S02 36C26324Q0475 SB RFQ.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

438-24-2-1115-0467

36C26324Q0475 03-18-2024

Marie Weathers 605-347-2511 x16673 04-01-2024

10:00AM CST

DEPARTMENT OF VETERANS AFFAIRS

NETWORK 23 CONTRACTING OFFICE

2501 W. 22nd St.

Sioux Falls, SD 57105

X 100

X

811310

$12.5 Million

N/A

X

DEPARTMENT OF VETERAN AFFAIRS

SIOUX FALLS VA HEALTHCARE SYSTEM

04-S

NETWORK 23 CONTRACTING OFFICE

Y

FINANCIAL SERVICES CENTER

VIA Tungsten Network Reference VAAR Clause 852.232-72

See CONTINUATION Page

Contractor to provide all transportation, labor, and parts required to maintain the medical vacuums, air compressors, and air dryers located at the VA Sioux Falls Health Care System as per the Statement of Work located at B.2

Period of Performance:

Base Year: 07/01/2024 - 06/30/2025 4 Option Years

All questions must be in writing and emailed to marie.weathers@va.gov 03/25/2024

Prospective offerors must be an active registration in the System of Award Management *SAM.gov prior to submission of their offer.

This requirement is being solicitated as a Small Business Set-aside Quotes are due 04/01/2024 by 10:00 AM CT by marie.weathers@va.gov

See CONTINUATION Page

438-3640162-1115-850100-3223-0100501X3 438-24-2-1115-0467

X X

X 1(one)

Melissa Garrett

VA-VHA-RPOC-2023-0009

36C26324Q0475

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 STATEMENT OF WORK

B.3 PRICE/COST SCHEDULE

ITEM INFORMATION

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) ...27

C.4 52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998)

C.5 52.228-5 INSURANCE—WORK ON A GOVERNMENT INSTALLATION (JAN 1997)

C.6 SUPPLEMENTAL INSURANCE REQUIREMENTS

C.7 VAAR 852.232-72 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS (NOV

2018)

C.8 VAAR 852.242-71 ADMINISTRATIVE CONTRACTING OFFICER (OCT 2020)

C.9 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT

STATUTES OR EXECUTIVE ORDERS—COMMERCIAL PRODUCTS AND

COMMERCIAL SERVICES (DEC 2023)

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 52.212-2 EVALUATION—COMMERCIAL PRODUCTS AND COMMERCIAL

SERVICES (NOV 2021)

E.5 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS—

COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (NOV 2023)

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

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

1998)

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:

Contractor Name:

SAM Unique Identity Number:

DUNS Number:

Point of Contact:

Phone Number:

Email Address:

b. GOVERNMENT: Contracting Officer 36C263

Contracting Officer: Melissa Garrett

Phone Number: 605.336.3230 x7289

Email Address: melissa.garrett @va.gov

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 [X]

c. Other []

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

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

AMENDMENT NO DATE

B.2 STATEMENT OF WORK

Med Vacuum, Med Air Compressors and Med Air Dryers

Department of Veteran Affairs

Sioux Falls VA Health Care System

Sioux Falls, SD

The scope of this SOW is the procurement of a Service Agreement to provide preventive maintenance service and unscheduled on-call remedial maintenance service covering Med vacuums, med air compressors, and med air dryers (medical equipment) at the Sioux Falls V.A. Healthcare Systems according to the terms and conditions stated herein.

PERFORMANCE:

Services for medical equipment include the following performance metrics:

Service calls without repair to system shall be noted on repair order.

The vendor shall provide two (2) trips to the Sioux Falls V.A. Healthcare Systems in

Sioux Falls South Dakota during the Service Agreement period to perform scheduled Preventive Maintenance Service during our business hours. See Hours of Services section below.

Unscheduled, on-call, or remedial maintenance service shall also be obtainable from the vendor 24 hours a day, 7 days per week

Contractor shall respond to onsite emergencies within 48 Hours.

Annual medical gas, medical vacuum and medical air dryers evaluation per most recently adopted NFPA-99 standard Provide and install a new vacuum pump to serve dentistry.

Provide and install a new medical air compressor to service dentistry Contractor shall notify COR a minimum of 2-weeks notice prior to completely shutting-down medical equipment.

Lockout and Tagout shall be completed by service technician.

BADGES, PARKING, CHECK-IN PROCESS:

All Contractor personnel are required to wear identification (I.D.) badges issued by the SFVAHCS Engineering office during the entire time they are on the SFVAHCS grounds. It is the responsibility of the Contractor’s personnel to park in the appropriate designated parking areas.

