2024-0101

36C26226Q1186

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 SCOPE OF WORK

B.3 PRICE/COST SCHEDULE

ITEM INFORMATION

B.4 DELIVERY SCHEDULE

SECTION C - CONTRACT CLAUSES

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

AND COMMERCIAL SERVICES (OCT 2025) (DEVIATION)

C.2 52.222-90 ADDRESSING DEI DISCRIMINATION BY FEDERAL CONTRACTORS

(DEVIATION APR 2026)

C.3 52.240-91 SECURITY PROHIBITIONS AND EXCLUSIONS (NOV 2025)

(DEVIATION)

C.4 VAAR 852.247-71 DELIVERY LOCATION (OCT 2018)

C.5 VAAR 852.247-73 PACKING FOR DOMESTIC SHIPMENT (OCT 2018)

C.6 52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998)

C.7 52.203-17 CONTRACTOR EMPLOYEE WHISTLEBLOWER RIGHTS (NOV 2023)

C.8 52.203-19 PROHIBITION ON REQUIRING CERTAIN INTERNAL

CONFIDENTIALITY AGREEMENTS OR STATEMENTS (JAN 2017)

C.9 52.204-13 SYSTEM FOR AWARD MANAGEMENT—MAINTENANCE

(DEVIATION) (NOV 2025)

C.10 52.209-6 PROTECTING THE GOVERNMENT'S INTEREST WHEN

SUBCONTRACTING WITH CONTRACTORS DEBARRED, SUSPENDED, PROPOSED

FOR DEBARMENT, OR VOLUNTARILY EXCLUDED (JAN 2025)

C.11 52.209-10 PROHIBITION ON CONTRACTING WITH INVERTED DOMESTIC

CORPORATIONS (NOV 2015)

C.12 52.222-19 CHILD LABOR—COOPERATION WITH AUTHORITIES AND

REMEDIES (MAR 2026) (DEVIATION)

C.13 52.222-36 EQUAL OPPORTUNITY FOR WORKERS WITH DISABILITIES (NOV

2025) (DEVIATION)

C.14 52.222-50 COMBATING TRAFFICKING IN PERSONS (NOV 2025) (DEVIATION)

C.15 52.225-3 BUY AMERICAN—FREE TRADE AGREEMENTS—ISRAELI TRADE

ACT (DEVIATION) (NOV 2025) ALTERNATE II (DEVIATION) (NOV 2025)

C.16 52.226-8 ENCOURAGING CONTRACTOR POLICIES TO BAN TEXT

MESSAGING WHILE DRIVING (MAY 2024)

C.17 52.229-12 TAX ON CERTAIN FOREIGN PROCUREMENTS (FEB 2021)

C.18 52.232-33 PAYMENT BY ELECTRONIC FUNDS TRANSFER—SYSTEM FOR

AWARD MANAGEMENT (OCT 2018)

C.19 52.233-3 PROTEST AFTER AWARD (AUG 1996)

C.20 52.233-4 APPLICABLE LAW FOR BREACH OF CONTRACT CLAIM (OCT 2004)

C.21 VAAR 852.203-70 COMMERCIAL ADVERTISING (MAY 2018)

C.22 VAAR 852.232-72 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS

(NOV 2018)

C.23 VAAR 852.246-71 REJECTED GOODS (OCT 2018)

SECTION D - CONTRACT DOCUMENTS, EXHIBITS, OR ATTACHMENTS

SECTION E - SOLICITATION PROVISIONS

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

COMMERCIAL SERVICES (OCT 2025) (DEVIATION)

E.3 52.216-1 TYPE OF CONTRACT (NOV 2025) (DEVIATION)

E.4 52.225-4 BUY AMERICAN—FREE TRADE AGREEMENTS—ISRAELI TRADE

ACT CERTIFICATE (DEVIATION) (NOV 2025) ALTERNATE II (JAN 2025)

E.5 52.240-90 SECURITY PROHIBITIONS AND EXCLUSIONS REPRESENTATIONS

AND CERTIFICATIONS (NOV 2025) (DEVIATION)

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

1998)

E.7 52.203-18 PROHIBITION ON CONTRACTING WITH ENTITIES THAT REQUIRE

CERTAIN INTERNAL CONFIDENTIALITY AGREEMENTS OR STATEMENTS—

REPRESENTATION (JAN 2017)

E.8 52.204-7 SYSTEM FOR AWARD MANAGEMENT—REGISTRATION

(DEVIATION) (NOV 2025)

E.9 52.229-11 TAX ON CERTAIN FOREIGN PROCUREMENTS—NOTICE AND

REPRESENTATION (JUN 2020)

E.10 VAAR 852.239-75 INFORMATION AND COMMUNICATION TECHNOLOGY

ACCESSIBILITY NOTICE (FEB 2023)

E.11 52.212-2 EVALUATION—COMMERCIAL PRODUCTS AND COMMERCIAL

SERVICES (OCT 2025) (DEVIATION)

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: Company Name:

POC Name:

Phone:

Email:

b. GOVERNMENT: Contracting Officer 36C262 Anthony Dela Cruz

Department of Veterans Affairs

Network Contracting Office 22

4811 Airport Plaza Drive

Suite 600

Long Beach CA 90815

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] Invoice for Supplies/Services – Upon Delivery andApproved receiving report of supplies/service.

