Public tenders for healthcare in Dupont United States

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S--Housekeeping Services for VA Alaska Healthcare System

Department of Veterans Affairs, Seattle VAMC | Published June 29, 2016
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AWARD NOTICE - The Department of Veterans Affairs, NCO 20 is awarding VA260-16-C-0031 Contract to Veteran Ability LLC for Housekeeping Services for the period of performance of 1 July 2016 - 30 June 2017 plus four (4) one-year option periods at the Alaska Veteran Affairs Healthcare System. NAICS 561720 applies. This notice of intent is not a solicitation or request for offers. No solicitation package is available. All questions may be emailed to Crystal.Parris@va.gov

S--Housekeeping Services Veteran Affairs Alaska Healthcare System

Department of Veterans Affairs, Seattle VAMC | Published February 23, 2016
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The Department of Veteran Affairs intends to solicit quotes for a contractor to provide Housekeeping Services for the Alaska Veteran Affairs Healthcare System. A Performance Work Statement (PWS) will be included in the solicitation. The Request for Proposal (RFP) number is VA260-16-R-0119. 2. The solicitation will result in the award of a single contract. The resulting contract will be fixed-priced. The applicable NAICS code is 561720 - Janitorial Services and the small business size standard is $18.0 Million. This procurement is set aside for service-disabled veteran-owned small business. 3. The anticipated contract period is: 1 July 2016 - 30 June 2017 plus four (4) one-year option periods. 4. Telephonic requests for the solicitation will not be honored. When issued, the solicitation will be available via the FedBizOpps website, http://www.fbo.gov/. The tentative solicitation issue date is 23 February 2016 and the anticipated closing date is 21 March 2016. Interested offerors are advised to consult the actual solicitation for final dates and times. 5. Offers from all capable and responsible sources will be considered. Firms offering a response to this notice should ensure that they are registered in the System For Award Management (SAM) database https://www.sam.gov/portal/SAM/#1 and ensure that the that the applicable NAICS code 561720 is included in the SAM profile prior to submission of quotes. 6. Prospective offerors are urged to submit any questions they may have, in advance and in writing, to the contract specialist, crystal.parris@va.gov. (End)

Q--Home Healthcare Services - BVAMC Boise, ID

Department of Veterans Affairs, Seattle VAMC | Published January 6, 2015
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The Veterans Health Administration (VHA) long-term care benefits include a continuum of services for the delivery of care to veterans needing assistance due to chronic illness, physical disability, or end of life care. Assistance takes many forms and is provided in varied settings, including non-institutional care in home or community-based settings. In the past, VHA furnished home care services to a limited number of veterans. Today, all enrolled veterans are eligible for a comprehensive array of medically necessary in-home services as identified in VA's medical benefits package (see Title 38 Code of Federal Regulations (CFR) 17.38(a) (I)(ix)). These services are an increasingly important component of VHA's integrated health care delivery system. VHA purchases skilled and unskilled services to enhance or build a comprehensive array of resources necessary to address the short term or long term care needs of enrolled veterans. This solicitation is open continuous and evaluations/awards will be made periodically throughout the solicitation period of one (1) year. The following geographic areas will be targeted: State of Oregon: Morrow County, Umatilla County, Union County, Wallowa County. State of Idaho: Clearwater County, Lewis County, Idaho County, Nez Perce County. State of Washington: Yakima County, Benton County, Franklin County, Walla Walla County, Columbia County, Garfield County, Asotin County. Please refer to solicitation VA260-15-R-0174 for this requirement, to be issued on or about 08 January 2015.

Q--Home Healthcare Services - RVAMC Roseburg, OR

Department of Veterans Affairs, Seattle VAMC | Published January 6, 2015
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The Veterans Health Administration (VHA) long-term care benefits include a continuum of services for the delivery of care to veterans needing assistance due to chronic illness, physical disability, or end of life care. Assistance takes many forms and is provided in varied settings, including non-institutional care in home or community-based settings. In the past, VHA furnished home care services to a limited number of veterans. Today, all enrolled veterans are eligible for a comprehensive array of medically necessary in-home services as identified in VA's medical benefits package (see Title 38 Code of Federal Regulations (CFR) 17.38(a) (I)(ix)). These services are an increasingly important component of VHA's integrated health care delivery system. VHA purchases skilled and unskilled services to enhance or build a comprehensive array of resources necessary to address the short term or long term care needs of enrolled veterans. This solicitation is open continuous and evaluations/awards will be made periodically throughout the solicitation period of one (1) year. The following geographic areas will be targeted: State of Oregon: Morrow County, Umatilla County, Union County, Wallowa County. State of Idaho: Clearwater County, Lewis County, Idaho County, Nez Perce County. State of Washington: Yakima County, Benton County, Franklin County, Walla Walla County, Columbia County, Garfield County, Asotin County. Please refer to solicitation VA260-15-R-0172 for this requirement, to be issued on or about 08 January 2015.

