S02 RFQ 36C26123Q0474 Fire Extinguishers.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

662-23-1-6435-0007

36C26123Q0474 03-17-2023

Durell Salaz 916-923-4385 03-27-2023

3:00 PM PST

612MCP

Department of Veterans Affairs

Network Contracting Office (NCO) 21

5342 Dudley Blvd., Bldg. 209

McClellan CA 95652-2609

X

541990

$17 Million

N/A

**See Statement of Work**

612MCP

Department of Veterans Affairs

Department of Veterans Affairs

VA Northern California HealthCare System

3230 Peacekeeper Way, Bldg. 209

McClellan CA 95652-1012

FMS VA-9(101) Financial Services Center

PO Box 149971

Austin TX 78714-9971

See CONTINUATION Page

This requirement is for Fire Extinguisher Inspections and

Maintenance Services for San Francisco VA Medical Center in accordance with the Statement of Work (SOW).

Quote instructions are provided in provision 52.212-1.

Evaluation factors are provided in provision 52.212-2.

This Solicitation is set aside for 100% Service-Disabled

Veteran-Owned Small Business (SDVOSB). All potential vendors must have an active registration is SAM.gov and be a certified SDVOSB. The resulting contract will be a fixed

-price for a base period of one year and four one-year option periods.

See CONTINUATION Page

Anna Norcross

Contracting Officer

36C26123Q0474

Table of Contents

SECTION A

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

COMMERCIAL SERVICES

SECTION B - CONTINUATION OF SF 1449 BLOCKS

B.1 CONTRACT ADMINISTRATION DATA

B.2 PRICE/COST SCHEDULE

B.3 STATEMENT OF WORK

SECTION C - CONTRACT CLAUSES

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

COMMERCIAL SERVICES (DEC 2022)

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

C.3 52.217-8 OPTION TO EXTEND SERVICES (NOV 1999)

C.4 52.217-9 OPTION TO EXTEND THE TERM OF THE CONTRACT (MAR 2000)

C.5 VAAR 852.201-70 CONTRACTING OFFICER'S REPRESENTATIVE (DEC 2022)

C.6 VAAR 852.212-70 PROVISIONS AND CLAUSES APPLICABLE TO VA ACQUISITION

OF COMMERCIAL ITEMS (APR 2020)

C.7 VAAR 852.219-75 VA NOTICE OF LIMITATIONS ON SUBCONTRACTING--

CERTIFICATE OF COMPLIANCE FOR SERVICES AND CONSTRUCTION (NOV 2022) .. 28

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 2022)

SECTION D - CONTRACT DOCUMENTS, EXHIBITS, OR ATTACHMENTS

D.1 DOL WAGE DETERMINATION – WD2015-5623 – ALAMEDA

D.2 DOL WAGE DETERMINATION – WD2015-5637 – SAN FRANCISCO

D.3 DOL WAGE DETERMINATION – WD2015-5651 – SONOMA

D.4 DOL WAGE DETERMINATION – WD2015-5673 – HUMBOLDT

D.5 VENDOR’S PERFOMRNACE WORKSHEET

SECTION E - SOLICITATION PROVISIONS

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

COMMERCIAL SERVICES (NOV 2021)

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

SERVICES (NOV 2021)

E.3 52.252-1 SOLICITATION PROVISIONS INCORPORATED BY REFERENCE (FEB 1998)

E.4 52.233-2 SERVICE OF PROTEST (SEP 2006)

E.5 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS—COMMERCIAL

PRODUCTS AND COMMERCIAL SERVICES (DEC 2022)

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: Contract Specialist Durell Salaz

Network Contracting Office (NCO) 21

5342 Dudley Blvd. Bldg. 98

McClellan CA 95652-1012

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 in arrears

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.

Invoicing: All invoices from the contractor shall be submitted electronically in accordance with VAAR

Clause 852.232-72 Electronic Submission of Payment Requests.

VA’s Electronic Invoice Presentment and Payment System – The FSC uses a third-party contractor, Tungsten, to transition vendors from paper to electronic invoice submission. Please go to this website:

http://www.tungsten-network.com/US/en/veterans-affairs/ to begin submitting electronic invoices, free of charge.