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.

Financial Services Center http://www.tungsten-network.com

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

AMENDMENT NO DATE

B.2 SCOPE OF WORK

The purpose of this contract/solicitation is to acquire Vimedix Ultrasound Simulator platform/system IAW with B.2 and B.3.

Salient Characteristics – Elevate Vimedix Cardiac Ultrasound Simulator SEPG # 527758

EER# 277816

1. Must have: Educational and Clinical Realism

a. Manikin-based system replicates real-time visual, physical, and ergonomic attributes of ultrasound scanning, including palpable thoracic and pelvic bony landmarks.Vimidex-info.pdf

b. Motion tracking with 6 degrees of freedom aligns the physical manikin with virtual anatomy, reinforcing proper probe handling and spatial orientation.Vimidex-info.pdf

c. Detailed cardiac and abdominal anatomy plus bone, lung, and abdominal artefacts allow realistic pathology recognition and image interpretation practice.

2. Must have: Comprehensive Imaging Capabilities

a. Supports TTE, TEE, and TGAUS ultrasound scanning on a single platform, covering key cardiac and abdominal applications in one system.Vimidex-info.pdf

b. Simulates cardiac, lung, and abdominal ultrasound with 2D/3D/4D, biplane, M-mode views, MPR, color flow Doppler, and spectral Doppler of the heart and inferior vena cava.Vimidex-info.pdf

c. Adjustable image settings (depth, angle, gain, contrast) and zoom/freezing/scrolling functions mirror clinical ultrasound console controls.

3. Must have: Rich Pathology and Assessment Content

a. Includes more than 200 pathologies, with Stealth Mode to hide pathology names and support unbiased assessment and exam-style training.Vimidex-info.pdf

b. Self-directed instructional modules cover basic probe movements, image optimization, view acquisition using Target Cut Planes (TCPs), and echocardiographic measurements.Vimidex-info.pdf

c. Quantifiable kinematic metrics can be recorded during TCP exercises to monitor and objectively assess learner performance over time.

4. Must have: Advanced Visualization and AR Tools 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a. Animated 2D AR display of labeled anatomical structures can be enabled/disabled and moved/rotated to teach anatomy and probe–image relationships.Vimidex-info.pdf

b. Ability to switch between split-screen and single-screen views of AR and ultrasound displays helps learners correlate anatomy with imaging in real time.Vimidex-info.pdf

c. Noise addition on the ultrasound view allows instructors to vary image quality and difficulty, preparing learners for challenging real-world scans.

5. Must have: Remote and Collaborative Learning Support

a. Interactive remote education tools work with any web-conference application, enabling live, distance-based ultrasound teaching and supervision.Vimidex-info.pdf

b. Images, videos, reports, and metrics can be captured and exported, supporting debriefing, portfolio creation, and documentation of competency.Vimidex-info.pdf

c. The simulator can connect to a second display with options to extend or mirror the interface for group teaching or conference demonstrations.

6. Must have: Turnkey Hardware and Expandability

a. Comes with male multi-purpose manikin, phased array/transesophageal/curvilinear transducers, HP Omen laptop, cables, and user guide for out-of-the-box use.Vimidex-info.pdf

b. Optional OB-GYN capabilities with a female manikin and transvaginal/curvilinear transducers allow expansion into obstetric and gynecologic ultrasound training.Vimidex-info.pdf

c. Additional cardiac and abdominal pathology software packages are available, making the system scalable as program needs grow.

7. Must have: Practical Technical Specifications

a. High-performance laptop (Intel Core i9 CPU, 1 TB SSD, 16 GB RAM, NVIDIA

RTX 2080 graphics) ensures smooth, high-resolution ultrasound simulation.Vimidex-info.pdf

b. System operates on standard 110/240V 50/60Hz power and is specified for typical clinical ambient temperature and humidity ranges, simplifying installation.Vimidex-info.pdf

c. Compact external Polhemus box and moderate manikin dimensions/weights make the system portable across simulation rooms or training sites.