Parking information is available from the SFVAHCS security office. The

SFVAHCS shall not validate or make reimbursement for parking violations of the Contractor’s personnel under any circumstance.

PERIOD OF PERFORMANCE:

Base Year: 07/01/2024 – 06/30/2025

Option Year I: 07/01/2025 – 06/30/2026

Option Year II: 07/01/2026 – 06/30/2027

Option Year III: 07/01/2027 – 06/30/2028

Option Year IV: 07/01/2028 – 06/30/2029

CONTRACTOR QUALIFICATIONS:

“Fully qualified” is based upon training and on experience in the field. For training, the Field Service Engineers (FSE) has successfully completed a formalized training program for the equipment identified in this solicitation as required by the Original Equipment Manufacturer (OEM) and equal to what the manufacturer provides their own field service personnel.

All PMs and CMs shall be provided by a manufacturer certified technician.

Contractor must provide evidence of appropriate training of any FSE(s) providing services under terms of the contract. Subcontracting of any ensuing award of this solicitation will not be allowed without written permission of the Contracting Officer.

Contractor must have access to all OEM proprietary information due to the critical nature of these services. Examples of this information would be software updates and factory service bulletins that describe updates/modifications needed to make the equipment under this contract safe for use.

PERSONNEL ACCEPTANCE:

The Government reserves the right to accept or reject Contractor’s staff for the rendering of services. Complaints concerning Contract Personnel’s performance or conduct shall be dealt with by the Contractor, VA representative and the final decision made by the Contracting Officer.

CONTRACTOR’S RESPONSIBILITIES:

The Contractor shall take all precautions necessary to protect against injury or damage during the performance of this contract. The Contractor shall be responsible for any injury to contractor’s employees as well as for any damage to personal or public property that occurs during the performance of this contract that is caused by contractor’s employees’ fault or negligence. Enforce contractor performance (timely submission of deliverables, compliance with personnel screening requirements, and appropriate termination activity as appropriate).

HOURS OF SERVICES:

The Contractor shall perform the services as specified herein Monday through Friday with the exception of National Holidays between the hours of 8:00a.m. – 4:30p.m.

GOVERNMENT NATIONAL HOLIDAYS:

The Contractor is not required to provide services on the following national holidays nor shall the Contractor be paid for these holidays:

New Year’s Day January 1

Martin Luther King ‘s Birthday Third Monday in January

President’s Day Third Monday in February

Memorial Day Last Monday in May

Independence Day July 4

Juneteenth June 17

Labor Day First Monday in September

Columbus Day Second Monday in October

Veterans Day November 11

Thanksgiving Day Fourth Thursday in November

Christmas Day December 25

When a holiday falls on a Sunday, the following Monday will be observed as a legal holiday.

When a holiday falls on a Saturday, the preceding Friday is observed as a legal holiday by the U.S. Government agencies. Also included, would be any other day specifically declared by the President of the United States of America to be a National Holiday.

PRIMARY SERVICES:

The vendor shall provide scheduled preventative maintenance based upon specific needs of individual equipment as follows. Note that the base option year is list as 1 in the following table. The contract is a base plus four option years.

Equipment QTY Unit Unit Price

Schedule (BASE/OY Services Rendered)