Q--Home Healthcare Services - VASORCC White City, OR

Department of Veterans Affairs, Seattle VAMC | Published January 6, 2015
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The Veterans Health Administration (VHA) long-term care benefits include a continuum of services for the delivery of care to veterans needing assistance due to chronic illness, physical disability, or end of life care. Assistance takes many forms and is provided in varied settings, including non-institutional care in home or community-based settings. In the past, VHA furnished home care services to a limited number of veterans. Today, all enrolled veterans are eligible for a comprehensive array of medically necessary in-home services as identified in VA's medical benefits package (see Title 38 Code of Federal Regulations (CFR) 17.38(a) (I)(ix)). These services are an increasingly important component of VHA's integrated health care delivery system. VHA purchases skilled and unskilled services to enhance or build a comprehensive array of resources necessary to address the short term or long term care needs of enrolled veterans. This solicitation is open continuous and evaluations/awards will be made periodically throughout the solicitation period of one (1) year. The following geographic areas will be targeted: State of Oregon: Morrow County, Umatilla County, Union County, Wallowa County. State of Idaho: Clearwater County, Lewis County, Idaho County, Nez Perce County. State of Washington: Yakima County, Benton County, Franklin County, Walla Walla County, Columbia County, Garfield County, Asotin County. Please refer to solicitation VA260-15-R-0173 for this requirement, to be issued on or about 08 January 2015.

71--P3 BEHAVIORAL HEALTH FURNITURE

Department of Veterans Affairs, Seattle VAMC | Published September 6, 2016  -  Deadline September 9, 2019
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The Department of Veterans Affairs, VA Medical Center in Portland, Oregon has a requirement for Furniture to be utilized in a Behavioral Health Environment. This is a brand name or equal to procurement for "STANCE HEALTHCARE LEGEND AND CASSIA PRODUCTS" and will be awarded through a firm fixed price contract. Solicitation VA260-16-Q-0939 will be posted to FBO 09/06/2016. Any firm that believes it can meet these requirements may give written notification to the Contracting Officer within the time frame listed on the solicitation. Supporting evidence must be furnished in sufficient detail to demonstrate the ability to comply with the requirements in the solicitation. The North America Industry Classification System Code (NAICS) is 337127. Contracting Office Address: Department of Veterans Affairs Network Contracting Office 20 1495 Wilmington Drive Suite 360 DuPont, WA 98327 Point of Contact(s): Laura Davis, laura.davis5@va.gov

S--CBOC MEDICAL WASTE PICKUP

Department of Veterans Affairs, Seattle VAMC | Published September 1, 2016  -  Deadline September 9, 2016
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The Department of Veteran Affairs intends to solicit quotes for a contractor to provide Regulated Medical Waste Services for the Veteran Affairs Walla Walla Healthcare System. The Request for Quote (RFQ) number is VA260-16-Q-0836. 1. The solicitation will result in the award of a single contract. The resulting contract will be fixed-priced. The applicable NAICS code is 562211- Hazardous Waste Treatment and Disposal and the small business size standard is $38.5 Million. 2. The anticipated contract period is: 30 September 2016 through 29 September 2017 plus Four (4) one-year option periods. 3. Telephonic requests for the solicitation will not be honored. The anticipated solicitation date is 2 September 2016 with a closing date of 9 September 2016. Interested offerors are advised to consult the actual solicitation for final dates and times. 4. Offers from all capable and responsible sources will be considered. Firms offering a response to this notice should ensure that they are registered in the System For Award Management (SAM) database https://www.sam.gov/portal/SAM/#1 and ensure that the that the applicable NAICS code 562211 is included in the SAM profile prior to submission of quotes. 5. Prospective offerors are urged to submit any questions they may have, in advance and in writing, to the contracting officer, tracey.linna@va.gov. (End)

J--Rebuilding Heat Exchangers

Department of Veterans Affairs, Seattle VAMC | Published July 1, 2016  -  Deadline July 12, 2016
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The Department of Veteran Affairs intends to solicit quotes for a contractor to provide the rebuilding of two heat exchangers for the Veteran Affairs Alaska Healthcare System. A Statement of Work (SOW) will be included in the solicitation. The Request for Quote (RFQ) number is VA260-16-Q-0626. 2. The solicitation will result in the award of a single contract. The resulting contract will be fixed-priced. The applicable NAICS code is 238220 - Plumbing, Heating, and Air-Conditioning Contractors and the small business size standard is $15.0 Million. 3. The anticipated contract period is: 15 July 2016 - 1 December 2016 4. Telephonic requests for the solicitation will not be honored. Interested offerors are advised to consult the actual solicitation for final dates and times. 5. Offers from all capable and responsible sources will be considered. Firms offering a response to this notice should ensure that they are registered in the System For Award Management (SAM) database https://www.sam.gov/portal/SAM/#1 and ensure that the that the applicable NAICS code 238220 is included in the SAM profile prior to submission of quotes. 6. Prospective offerors are urged to submit any questions they may have, in advance and in writing, to the contract specialist, crystal.parris@va.gov. (End)