More information on the VA Financial Services Center is available at http://www.fsc.va.gov/einvoiuce.asp

Vendor e-Invoice Set-Up Information:

Please contact Tungsten at the phone number or email address listed below to begin submitting your electronic invoices to the VA Financial Services Center for payment processing, free of charge. If you have question about the e-invoicing program or Tungsten, please contact the FSC at the phone number or email address listed below:

• Tungsten e-Invoice Setup Information: 1-877-489-6135

• Tungsten e-Invoice email: VA.Registration@Tungsten-Network.com

• FSC e-Invoice Contact Information: 1-877-353-9791 http://www.tungsten-network.com/US/en/veterans-affairs/ http://www.fsc.va.gov/einvoiuce.asp mailto:VA.Registration@Tungsten-Network.com

• FSC e-invoice email: vafsccshd@va.gov

ACKNOWLEDGMENT OF AMENDMENTS: The offeror acknowledges receipt of amendments to the

Solicitation numbered and dated as follows:

AMENDMENT NO DATE

mailto:vafsccshd@va.gov

B.2 PRICE/COST SCHEDULE

ITEM

NUMBER

DESCRIPTION OF

SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

550.00 EA __________________ __________________

Annual Maintenance Services (Fire Extinguishers)

(Estimated Quantity (550+/-5%)

Contract Period: Base

POP Begin: 05-01-2023

POP End: 04-30-2024

PRINCIPAL NAICS CODE: 541990 - All Other Professional, Scientific, and Technical Services

PRODUCT/SERVICE CODE: H312 - Inspection - Fire Control

Equipment

Ref. NFPA 101 & NFPA 10

Monthly Maintenance Services (Fire Extinguishers)

POP End: 04-30-2024

PRINCIPAL NAICS CODE: 541990 - All Other Professional, Scientific, and Technical Services

PRODUCT/SERVICE CODE: H312 - Inspection - Fire Control

15.00 EA __________________ __________________

Replace and Purchase of Fire Extinguisher(s) (As needed)

(To be the exact replacement due to malfunction or other reasons)

Estimated Quantity Only

POP End: 04-30-2024

PRINCIPAL NAICS CODE: 541990 - All Other Professional, Scientific, and Technical Services

PRODUCT/SERVICE CODE: H312 - Inspection - Fire Control

Removal and/or Disposal Services of Fire Extinguisher(s) (As needed)

Estimated Quantity Only

POP End: 04-30-2024

PRINCIPAL NAICS CODE: 541990 - All Other Professional, Scientific, and Technical Services

PRODUCT/SERVICE CODE: H312 - Inspection - Fire Control

Provide spare Fire Extinguisher On-site

(Emergency Situation Only)

POP End: 04-30-2024

PRODUCT/SERVICE CODE: H312 - Inspection - Fire Control

Contract Period: Option 1

POP Begin: 05-01-2024

POP End: 04-30-2025

PRODUCT/SERVICE CODE: H312 - Inspection - Fire Control

(Estimated Quantity (550+/-5%)

Contract Period: Option 1

POP Begin: 05-01-2024

POP End: 04-30-2025

PRINCIPAL NAICS CODE: 541990 - All Other Professional, Scientific, and Technical Services

PRODUCT/SERVICE CODE: H312 - Inspection - Fire Control

(To be the exact replacement due to malfunction or other reasons)

Estimated Quantity Only

Contract Period: Option 1

POP Begin: 05-01-2024

POP End: 04-30-2025

PRINCIPAL NAICS CODE: 541990 - All Other Professional, Scientific, and Technical Services

PRODUCT/SERVICE CODE: H312 - Inspection - Fire Control

Estimated Quantity Only

Contract Period: Option 1

POP Begin: 05-01-2024

POP End: 04-30-2025

PRINCIPAL NAICS CODE: 541990 - All Other Professional, Scientific, and Technical Services

PRODUCT/SERVICE CODE: H312 - Inspection - Fire Control

(Emergency Situation Only)

Contract Period: Option 1

POP Begin: 05-01-2024

POP End: 04-30-2025

PRINCIPAL NAICS CODE: 541990 - All Other Professional, Scientific, and Technical Services

PRODUCT/SERVICE CODE: H312 - Inspection - Fire Control

(Estimated Quantity (550+/-5%)

Contract Period: Option 2

POP Begin: 05-01-2025

POP End: 04-30-2026

PRODUCT/SERVICE CODE: H312 - Inspection - Fire Control

Equipment

(Estimated Quantity (550+/-5%)

Contract Period: Option 2

POP Begin: 05-01-2025

POP End: 04-30-2026

PRINCIPAL NAICS CODE: 541990 - All Other Professional, Scientific, and Technical Services

PRODUCT/SERVICE CODE: H312 - Inspection - Fire Control

(To be the exact replacement due to malfunction or other reasons)