Total Price

0001 Beacon Medeas LPS-3D- SD80-DA4, s/n 188391

Tip Seals 1 1 inlet Filter (2/change) 4 1,2,3,4,5

Pre-Filter (4/change) 4 1,2,3,4,5

CO Sensor 1 1

Calibration Kit 1 1,2,3,4,5

Desiccant Bag 1 1

Purge Muffler, 2 1,2,3,4,5

Tower O-ring 4 1

Canister Gasket 4/change 4 1

Belts 1/change 1 1

Dewpoint Sensor 1/change 1 1,3,5

Sitching Valves 2/change 2 1

0002 Pattons Medical 74V-23- 073C, s/n 74V- 580130

Air Filter 2 1,2,3,4,5

Oil 2 1,2,3,4,5

0003 Pattons Medical 62-23- 103C, s/n 62-58130

Belts 4 5

Inlet Filter 2 1,2,3,4,5

Pre-Filter 2 1,2,3,4,5

After Filter 2 1,2,3,4,5

Dewpoint Sensor 1 5

CO Sensor 1 5

0004 Rietschle

VXTD-150-121-206

Exhaust Filter 2 4,5

Gas Ballast Filter 2 4,5

Inlet Mesh Filter 2 4,5

Oil 4 qts per pump Semi-Annually 16 4,4.5,5,5.5

Drive Coupling Insert 1 4

0005 Powerex MSD050325, s/n 9/29/20042717289

Tip Seals 2 4

Heat Insultation Pipe 2 4

Grease Tube 1 4

Check Valve 2 4

Inlet Filter 2 4

Calibration Kit 1 4,5

CO Sensor 1 4

Belts 4 4

0006 Zander K-MT- 4MED (2 Dryers)

Pre-Filter 2 4,5

After Filter 2 4,5

Final Filter 2 4,5

Desicant 4 4

0007 Becon Medaes LVV-50-H80-DA, s/n 188391-2

Inlet Filter 2 1,2,3,4,5

Oil 1 quart/pump 1 1,2,3,4,5

0008 Beacon Medeas LPS-10D- SD120-DAY, s/n 221045-2

Inlet filter 4 1,2,3,4,5

Pre-Filter 4 1,2,3,4,5

Belts 4 1

Calibration Kit (Semi-Annually) 2 1,1.5,2,2.5,3,3.5,4,4.5,5,5.5

CO Sensor 1 1

Dewpoint Sensor 1 1,3,5

Purge Muffler 2 1,2,3,4,5

Desicant Bags 3 1

Check Valve 4 1

Tower Oring 4 1

Canister O-ring 4 1

0009 Becon Medeas

LVS-SD-420-DAY,

s/n 221045-3

Inlet Filter 2 1,2,3,4,5

Exhaust Filter 1 1,2,3,4,5

Gas Ballast Filter 1 1,2,3,4,5

Oil 1 qu/change 4 1,2,3,4,5

0010 Vaccum pump labor and materials 1 1

0011 New vacuum pump

Inlet Filter 1 2,3,4,5

Belts 2 2,3,4,5

Oil 1 qu/change 2 2,3,4,5

0012 Med air compressor labor and materials 2 2

0013 New med air compressor

Cartridge replacement kit including suction filter and membrane filter dryer 1 3,4,5

0014 Parts for Repair 1,2,3,4,5

0015 Med gas, Med vac, and Med dryers evalution 1,2,3,4,5

CLIN # TASK ORDER DESCRIPTIONS

See Table 1 of Quantities

0001. Contractor to provide all transportation, parts, and labor for semi-annual inspection and maintenance of Beacon Medaes 3 HP scroll LPS-3D-SD80-DA4; S/N: 188391

a. Tip Seals

b. Inlet Filters

c. Pre Filter

d. CO Sensor

e. Calibration Kit

f. Desiccant Bag

g. Purge Muffler

h. Tower O-Ring

i. Canister Gasket 4/ Change

j. Belts 1/ Change

k. Dewpoint Sensor 1/ Change

l. Sitching Valves 2/ Change

0002. Contractor to provide all transportation, parts, and labor for semi-annual inspection and maintenance of Patton’s Medical 7.5 HP claw vacuum 74V-23-073C; S/N: 74V-58130

a. Air Filter

b. Oil

0003. Contractor to provide all transportation, parts, and labor for semi-annual inspection and maintenance of Patton’s Medical 10 HP Scroll Air 62-23-103C; S/N: 62-58130

a. Belts

b. Inlet Filter

c. Pre-Filter

d. After Filter

e. Dewpoint Sensor

f. CO Sensor

0004. Contractor to provide all transportation, parts, and labor for semi-annual inspection and maintenance of Rietschle 5 HP Lube Vane Vacuum VXTD-150-121-206; S/N: SO135299

a. Exhaust Filter

b. Gas Ballast Filter

c. Inlet Mesh Filter

d. Oil 4 quarts per pump semi-annually

e. Drive Coupling Insert

0005. Contractor to provide all transportation, parts, and labor for semi-annual inspection and maintenance of Powerex 5 HP Scroll MSD050325; S/N: 9/29/20042717289

a. Tip Seals

b. Heat Insulation Tape

c. Grease Tube

d. Check Valve

e. Inlet Filter

f. Calibration Kit

g. CO Sensor

h. Belts

0006. Contractor to provide all transportation, parts, and labor for semi-annual inspection and maintenance of Zander Dryers M-MT-4MD

a. Pre-filter

b. After Filter

c. Final Filter

d. Desiccant

0007. Contractor to provide all transportation, parts, and labor for semi-annual inspection and maintenance of Beacon Medaes 5 HP claw vacuum LVV-5D-H80-DA; S/N: 188391-2

