C1AA--LG LED 4K-43" Monitor - LG 43BN70U-B

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

24

36C26223Q1680

09-07-2023

Hoang, Khanh

(562) 766-2207

09-14-2023

11:00 AM

PDT

36C262

Department of Veterans Affairs

Network Contracting Office 22

4811 Airport Plaza Drive

Suite 600

Long Beach CA 90815

X

100

X

334118

1000 Employees

N/A

X

36C600

Department of Veterans Affairs

Long Beach VA Healthcare System

Tibor Rubin VA Medical Center

5901 E. 7th Street

Long Beach CA 90815

36C262

Department of Veterans Affairs

Network Contracting Office 22

4811 Airport Plaza Drive

Suite 600

Long Beach CA 90815

Department of Veterans Affairs

Financial Services Center

Submit invoices electronically to:

www.tungsten-network.com

See CONTINUATION Page

PLEASE ENSURE THE FOLLOWING INFORMATION IS REFERENCED

ITEM SCHEDULE, SALIENT CHARACTERISTICS, AND ALL CLAUSES

QUOTE MUST BE SUBMITTED VIA EMAIL TO KHANH.HOANG3@VA.GOV

QUOTE MUST BE VALID FOR AT LEAST 60 DAYS

ALL QUESTIONS MUST BE RECEIVED BY 12:00 PM PST ON 09-12-2023

OFFERS TO THIS SOLICITATION SHALL BE E-MAILED NO LATER THAN

11:00 AM PST on 09-14-2023

VENDORS SHALL SHOW CLEAR, COMPELLING, AND CONVINCING EVIDENCE

THAT ALL EQUAL TO ITEMS MEET ALL THE REQUIRED SALIENT

CHARACTERISTICS IAW FAR 52.211-6 BRAND NAME OR EQUAL.

See CONTINUATION Page

X

X

X

X

36C26223Q1680

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Page 2 of 53

Page 1 of 24

Table of Contents

SECTION A 1

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

SECTION B - CONTINUATION OF SF 1449 BLOCKS 2

B.1 CONTRACT ADMINISTRATION DATA 2

B.2 PERFORMANCE WORK STATEMENT 4

B.3 PRICE/COST SCHEDULE 6

ITEM INFORMATION 6

B.4 DELIVERY SCHEDULE 6

SECTION C - CONTRACT CLAUSES 7

C.1 FSS RFQ INTRODUCTORY LANGUAGE Error! Bookmark not defined.

C.2 52.204-23 PROHIBITION ON CONTRACTING FOR HARDWARE, SOFTWARE, AND SERVICES DEVELOPED OR PROVIDED BY KASPERSKY LAB AND OTHER COVERED ENTITIES (NOV 2021). 7

C.3 52.204-27 PROHIBITION ON A BYTEDANCE COVERED APPLICATION (JUN 2023) 8

C.4 52.232-33 PAYMENT BY ELECTRONIC FUNDS TRANSFER SYSTEM FOR AWARD MANAGEMENT (OCT 2018) 9

C.5 VAAR 852.212-72 GRAY MARKET AND COUNTERFEIT ITEMS INFORMATION TECHNOLOGY MAINTENANCE ALLOWING OTHER-THAN-NEW PARTS (FEB 2023) 11

C.6 VAAR 852.219-73 VA NOTICE OF TOTAL SET-ASIDE FOR CERTIFIED SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESSES (JAN 2023) (DEVIATION) 11

C.7 VAAR 852.232-72 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS (NOV 2018) 14

C.8 VAAR 852.247-71 DELIVERY LOCATION (OCT 2018) 15

C.9 VAAR 852.247-73 PACKING FOR DOMESTIC SHIPMENT (OCT 2018) 15

C.10 VAAR 852.247-72 MARKING DELIVERABLES (OCT 2018) 15

C.11 52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998) 16

SECTION D - CONTRACT DOCUMENTS, EXHIBITS, OR ATTACHMENTS 17

SECTION E - SOLICITATION PROVISIONS 18

E.1 52.211-6 BRAND NAME OR EQUAL (AUG 1999) 18

E.2 52.212-1 INSTRUCTIONS TO OFFERORS COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (MAR 2023) 18

E.3 52.212-2 EVALUATION COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (NOV 2021) 23

36C26223Q1680

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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: Contracting Officer 36C262

Department of Veterans Affairs

Network Contracting Office 22

4811 Airport Plaza Drive

Suite 600

Long Beach CA 90815

2. CONTRACTOR REMITTANCE ADDRESS: All payments by the Government to the contractor will be made in accordance with:

[]

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] Per the Terms and Conditions of the Contract

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.