Estimated Quantity Only

Contract Period: Option 2

POP Begin: 05-01-2025

POP End: 04-30-2026

PRINCIPAL NAICS CODE: 541990 - All Other Professional, Scientific, and Technical Services

PRODUCT/SERVICE CODE: H312 - Inspection - Fire Control

Removal and/or Disposal Services of Fire Extinguisher(s)

(As needed) Estimated Quantity Only

Contract Period: Option 2

POP Begin: 05-01-2025

POP End: 04-30-2026

PRINCIPAL NAICS CODE: 541990 - All Other Professional, Scientific, and Technical Services

PRODUCT/SERVICE CODE: H312 - Inspection - Fire Control

(Emergency Situation Only)

Contract Period: Option 2

POP Begin: 05-01-2025

POP End: 04-30-2026

PRINCIPAL NAICS CODE: 541990 - All Other Professional, Scientific, and Technical Services

PRODUCT/SERVICE CODE: H312 - Inspection - Fire Control

Equipment

(Estimated Quantity (550+/-5%)

Contract Period: Option 3

POP Begin: 05-01-2026

POP End: 04-30-2027

PRINCIPAL NAICS CODE: 541990 - All Other Professional, Scientific, and Technical Services

PRODUCT/SERVICE CODE: H312 - Inspection - Fire Control

(Estimated Quantity (550+/-5%)

Contract Period: Option 3

POP Begin: 05-01-2026

POP End: 04-30-2027

PRINCIPAL NAICS CODE: 541990 - All Other Professional, Scientific, and Technical Services

PRODUCT/SERVICE CODE: H312 - Inspection - Fire Control

(To be the exact replacement due to malfunction or other reasons)

Estimated Quantity Only

Contract Period: Option 3

POP Begin: 05-01-2026

POP End: 04-30-2027

PRINCIPAL NAICS CODE: 541990 - All Other Professional, Scientific, and Technical Services

PRODUCT/SERVICE CODE: H312 - Inspection - Fire Control

3004 15.00 EA __________________ __________________

Estimated Quantity Only

Contract Period: Option 3

POP Begin: 05-01-2026

POP End: 04-30-2027

PRINCIPAL NAICS CODE: 541990 - All Other Professional, Scientific, and Technical Services

PRODUCT/SERVICE CODE: H312 - Inspection - Fire Control

(Emergency Situation Only)

Contract Period: Option 3

POP Begin: 05-01-2026

POP End: 04-30-2027

PRINCIPAL NAICS CODE: 541990 - All Other Professional, Scientific, and Technical Services

PRODUCT/SERVICE CODE: H312 - Inspection - Fire Control

(Estimated Quantity (550+/-5%)

Contract Period: Option 4

POP Begin: 05-01-2027

POP End: 04-30-2028

PRINCIPAL NAICS CODE: 541990 - All Other Professional, Scientific, and Technical Services

PRODUCT/SERVICE CODE: H312 - Inspection - Fire Control

(Estimated Quantity (550+/-5%)

Contract Period: Option 4

POP Begin: 05-01-2027

POP End: 04-30-2028

PRINCIPAL NAICS CODE: 541990 - All Other Professional, Scientific, PRODUCT/SERVICE CODE: H312 - Inspection - Fire Control

(To be the exact replacement due to malfunction or other reasons)

Estimated Quantity Only

Contract Period: Option 4

POP Begin: 05-01-2027

POP End: 04-30-2028

PRINCIPAL NAICS CODE: 541990 - All Other Professional, Scientific, and Technical Services

PRODUCT/SERVICE CODE: H312 - Inspection - Fire Control

Estimated Quantity Only

Contract Period: Option 4

POP Begin: 05-01-2027

POP End: 04-30-2028

PRINCIPAL NAICS CODE: 541990 - All Other Professional, Scientific, and Technical Services

PRODUCT/SERVICE CODE: H312 - Inspection - Fire Control

(Emergency Situation Only)

Contract Period: Option 4

POP Begin: 05-01-2027

POP End: 04-30-2028

PRINCIPAL NAICS CODE: 541990 - All Other Professional, Scientific, and Technical Services

PRODUCT/SERVICE CODE: H312 - Inspection - Fire Control

GRAND TOTAL __________________

Summary:

Period of Performance Amount

Base Year – 05/01/2023 – 04/30/2024 $

Option Year 1 – 05/01/2024 – 04/30/2025 $

Option Year 2 – 05/01/2025 – 04/30/2026 $

Option Year 3 – 05/01/2026 – 04/30/2027 $

Option Year 4 – 05/01/2027 – 04/30/2028 $

Aggregate Amount $

B.3 STATEMENT OF WORK

1. SERVICES

1.1. The contractor shall provide services for fire extinguisher include monthly and annual maintenance of fire extinguishers as well as conducting routine inspections and testing such as a monthly inspections and annual inspections and the periodic hydrostatic test for: 5lb. capacity dry chemical ABC fire extinguishers, 10lb. CO2 fire extinguishers, 10lb. Purple – K fire extinguishers and 50 lb. CO2 fire extinguishers.