a. Inlet Filter

b. Oil 1 Quart per pump

0008. Contractor to provide all transportation, parts, and labor for semi-annual inspection and maintenance of Beacon Medaes 10 HP scroll LVV-10D-SD120-DAY; S/N: 221045-2

a. Inlet Filter

b. Pre-Filter

c. Belts

d. Calibration Kit; Semi-Annually

e. CO Sensor

f. Dewpoint Sensor

g. Purge Muffler

h. Desiccant Bags

i. Check Valve

j. Tower O-Ring

k. Canister O-Ring

0009. Contractor to provide all transportation, parts, and labor for semi-annual inspection and maintenance of Beacon Medaes 5 HP lube vane vacuum LVS-5D-L120-DA; S/N 221045-3

a. Inlet Filter

b. Exhaust Filter

c. Gas Ballast Filter

d. Oil 1 quart per change

0010. Contractor to provide all materials and labor to install a complete vacuum pump system including but not limited to the following. Vacuum pump dry vacuum type with one oil lubricated rotary vane pump, pump to be 3 HP 208/240 3 phase, 12 gallon storage tank, max number of 5 users, touch screen control panel, eight year warranty, fresh air intake kit, dryer, amalgam separator, and any increased in electrical feeders or breakers.

0011 Contractor to provide all transportation, parts, and labor for semi-annual inspection and maintenance of new vacuum pump in CLIN 0010.

a. Inlet Filter

b. Belts

c. Oil 1 quart per change

0012. Contractor to provide all materials and labor to install a complete medical air compressor including but not limited to the following. Oil free compressor with two 2 HP motors, horizontal orientation, providing 11 CFM at 72 PSI, 24 gallon receiver, controller, integrated desiccant dryer, integrated 5 micron and 0.01 micron filters, two year warranty and any increased in electrical feeders or breakers.

0013 Contractor to provide all transportation, parts, and labor for semi-annual inspection and maintenance of new medical compressed air compressor in CLIN 0012

a. Cartridge Replacement kit including suction filter and membrane filter dryer

0014. Parts for Repair

a. If repairs are identified, the Contractor shall provide all replacement parts needed to keep the failed component in operating condition as originally designed by the manufacturer. Parts may be repaired or replaced, as the Contractor deems appropriate, so long as amount listed in CLINs for Parts Repair cited in Section B.2 (Price/Cost Schedule) are not exceeded. No used parts will be used to repair this equipment.

b. For repairs, Contractor shall furnish the COR with an estimate (via email) of the cost to make necessary repairs. Contractor shall also provide a comparison quote to the COR for what that item would have cost for commercial pricing so Government has basis for making price fair and reasonableness determination, or as alternative, Contractor shall provide a quote provided to another federal agency for similar item for determination purposes. If cost exceeds cost listed for applicable line item in Section B.2 (Price/Cost Schedule), the Contracting Officer shall consider issuing a bilateral contract modification to increase funding for this line item per coordination with COR, that includes supporting documentation as cited above.

c. All required parts shall be provided by the Contractor. No equipment or parts shall be considered obsolete until they are out of production for 7 years or cannot be replaced with a similar device or piece of equipment.

d. After repairs to the equipment have been completed, the VA representative must indicate acceptance of the work by stating acceptance on the repair ticket and by signing the ticket. A copy of the properly approved ticket shall accompany the payment invoice, and without proper signatures, the service call shall not be paid.

0015. Annual Medical Gas, Medical Vacuum, and Medical Dryers Evaluation

a. Inspected as per requirements of the latest adopted NFPA-99 standard.

ADDITIONAL SERVICES:

The Contractor is to obtain written approval from the COR for maintenance or repair of the medical equipment if there is a need for the service to be shut down at all for any length of time.

The Contractor shall train all respective staff as identified by SFVAHCS on the use, maintenance and recognition of failure modes on rapid response to the sudden unexpected loss or other compromised delivery of med air, med vacuum and med air dryers. The equipment training shall be documented and refreshed annually or sooner, as required.

Contractor may be required to repair medical equipment beyond this contract. the specific repairs and pricing shall be evaluated with the Contracting Officer, COR, and Contractor on a case by case situation.

PARTS:

Replaced parts or waste oil shall be disposed of by the Contractor per local and Federal regulations.

Contractor shall provide original equipment manufacturer (OEM) parts/subsystems and software. The contractor shall ensure the government is informed of all safety modifications issued by the OEM, and all optional modifications offered by the OEM are made available to the SFVAHCS.