This is accomplished through the Tungsten Network located at:

https://www.fsc.va.gov/einvoice.asp

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

AMENDMENT NO

DATE

B.2 PERFORMANCE WORK STATEMENT

1. GENERAL SCOPE

The Veteran Health Administration (VHA) has a requirement for Computer Monitors with similar characteristics as LG 43BN70U-B - LED monitor - 4K - 43" for the Long Beach VA Health Care System.

2. PERFORMANCE REQUIREMENTS

To be considered for award the Computer Monitor Requirement the item must be brand name to LG 43BN70U-B - LED monitor - 4K - 43" OR EQUAL TO and must meet the salient characteristics.

Duty hours will be 8:00am-16:00pm. The Government recognized US holidays are: New Year s Day, Martin Luther King, Jr. Day, Presidents Day, Memorial Day, Juneteenth, Independence Day, Labor Day, Columbus Day, Veterans Day, Thanksgiving Day, and Christmas Day. If the holiday falls on Sunday, it is observed on Monday.

The Government maintains the option to modify the normal work week, days, and hours, as necessary for the accomplishment of VHA mission.

3. SALIENT CHARACTERISTICS OF THE 4K MONITOR 43

Size of the monitor must be 43 for presentation to be visible.

Monitor must be 120/230 V 50/60 hertz to be supported by the power in the facility.

Resolution must be 2160 (4K) to support high-definition images.

Must have the ability to be wall mountable to fit in the office rooms.

Contain Pixel Pitch 0.2451 millimeter of color.

Audio output must be a two 10-Watt rich bass for conference and training with an anti-glare display screen coating.

The interfaces must have two USB downstream, 4 x HDMI, DisplayPort, Headphones, USB-C (power up to 60W).

Vendors must provide PDF catalogs of the Monitors

Vendor must provide complete manufacturer s product specifications

Vendor must provide product literature

4. QUANTITIES

The quantities of each item are listed as noted below. Awarded vendor shall include purchase order number on all shipping labels to include contents.

ITEM

DESCRIPTION

UNIT

QUANTITY

0001

LG LED Monitor 43-in (model: 43BN70U-B)

OR EQUAL

EA

41

5. GENERAL

All finished surfaces shall be free of scratches, mars, dents, or blemishes.

Furnishings shall have smooth finishes with no hazardous projections, sharp corners, or detail, which can be hazardous and cause personal injury or damage to clothing.

6. DELIVERY

Vendor shall deliver all furniture to the Long Beach VA Healthcare System

Address:

Long Beach VA Healthcare System

Tibor Rubin VA Medical Center

5901 E. 7th Street

Long Beach CA 90822

Items will be Drop Ship only, no installation required.

All furniture shall be tagged with the contract number and purchase order (PO) number.

7. PERIOD OF PERFORMANCE

Deliver By: 60 Calendar Days After Receipt of Order (ARO).

8. WARRANTY

Contractor shall provide a minimum 1-year limited warranty as designated by the manufacturer.

B.3 PRICE/COST SCHEDULE

ITEM INFORMATION

ITEM NUMBER

DESCRIPTION OF SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

0001

41.00

EA

__________________

__________________

LG 43BN70U-B LED MONITOR 4K-43"

LOCAL STOCK NUMBER: 43BN70U-B

0002

1.00

EA

__________________

__________________

SHIPPING

GRAND TOTAL

__________________

B.4 DELIVERY SCHEDULE

ITEM NUMBER

QUANTITY

DELIVERY DATE

0001

41.00

0002

1.00

**PLEASE REFER TO RFQ PDF FOR FULL DISCLOSURE AND SUBMISSION INFORMATION**