6530--VA Community Living Center Specialized Medical Beds Miles City, MT

Closed Solicitation Posted

Solicitation number
36C25926Q0542
Agency
Responses due
Set-aside
Total Small Business

Opportunity facts

Place of performance
Va Clc (New Location) Miles City, Montana 59301, United States

Notice details come from SAM.gov. Updated .

About this opportunity

The Department of Veterans Affairs, Veterans Integrated Service Network 19, seeks specialized medical beds for a Community Living Center in Miles City, Montana, with quotes due June 30, 2026, at 12:00 p.m. MST and questions due June 23, 2026. The procurement is a 100% small business set-aside, foreclosing competition outside that category.

This is a Request for Quote (RFQ #36C25926Q0542) for commercial items under FAR Part 12, issued as a combined synopsis/solicitation. The NAICS code is 339113 (Surgical Appliance and Supplies Manufacturing) with an 800-employee size standard. Place of performance is Miles City, Montana; delivery and installation are contingent on facility lease commencement in December 2026 and addressed to 2300 Wilson Street, Miles City, Montana 59301.

The requirement specifies brand-name-or-equal products to the Umano OOK SNOW medical bed systems: 15 standard low-height beds with 600-pound weight capacity, four DC motors with battery backup, lowering to a minimum of 10 inches, integrated scales, three-level bed-exit detection, and nurse call system connectivity; and 2 bariatric low-height beds with 1,060-pound capacity, programmable minimum height of approximately 11 inches, and adjustable width of 35–47 inches. The contractor must provide mattresses, control units, trapeze systems, patient controls, and cables. Vendors may propose equivalent products from multiple manufacturers provided all items meet or exceed salient characteristics and are quoted on an all-or-nothing basis; mixed-manufacturer solutions are permitted with separate authorized distributor letters from each original equipment manufacturer required.

The contractor must deliver and install equipment, provide five-year comprehensive warranty covering parts and labor including negligence and misuse, conduct onsite face-to-face training for nursing staff and biomedical engineering personnel, and submit all documentation and testing reports. Delivery terms are FOB Destination with freight included in price. The government anticipates awarding a firm-fixed-price contract and reserves the right to make award solely on initial quotes without further negotiation. Evaluation factors include technical capability or quality, price, delivery lead time, Buy American compliance, and authorized distributor status. All equipment must be completely new; refurbished items are excluded. Quotes must be submitted via email only (4 MB limit) to stephanie.cahill@va.gov.

Notice text

2 versions

Update #2 · Latest ·

Page 1 of

Amendment to a Previous Combined Solicitation

Page 9 of 9

Amendment to a Previous Combined Solicitation

Page 1 of 9

DESCRIPTION

Amendment 001 to Solicitation #36C25926Q0542

VA Community Living Center Specialty Beds

This amendment s purpose is to list and answer the questions submitted by the questions deadline as specified in the solicitation. Also,

Questions and Answers:

The RFQ states that the requirement is Brand Name or Equal to Umano OOK SNOW Models. Will the Government accept a quote that includes equivalent products from more than one manufacturer, provided the quoted package meets or exceeds all listed salient characteristics, includes all required accessories/services, and is quoted on an all-or-nothing basis?

Yes, multiple brands can be accepted as long as the full requirement is provided for and all aspects meet or exceed salient characteristics.

If an offeror proposes a mixed-manufacturer solution, such as one manufacturer for the standard low-height beds and another manufacturer for the bariatric low-height beds, will the Government evaluate the package as acceptable so long as each quoted item meets or exceeds the applicable salient characteristics and all required documentation is provided?

Yes. Unless a solicitation specifies otherwise, there are no limitations on using only one brand to meet the solicitation requirements. The vendor is responsible for providing the authorized distributor direct from each manufacturer.

For equal products, should the offeror submit a line-by-line compliance matrix mapping each salient characteristic to the corresponding page/section of the manufacturer s cut sheet or specification sheet?

Although it is not mandatory, it is recommended that vendors provide some form of documentation that directly addresses each salient characteristic and how their proposed brand meets or exceeds the salient characteristics and SOW. Regardless of the format, vendors must ensure documentation of some kind is provided that will allow the Government to verify all salient characteristics are met for the requirement.

For CLINs involving accessories, patient controls, bed-control units, trapeze systems, mattresses, nurse-call connectivity cables, and support-surface components, may functionally equivalent accessories from the offered bed manufacturer be quoted, provided they meet the intended clinical, functional, compatibility, and safety requirements?

Vendors must provide each line item with products that meet or exceed salient characteristics.

The RFQ requires the bed design to not include side rails or for side rails to be removable upon delivery and installation. Please confirm whether an equal product is acceptable if the manufacturer ships the bed with side-rails but the contractor removes/configures the bed without side-rails during installation prior to Government acceptance.

The final, installed beds must not have siderails. Vendors may either propose a product that is designed without siderails OR the vendor may remove them once delivered during the installation process. Siderails must be completed removed prior to acceptance for the item. The entire siderail must be removed, not just a part of the side rails.

The RFQ requires bed-to-nurse-call connectivity cables and functional testing of bed-exit outputs. Please identify any known nurse-call system, connection standard, facility interface, or existing system requirement at the Miles City CLC that offerors should account for in pricing and technical documentation.

The current nurse call system is West-Com Novus Connect platform. Per the specs from this system, the beds should be able to connect to the system with a 37-pin bed connector with standard mounting nuts.

**Updated SOW attached which specifies 37-pin nurse call connector

The RFQ requires onsite, face-to-face training for Nursing and Biomedical Engineering. May the prime contractor satisfy this requirement through OEM-certified manufacturer personnel or OEM-authorized service/training personnel, with the prime contractor coordinating scheduling, documentation, and acceptance?

The vendor may determine which entity provides the training as long as the training results in VA staff being able to operate and manage the equipment in accordance with the OEM guidance.

Please confirm whether training must be completed before final acceptance and invoicing, or whether the Government will allow milestone/partial invoicing for equipment delivery before final installation, functional testing, training, and acceptance.

Since training is a separate line item, it may be invoiced at a later date. However, final acceptance is contingent upon ensuring the product is fully functional with no defects or missing components. The Government cannot accept equipment until they are able to confirm the equipment is installed since installation is necessary to test the equipment. Delivery alone is not sufficient for the Government to take possession of and accept items for payment. Although vendors are able to submit invoices, invoices will not be processed for payment until the equipment is considered fully functional and acceptable.