S--Haszardous Waste Disposal Services Va Eugene CBOC

Department of Veterans Affairs, Seattle VAMC | Published November 17, 2015  -  Deadline November 30, 2015
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1. The Department of Veteran Affairs intends to solicit quotes for a contractor to provide Hazardous Waste Disposal Services for the Veteran Affairs Roseburg Healthcare System - Eugene Community Based Outpatient Clinic. The Request for Quote (RFQ) number is VA260-16-Q-0040. 2. The solicitation will result in the award of a single contract. The resulting contract will be fixed-priced. The applicable NAICS code is 562112 - Hazardous Waste Collection and the small business size standard is $38.5 Million. 3. The anticipated contract period is: 1 January 2016 through 30 September 2016 plus four (4) one-year option periods. 4. Telephonic requests for the solicitation will not be honored. The anticipated solicitation date is 17 November 2015 with a closing date of 30 November 2015. Interested offerors are advised to consult the actual solicitation for final dates and times. 5. Offers from all capable and responsible sources will be considered. Firms offering a response to this notice should ensure that they are registered in the System For Award Management (SAM) database https://www.sam.gov/portal/SAM/#1 and ensure that the that the applicable NAICS code 562112 is included in the SAM profile prior to submission of quotes. 6. Prospective offerors are urged to submit any questions they may have, in advance and in writing, to the contract specialist, crystal.parris@va.gov. (End)

H--Correction of Life Safety Deficiencies

Department of Veterans Affairs, Seattle VAMC | Published August 14, 2015
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The Department of Veteran Affairs intends to solicit quotes for a contractor to provide inspection, repair or replace Fire Safety and Sprinkler System Deficiencies for the Veteran Affairs Puget Sound Healthcare System. All repairs must be performed by an authorized Siemens Fire Alarm System Dealer. A Statement of Work (SOW) will be included in the solicitation. The Request for Quote (RFQ) number is VA260-15-Q-0998. 2. The solicitation will result in the award of a single contract. The resulting contract will be fixed-priced. The applicable NAICS code is 238210 - Electrical Contractors & Other Wiring and the small business size standard is $15.0 Million. 3. The anticipated contract period is: Date of Award - 14 July 2016 4. Telephonic requests for the solicitation will not be honored. The solicitation is estimated to be posted on 19 August 2015 and close on 27 August 2015. Interested offerors are advised to consult the actual solicitation for final dates and times. 5. Offers from all capable and responsible sources will be considered. Firms offering a response to this notice should ensure that they are registered in the System For Award Management (SAM) database https://www.sam.gov/portal/SAM/#1 and ensure that the that the applicable NAICS code 238210 is included in the SAM profile prior to submission of quotes. 6. Prospective offerors are urged to submit any questions they may have, in advance and in writing, to the contract specialist, crystal.parris@va.gov. (End)

H--Correction of Life Safety Deficiencies

Department of Veterans Affairs, Seattle VAMC | Published July 1, 2015  -  Deadline July 1, 2015
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The Department of Veteran Affairs intends to solicit quotes for a contractor to provide inspection, repair or replace Fire Safety and Sprinkler System Deficiencies for the Veteran Affairs Puget Sound Healthcare System. All repairs must be performed by an authorized Siemens Fire Alarm System Dealer. A Statement of Work (SOW) will be included in the solicitation. The Request for Quote (RFQ) number is VA260-15-Q-0806. 2. The solicitation will result in the award of a single contract. The resulting contract will be fixed-priced. The applicable NAICS code is 238210 - Electrical Contractors & Other Wiring and the small business size standard is $15.0 Million. 3. The anticipated contract period is: Date of Award - 14 July 2016 4. Telephonic requests for the solicitation will not be honored. When issued, the solicitation will be 2 July 2015 and the anticipated closing date is 10 July. Interested offerors are advised to consult the actual solicitation for final dates and times. 5. Offers from all capable and responsible sources will be considered. Firms offering a response to this notice should ensure that they are registered in the System For Award Management (SAM) database https://www.sam.gov/portal/SAM/#1 and ensure that the that the applicable NAICS code 238210 is included in the SAM profile prior to submission of quotes. 6. Prospective offerors are urged to submit any questions they may have, in advance and in writing, to the contract specialist, crystal.parris@va.gov. (End)

Q--Sub Acute Detox Contract VAPORHCS Base + 4 OY: 04/01/2015-03/31/2020

Department of Veterans Affairs, VA Northwest Health Network | Published February 19, 2015  -  Deadline March 13, 2015
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The Veterans Health Administration, Network Contracting Office 20 in Dupont, Washington is soliciting proposals for a contractor to provide sub-acute residential detoxification services for the VA Portland Healthcare System (VAPORHCS). Services shall be provided in accordance with the Performance Work Statement (PWS) of the contract. The anticipated Period of Performance for these services is 01 April 2015 through 31 March 2016 with four (4)) option periods. This solicitation will result in a firm fixed-price requirements-type contract. This solicitation is open-market competitive and unrestricted. The Request for Proposals (RFP) number is VA260-15-R-0302. The applicable NAICS code is 623200 and the small business size standard is $15 million. TELEPHONIC REQUESTS FOR THE SOLICITATION WILL NOT BE ACCEPTED. When issued, the solicitation will be available only by downloading from the Federal Business Opportunities (FBO) website at https://www.fbo.gov/ . The estimated issue date is 25 February 2015, and the anticipated closing date is 20 March 2015 12:00 noon Pacific Time. Prospective offerors are may submit questions in writing to Mark Erickson at mark.erickson3@va.gov. Offers from all qualified, capable and responsible sources will be considered. Vendors offering a response to this notice should ensure registration in the System for Award Management (SAM) database at https://www.sam.gov/portal/public/SAM/ and in VetBiz at http://www.vip.vetbiz.gov/ prior to submission of offers for consideration.