1.2. Contractor will conduct fire extinguisher monthly, annual, and hydrostatic test for the Department of Veterans Affairs San Francisco Health Care System (VASFHCS) located in San Francisco, California. The Contractor will be responsible for developing and maintaining a record of annual service requirements and due dates for portable fire extinguishers located within the VASFHCS.

The Contractor shall perform all monthly, annual inspections and hydrostatic tests, which shall include all labor, materials, and transportation of extinguishers. Additionally, all service provided by the Contractor must comply with current NFPA 10 guidelines for fire extinguisher maintenance, which includes the monthly, annual service and periodic hydrostatic testing.

2. SCOPE OF WORK

2.1. Contractor to conduct onsite monthly inspections, and annual inspections at the Locations of

Work listed above. The contractor will be responsible for identifying the different types of extinguishers by type and size and create an inventory vis a survey of the facility and maintain a written inventory record by specific location of the required monthly, annual, and hydrostatic due dates as listed by NFPA and maintain in an MS acceptable document such as Word or Excel for the convenience of VASFHCS. VASFHCS will assist by supplying old records of extinguisher locations.

2.2. Contractor will provide backup fire extinguishers when it is necessary to take a fire extinguisher that is in use out of service for any period of time for maintenance or recharge. Contractor will provide 10 spare ABC 10lb extinguishers for the Safety Office as “on-hand” back-ups. The contractor will maintain and ensure the list of all fire extinguishers and their maintenance due dates are kept current for hydrostatic test collars and annual tags.

2.3. The scheduled monthly inspections should be scheduled a minimum two (2) weeks in advance with the Contracting Officer Representative for all Locations of Work listed above and annotated on the inspection tag and via electronic record. Inspection tag shall have contractor’s identifying information on it.

2.4. Fire Extinguisher Inspection Requirement: Each fire extinguisher in the workplace is required to have an annual / monthly inspection. Standards required by NFPA 10 may include:

2.4.1. Monthly Inspections:

2.4.1.1. Check visibility and accessibility:

2.4.1.1.1. Identify if a fire extinguisher is easily visible.

2.4.1.1.2. It should not be blocked by any equipment or other objects that would make it difficult to be accessed during an emergency.

2.4.1.1.3. If portable fire extinguishers other than wheeled types are inside an unlocked glass cabinet or similar containment unit, make sure that the access door is in serviceable condition. If not record on monthly record and include as part of documentation to the COR.

2.4.1.2. Examine the physical state.

2.4.1.2.1. Pick up the fire extinguisher to closely check for labeling, overall condition, and physical defects:

2.4.1.2.1.1. Look for the fire extinguisher’s serial number, and check if the fire extinguisher label is readable.

2.4.1.2.1.2. Check if the cylinder and other external metal parts are free of corrosion, dents, and other signs of damage.

2.4.1.2.1.3. Check the connection between the hose and cylinder is secure.

2.4.1.2.1.4. Inspect if there are cracks in the hose or leak in the nozzle.

2.4.1.2.1.5. Ensure the pressure gauge is in the operable range or position.

2.4.1.2.1.6. Check if the locking pin goes through the holes of the discharge lever and handle and if the pin is secured well by the seal.

2.4.1.2.1.7. If there are items requiring replacement, replace the extinguishers and include as part of documentation to the COR.

2.4.1.3. Inspection Tags or Labels.

2.4.1.3.1. Each fire extinguisher shall have a tag or label securely attached that indicates that maintenance was performed. The tag, label, and/or verification-of-service collar located around the neck of the container will conform to NFPA guidelines.

3. ESTIMATED QUANTITIES

3.1. MONTHLY – Fire Extinguisher checks at the following locations:

Location # of Fire

Extinguishers

Note: number of extinguishers may change due to areas under construction or renovation. Current number approximately 500 +/- 5% at any given time.