Please confirm whether the Government will allow partial or milestone invoicing for this requirement, including separate invoicing after delivery, installation/configuration, functional testing, onsite training, and final acceptance. If not, should offerors assume payment will occur only after full delivery, installation, training, documentation, and Government acceptance?

Vendors may submit invoices when they deem appropriate. However, those invoices shall not be processed nor paid until the Government has determined the action/item has been completed. Payment for the items occur after the items have been delivered, installed, and tested to verify no defects. Invoices for training shall be processed upon completion of the training - all relevant VA staff have been trained fully.

The RFQ states that delivery and installation are contingent upon the lease/start of the facility, approximately December 2026, to be discussed post-award. Should offerors base delivery lead time on the number of calendar days after written notice to proceed or after the facility is made available for delivery and installation?

Due to the station only having an approximate date well in advance vendors should provide the Government with a current delivery/lead time upon receipt of award BUT should communicate with the manufacturer that any potential delivery of the item would be delayed until approx.. December 2026. This would enable the manufacturer to prioritize and plan accordingly to the tentative timeline.

For the required five-year warranty, the RFQ states that standard manufacturer warranty alone is not acceptable and that the warranty must cover parts and labor for normal wear and tear as well as damage resulting from unintentional negligence and misuse. Please confirm whether an OEM-provided extended warranty/service plan satisfies this requirement if it is included as a fixed-price line item and covers all 17 bed systems.

Since different manufacturers may include different things in their warranties (regular, extended, service plan, etc.) the offeror would need to provide detailed information on the warranty they are offering. If the proposed warranty does not provide what is requested in the SOW, the warranty component would be considered unacceptable.

For the five-year warranty/service requirement, must service personnel be local to Montana, or is manufacturer/OEM-authorized onsite service acceptable if response times and coverage terms are clearly stated in the quote?

The offeror if awarded would be responsible for all work and services performed on this contract. Therefore, representatives are not required to be local to Montana. Ultimately, as long as the services can be provided timely and completely in accordance with the contract, the awardee should be able to send the most appropriate representative if sufficient communication occurs with the station prior to the site visit.

For VAAR 852.212-71(c), if the offeror is not the OEM, please confirm that an OEM authorization letter is required from each manufacturer whose products are included in the quote.

Correct, offerors MUST provide an authorized distributor letter (ADL) directly from the OEM(s) of the products they are proposing in their quote. Lack of ADL from each manufacturer, whose products are included in the quote, may result in the offeror s quote package being considered incomplete.

If a quote includes products from more than one manufacturer, will the Government require separate OEM authorization letters from each manufacturer, or will one authorization letter from the primary bed manufacturer be sufficient?

Letters must be provided from any/all manufacturers whose products are included in the quote. If only one product/brand is in the quote, only one letter is required. If three (3) different product/brands are included in the quote, all 3 manufacturer authorized distributor letters must be provided.

The RFQ is a 100% small business set-aside under NAICS 339113. For a small business reseller/nonmanufacturer proposing brand-name or equal medical beds manufactured by an OEM, will the Government apply the non-manufacturer rule to this procurement? If applicable, has a waiver been issued or requested for this requirement?

No waiver is available for NAICS 339113. However, NMR does not typically apply to small business set-asides under SAT. Therefore, we do not anticipate any issues with resellers offering products from large business manufacturers.

The RFQ includes FAR 52.225-1 and requires FAR 52.225-2 Buy American Certificate. Please confirm that foreign end products are not automatically excluded if properly identified in the Buy American Certificate, and that such products will be evaluated in accordance with FAR Part 25.

Correct. Vendors should fill out the Country of Origin for each line item for full transparency. Quotes with foreign items will not be disqualified from this requirement but the information provided will be taken into consideration during the evaluations phase. However, vendors who knowingly or unknowingly provide incorrect COO information may be considered ineligible for further consideration for this requirement.

The RFQ states that priority may be given to products made in the United States. Please clarify how Buy American status will be considered in the comparative analysis relative to technical capability, price, delivery lead time, and other evaluation factors.

Unable to specify. All factors will be reviewed to determine the best course of action. The Buy American Act urges the Government to purchase domestic products whenever possible. However, different factors may be impact the final decision and providing domestic items may have impact on final selection for award.

For FOB Destination, the RFQ states freight shall be added to CLIN 0001 and not listed as its own line item. If an offeror quotes products from multiple manufacturers or multiple shipping origins, should all freight still be rolled into CLIN 0001, or should freight be allocated across applicable equipment CLINs while remaining included in line-item pricing?

Offerors may use their best judgement with how to allocate the freight fees associated. In this requirement, there is a delivery and installation line item. Some vendors have added their freight fees to this lien item as part of the delivery component. Overall, there should be no new, additional lien item for freight fees only.

Please confirm whether the Government will permit equivalent model numbers and part numbers that differ from the listed Umano MPNs, provided the quoted items meet or exceed the salient characteristics and are clearly identified by brand, make, and model number.

Offerors shall use their best judgement when determining what products to include in their quotes. As long as the items meet or exceed all salient characteristics and documentation is provided to clearly verify this, the Government shall not limit an offeror to only one specific configuration/model/brand/etc.

Please confirm whether the Government requires all quoted beds, mattresses, accessories, connectivity cables, controls, support-surface systems, and service/warranty coverage to be from one manufacturer, or whether compatible products from multiple authorized OEM sources are acceptable.

Products from more than one manufacturer is permitted as long as documentation is provided (brochures/specs/other information for salient characteristics, Authorized Distributor Letter(s), etc.)

Are refurbished beds with new mattresses acceptable? Or would all new equipment be required?

The intent is to acquire completely new equipment from this solicitation. Refurbished equipment should NOT be included in any offers.

Update #1 ·

Request for Quote (RFQ) #: Community Living Center Specialized Medical Beds (36C25926Q0542)

This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with Revolutionary FAR Overhaul (RFO) Part 12. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued. The Government reserves the right to make no award from this solicitation.

* The deadline for all questions is 12:00pm MST, June 23rd, 2026.

All questions must be submitted in writing no later than the question cut-off date marked above. All questions will be answered officially through an amendment to the solicitation.