Q--Cardiac Event Monitors and Services POP: 02/01/2015 through 01/31/2018

Department of Veterans Affairs, Seattle VAMC | Published November 7, 2014  -  Deadline November 28, 2014
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The Veterans Health Administration, Network Contracting Office 20 in Dupont, Washington is soliciting proposals for a contractor to provide Cardiac Event Monitoring Services for the VA Portland Healthcare System (VAPORHCS), at various locations in Oregon State. Services shall be provided in accordance with the Performance Work Statement (PWS) of the contract. The anticipated Period of Performance for these services is 01 February 2015 through 31 January 2016 with two (2) option periods. This solicitation will result in multiple firm fixed-price requirements-type contracts. This procurement is 100% restricted to Small Businesses, only. The Request for Proposals (RFQ) number is VA260-15-Q-0028. The applicable NAICS code is 621999 and the small business size standard is $15 million. TELEPHONIC REQUESTS FOR THE SOLICITATION WILL NOT BE ACCEPTED. When issued, the solicitation will be available only by downloading from the Federal Business Opportunities (FBO) website at https://www.fbo.gov/ . The estimated issue date is 12 November 2014, and the anticipated closing date is 28 November 2014 at 12:00 Noon Pacific Daylight Time. Prospective offerors are urged to submit any questions they may have in writing to Mark Erickson at mark.erickson3@va.gov. Offers from all qualified, capable and responsible sources will be considered. Vendors offering a response to this notice should ensure registration in the System for Award Management (SAM) database at https://www.sam.gov/portal/public/SAM/ and in VetBiz at http://www.vip.vetbiz.gov/ prior to submission of offers for consideration.

G--Child Care Services Phase-In: 17 March 2015 - 31 March 2015 POP: 1 April 2015 - 30 September 2015 plus two (2) one-year option periods

Department of Veterans Affairs, VA Northwest Health Network | Published February 26, 2015  -  Deadline March 9, 2015
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The Department of Veteran Affairs intends to solicit quotes for a contractor to provide hourly, drop-in child care services for the Veteran Affairs Puget Sound Healthcare System - American Lake Division to veterans during their VA medical appointment when they are responsible for providing care to young children. A Statement of Work (SOW) will be included in the solicitation. The Request for Quote (RFQ) number is VA260-15-Q-0216. 2. The solicitation will result in the award of a single contract. The resulting contract will be fixed-priced. The applicable NAICS code is 624410 - Child Day Care Services and the small business size standard is $7.5 Million. This procurement is set aside for small business. 3. The anticipated contract period is: 17 March 2015 - 30 September 2015 plus two (2) one-year option periods. 4. Telephonic requests for the solicitation will not be honored. When issued, the solicitation will be available via the FedBizOpps website, http://www.fbo.gov/. The tentative solicitation issue date is 26 February 2014 and the anticipated closing date is 9 March 2015. Interested offerors are advised to consult the actual solicitation for final dates and times. 5. Offers from all capable and responsible sources will be considered. Firms offering a response to this notice should ensure that they are registered in the System For Award Management (SAM) database https://www.sam.gov/portal/SAM/#1 and ensure that the that the applicable NAICS code 624410 is included in the SAM profile prior to submission of quotes. 6. Prospective offerors are urged to submit any questions they may have, in advance and in writing, to the contract specialist, crystal.parris@va.gov. (End)

Q--Physiatrist

Department of Veterans Affairs, Seattle VAMC | Published November 17, 2015
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1. The Department of Veterans Affairs intends to issue a Request for Quotations (RFQ) for Physiatrist Physician services at its VISN 20 Northwest Network Healthcare System (V20NNVAHCS), American Lake and Seattle Divisions. A Performance Work Statement (PWS) will be included in the solicitation. The Request for Quotation number is VA260-16-Q-0008. 2. The solicitation will result in the award of a single contract. The resulting contract will be a firm-fixed unit price contract with estimated quantities. The applicable NAICS code is 621111, Offices of Physicians (except Mental Health Specialists); the small business size standard for this NAICS code is $11.0 million. This procurement is a 100% Service-Disabled Veteran-Owned Small Business (SDVOSB) set aside. 3. The intended contract period is a 1-year base period, plus four (4) one-year option periods. 4. Services Required: The provider will be a physician with specialty in Physical Medicine and Rehabilitation (PM&R) with interest in Neurorehabilitation and skills in the diagnosis and treatment of acute and chronic conditions that result in spine and musculoskeletal pain. Physician may also be required to participate in provision of Electrodiagnostic services, Cervical, Thoracic, and Lumbosacral spinal injections, and Rehabilitation consults. Patient population requiring services may include patients primarily referred to our outpatient clinics for treatment of musculoskeletal and spine disorders. Population may also include those with neurological disorders, amputations, chronic pain, and other medical conditions requiring rehabilitation. 5. The contractor is a health care provider as defined by VA Directive 1663, Health Care Resources Contracting - Buying. 6. Place Of Performance: American Lake Division and Seattle Division, VA Puget Sound. Provider will provide services at both divisions. Work shall be performed at: Department of Veteran Affairs Department of Veteran Affairs VA American Lake Division VA Medical Center Seattle Rehab Care Service Line Rehab Care Service Line 9600 Veterans Drive 1660 South Columbian Way Tacoma, WA 98493 Seattle, WA 98108 7. Telephonic requests for the solicitation will not be honored. When issued, the solicitation will be available via the Federal Business Opportunities (FedBizOpps) website, http://www.fbo.gov/. The tentative solicitation issue date is December 3, 2015, and the anticipated closing date is January 4, 2016. Interested offerors are advised to consult the actual solicitation for final dates and times. 8. Offers from all capable and responsible SDVOSB sources will be considered. Firms offering a response to this notice should ensure that their registration in the System for Award Management (SAM) database https://www.sam.gov/ is current and should ensure that the applicable NAICS code (621111) is included in the SAM profile prior to submission of proposals. (end)