Note: construction contractors required to use their own in off limits areas;

SFVAHCS third party provided extinguishers are to be removed from construction / renovation areas not under SFVAHCS control.

FT Miley Main Campus ABC Dry 550 +/- 5%

FT Miley Main Campus 10lb K 2

FT Miley Main Campus 50lb CO2 1

FT Miley Main Campus 10lb CO2 7

FT Miley Main Campus 15.5lb Halotron 6

CBOC (San Bruno) 15.5lb Halotron 1

CBOCs All Locations ABC Dry (Santa Rosa South not included) 110 +/- 5%

4. ANNUAL – Fire Extinguisher Checks at the following locations 1x per year in the month of January.

Location # of Fire

Extinguishers

Please see attached inventory as starting reference. Contractor shall update to reflect current status.

Note: number of extinguishers may change due to areas under construction or renovation. Current number approximately 500 +/- 5% at any given time.

Note: construction contractors required to use their own in off limits areas;

VASFHCS third party provided extinguishers are to be removed from construction / renovation areas not under VASFHCS control.

FT Miley Main Campus ABC Dry 550 +/- 5%

FT Miley Main Campus 10lb K 2

FT Miley Main Campus 50lb CO2 1

FT Miley Main Campus 10lb CO2 7

FT Miley Main Campus 15.5lb Halotron 6

CBOC (San Bruno) 15.5lb Halotron 1

CBOCs All Locations ABC Dry 110 +/- 5%

5. As needed monthly, annual, or emergency fire extinguisher pickups or exchanges will be made to replace used or damaged fire extinguishers.

6. INSPECTIONS / LOCATIONS REQUIRED

6.1. The contractor will coordinate inspections with the COR two (2) weeks prior to inspection and/or testing. The COR will request facility access via VA Badge or Physical Key through Facility

Management Engineering Services. The contractor will check out all necessary facility keys to conduct inspection/testing prior to start of work and return keys no later than 2:00pm to the

Facilities Management Engineering Service on the same day.

6.2. In addition to the main SFVAHCS campus, the following Clinics require annual and monthly inspections and will require contractor provided travel to the locations unless otherwise directed by the COR:

CLINIC ADDRESS

Clearlake CBOC 15145 Lakeshore Drive

Clearlake, CA 95422

Oakland BH&SA Clinic 525 21st Street

Oakland, CA 94612

Ukiah CBOC 620-630 Kings Court

Ukiah, CA 95482

Oakland OPC 2221 Martin Luther King Jr. Way

Oakland, CA 94612

Mission Bay-Research Lease 1700 Owens Street

San Francisco, CA 94158

Santa Rosa North CBOC 3841 Brickway Blvd.

Santa Rosa, CA 95403

San Francisco CBOC

401 Third Street and

671 Harrison Street

San Francisco, CA 94107

San Bruno CBOC 1001 Sneath Lane

San Bruno, CA 94066

Eureka CBOC 930 West Harris Street

Eureka, CA 95503

7. REPORTS REQUIRED

7.1. Monthly fire extinguisher inventory and service report for the main campus and each clinic location no later than 15 days after the end of the service month.

7.2. Annual fire extinguisher inventory and service report for the main campus and each clinic location no later than 30 days after the end of the annual period.

7.3. Periodic fire extinguisher hydrostatic test service and schedule inventory by location.

8. CONTRACTOR QUALIFICATIONS

8.1. Contractor must be certified and/or licensed to perform specified work and provide a copy to the

COR before commencing work.

9. DESIGNATION OF CONTRACTING OFFICER REPRESENTATIVE (COR)

9.1. The Safety and Occupational Health Specialist designated by the Service and employed by the

Department of Veterans Affairs San Francisco Health Care System is authorized to provide technical guidance, however the contractor can still communicate with the COR and will provide all reports to the COR. The COR will coordinate physical access via VA Badge and facility keys for the contractor. No escort will be necessary as the Contractor is required to have a minimum favorably adjudicated NACI background investigation. There foregoing is not to be construed as authorization to interpret or furnish advice and information to Contractor relative to the financial or legal aspects of the contract. Those matters are the responsibility of the Contracting Officer and shall not be delegated.

10. INVOICE / PAYMENT

10.1. All invoices shall follow instructions confined in the contract.

11. CONTRACTOR SAFETY AND SECURITY REQUIREMENTS

11.1. The contractor will follow the safety and security requirements outlined in the VA San Francisco

Health Care Systems directives for personal suitability and security program (Attachment A).