** Quotes are to be provided to stephanie.cahill@va.gov no later than 12:00pm MST, June 30th, 2026.

Quotes shall not be hand carried. Faxed quotes shall not be accepted. Emailed quotes are the only method of submitted quotes (4MB email limit). The Government reserves the right to make the award solely on initial Quotes received. Offerors bear the burden of ensuring that all portions of the offer (and any authorized amendments) reach the designated office before the deadline specified in the solicitation. This RFQ shall be completed in its entirety, and signed and dated, failure shall not be considered for award.

This is a Request for Quote (RFQ), and the solicitation number is 36C25926Q0542. The government anticipates awarding a firm-fixed price contract resulting from this solicitation.

This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2026-01 effective March 17, 2026.

The North American Industrial Classification System (NAICS) code for this procurement is 339113 with a business size standard of 800 employees. This solicitation is 100% set-aside for small business concerns.

List of Line Items;

**BRAND NAME OR EQUAL TO UMANO OOK SNOW MODELS**

Line Item

Description

MPN

*Brand Name or Equal*

Qty

Unit

Unit Price

Total Price

0001

Standard Medical Bed

FL36OOK-SNOW

15

EA

0002

Standard Mattress

303-M843508HS2FBBIL

15

EA

0003

Standard Bed Control Unit Power Cable 3

303-MCU03NA115-BIL

7

EA

0004

Standard Trapeze System (Patient assist bar)

FA64504WG-TRI

8

EA

0005

Standard Removable Patient Controls 2 function; ½ hook

FA64509-TRI

15

EA

0006

Docker Cables

U-3527

17

EA

0007

Bariatric Bed

200-0000

2

EA

0008

Bariatric Mattress

303-M843508HS2FBBIL

2

EA

0009

Bariatric Bed Control Unit

303-MCU03NA115-BIL

1

EA

0010

Bariatric Air Mattress System

USTAOXIS-80X36X10DBIL

1

EA

0012

Bariatric Removable Patient Control Unit 2 function; 1 hook

FA64511-TRI

2

EA

0013

Bariatric Trapeze System (Patient assist bar)

299-0100WG-RFI

2

EA

0014

Warranty (Minimum 5 years)

N/a

1

EA

0015

Delivery and Installation

N/a

1

JB

0016

Onsite Training

N/a

1

JB

Grand Total

$

**This requirement is being solicited as a Brand Name or Equal for the Umano Medical s brand OOK SNOW model bed (bariatric and regular) in accordance with the listed salient characteristics. **

Description of Requirements for the items and services to be acquired:

*Buy American Vendors are strongly encouraged to include quotes with (all) products manufactured within the U.S. whenever possible although quotes with non-domestic products will not be excluded from the solicitation.

Vendors are required to complete the FAR 52.225-2 Buy American Certificate below and include with their quote in order to verify the Country of Origin (COO) of products included in their quote.

*FOB shall be destination

*Freight shall be added to the price of CLIN 0001 and not be its own line item

*Cut sheets and specification sheets proving the offered product meets all testing specifications and salient characteristics shall be included with the quote

*Quotes shall annotate the expected date of delivery to the specified location

*Quotes shall be accompanied by an authorization letter consistent with the requirements of VAAR 852.212-71(c).

*Failure to meet the salient characteristics below will result in the offeror s quote not being considered for award.

*Failure to provide the required documents or information (information documents, quote with accurate costs, delivery lead time, Buy American certificate, and/or authorized distributor letter) by the quote deadline will result in the offeror s quote not being considered for award.

SALIENT CHARACTERISTICS:

Standard Low Height Bed Systems (Qty 15)

Weight capacity 600 lbs.; four DC motors with battery backup

Must be able to lower to a minimum height of 10 inches from the floor

Bed design must not include any side rails OR shall be removable upon delivery and installation

Flat deck; open architecture; central braking system with four corner pedals; 5 inch dual casters

Integrated nurse and patient controls with lockout capability

One step Trendelenburg; auto contour; manual CPR feature

Backrest design that reduces patient migration, backrest angle indicator

Integrated scale: three level bed exit detection; side view exit lights

120 V power system; quick disconnect power cord; auxiliary outlets and USB ports

Connectivity capability for nurse call systems

Patient assist bar (head of bed); adjustable bed length (80/84/90 inches)

Wall protection bumpers; bed status monitoring (e.g., brake indicators)

Touch screen control interface; imperial units

Cleanable, durable finishes suitable for long term care use

Bariatric Low Height Bed Systems (Qty 2)

Weight capacity 1,060 lbs

Must be able to lower to a programmable minimum height (low height) of ~11 inches

Bed design must not include any side rails OR be removable upon delivery and installation

Integrated scale: three level bed exit detection; remote alarm connectivity

Footboard mounted nurse controls with lockout; displayed Trendelenburg angle

Liftable or removable deck covers for cleaning; one step Trendelenburg; vascular foot positioning

Adjustable width range approximately 35 47 inches

One touch clinical positioning (e.g., chair, 30° HOB, flat)

Nightlights and side view exit lighting

Connectivity for nurse call and room light activation

Quick disconnect power cord, auxiliary outlets and pendant port

Backrest design that reduces patient migration, backrest angle indicator

Integrated length extension; wall bumpers; backup controls at foot end

Touch screen user interface; imperial units

Cleanable, durable finishes appropriate for bariatric care

Accessories and Service Coverage:

Shall include an extended, 5-year warranty on parts and labor for all bed systems (17 total)

Seventeen (17) long term care support surfaces with stretch polyurethane covers and fire barriers

Eight (8) support surface control units

Ten (10) patient assist trapeze units (appropriate for both standard and bariatric beds)

One (1) alternating pressure/low air loss mattress system with pump (adjustable lengths and widths)

Seventeen (17) bed to nurse call connectivity cables

Seventeen (17) removable patient control units

Configuration of head siderail removal for 15 beds

Must provide delivery, installation, and training

STATEMENT OF WORK

Montana VA Health Care System

NEW VA Community Living Center (CLC) Activations Specialized Medical Beds

Scope

The Contractor shall provide new equipment along with inside delivery, installation, configuration, functional testing, training, documentation, and five years of parts and labor service coverage. Coordination of equipment placement, installation, and acceptance will be conducted in collaboration with Nursing and Biomedical Engineering at the CLC. The vendor will be required to come onsite to perform all maintenance and service activities covered under the service contract.

Veteran safety and fall prevention: Integrated bed exit detection (three sensitivity levels), exit lighting, and nurse/patient control lockouts.

Clinical efficiency: Integrated scale, features that reduce patient migration in bed, one touch clinical positioning, and connectivity for nurse call integration.