C--Fire Protection / Life Safety Code Services, A/E Services VHA VISN 20

Department of Veterans Affairs, Seattle VAMC | Published April 27, 2015  -  Deadline May 28, 2015
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The Department of Veterans Affairs, Network Contracting Office 20, is seeking professional Architect-Engineering (AE) firms to provide Fire and Life Safety AE Services for miscellaneous project designs, plan reviews, code compliance reviews, and Joint Commission Statement of Conditions support at the following Veterans Integrated Service Network (VISN) 20 Medical Centers: -Southern Oregon Rehabilitation Center and Clinics, 8495 Crater Lake Hwy., White City, OR. -Roseburg VA Medical Center, 943 NW Garden Valley Blvd., Roseburg, OR. -VA Portland Healthcare System, 3710 SW U.S. Veterans Hospital Rd., Portland, OR. -VA Portland Healthcare System, Vancouver Campus, 1601 E. Fourth Plain Blvd., Vancouver, WA. -VA Puget Sound Health Care System, Seattle Division, 1660 South Columbian Way, Seattle, WA. -VA Puget Sound Health Care System, American Lake Division, 9600 Veterans Drive, Tacoma, WA. -Mann-Grandstaff VA Medical Center, 4815 N. Assembly St., Spokane, WA. -Jonathan M. Wainwright Memorial VA Medical Center, 77 Wainwright Drive, Walla Walla, WA. -Boise VA Medical Center, 500 Fort Street, Boise, ID -Alaska VA Healthcare System, 1201 North Muldoon Road, Anchorage, AK. Services may also be required at the outpatient clinics and other leases affiliated with the medical centers. Professional Fire and Life Safety AE services are categorized as Design Services which includes Studies, Schematics/Design Development, Contract Drawings, Specifications, Cost estimates, and/or Construction Period Services; Drawing Review Services; Code Compliance Reviews; and Joint Commission Statement of Conditions Support. This procurement will be evaluated using the Brooks Act (PL-92-582). The procurement is 100% set aside for small businesses concerns. The primary North American Industrial Classification System (NAICS) Code for this procurement is 541330. The small business size standard is $15.0 Million annual average gross revenue for the last three fiscal years. For the purposes of this procurement, a concern is considered a small business if its average annual gross receipts are $15.0 Million or less. Firms that meet the requirements listed in this announcement and desire to be evaluated for this work are required to submit: (1) Cover letter referencing the FBO announcement; name and address of the AE firm; DUNS number and CAGE Code; and name and contact information of the individual(s) representing the firm for this announcement; (2) Standards Form 330 Architect Engineer Qualifications. Standard Form 330 (Architect-Engineer Qualifications) is available at the webpage address - http://www.gsa.gov/portal/forms/type/SF; (3) Evaluation Criteria: Supplemental narrative addressing the evaluation factors below: Factor 1. Professional qualifications necessary for satisfactory performance of required service. The education, training, registration, certifications, overall relevant experience, and longevity with the firm of the key management and technical personnel should be provided. This criterion is primarily concerned with the qualifications of the key personnel and not the number of personnel. Services are to be provided by a professional fire protection engineer with a degree from an accredited university in fire protection. Provide brief resumes of proposed team members who will specifically serve on this project team. Each resume shall include a minimum of three (3) specific completed projects that best illustrated the team members experience relevant to this project's scope. Also include years of experience in position and roles each member on this project. The lead designer in each discipline must be registered. Factor 2. Specialized experience and technical competence in the type of work required, including, where appropriate, experience in fire and life safety AE services. Provide a detailed narrative of up to 5 (maximum) relevant projects completed within the last 5 years that best illustrate overall team experience relevant to this project's scope. Factor 3. Capacity to accomplish the work in the required time. Projects similar or greater in scope, size and magnitude is beneficial. The full potential value of any current A/E contracts that a firm has been awarded will be evaluated. For the Prime and each proposed consultant to be assigned to the team, list the larger current projects being designed in the firms' office. Indicate the firms' present workload and the availability of the project team (including sub-consultants) for the specified contract performance period. Describe experience in successfully delivering projects per performance schedule, providing timely construction support, and successfully completing multiple projects with similar delivery dates. The evaluation will consider the key persons identified in Sections D, E, and G of the SF330, as well as other available staff and information provided in Section H and Part II (SF 330, Part I, Section H, Item 1). Factor 4. Past performance on contracts with Government agencies and private industry in terms of cost control, quality of work, and compliance with performance schedules. Information will be obtained through the CPARS Government Past Performance Information System. In addition, Contractors are required to provide three past performance questionnaires directly to the Contracting Officer. See attached past performance questionnaire. The contractor must provide the entire past performance questionnaire to each of its assessors. An individual assessor knowledgeable of the contractor's quality of supplies and services rendered is requested to verify, complete the questionnaire, and submit to the Contract Specialist at russell.bergt@va.gov. If evaluating more than one contract for the same contractor, use a separate questionnaire for each contract being evaluated. Factor 5. Location in general geographical area of the projects and knowledge of the locality of the project; provided, that application of the criterion leaves an appropriate number of qualified firms, given the nature and size of the project. Proximity of a firm to the geographic area of VISN 20 will be used as a tie-breaker in the event multiple firms receive equal ratings in all other areas. Factor 6. Acceptability under other appropriate evaluation criteria. Fire and Life Safety AE design credentials. Focus should be on keeping an existing Medical Center operational and functional during the work. Factor 7. Reputation and standing of the firm and its principal officials with respect to professional performance, general management, and cooperativeness. Factor 8. Record of significant claims against the firm because of improper or incomplete architectural and engineering services. The SF 330 shall contain a signed and dated statement by the president of the firm affirming that there are no records of significant claims because of improper or incomplete architectural and engineering services. Factor 9. Specific experience and qualifications of personnel proposed for assignment to the project and their record of working together as a team. Include any sub-contractors that are proposed. Note: Failure to address all evaluation factors in sufficient detail may result in a lower rating. In accordance with the Brooks Act, the AE firms must be registered/licensed architectural and/or engineering firm. Provide evidence that your firm, subcontractor, or proposed team members are permitted by law to practice the profession of Architecture or Engineering. Also, the firms shall be listed in System for Award Management (SAM) under NAICS code 541330 prior to submitting a SF330. Ensure your firm has an active SAM entity record (https://www.sam.gov ). Cover Letter, SF 330, and supplemental narrative information shall be submitted to Russell Bergt (russell.bergt@va.gov) in PDF format and attached to an e-mail prior to May 18, 2015, 4:00 PM (PT). It is the offeror's responsibility to deliver the required information on or before the due date which includes allowing a reasonable amount of time for the delivery of the required information (FAR 15.208(a)). Please note, files greater than 5MB may not be delivered through the email system. It is the offeror's responsibility to manage file sizes so the documents can be transmitted successfully. The AE selection may be completed in two stages: In Stage 1, public announcement of the AE services and evaluation and final ranking of interested firm's portfolios of accomplishment. In Stage 2 if used, short-listed lead designer-AE teams will be interviewed. An AE evaluation board consisting of a VA engineering representatives will evaluate the submissions. The Board will establish a short-list of the highest rated firms, to assist the Government in selecting the most highly qualified contractor. Those firms on the short-list may be interviewed or asked to submit supplemental responses. Any questions related to this proposed acquisition shall be submitted in writing via e-mail to the Contract Specialist, Russell Bergt (russell.bergt@va.gov). Facsimile and hard copy submissions will not be accepted.