REMOVAL OF EQUIPMENT:

Should a piece of equipment require repair at the Contractor’s plant, Contractor agrees to provide a loaner at no extra charge, if requested by the Government. Government property and equipment shall not be removed from the station without approval by the COR and a signed property pass has been issued by the COR. The Contractor assumes full responsibility for the equipment while it is off-site, including not only the repair of the equipment, but also any loss or damage to the equipment while off-site or in transit.

REPORTING:

The Contractor’s technician shall report to the COR office (Building #17-Engineering) prior to starting work. The Contractor’s technician shall prepare a written service ticket explaining the work for the day, a listing of which parts are to be used, the price of each part and the total price of multiple parts. The ticket shall be given to the COR for approval. Should it be determined not to make repairs, the COR shall state on the service ticket that the part, area or component of the med vacuum, med air, or med air dryers, shall not be repaired, and the contractor shall not be reimbursed at the agreed upon service call rate.

After repairs to the medical equipment have been completed, the COR must indicate acceptance of the work by stating acceptance on the repair ticket and by signing the ticket.

A copy of the properly approved ticket shall accompany the payment invoice, and without proper signatures, the service call shall not be paid.

Contractor is to prepare an annual report as to the improvements, maintenance, and service and over-all condition of the medical equipment. Report shall include: all equipment test results with a full report describing repairs and/or corrections made to the following systems:

medical air, medical vacuum, and medical air dryers.

Records of lockout tagout shall be maintained by service technician and listed in service report.

The testing document shall list the following tests:

a. Line Pressure Abnormal

b. Line Pressure Low

c. Line Pressure High

d. Reserve in Use

e. Liquid Level Low

f. Reserve Liquid Level Low

g. Emergency Reserve in Use

h. Medical Air Thermal Shutdown

i. Medical Air Dew Point High

j. Medical Air Carbon Monoxide Level High

k. Medical Air Lag Pump in Use

l. Vacuum Thermal Shutdown

There must be a signature/date block for the testing technician and the VA COR.

Deficiencies/Corrective actions taken will be listed on the bottom of the sheet with a date block.

CONTACT INFORMATION:

Emergency Telephone Support:

Contractor shall provide emergency telephone support to the COR:

Name: _________________________________________________________

Telephone No: ____________________________Fax No: ______________________

AUTHORIZED SERVICES:

Only those services specified herein are authorized under this contract. Prior to performing any service of a non-contract nature, the Contracting Officer (CO) must be advised of the reasons for this additional work. Only the Contracting Officer may authorize additional services and reimbursement will not be made unless prior authorization has been obtained.

B.3 PRICE/COST SCHEDULE

ITEM INFORMATION

ITEM

NUMBE

R

DESCRIPTION OF

SUPPLIES/SERVI

CES

QUANTI

TY

UNI

T UNIT PRICE AMOUNT

1.00 JB _______________

FUNDING FOR MEDICAL EQUIPMENT MAINTENANCE

BASE YEAR

PRINCIPAL NAICS CODE: 811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance PRODUCT/SERVICE CODE: J065 - Maintenance, Repair, and Rebuilding of Equipment - Medical, Dental, and Veterinary Equipment and Supplies

FUNDING FOR MEDICAL EQUIPMENT MAINTENANCE

OPTION YEAR 1 07/01/2025 - 06/30/2026

PRINCIPAL NAICS CODE: 811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance PRODUCT/SERVICE CODE: J065 - Maintenance, Repair, FUNDING FOR MEDICAL EQUIPMENT MAINTENANCE

BASE OPTION YEAR 2 07/01/2026 - 06/30/2027

PRINCIPAL NAICS CODE: 811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance PRODUCT/SERVICE CODE: J065 - Maintenance, Repair, FUNDING FOR MEDICAL EQUIPMENT MAINTENANCE

BASE OPTION YEAR 3 07/01/2027 - 06/30/2028

PRINCIPAL NAICS CODE: 811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance PRODUCT/SERVICE CODE: J065 - Maintenance, Repair, FUNDING FOR MEDICAL EQUIPMENT MAINTENANCE

BASE OPTION YEAR 4 07/01/2028 - 06/30/2029

Contract Period: Option 4 POP Begin: 07-01-2028 POP End: 06-30-2029 PRINCIPAL NAICS CODE: 811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance PRODUCT/SERVICE CODE: J065 - Maintenance, Repair, GRAND TOTAL _______________

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 due, as provided in (i)(6)(v) of this clause, and then at the rate applicable for each six-month period as fixed by the Secretary until the amount is paid.