Bariatric capability: Beds with weight capacities 1,060 lbs to support high acuity bariatric Veterans.

Infection control and maintenance: Flat deck design, cleanable/removable deck covers, and open architecture to support cleaning and preventive maintenance.

These features align with current VA patient safety and safe patient handling priorities in long term care environments.

Delivery Information/ Location of Work

2300 Wilson St.,

Miles City, MT 59301

**Vendor shall deliver and install beds at the new location contingent upon the start of the lease of the facility with the Government (approx. December 2026). To be discussed during post-award meeting**

Training Requirements

Audience: Nursing staff and Biomedical Engineering

Content: Bed operation, safety features, ergonomic use, bed exit settings and alarm routing, battery backup, emergency procedures, cleaning and preventive maintenance

**Vendor shall provide onsite, face-to-face training upon delivery and installation of the beds after scheduling a date and time with the VA POC in advance.

Materials: Quick reference guides, user manuals, competency checklists; sign in sheets required

Inspection and Acceptance

Acceptance Team: Nursing leadership and Biomedical Engineering

Acceptance Criteria:

All items delivered match CLINs, quantities, and salient characteristics

Functional testing completed, including verification of bed exit outputs through connectivity cables

Software and control interface verified for correct operation

Training completed; documentation provided

Warranty and service documentation received

Documentation Required:

Contractor shall provide installation and testing reports and an acceptance checklist.

Warranty (Minimum 5-years)

The warranty shall be specialized/upgraded to cover all parts and labor for normal wear and tear as well as any damage resulting from unintentional negligence and misuse. The warranty would be a fixed cost (as listed in the final contract) in which additional costs will not be anticipated nor incurred without prior discussion and a fully executed modification prior to provision of services/supplies that would exceed the agreed costs for the line item. The standard manufacturer only warranty shall NOT be acceptable for this requirement.

Contractor Performance Requirements

The Contractor shall coordinate and manage all products and services including ordering, shipping, delivery, installation, configuration, and scheduling of on site education until final Government acceptance.

The Contractor shall not provide services or items outside the scope of this SOW without written Contracting Officer approval.

(End of Statement of Work)

Delivery and acceptance are to be F.O.B Destination (RFO 52.247-34) at:

NEW VA Community Living Center

(Moving ~December 2026)

2300 Wilson St.,

Miles City, MT 59301

52.212-1, Instructions to Offerors-Commercial Items applies to this acquisition

Any award made as a result of this solicitation will be made on an All or Nothing Basis.

State if quoted items are available and priced through offerors existing Government-wide Acquisition Contract (GWAC), GSA Multiple Award Schedule (MAS) contract, or VA-wide Acquisition Contract.

If the acquisition is set-aside for SDVOSBs/VOSBs, their socioeconomic status must be verified and visible in the SBA Small Business Certification (SBS): https://search.certifications.sba.gov/ at the time of quote submission AND award, or will be considered non-responsive, and will NOT be considered for award.

Offerors are warned against contacting any VA personnel other than the Contracting Officer and Contract Specialist prior to placement of any award made resulting from this RFQ. If such contact occurs and found to be prejudicial to competing contactors, the offeror making such contact may be excluded from award considerations.

All proprietary information shall be clearly and properly marked. If the Offeror submits annexes, documentation, attachments or the like, not specifically required by this solicitation, such will count against the Offeror s page limitations unless otherwise indicated in the specific volume instructions below.

All information shall be confined to the appropriate file. The offeror shall confine submissions to essential matters, sufficient to define the quote and provide an adequate basis for evaluation. Offerors are responsible for including sufficient details, in a concise manner, to permit a complete and accurate evaluation of each quote.

ADDENDUM to RFO 52.212-1 INSTRUCTIONS TO OFFERORS COMMERCIAL

Submission of quote shall include the following volumes: (I) Technical capability or quality of the item offered to meet the Government requirement; (II) Price; (III) Delivery Lead Time; (IV) Buy American Certificate; and (V) Letter of Authorized Distributor (VAAR 852.212-71 (c), as applicable.

Volume I - Technical capability or quality of the item offered to meet the Government requirement

The offeror shall submit specifications, cut sheets, or brochures confirming the equal products, including equal products of the brand name manufacturer submitted, meets or exceeds the salient physical, functional, or performance characteristic specified in this solicitation. The product(s) quoted must be identified by brand name, if any, and make or model number.

Volume II Price

Price - The offeror shall complete the pricing schedule provided in Section (v) above: Price/Cost Schedule.

Volume III Delivery Lead Time

The offeror shall state the required number of calendar days to deliver the item, to include installation, if applicable.

Volume IV Buy American Certificate

The offeror shall complete and submit the included 52.225-2 Buy American Certificate.

Volume V Letter of Authorized Distributor

If the offeror is not an OEM, then the offeror shall submit a verifying authorization letter or other documents from the OEM consistent with the requirements of VAAR 852.212-71(c). Verifying letter must be from the OEM.

(End of Addendum to 52.212-1)

52.212-2, Evaluation--Commercial Items applies to this acquisition.

ADDENDUM to RFO 52.212-2 EVALUATION COMMERCIAL ITEMS:

The Government will award a contract resulting from this solicitation to the offeror responsible whose offer conforming to the solicitation will be most advantageous to the Government considering price and other factors.

The following factors shall be used to evaluate quotations:

Factor 1. Technical capability or quality of the item offered to meet the Government requirement

Factor 2. Price

Factor 3. Delivery Lead Time

Factor 4. Submission of Buy American Certificate

Factor 5. Submission of Authorized Distributor Letter

Evaluation Approach. The Government will award a contract resulting from this solicitation to the responsible Offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The Government will use comparative analysis. The following factors will be used to evaluate offers:

Factor I. Technical capability or quality offered to meet the Government requirement: The quotation will be evaluated to the extent to which it can meet and/or exceed the Government s requirements as outlined in the solicitation and based on the information requested in the instructions to quoters section of the solicitation.

Factor 2. Price: The Government will evaluate the price by adding the total of all line item prices. The Government may use various price analysis techniques and procedures to make a price reasonableness determination. Offers that do not meet or exceed the technical capability or quality of the item offered to the Government requirement shall not be selected regardless of price.

Factor 3. Delivery Lead Time: The Government will evaluate delivery lead time in addition to other evaluation factors specified above and select the quoter/offer whose bid is most advantageous to the Government.