12. CONTRACTOR LICENSES AND PERMITS

12.1. The Contractor must have and maintain a current valid license to perform fire extinguisher services. Contractor will maintain and provide all licenses and permits required by local authority. Copies must be provided to the COR.

13. CONTRACTOR PERSONNEL SECURITY REQUIREMENTS

13.1. Upon contract award, all contract personnel, who will work more than six (6) months (180 days) under this contract, shall be subject to background investigation or screening per VA/VHA policy as delineated below, and must receive a favorable adjudication from the local VA facility or VA

Security Investigations Center (SIC) depending on the type of investigation/screening required.

This requirement is also applicable to all subcontract personnel. If the investigation or screening is not completed prior to the state date of the contract, the Contractor will not be allowed to proceed with inspections and/or testing.

13.2. Contractor’s personnel who previously received a favorable adjudication as a result of a government background investigation or screening may be exempt from this contract requirement provided that they can provide documentation to support the previous adjudication. Proof of previous adjudication must be submitted by the Contractor to the VA Contracting Officer. Proof of previous adjudication is subject to verification. Some positions maybe subject to periodic re-investigation/screening. The position risk/sensitivity for this contract is designated as low risk, and the acquisition will not require services that involve connection of a contractor computer or remote connection from a contractor system to the VA internal network.

14. BACKGROUND INVESTIGATION/SCREENING

14.1. The background investigation commensurate with the required level of access is SAC.

15. CONTRACTOR RESPONSIBILITIES

15.1. Within five (5) business days of contract award, the Contractor shall submit or have their contract personnel provide any information or documentation required to conduct the background screening as required by the local VA facility or VA Contracting Officer.

15.2. The following documents will be completed by each contracted employee and once these items are received, VA will pre-screen these items for completeness, and forward them to the appropriate party(s) in order to initiate the required background investigation(s) or screening(s) within fourteen (14) calendar days of appointment. Only after the VA Contracting Officer notifies the Contractor that the background investigation(s) or screening(s) was initialed, shall the

Contractor be authorized to provide services under the contract. As previously stated, if the investigation or screening is not completed prior to the state date of the contract, the Contractor will be responsible for the actions of those individuals they provide to perform work for VA.

15.2.1. Standard Form 85, Questionnaire for Non-Sensitive Positions.

15.2.2. Standard Form 85A, Continuation Sheet for Questionnaire.

15.2.3. Optional Form 306, Declaration for Federal Employment.

15.2.4. Electronic Fingerprint Verification or FD 258, U.S. Department of Justice.

15.2.5. Fingerprint Applicant Chart.

15.3. The Contractor, when notified of an unfavorable determination by the Government, shall withdraw the contract person from consideration of working under the contract.

15.4. Failure to comply with these Contractor personnel security requirements may result in termination of the contract for default.

16. QUALITY MANAGEMENT

16.1. QUALITY ASSURANCE

Performance

Objective

PWS

Paragraph #

Performance

Standard

Surveillance

Method Incentives

Fire Extinguisher

Certification and

Recharge

5.2 100% compliance with OSHA

Standard 1910.157, (NFPA 10)

Random Sampling of “certified” extinguishers by the

TPOC

Contractor will be required to perform rework on illegible, visible defects to workmanship, illegible or misidentified tags.

17. GOVERNMENT RESPONSIBILITIES

17.1. The COR will be responsible for performing any duties assigned by the VA Contracting Officer with regard to fulfilling the Contractor personnel security requirements described herein. Upon receipt, the local VA facility or VA SIC, will forward these items to OPM to conduct their portion of the background investigation or screening, as applicable.

17.2. The requesting VA facility will pay for any portion of the investigation or screening conducted by

OPM, if any. Depending on the type of investigation/screening required, the local VA facility or

VA SIC will notify the VA Contracting Officer after adjudicating the results of the background investigation or screening. The VA Contracting Officer will ensure that the required investigations or screening have been completed or are in the process of being requested.

18. VHA SUPPLEMENTAL CONTRACT REQUIREMENTS FOR COMBATTING COVID-19

18.1. Contractor employees who work in or travel to VHA locations must comply with the following:

18.1.1. Documentation requirements:

18.1.1.1. If fully vaccinated, contractors shall show proof of vaccination.

NOTE: Acceptable proof of vaccination includes a signed record of immunization from a health care provider or pharmacy, a copy of the COVID-19 Vaccination Record Card

(CDC Form MLS-319813_r, published on September 3, 2020), or a copy of medical records documenting the vaccination.