66--Rodent Eye tracker

Department of Veterans Affairs, Seattle VAMC | Published November 13, 2017  -  Deadline November 16, 2017
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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. DUNS: DUNS+4: 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. 2/2012) PREVIOUS EDITION IS NOT USABLE Prescribed by GSA - FAR (48 CFR) 53.212 7. FOR SOLICITATION INFORMATION CALL: STANDARD FORM 1449 OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30 SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS 26 663-18-1-8163-0094 36C26018B0055 11-13-2017 BRAD FEAGAN 206-658-4210 11-16-2017 15:00 663A Department of Veterans Affairs Network Contracting Office 20 1660 S. Columbian Way Seattle WA 98108 X 100 X 334516 1000 Employees N/A X 663A Department of Veterans Affairs Puget Sound Healthcare System Warehouse (90D) 1660 S. Columbian Way Seattle WA 98108 663A Department of Veterans Affairs Network Contracting Office 20 M/S #S-004 (Brad Feagan) 1660 S. Columbian Way Seattle WA 98108 Department of Veterans Affairs FMS-VA-2(101) * Via Tungsten Network * Financial Services Center PO Box 149971 Austin TX 78714-9971 866-279-0681 512-460-5109 See CONTINUATION Page Primate eye tracking system (configured for rodents) Contract POC: Brad Feagan, 206-658-4210 See continuation page See CONTINUATION Page X X 36C26018B0055 Page 1 of Page 2 of 12 Page 1 of Table of Contents SECTION A 1 A.1 SF 1449 SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS 1 SECTION B - CONTINUATION OF SF 1449 BLOCKS 3 B.1 CONTRACT ADMINISTRATION DATA 3 B.2 PRICE/COST SCHEDULE 4 ITEM INFORMATION 4 B.3 DELIVERY SCHEDULE 5 B.4 SALIENT CHACTERISTICS FOR PRIMATE EYE TRACKING SYSTEM: 5 SECTION C - CONTRACT CLAUSES 7 C.1 52.212-4 CONTRACT TERMS AND CONDITIONS COMMERCIAL ITEMS (JAN 2017) 7 C.2 52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998) 13 C.3 NOTICE LISTING CLAUSES INCORPORATED BY REFERENCE 13 C.4 VAAR 852.246-70 GUARANTEE (JAN 2008) 13 C.5 VAAR 852.246-71 INSPECTION (JAN 2008) 14 C.6 VAAR 852.211-73 BRAND NAME OR EQUAL (JAN 2008) 14 C.7 VAAR 852.219-10 VA NOTICE OF TOTAL SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS SET-ASIDE (JUL 2016)(DEVIATION) 15 C.8 VAAR 852.232-72 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS (NOV 2012) 16 C.9 GRAY MARKET LANGUAGE (MAY 2016) 17 C.10 NOTICE: Mandatory Electronic Invoicing 17 C.11 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS COMMERCIAL ITEMS (JAN 2017) 18 SECTION E - SOLICITATION PROVISIONS 26 E.1 52.252-1 SOLICITATION PROVISIONS INCORPORATED BY REFERENCE (FEB 1998) 26 36C26018B0055 Page 1 of Page 5 of 24 Page 1 of SECTION B - CONTINUATION OF SF 1449 BLOCKS B.1 CONTRACT ADMINISTRATION DATA (continuation from Standard Form 1449, block 18A.) 1. Contract Administration: All contract administration matters will be handled by the following individuals: a. CONTRACTOR: b. GOVERNMENT: Contracting Officer 36C260 Department of Veterans Affairs Network Contracting Office 20 1660 S. Columbian Way Seattle WA 98108 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] Upon receipt and acceptance by the VAMC 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. Department of Veterans Affairs FMS-VA-2(101) * Via Tungsten Network * Financial Services Center PO Box 149971 Austin TX 78714-9971 ACKNOWLEDGMENT OF AMENDMENTS: The offeror acknowledges receipt of amendments to the Solicitation numbered and dated as follows: AMENDMENT NO DATE B.2 PRICE/COST SCHEDULE ITEM INFORMATION ITEM NUMBER DESCRIPTION OF SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001 Primate Eye Tracking Lab (includes RK-826PCI eye tracker, primate high-speed eye imaging system, Windows-based computer system with monitor, on-screen video board, Raw Eye Movement Data Acquisition Software) (120/240 Hz selectable operation) System will be configured for rodent eye imaging. MFGR: ISCAN INC, MFGR #AA-ETL-200. Brand Name or Equal (BNOE). If "OR EQUAL" specifications MUST be provided to be CONSIDERED for evaluation. BIDDING ON MANUFACTURE:_____________ BRAND NAME:_________________ PRODUCT NUMBER:____________ 1.00 EA __________________ __________________ 0002 Operation/Instruction manual 2.00 EA __________________ __________________ 0003 Service Data manual 2.00 EA __________________ __________________ GRAND TOTAL __________________ B.3 DELIVERY SCHEDULE ITEM NUMBER QUANTITY DELIVERY DATE ALL SHIP TO: DEPARTMENT OF VETERANS AFFAIRS Puget Sound Healthcare System 1660 S. Columbian Way, Warehouse (90D) Seattle, WA 98108 USA ALL 1-31-2018 MARK FOR: Prepared by James Meabon, PhD 6-28-2017 Page 1 of Page 6 of 12 Page 1 of B.4 SALIENT CHACTERISTICS FOR PRIMATE EYE TRACKING SYSTEM: The MIRECC is congressionally mandated to study and develop cures for post-traumatic