Factor 4. Submission of completed Buy American Certificate: The Government will evaluate the information provided in the completed Buy American Certificate for compliance with FAR Part 25. Priority may be given to products made in the US.

Factor 5. Submission of Authorized Distributor Letter: Vendor eligibility will be determined in addition to other evaluation factors above by the submission of a proper OEM letter (see VAAR 852.212-71(c)) from the manufacturer of the products included in the quote.

**The Government may consider an award to other than the lowest priced quoter/offeror if it s in the best interest of the Government.**

If offeror does not provide all volumes as outlined in RFO 52.212-1 Instructions, the offer may be considered non-responsive.

(End of Addendum to 52.212-2)

52.212-4, Contract Terms and Conditions--Commercial Items applies to this acquisition Any inconsistencies in this solicitation or contract shall be resolved by giving precedence IAW 52.212-4(r). By submitting a quote, the offeror understands that quotes will not be referenced in 1449 and clauses incorporated in the solicitation will dictate the contract. All offerors shall comply with all applicable Federal, State and local laws, executive orders, rules and regulations applicable to its performance under the contract IAW RFO 52.212-4(q). The Government reserves the right to deny requests for clause changes that are not included in this solicitation should the request be inconsistent with the RFO or VAAR.

The following RFO clauses are incorporated by reference:

Applicable (X)

Number

Title

Source

X

52.203-6 with Alt I

Restrictions on Subcontractor Sales to the Government

Statute

X

52.203-13

Contractor Code of Business Ethics and Conduct

Statute

X

52.203-17

Contractor Employee Whistleblower Rights

Statute

X

52.203-19

Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements

Statute

X

52.204-9

Personal Identity Verification of Contractor Personnel

Other

X

52.204-13

System for Award Management Maintenance

Statute

52.204-91

Contractor identification

Other

X

52.209-6

Protecting the Government s Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment

Statute

X

52.209-9

Updates of Publicly Available Information Regarding Responsibility Matters

Statute

X

52.209-10

Prohibition on Contracting with Inverted Domestic Corporations

Statute

52.219-4

Notice of Price Evaluation Preference for HUBZone Small Business Concerns

Statute

X

52.219-6

Notice of Total Small Business Set-Aside

Statute

52.219-6 with Alt I

Notice of Total Small Business Set-Aside, with Alternate I

Statute

X

52.219-8

Utilization of Small Business Concerns

Statute

52.219-9

Small Business Subcontracting Plan

Statute

52.219-9 with Alt I

Small Business Subcontracting Plan, with Alternate I

Statute

52.219-9 with Alt II

Small Business Subcontracting Plan, with Alternate II

Statute

52.219-9 with Alt III

Small Business Subcontracting Plan, with Alternate III

Statute

52.219-9 with Alt IV

Small Business Subcontracting Plan, with Alternate IV

Statute

52.219-14

Limitations on Subcontracting

Statute

52.219-16

Liquidated Damages Subcontracting Plan

Statute

52.219-33

Nonmanufacturer Rule

Statute

X

52.222-3

Convict Labor

EO

X

52.222-19

Child Labor Cooperation with Authorities and Remedies

EO

X

52.222-35

Equal Opportunity for Veterans

Statute

52.222-35 with Alt I

Equal Opportunity for Veterans, with Alternate I

Statute

X

52.222-36

Equal Opportunity for Workers with Disabilities

Statute

52.222-36 with Alt I

Equal Opportunity for Workers with Disabilities, with Alternate I

Statute

X

52.222-37

Employment Reports on Veterans

Statute

X

52.222-40

Notification of Employee Rights Under the National Labor Relations Act

EO

X

52.222-41

Service Contract Labor Standards

Statute

X

52.222-42

Statement of Equivalent Rates for Federal Hires

Statute

X

52.222-43

Fair Labor Standards Act and Service Contract Labor Standards-Price Adjustment (Multiple Year and Option Contracts)

Statute

52.222-44

Fair Labor Standards Act and Service Contract Labor Standards-Price Adjustment

Statute

X

52.222-50

Combating Trafficking in Persons

Statute

52.222-50 with Alt I

Combating Trafficking in Persons, with its Alternate I

Statute

52.222-51

Exemption from Application of the Service Contract Labor Standards to Contracts for Maintenance, Calibration, or Repair of Certain Equipment Requirements

Other

52.222-53

Exemption from Application of the Service Contract Labor Standards to Contracts for Certain Services Requirements

Other

X

52.222-54

Employment Eligibility Verification

EO

X

52.222-62

Paid Sick Leave Under Executive Order 13706

EO

52.223-9

Estimate of Percentage of Recovered Material Content for EPA-Designated Items

Statute

52.223-9 with Alt I

Estimate of Percentage of Recovered Material Content for EPA-Designated Items, with Alternate I

Statute

52.223-11

Ozone-Depleting Substances and High Global Warming Potential Hydrofluorocarbons

Statute

52.223-12

Maintenance

Statute

52.223-20

Aerosols

Statute

52.223-21

Foams

Statute

X

52.223-23

Sustainable Products and Services

Statute

52.224-3

Privacy Training

Statute

52.224-3 with Alt I

Privacy Training, with Alternate I

Statute

X

52.225-1

Buy American-Supplies

Statute

52.225-1 with Alt I

Buy American-Supplies, with Alternate I

Statute

52.225-3

Buy American-Free Trade Agreements-Israeli Trade Act

Statute

52.225-3 with Alt II

Buy American-Free Trade Agreements-Israeli Trade Act, with Alternate II

Statute

52.225-3 with Alt III

Buy American-Free Trade Agreements-Israeli Trade Act, with Alternate III

Statute

52.225-3 with Alt IV

Buy American-Free Trade Agreements-Israeli Trade Act, with Alternate IV

Statute

52.225-5

Trade Agreements

Statute

52.225-19

Contractor Personnel in a Designated Operational Area or Supporting a Diplomatic or Consular Mission outside the United States