(ii) The Government may issue a demand for payment to the Contractor upon finding a debt is due under the contract.

(iii) Final decisions. The Contracting Officer will issue a final decision as required by 33.211 if—

(A) The Contracting Officer and the Contractor are unable to reach agreement on the existence or amount of a debt within 30 days;

(B) The Contractor fails to liquidate a debt previously demanded by the Contracting Officer within the timeline specified in the demand for payment unless the amounts were not repaid because the Contractor has requested an installment payment agreement; or

(C) The Contractor requests a deferment of collection on a debt previously demanded by the Contracting Officer (see 32.607-2).

(iv) If a demand for payment was previously issued for the debt, the demand for payment included in the final decision shall identify the same due date as the original demand for payment.

(v) Amounts shall be due at the earliest of the following dates:

(A) The date fixed under this contract.

(B) The date of the first written demand for payment, including any demand for payment resulting from a default termination.

(vi) The interest charge shall be computed for the actual number of calendar days involved beginning on the due date and ending on—

(A) The date on which the designated office receives payment from the Contractor;

(B) The date of issuance of a Government check to the Contractor from which an amount otherwise payable has been withheld as a credit against the contract debt; or

(C) The date on which an amount withheld and applied to the contract debt would otherwise have become payable to the Contractor.

(vii) The interest charge made under this clause may be reduced under the procedures prescribed in FAR 32.608-2 in effect on the date of this contract.

(j) Risk of loss. Unless the contract specifically provides otherwise, risk of loss or damage to the supplies provided under this contract shall remain with the Contractor until, and shall pass to the Government upon:

(1) Delivery of the supplies to a carrier, if transportation is f.o.b. origin; or

(2) Delivery of the supplies to the Government at the destination specified in the contract, if transportation is f.o.b. destination.

(k) Taxes. The contract price includes all applicable Federal, State, and local taxes and duties.

(l) Termination for the Government's convenience. The Government reserves the right to terminate this contract, or any part hereof, for its sole convenience. In the event of such termination, the Contractor shall immediately stop all work hereunder and shall immediately cause any and all of its suppliers and subcontractors to cease work. Subject to the terms of this contract, the Contractor shall be paid a percentage of the contract price reflecting the percentage of the work performed prior to the notice of termination, plus reasonable charges the Contractor can demonstrate to the satisfaction of the Government using its standard record keeping system, have resulted from the termination. The Contractor shall not be required to comply with the cost accounting standards or contract cost principles for this purpose. This paragraph does not give the Government any right to audit the Contractor's records. The Contractor shall not be paid for any work performed or costs incurred which reasonably could have been avoided.

(m) Termination for cause. The Government may terminate this contract, or any part hereof, for cause in the event of any default by the Contractor, or if the Contractor fails to comply with any contract terms and conditions, or fails to provide the Government, upon request, with adequate assurances of future performance. In the event of termination for cause, the Government shall not be liable to the Contractor for any amount for supplies or services not accepted, and the Contractor shall be liable to the Government for any and all rights and remedies provided by law. If it is determined that the Government improperly terminated this contract for default, such termination shall be deemed a termination for convenience.

(n) Title. Unless specified elsewhere in this contract, title to items furnished under this contract shall pass to the Government upon acceptance, regardless of when or where the Government takes physical possession.

(o) Warranty. The Contractor warrants and implies that the items delivered hereunder are merchantable and fit for use for the particular purpose described in this contract.

(p) Limitation of liability. Except as otherwise provided by an express warranty, the Contractor will not be liable to the Government for consequential damages resulting from any defect or deficiencies in accepted items.

(q) Other compliances. The Contractor shall comply with all applicable Federal, State and local laws, executive orders, rules and regulations applicable to its performance under this contract.

(r) Compliance with laws unique to Government contracts. The Contractor agrees to comply with 31 U.S.C. 1352 relating to limitations on the use of appropriated funds to influence certain Federal contracts; 18 U.S.C. 431 relating to officials not to benefit; 40 U.S.C. chapter 37, Contract Work Hours and Safety Standards; 41 U.S.C. chapter 87, Kickbacks; 49 U.S.C. 40118, Fly American; and 41 U.S.C. chapter 21 relating to procurement integrity.

(s) Order of precedence. Any inconsistencies in this solicitation or contract shall be resolved by giving precedence in the following order:

(1) The schedule of supplies/services.