stress disorder and its co-occurring medical disorders to include traumatic brain injury (TBI). Post-concussion "vision syndrome" is a well-recognized after-effect of head injury and one not currently assessed by the MIRECC in its studies of TBI and or PTSD. Recent report validate eye tracking to be an important diagnostic and prognostic indicator of brain trauma characteristics and long-term outcomes. In keeping with this, the MIRECC has determined cranial nerves controlling eye movement are among the most easily and persistently injured central nervous tissues affected by blast-induced mild traumatic brain injury. Therefore, the VISN 20 MIRECC requires the capacity to document, surveil and investigate its expanded diagnostic and prognostic uses to help Veterans suffering from post-concussive traumatic brain injuries. The VISN 20 MIRECC does not currently have this capacity. This is a new addition / technology. The majority of TBI in the VA population has resulted from combat exposure to explosive ordinance detonation which produces a complex whole-body injury exposure. The MIRECC requires the ability to track the movement of eyes across a variety of research applications in rodents with and without blast-related TBI in order to study the effects of whole body injury exposures, with an emphasis on non-invasive correlates of injury severity such as eye tracking. To accomplish this the Government requires the following criteria to be met: The system must be adaptable to rodents and have sufficient published peer-reviewed scientific journal articles to indicate the validity of the data collected and it general acceptance. The system must use a IR illumination source to track the dark pupils of mice and prevent signal degradation caused by changes in pupil size. The eye trackers operate at both video field rates and at high speed, up to 1000 Hz. The detection system and tracking must be compatible with contact lens (which are often required in experiments involving mouse eye tracking). The system should be mainly controlled via keyboard in-put and provide real time on screen video feedback. The system should be upgradable. The system must be able to perform in high and low illumination environments. 36C26018B0055 Page 1 of Page 25 of 25 Page 1 of SECTION C - CONTRACT CLAUSES C.1 52.212-4 CONTRACT TERMS AND CONDITIONS COMMERCIAL ITEMS (JAN 2017) (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 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 32.608-2 of the Federal Acquisition Regulation 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. 2409 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) System for Award Management (SAM). (1) Unless exempted by an addendum to this contract, the Contractor is responsible during performance and through final payment of any contract for the accuracy and completeness of the data within the SAM database, and for any liability resulting from the Government's reliance on inaccurate or incomplete data. To remain registered in the SAM database after the initial registration, the Contractor is required to review and update on an annual basis from the date of initial registration or subsequent updates its information in the SAM database to ensure it is current, accurate and complete. Updating information in the SAM does not alter the terms and conditions of this contract and is not a substitute for a properly executed contractual document. (2)(i) If a Contractor has legally changed its business name, "doing business as" name, or division name (whichever is shown on the contract), or has transferred the assets used in performing the contract, but has not completed the necessary requirements regarding novation and change-of-name agreements in FAR subpart 42.12, the Contractor shall provide the responsible Contracting Officer a minimum of one business day's written notification of its intention to (A) change the name in the SAM database; (B) comply with the requirements of subpart 42.12; and (C) agree in writing to the timeline and procedures specified by the responsible Contracting Officer. The Contractor must provide with the notification sufficient documentation to support the legally changed name. (ii) If the Contractor fails to comply with the requirements of paragraph (t)(2)(i) of this clause, or fails to perform the agreement at paragraph (t)(2)(i)(C) of this clause, and, in the absence of a properly executed novation or change-of-name agreement, the SAM information that shows the Contractor to be other than the Contractor indicated in the contract will be considered to be incorrect information within the meaning of the "Suspension of Payment" paragraph of the electronic funds transfer (EFT) clause of this contract. (3) The Contractor