Other

52.225-26

Contractors Performing Private Security Functions Outside the United States

Statute

52.226-4

Notice of Disaster or Emergency Area Set-Aside

Statute

52.226-5

Restrictions on Subcontracting Outside Disaster or Emergency Area

Statute

X

52.226-8

Encouraging Contractor Policies to Ban Text Messaging While Driving

EO

52.229-12

Tax on Certain Foreign Procurements

Statute

52.232-29

Terms for Financing of Commercial Products and Commercial Services

Statute

52.232-30

Installment Payments of Commercial Products and Commercial Services

Statute

X

52.232-33

Payment by Electronic Funds Transfer System for Award Management

Statute

52.232-34

Payment by Electronic Funds Transfer Other than System for Award Management

Statute

52.232-36

Payment by Third Party

Statute

X

52.232-40

Providing Accelerated Payments to Small Business Subcontractors

Statute

52.232-90

Fast Payment Procedure

Statute

X

52.233-3

Protest After Award

Statute

X

52.233-4

Applicable Law for Breach of Contract Claim

Statute

X

52.240-91

Security Prohibitions and Exclusions

Statute

52.240-91 with Alt I

Security Prohibitions and Exclusions, with Alternate I

Statute

52.240-92

Security Requirements

Other

52.240-92 with Alt II

Security Requirements with Alternate II

Other

52.240-93

 Basic Safeguarding of Covered Contractor Information Systems

Â

X

52.244-6

Subcontracts for Commercial Products and Commercial Services

Statute

52.247-64

Preference for Privately Owned U.S.-Flag Commercial Vessels

Statute

52.247-64 with Alt I

Preference for Privately Owned U.S.-Flag Commercial Vessels, with Alternate I

Statute

52.247-64 with Alt II

Preference for Privately Owned U.S.-Flag Commercial Vessels, with Alternate II

Statute

Additional contract requirements or terms and conditions:

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 the 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.

52.222-90 Addressing DEI Discrimination by Federal Contractors

Addressing DEI Discrimination by Federal Contractors (Deviation DATE)

Definitions. As used in this clause

Program participation means membership or participation in, or access or admission to: training, mentoring, or leadership development programs; educational opportunities; clubs; associations; or similar opportunities that are sponsored or established by the contractor or subcontractor.

Racially discriminatory diversity, equity, and inclusion (DEI) activities means disparate treatment based on race or ethnicity in the recruitment, employment (e.g., hiring, promotions), contracting (e.g., vendor agreements), program participation, or allocation or deployment of an entity's resources.

(b) In connection with the performance of work under this contract, the Contractor agrees as follows:

The Contractor will not engage in any racially discriminatory DEI activities;

(2) The Contractor will furnish all information and reports, including providing access to books, records, and accounts, as required by the Contracting Officer, for purposes of ascertaining compliance with this clause;

(3) In the event of the Contractor's or a subcontractor's noncompliance with this clause, this contract may be canceled, terminated, or suspended in whole or in part, and the Contractor or subcontractor may be declared ineligible for further Government contracts;

(4) The Contractor will report any subcontractor's known or reasonably knowable conduct that may violate this clause to the Contracting Officer and take any appropriate remedial actions directed by the Contracting Officer; and

(5) The Contractor will inform the Contracting Officer if a subcontractor sues the Contractor and the suit puts at issue, in any way, the validity of this clause.

(6) The Contractor recognizes that compliance with the requirements of this clause are material to the Government's payment decisions for purposes of 31 U.S.C. 3729(b)(4).

(c) The Contractor must include the substance of this clause, including this paragraph (c), in subcontracts at any tier, including those for commercial products and commercial services, except those where the place of delivery or performance is outside the United States.

(End of clause)

52.225-1 Buy American Supplies

Definitions. As used in this clause

Commercially available off-the-shelf (COTS) item (1) Means any item of supply (including construction material) that is

A commercial product (as defined in paragraph (1) of the definition of commercial product at Federal Acquisition Regulation (FAR) 2.101;

Sold in substantial quantities in the commercial marketplace; and

(iii) Offered to the Government, under a contract or subcontract at any tier, without modification, in the same form in which it is sold in the commercial marketplace; and

Does not include bulk cargo, as defined in 46 U.S.C. 40102(4), such as agricultural products and petroleum products.

Component means an article, material, or supply incorporated directly into an end product.

Cost of components means

For components purchased by the Contractor, the acquisition cost, including transportation costs to the place of incorporation into the end product (whether or not such costs are paid to a domestic firm), and any applicable duty (whether or not a duty-free entry certificate is issued); or

For components manufactured by the Contractor, all costs associated with the manufacture of the component, including transportation costs as described in paragraph (1) of this definition, plus allocable overhead costs, but excluding profit. Cost of components does not include any costs associated with the manufacture of the end product.

Critical component means a component that is mined, produced, or manufactured in the United States and deemed critical to the U.S. supply chain. The list of critical components is at FAR 25.105.

Domestic end product means

For an end product that does not consist wholly or predominantly of iron or steel or a combination of both

An unmanufactured end product mined or produced in the United States;

An end product manufactured in the United States, if

The cost of its components mined, produced, or manufactured in the United States exceeds 60 percent of the cost of all its components, except that the percentage will be 65 percent for items delivered in calendar years 2024 through 2028 and 75 percent for items delivered starting in calendar year 2029. Components of foreign origin of the same class or kind as those that the agency determines are not mined, produced, or manufactured in sufficient and reasonably available commercial quantities of a satisfactory quality are treated as domestic. Components of unknown origin are treated as foreign. Scrap generated, collected, and prepared for processing in the United States is considered domestic; or

The end product is a COTS item; or

(2) For an end product that consists wholly or predominantly of iron or steel or a combination of both, an end product manufactured in the United States, if the cost of foreign iron and steel constitutes less than 5 percent of the cost of all the components used in the end product. The cost of foreign iron and steel includes but is not limited to the cost of foreign iron or steel mill products (such as bar, billet, slab, wire, plate, or sheet), castings, or forgings utilized in the manufacture of the end product and a good faith estimate of the cost of all foreign iron or steel components excluding COTS fasteners. Iron or steel components of unknown origin are treated as foreign. If the end product contains multiple components, the cost of all the materials used in such end product is calculated in accordance with the definition of cost of components .

End product means those articles, materials, and supplies to be acquired under the contract for public use.

Fastener means a hardware device that mechanically joins or affixes two or more objects together. Examples of fasteners are nuts, bolts, pins, rivets, nails, clips, and screws.

Foreign end product means an end product other than a domestic end product.

Foreign iron and steel means iron or steel products not produced in the United States. Produced in the United States means that all manufacturing processes of the iron or steel must take place in the United States, from the initial melting stage through the application of coatings, except metallurgical processes involving refinement of steel additives. The origin of the elements of the iron or steel is not relevant to the determination of whether it is domestic or foreign.