18.1.2. If unvaccinated, contractors shall show negative COVID-19 test results dated within three calendar days prior to desired entry date. Test must be approved by the Food and Drug

Administration (FDA) for emergency use or full approval. This includes tests available by a doctor’s order or an FDA approved over-the-counter test that includes an affiliated telehealth service.

18.1.3. Documentation cited in this section shall be digitally or physically maintained on each contractor employee while in a VA facility and is subject to inspection prior to entry to VA facilities and after entry for spot inspections by Contracting Officer Representatives (CORs) or other hospital personnel.

18.1.4. Documentation will not be collected by the VA; contractors shall, at all times, adhere to and ensure compliance with federal laws designed to protect contractor employee health information and personally identifiable information.

18.2. Contractor employees are subject to daily screening for COVID-19 and may be denied entry to

VA facilities if they fail to pass screening protocols. As part of the screening process contractors may be asked screening questions found on the COVID-19 Screening Tool. Check regularly for updates.

18.2.1. Contractor employees who work away from VA locations, but who will have direct contact with VA patients shall self-screen utilizing the COVID-19 Screening Tool, in advance, each day that they will have direct patient contact and in accordance with their person or persons who coordinate COVID-19 workplace safety efforts at covered contractor workplaces.

Contractors shall, at all times, adhere to and ensure compliance with federal laws designed to protect contractor employee health information and personally identifiable information.

18.3. Contractor must immediately notify their COR or Contracting Officer if contract performance is jeopardized due to contractor employees being denied entry into VA Facilities.

18.4. For indefinite delivery contracts: Contractor agrees to comply with VHA Supplemental Contract

Requirements for any task or delivery orders issued prior to this modification when performance has already commenced.

https://www.va.gov/covid19screen/ https://www.va.gov/covid19screen/

SECTION C - CONTRACT CLAUSES

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

PRODUCTS AND COMMERCIAL SERVICES (DEC 2022)

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

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

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

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

Federal lending agency in accordance with the Assignment of Claims Act (31 U.S.C. 3727). However, when a third party makes payment (e.g., use of the Governmentwide commercial purchase card), the

Contractor may not assign its rights to receive payment under this contract.

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

(d) Disputes. This contract is subject to 41 U.S.C. chapter 71, Contract Disputes. Failure of the parties to this contract to reach agreement on any request for equitable adjustment, claim, appeal or action arising under or relating to this contract shall be a dispute to be resolved in accordance with the clause at Federal

Acquisition Regulation (FAR) 52.233-1, Disputes, which is incorporated herein by reference. The

Contractor shall proceed diligently with performance of this contract, pending final resolution of any dispute arising under the contract.

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

(f) Excusable delays. The Contractor shall be liable for default unless nonperformance is caused by an occurrence beyond the reasonable control of the Contractor and without its fault or negligence such as, acts of God or the public enemy, acts of the Government in either its sovereign or contractual capacity, fires, floods, epidemics, quarantine restrictions, strikes, unusually severe weather, and delays of common carriers. The Contractor shall notify the Contracting Officer in writing as soon as it is reasonably possible after the commencement of any excusable delay, setting forth the full particulars in connection therewith, shall remedy such occurrence with all reasonable dispatch, and shall promptly give written notice to the

Contracting Officer of the cessation of such occurrence.

(g) Invoice.

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

(i) Name and address of the Contractor;

(ii) Invoice date and number;

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

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

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

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

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

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

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

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

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

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

Transfer—System for Award Management, or 52.232-34, Payment by Electronic Funds Transfer—Other

Than System for Award Management), or applicable agency procedures.

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

EFT.

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

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

(i) Payment.—

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

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

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

(3) Electronic Funds Transfer (EFT). If the Government makes payment by EFT, see 52.212-5(b) for the appropriate EFT clause.

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

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

Contractor shall—

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

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

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

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

(D) Contractor point of contact.

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

(6) Interest.

(i) All amounts that become payable by the Contractor to the Government under this contract shall bear simple interest from the date due until paid unless paid within 30 days of becoming due. The interest rate shall be the interest rate established by the Secretary of the Treasury as provided in 41 U.S.C. 7109, which is applicable to the period in which the amount becomes due, as provided in (i)(6)(v) of this clause, and then at the rate applicable for each six-month period as fixed by the Secretary until the amount is paid.

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

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

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

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

Contractor has requested an installment payment agreement; or

(C) The Contractor requests a deferment of collection on a debt previously demanded by the

Contracting Officer (see 32.607-2).

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

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

(A) The date fixed under this contract.