(2) The Assignments, Disputes, Payments, Invoice, Other Compliances, Compliance with Laws Unique to Government Contracts, and Unauthorized Obligations paragraphs of this clause;

(3) The clause at 52.212-5.

(4) Addenda to this solicitation or contract, including any license agreements for computer software.

(5) Solicitation provisions if this is a solicitation.

(6) Other paragraphs of this clause.

(7) The Standard Form 1449.

(8) Other documents, exhibits, and attachments

(9) The specification.

(t) [Reserved]

(u) Unauthorized Obligations.

(1) Except as stated in paragraph (u)(2) of this clause, when any supply or service acquired under this contract is subject to any End User License Agreement (EULA), Terms of Service (TOS), or similar legal instrument or agreement, that includes any clause requiring the Government to indemnify the Contractor or any person or entity for damages, costs, fees, or any other loss or liability that would create an Anti-Deficiency Act violation (31 U.S.C. 1341), the following shall govern:

(i) Any such clause is unenforceable against the Government.

(ii) Neither the Government nor any Government authorized end user shall be deemed to have agreed to such clause by virtue of it appearing in the EULA, TOS, or similar legal instrument or agreement. If the EULA, TOS, or similar legal instrument or agreement is invoked through an “I agree” click box or other comparable mechanism (e.g., “click-wrap” or “browse-wrap” agreements), execution does not bind the Government or any Government authorized end user to such clause.

(iii) Any such clause is deemed to be stricken from the EULA, TOS, or similar legal instrument or agreement.

(2) Paragraph (u)(1) of this clause does not apply to indemnification by the Government that is expressly authorized by statute and specifically authorized under applicable agency regulations and procedures.

(v) Incorporation by reference. The Contractor’s representations and certifications, including those completed electronically via the System for Award Management (SAM), are incorporated by reference into the contract.

(End of Clause)

ADDENDUM to FAR 52.212-4 CONTRACT TERMS AND CONDITIONS—COMMERCIAL

PRODUCTS AND COMMERCIAL SERVICES

Clauses that are incorporated by reference (by Citation Number, Title, and Date), have the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available.

The following clauses are incorporated into 52.212-4 as an addendum to this contract:

(End of Addendum to 52.212-4)

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

The Government may require continued performance of any services within the limits and at the rates specified in the contract. These rates may be adjusted only as a result of revisions to prevailing labor rates provided by the Secretary of Labor. The option provision may be exercised more than once, but the total extension of performance hereunder shall not exceed 6 months. The Contracting Officer may exercise the option by written notice to the Contractor within 30 days.

(End of Clause)

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

2000)

(a) The Government may extend the term of this contract by written notice to the Contractor within 15 days; provided that the Government gives the Contractor a preliminary written notice of its intent to extend at least 30 days before the contract expires. The preliminary notice does not commit the Government to an extension.

(b) If the Government exercises this option, the extended contract shall be considered to include this option clause.

(c) The total duration of this contract, including the exercise of any options under this clause, shall not exceed five (5) years.

(End of Clause)

FAR

Number

Title Date

52.204-9 PERSONAL IDENTITY VERIFICATION OF CONTRACTOR

PERSONNEL

JAN 2011

52.204-13 SYSTEM FOR AWARD MANAGEMENT MAINTENANCE OCT 2018

52.204-18 COMMERCIAL AND GOVERNMENT ENTITY CODE

MAINTENANCE

AUG 2020

C.4 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/

FAR

Number

Title Date

52.204-4 PRINTED OR COPIED DOUBLE-SIDED ON

POSTCONSUMER FIBER CONTENT PAPER

MAY 2011

(End of Clause)

C.5 52.228-5 INSURANCE—WORK ON A GOVERNMENT INSTALLATION

(JAN 1997)

(a) The Contractor shall, at its own expense, provide and maintain during the entire performance of this contract, at least the kinds and minimum amounts of insurance required in the Schedule or elsewhere in the contract.

(b) Before commencing work under this contract, the Contractor shall notify the Contracting Officer in writing that the required insurance has been obtained. The policies evidencing required insurance shall contain an endorsement to the effect that any cancellation or any material change adversely affecting the Government's interest shall not be effective—

(1) For such period as the laws of the State in which this contract is to be performed prescribe; or

(2) Until 30 days after the insurer or the Contractor gives written notice to the Contracting Officer, whichever period is longer.