Predominantly of iron or steel or a combination of both means that the cost of the iron and steel content exceeds 50 percent of the total cost of all its components. The cost of iron and steel is the cost of the iron or steel mill products (such as bar, billet, slab, wire, plate, or sheet), castings, or forgings utilized in the manufacture of the product and a good faith estimate of the cost of iron or steel components excluding COTS fasteners.

Steel means an alloy that includes at least 50 percent iron, between 0.02 and 2 percent carbon, and may include other elements.

United States means the 50 States, the District of Columbia, and outlying areas.

(b) 41 U.S.C. chapter 83, Buy American, provides a preference for domestic end products for supplies acquired for use in the United States. In accordance with 41 U.S.C. 1907, the domestic content test of the Buy American statute is waived for an end product that is a COTS item (see 12.505(a)(1)), except that for an end product that consists wholly or predominantly of iron or steel or a combination of both, the domestic content test is applied only to the iron and steel content of the end product, excluding COTS fasteners.

(c) Offerors may obtain from the Contracting Officer a list of foreign articles that the Contracting Officer will treat as domestic for this contract.

(d) The Contractor shall deliver only domestic end products except to the extent that it specified delivery of foreign end products in the provision of the solicitation entitled "Buy American Certificate."

Alternate I (OCT 2022). As prescribed in 25.1101(a)(1)(ii) substitute the following sentence for the first sentence of paragraph (1)(ii)(A) of the definition of domestic end product in paragraph (a): (A) The cost of its components mined, produced, or manufactured in the United States exceeds 50 percent of the cost of all its components.

(End of Clause)

52.225-2 Buy American Certificate

(1) The Offeror certifies that each end product, except those listed in paragraph (b) of this provision, is a domestic end product and that each domestic end product listed in paragraph (c) of this provision contains a critical component.

(2) The Offeror shall list as foreign end products those end products manufactured in the United States that do not qualify as domestic end products. For those foreign end products that do not consist wholly or predominantly of iron or steel or a combination of both, the Offeror shall also indicate whether these foreign end products exceed 55 percent domestic content, except for those that are COTS items. If the percentage of the domestic content is unknown, select no .

(3) The Offeror shall separately list the line item numbers of domestic end products that contain a critical component (see FAR 25.105).

(4) The terms commercially available off-the-shelf (COTS) item, critical component, domestic end product, end product, and foreign end product are defined in the clause of this solicitation entitled Buy American Supplies.

Foreign End Products:

Line item No.

Country of origin

Exceeds 55% domestic content (yes/no)

[List as necessary]

(c) Domestic end products containing a critical component:

Line item No.

[List as necessary]

(d) The Government will evaluate offers in accordance with the policies and procedures of part 25 of the Federal Acquisition Regulation.

(End of Provision)

852.204-70 Personnel Identity Verification of Contractor Personnel (MAR 2026)

The Contractor shall comply with current Department of Veterans Affairs policy for personal identity verification of all employees performing under this contract when physical access to VA facilities, and/or logical access to VA information and VA information systems is required.

The Contractor shall insert this clause in all subcontracts when the subcontractor s employees will require physical access to VA facilities and/or logical access to VA information and VA information systems.

(End of clause)

852.204-72 Personnel Identity Verification of Contractor Personnel (MAR 2026)

Definitions. As used in this clause

VA Information system is the same as information system and means, pursuant to 38 U.S.C. 5727, a discrete set of information resources organized for the collection, processing, maintenance, use, sharing, dissemination, or disposition of information whether automated or manual.

VA sensitive information means all VA data, on any storage media or in any form or format, which requires protection due to the risk of harm that could result from inadvertent or deliberate disclosure, alteration, or destruction of the information and includes sensitive personal information. The term includes information where improper use or disclosure could adversely affect the ability of VA to accomplish its mission, proprietary information, records about individuals requiring protection under various confidentiality provisions such as the Privacy Act and the HIPAA Privacy Rule, and information that can be withheld under the Freedom of Information Act. Examples of VA sensitive information include the following: individually-identifiable medical, benefits, and personnel information; financial, budgetary, research, quality assurance, confidential commercial, critical infrastructure, investigatory, and law enforcement information; information that is confidential and privileged in litigation such as information protected by the deliberative process privilege, attorney work-product privilege, and the attorney client privilege; and other information which, if released, could result in violation of law or harm or unfairness to any individual or group, or could adversely affect the national interest or the conduct of Federal programs.

General. Contractor personnel assigned to work for or on behalf of VA must undergo a background investigation commensurate with the risk and sensitivity level designation associated with the work to be performed at the level indicated in the contract. The Contractor and subcontractors shall comply with VA Directive/Handbook 0710, Personnel Security and Suitability Program, which can be accessed at: https://vaww.va.gov/vapubs/index.cfm

Risk and Sensitivity Levels. The following table identifies the risk and sensitivity levels that apply to any personnel providing services under this contract.

*VA Administrations, organizations and staff offices will use the OPM Position Designation Tool.

Positions/Tasks Designated as Non-Sensitive Positions - Tier 1/Low Risk

N/a

Positions/Tasks Designated as Non-Sensitive Positions- Tier 2/Mod Risk

N/a

Positions/Tasks Designated as Non-Sensitive Positions - Tier 4/High Risk

N/a

Security clearances are granted to individuals with a specific requirement for access to classified material (for example, Confidential, Secret and Top Secret). Contractor personnel that are required to obtain a security clearance will be subject to a Tier 3 or Tier 5 investigation. The following sensitivity designations have been assigned for the identified Tier 3 and Tier 5 required by this contract:

Tier 3: Not Applicable

Tier 5: Not Applicable

Fitness. The results from a background investigation are used to determine if an individual s fitness is sufficient for that individual to perform work for or on behalf of VA in the position identified in this contract. Contractor fitness determinations are made in accordance with 5 CFR Part 731.202.

Fitness requirements for employment are separate and distinct from job qualifications. If a Contractor or subcontractor employee is found to be unsuitable or unfit to provide services under this contract, the Contractor shall immediately remove the employee from working on this contract and take those necessary steps that restrict the employee s logical access to VA data, information, VA sensitive information, or information technology or VA information systems containing such data or information.

The Contractor shall advise the employee that they are not permitted to access any VA controlled building or real property in relation to this contract.