8. Must have: Integrated Curriculum and Workflow Support

a. Echo report function with automated calculations and workflow-consistent menus supports teaching of standardized echocardiography reporting.Vimidex-info.pdf

b. Access to CAE Healthcare’s ICCU e-Learning curricula provides structured learning paths that integrate with simulator use.Vimidex-info.pdf 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c. Measurement tools (length, diameter, circumference, area) and optimization features help learners practice quantitative echo and abdominal ultrasound techniques.

B.3 PRICE/COST SCHEDULE

ITEM INFORMATION

ITEM

NUMBE

R

DESCRIPTION OF

SUPPLIES/SERVIC

ES

QUANTIT

Y

UNI

T UNIT PRICE AMOUNT

1.00 EA ________________

BRAND NAME ONLY

EER 277816 SEPG 527758 CSN 6525-439443 EIL 121

ADDITIONAL NEW EE TO BE ASSIGNED VIMEDIX

SIMULATOR MALE INCLUDES: - Vimedix "Bob" Manikin - Vimedix Control Laptop - Vimedix Software License - Vimedix Foot Pedal - Access to Sim Setup and Sim Overview video series - 1 Year Manufacturers Warranty

LOCAL STOCK NUMBER: VIMEDIX-01

BRAND NAME ONLY

PROBE PACKAGE TRANSTHORACIC (TTE) INCLUDES: -

TTE Transducer - Cardiac Base Module - Cardiac Packages 1-2-3-4 - Critical Care Package

LOCAL STOCK NUMBER: VIM-TTE-06

BRAND NAME ONLY

VIMEDIX ABDOMINAL AORTIC ANEURYSM PACKAGE

LOCAL STOCK NUMBER: VIM-659

BRAND NAME ONLY

VIMEDIX FAST PACKAGE

LOCAL STOCK NUMBER: VIM-611

BRAND NAME ONLY

VIMEDIX ADVANCED CARDIAC 1 PACKAGE (MHI)

LOCAL STOCK NUMBER: VIM-658

BRAND NAME ONLY

VIMEDIX ADVANCED CARDIAC 2 PACKAGE (MHI)

LOCAL STOCK NUMBER: VIM-610

BRAND NAME ONLY

VIRTUAL TRAINING VMDX- 1DAY Instructor-led product training delivered virtually, providing the flexibility of remote learning while following a structured agenda. VILT focuses on remote instruction, demonstrations, and education. Designed for up to 10 participants, this format includes Q&A opportunities and demonstrations to support knowledge retention.

LOCAL STOCK NUMBER: VTRN-01-V

1ST YEAR MANUFACTURERS WARRANTY FOR VIMEDIX

LOCAL STOCK NUMBER: SVC-VIMEDIX-01

GRAND TOTAL ________________

B.4 DELIVERY SCHEDULE

ITEM

NUMBER SHIPPING INFORMATION QUANTITY

DELIVERY

DATE

1.00

SECTION C - CONTRACT CLAUSES

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

PRODUCTS AND COMMERCIAL SERVICES (OCT 2025) (DEVIATION)

(a) Definitions. The clause at Federal Acquisition Regulation (FAR) 52.202-1, Definitions, is incorporated by reference.

(b) 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.

(c) Assignment. The Contractor or its assignee may assign its rights to receive payment due as a result of performance of this contract to a bank, trust company, or other financing institution, including any Federal lending agency in accordance with the Assignment of Claims Act (31

U.S.C. 3727). However, when a third party makes payment (e.g., use of the Governmentwide commercial purchase card), the Contractor may not assign its rights to receive payment under this contract.

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

(e) 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 FAR 52.233-1, Disputes, which is incorporated in this contract by reference. The Contractor shall proceed diligently with performance of this contract, pending final resolution of any dispute arising under the contract.

(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. Examples of occurrences include 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. When an excusable delay occurs, the Contractor shall—

(1) Notify the Contracting Officer in writing as soon as possible;

(2) Remedy the delay as quickly as possible; and

(3) Notify the Contracting Officer when the occurrence is over.

(g) Invoice. The Government will handle invoices according to the Prompt Payment Act (31

U.S.C. 3903) and 5 CFR part 1315. The Contractor shall submit invoices to the address designated in the contract to receive invoices. An invoice must include the information required by 5 CFR part 1315.9(b).

(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) 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 that appears on the payment check or the specified payment date if an electronic funds transfer payment is made.

(4) 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;

(D) Contractor point of contact; and

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

Officer.

(5) 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 FAR part 33 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 FAR part 32).

(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 termination for cause.

(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 for interest credits prescribed in FAR part 32 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.