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

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

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

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

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

(vii) The interest charge made under this clause may be reduced under the procedures prescribed in

FAR 32.608-2 in effect on the date of this contract.

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

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

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

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

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

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

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

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

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

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

(r) Compliance with laws unique to Government contracts. The Contractor agrees to comply with 31

U.S.C. 1352 relating to limitations on the use of appropriated funds to influence certain Federal contracts;

18 U.S.C. 431 relating to officials not to benefit; 40 U.S.C. chapter 37, Contract Work Hours and Safety

Standards; 41 U.S.C. chapter 87, Kickbacks; 41 U.S.C. 4712 and 10 U.S.C. 4701 relating to whistleblower protections; 49 U.S.C. 40118, Fly American; and 41 U.S.C. chapter 21 relating to procurement integrity.

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

(1) The schedule of supplies/services.

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

(3) The clause at 52.212-5.

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

(5) Solicitation provisions if this is a solicitation.

(6) Other paragraphs of this clause.

(7) The Standard Form 1449.

(8) Other documents, exhibits, and attachments

(9) The specification.

(t) [Reserved]

(u) Unauthorized Obligations.

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

Deficiency Act violation (31 U.S.C. 1341), the following shall govern:

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

(ii) Neither the Government nor any Government authorized end user shall be deemed to have agreed to such clause by virtue of it appearing in the EULA, TOS, or similar legal instrument or agreement. If the

EULA, TOS, or similar legal instrument or agreement is invoked through an “I agree” click box or other comparable mechanism (e.g., “click-wrap” or “browse-wrap” agreements), execution does not bind the

Government or any Government authorized end user to such clause.

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

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

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

(End of Clause)

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

PRODUCTS AND COMMERCIAL SERVICES

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

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

C.2 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):

http://www.acquisition.gov/far/index.html http://www.va.gov/oal/library/vaar/

(End of Clause)

FAR

Number

Title Date

52.203-16 PREVENTING PERSONAL CONFLICTS OF INTEREST JUN 2020

52.203-17 CONTRACTOR EMPLOYEE WHISTLEBLOWER RIGHTS

AND REQUIREMENT TO INFORM EMPLOYEES OF

WHISTLEBLOWER RIGHTS

JUN 2020

52.204-4 PRINTED OR COPIED DOUBLE-SIDED ON

POSTCONSUMER FIBER CONTENT PAPER

MAY 2011

52.204-13 SYSTEM FOR AWARD MANAGEMENT MAINTENANCE OCT 2018

52.204-18 COMMERCIAL AND GOVERNMENT ENTITY CODE

MAINTENANCE

AUG 2020

http://www.acquisition.gov/far/index.html http://www.va.gov/oal/library/vaar/

52.228-5 INSURANCE—WORK ON A GOVERNMENT

INSTALLATION

JAN 1997

52.232-40 PROVIDING ACCELERATED PAYMENTS TO SMALL

BUSINESS SUBCONTRACTORS

NOV 2021

C.3 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 before the contract expires.

(End of Clause)

C.4 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 30 days before the contract expires; provided that the Government gives the Contractor a preliminary written notice of its intent to extend at least 60 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)

C.5 VAAR 852.201-70 CONTRACTING OFFICER'S REPRESENTATIVE (DEC

2022)

The Contracting Officer reserves the right to designate representatives to act for him/her in furnishing technical guidance and advice or generally monitor the work to be performed under this contract. Such designation will be in writing and will define the scope and limitation of the designee’s authority. A copy of the designation letter shall be furnished to the Contractor.

(End of Clause)

C.6 VAAR 852.212-70 PROVISIONS AND CLAUSES APPLICABLE TO VA

ACQUISITION OF COMMERCIAL ITEMS (APR 2020)

(a) The Contractor agrees to comply with any provision or clause that is incorporated herein by reference to implement agency policy applicable to acquisition of commercial items or components. The following provisions and clauses that have been checked by the Contracting Officer are incorporated by reference.

[X] 852.203–70, Commercial Advertising.

[] 852.209–70, Organizational Conflicts of Interest.

[] 852.211–70, Equipment Operation and Maintenance Manuals.

[] 852.214–71, Restrictions on Alternate Item(s).

[] 852.214–72, Alternate Item(s). [Note: this is a fillable clause.]

[] 852.214–73, Alternate Packaging and Packing.

[] 852.214–74, Marking of Bid Samples.

[X] 852.215–70, Service-Disabled Veteran-Owned and Veteran-Owned…