(c) The Contractor shall insert the substance of this clause, including this paragraph (c), in subcontracts under this contract that require work on a Government installation and shall require subcontractors to provide and maintain the insurance required in the Schedule or elsewhere in the contract. The Contractor shall maintain a copy of all subcontractors' proofs of required insurance, and shall make copies available to the Contracting Officer upon request.

(End of Clause)

C.6 SUPPLEMENTAL INSURANCE REQUIREMENTS

In accordance with FAR 28.307-2 and FAR 52.228-5, the following minimum coverage shall apply to this contract:

(a) Workers' compensation and employers liability: Contractors are required to comply with applicable Federal and State workers' compensation and occupational disease statutes. If occupational diseases are not compensable under those statutes, they shall be covered under the employer's liability section of the insurance policy, except when contract operations are so commingled with a Contractor's commercial operations that it would not be practical to require this coverage. Employer's liability coverage of at least $100,000 is required, except in States with exclusive or monopolistic funds that do not permit workers' compensation to be written by private carriers.

(b) General Liability: $500,000.00 per occurrences.

(c) Automobile liability: $200,000.00 per person; $500,000.00 per occurrence and $20,000.00 property damage.

(d) The successful bidder must present to the Contracting Officer, prior to award, evidence of general liability insurance without any exclusionary clauses for asbestos that would void the general liability coverage.

FAR

Number

Title Date

852.203-70 COMMERCIAL ADVERTISING MAY 2018

852.204-70 PERSONAL IDENTITY VERIFICATION OF CONTRACTOR

PERSONNEL

MAY 2020

852.215-71 EVALUATION FACTOR COMMITMENTS OCT 2019

C.7 VAAR 852.232-72 ELECTRONIC SUBMISSION OF PAYMENT

REQUESTS (NOV 2018)

(a) Definitions. As used in this clause—

(1) Contract financing payment has the meaning given in FAR 32.001;

(2) Designated agency office means the office designated by the purchase order, agreement, or contract to first receive and review invoices. This office can be contractually designated as the receiving entity. This office may be different from the office issuing the payment;

(3) Electronic form means an automated system transmitting information electronically according to the accepted electronic data transmission methods and formats identified in paragraph (c) of this clause. Facsimile, email, and scanned documents are not acceptable electronic forms for submission of payment requests;

(4) Invoice payment has the meaning given in FAR 32.001; and

(5) Payment request means any request for contract financing payment or invoice payment submitted by the contractor under this contract.

(b) Electronic payment requests. Except as provided in paragraph (e) of this clause, the contractor shall submit payment requests in electronic form. Purchases paid with a Government-wide commercial purchase card are considered to be an electronic transaction for purposes of this rule, and therefore no additional electronic invoice submission is required.

(c) Data transmission. A contractor must ensure that the data transmission method and format are through one of the following:

(1) VA’s Electronic Invoice Presentment and Payment System at the current website address provided in the contract.

(2) Any system that conforms to the X12 electronic data interchange (EDI) formats established by the Accredited Standards Center (ASC) and chartered by the American National Standards Institute (ANSI).

(d) Invoice requirements. Invoices shall comply with FAR 32.905.

(e) Exceptions. If, based on one of the circumstances in this paragraph (e), the Contracting Officer directs that payment requests be made by mail, the Contractor shall submit payment requests by mail through the United States Postal Service to the designated agency office.

Submission of payment requests by mail may be required for—

(1) Awards made to foreign vendors for work performed outside the United States;

(2) Classified contracts or purchases when electronic submission and processing of payment requests could compromise the safeguarding of classified or privacy information;

(3) Contracts awarded by contracting officers in the conduct of emergency operations, such as responses to national emergencies;

(4) Solicitations or contracts in which the designated agency office is a VA entity other than the VA Financial Services Center in Austin, Texas; or

(5) Solicitations or contracts in which the VA designated agency office does not have electronic invoicing capability as described above.

(End of Clause)

C.8 VAAR 852.242-71 ADMINISTRATIVE CONTRACTING OFFICER (OCT

2020)

The Contracting Officer reserves the right to designate an Administrative Contracting Officer (ACO) for the purpose of performing certain tasks/duties in the administration of the contract.

Such designation will be in writing through an ACO Letter of Delegation and will identify the responsibilities and limitations of the ACO. A copy of the ACO Letter of Delegation will be furnished to the Contractor.

(End of Clause)

C.9 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO

IMPLEMENT STATUTES OR EXECUTIVE ORDERS—COMMERCIAL

PRODUCTS AND COMMERCIAL SERVICES (DEC 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 Covered Entities (DEC 2023) (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,…