The removal of an unfit Contractor or subcontractor employee does not alleviate the Contractor from satisfying the requirements of this contract. The Government will not reimburse the Contractor for any costs associated with the recruitment/replacement of an employee or subcontractor employee who is found to be unfit.

Identification Cards. The Government will provide a Personal Identification Verification (PIV) card or other identification card, as necessary, to fit Contractor personnel who require physical access to VA facilities and/or logical access to VA data, information, VA sensitive information, or information technology or VA information systems containing such data or information. Contractor and subcontractor personnel shall prominently display their PIV/identification card on their persons while working at a VA facility and shall present their PIV/identification card for inspection upon request by a VA official. The Contractor must surrender the employee or subcontractor employee s PIV/identification card in accordance with the requirements set forth in Directive/Handbook 0735 when any of the following events occur:

When no longer needed for contract performance.

Upon completion of the Contractor/subcontractor employee s employment.

Upon contract completion or termination.

Lost/stolen. Immediately upon detection, the Contractor shall report a lost or stolen PIV/identification card to the Government authorities as identified in Directive/Handbook 0735. Within 48 hours of reporting the lost/stolen PIV/identification card, the Contractor shall submit to the Program Manager an incident report that describes the relevant facts and circumstances regarding the loss/theft. If the loss/theft was reported by the Contractor to the local police, the Contractor shall further submit a copy of the final police report to the Program Manager within 48 hours of the report being made available by the local police department. The Government will not reimburse the Contractor for any costs that result from lost/stolen PIV/identification card(s).

Regular Reporting. The Contractor shall submit a status report to PIV Sponsor within 5 working days after the end of each calendar quarter and as requested by the Government in order to initiate contract closeout procedures. The report must provide the status of each contractor/subcontractor employee who is required to have a PIV/identification card during the performance of the contract. The report shall identify the Contractor and the contract number, and list the following status for each contractor/subcontractor employee who holds a PIV/identification card under this contract:

Contractor/subcontractor employee name.

Name of VA facility where Contractor/subcontractor employee works, if applicable.

Date background check submitted for Contractor/subcontractor employee.

Date PIV/identification card issued to Contractor/subcontractor employee.

Contractor/subcontractor employee s PIV/identification card number, as applicable.

Date Contractor/subcontractor employee no longer has need for PIV/identification card.

Date Contractor notified VA that PIV/identification card is no longer required.

Date Contractor returned PIV/identification card was returned to VA.

Flow down of clause. The Contractor shall include the substance of this clause in subcontracts, third-party agreements, and BAA s, in which subcontractors, third-party servicers/employees, and business associates will perform functions where they will have physical access to a VA facility or logical access to VA data, information, VA sensitive information, or information technology or VA information system containing such data or information.

(End of clause)

852.252-70, Provisions and Clauses Applicable to VA Acquisition of Commercial Items:

VAAR Clauses are incorporated by reference as follows:

VAAR 852.203-70

Commercial Advertising (MAY 2018)

VAAR 852.232-72

Electronic Submission of Payment Requests (NOV 2018)

VAAR 852.246-71

Rejected Goods (OCT 2018)

VAAR 852.222-71

Compliance with Executive Order 13899. (DEVIATION) (APR 2025)

VAAR Provisions are incorporated as follows:

VAAR 852.233-70

Protest Content/Alternative Dispute Resolution (OCT 2018)

VAAR 852.233-71

Alternate Protest Procedure (OCT 2018)

VAAR 852.204-70

Personal Identity Verification of Contractor Personnel (MAR 2026)

VAAR 852.204-72

Personnel Vetting and Credentialing (MAR 2026)

RFO 52.252-1 Solicitation Provisions Incorporated by Reference

The following provisions or clauses incorporated by reference in this solicitation must be completed by the offeror or prospective contractor and submitted with the quotation or offer. Copies of these provisions or clauses are available on the Internet at the web sites provided in the provision at RFO 52.252-1, Solicitation Provisions Incorporated by Reference. Copies may also be obtained from the contracting officer.

http://www.acquisition.gov/far/index.html

https://www.acquisition.gov/vaar

The following RFO provisions are to be incorporated by reference:

Applicable (X)

Number

Title

Source

X

52.203-11

Certification and Disclosure Regarding Payments to Influence Certain Federal Transactions

Statute

X

52.203-18

Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements or Statements-Representation

Statute

X

52.204-7

System for Award Management Registration

Statute

52.204-7 with Alt I

System for Award Management Registration, with Alternate I

Statute

52.204-90

Offeror Identification

Statute

52.207-6

Solicitation of Offers from Small Business Concerns and Small Business Teaming Arrangements or Joint Ventures (Multiple-Award Contracts)

Statute

52.209-12

Certification Regarding Tax Matters

Statute

52.219-2

Equal Low Bids

Statute

52.222-18

Certification Regarding Knowledge of Child Labor for Listed End Products

E.O.

52.222-48

Exemption from Application of the Service Contract Labor Standards for Maintenance, Calibration, or Repair of Certain Equipment Certification

Other

52.222-52

Exemption from Application of the Service Contract Labor Standards for Certain Services-Certification

Other

52.222-56

Certification Regarding Trafficking in Persons Compliance Plan

Statute

X

52.222-90

Addressing DEI Discrimination by Federal Contractors

E.O.

52.223-4

Recovered Material Certification

Statute

52.225-2

Buy American Certificate

Statute

52.225-4

Buy American-Free Trade Agreements-Israeli Trade Act Certificate

Statute

52.225-6

Trade Agreements-Certificate

Statute

52.225-20

Prohibition on Conducting Restricted Business Operations in Sudan-Certification

Statute

52.225-25

Prohibition on Contracting with Entities Engaging in Certain Activities or Transactions Relating to Iran-Representation and Certifications

Statute

52.226-3

Disaster or Emergency Area Representation

Statute

X

52.229-3

Federal, State, and Local Taxes

Statute

52.229-11

Tax on Certain Foreign Procurements Notice and Representation

Statute

X

52.240-90

Security Prohibitions and Exclusions Representations and Certifications

Statute

The Defense Priorities and Allocations System (DPAS) does not apply.

Date and Time offers are due to stephanie.cahill@va.gov by 12:00pm MST, June 30th, 2026.

Name and email of the individual to contact for information regarding the solicitation:

Stephanie Cahill

Stephanie.Cahill@va.gov

Files

File Type Posted
Update SOW_.docx DOCX document
36C25926Q0542 0001.docx DOCX document
36C25926Q0542.docx DOCX document

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