shall not change the name or address for EFT payments or manual payments, as appropriate, in the SAM record to reflect an assignee for the purpose of assignment of claims (see Subpart 32.8, Assignment of Claims). Assignees shall be separately registered in the SAM database. Information provided to the Contractor's SAM record that indicates payments, including those made by EFT, to an ultimate recipient other than that Contractor will be considered to be incorrect information within the meaning of the "Suspension of payment" paragraph of the EFT clause of this contract. (4) Offerors and Contractors may obtain information on registration and annual confirmation requirements via SAM accessed through https://www.acquisition.gov. (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 ITEMS 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) C.3 NOTICE LISTING CLAUSES INCORPORATED BY REFERENCE The following clauses are hereby incorporated by reference (by Citation Number, Title, and Date) in accordance with the clause at FAR "52.252-2 CLAUSES INCORPORATED BY REFERENCE" contained in this document. See FAR 52.252-2 for an internet address (if specified) for electronic access to the full text of a clause. FEDERAL ACQUISITION REGULATION (48 CFR Chapter 1) FAR Number Title Date 52.204-13 SYSTEM FOR AWARD MANAGEMENT MAINTENANCE OCT 2016 52.232-40 PROVIDING ACCELERATED PAYMENTS TO SMALL BUSINESS SUBCONTRACTORS DEC 2013 852.203-70 COMMERCIAL ADVERTISING JAN 2008 C.4 VAAR 852.246-70 GUARANTEE (JAN 2008) The contractor guarantees the equipment against defective material, workmanship and performance for a period of 1 YEAR, said guarantee to run from date of acceptance of the equipment by the Government. The contractor agrees to furnish, without cost to the Government, replacement of all parts and material that are found to be defective during the guarantee period. Replacement of material and parts will be furnished to the Government at the point of installation, if installation is within the continental United States, or f.o.b. the continental U.S. port to be designated by the contracting officer if installation is outside of the continental United States. Cost of installation of replacement material and parts shall be borne by the contractor. (End of Clause) C.5 VAAR 852.246-71 INSPECTION (JAN 2008) Rejected goods will be held subject to contractors order for not more than 15 days, after which the rejected merchandise will be returned to the contractor's address at his/her risk and expense. Expenses incident to the examination and testing of materials or supplies that have been rejected will be charged to the contractor's account. (End of Clause) C.6 VAAR 852.211-73 BRAND NAME OR EQUAL (JAN 2008) (Note: as used in this clause, the term "brand name" includes identification of products by make and model.) (a) If items called for by this invitation for bids have been identified in the schedule by a "brand name or equal" description, such identification is intended to be descriptive, but not restrictive, and is to indicate the quality and characteristics of products that will be satisfactory. Bids offering "equal" products (including products of the brand name manufacturer other than the one described by brand name) will be considered for award if such products are clearly identified in the bids and are determined by the Government to meet fully the salient characteristics requirements listed in the invitation. (b) Unless the bidder clearly indicates in the bid that the bidder is offering an "equal" product, the bid shall be considered as offering a brand name product referenced in the invitation for bids. (c)(1) If the bidder proposes to furnish an "equal" product, the brand name, if any, of the product to be furnished shall be inserted in the space provided in the invitation for bids, or such product shall be otherwise clearly identified in the bid. The evaluation of bids and the determination as to equality of the product offered shall be the responsibility of the Government and will be based on information furnished by the bidder or identified in his/her bid as well as other information reasonably available to the purchasing activity. CAUTION TO BIDDERS. The purchasing activity is not responsible for locating or securing any information that is not identified in the bid and reasonably available to the purchasing activity. Accordingly, to insure that sufficient information is available, the bidder must furnish as a part of his/her bid all descriptive material (such as cuts, illustrations, drawings or other information) necessary for the purchasing activity to: (i) Determine whether the product offered meets the salient characteristics requirement of the Invitation for Bids, and (ii) Establish exactly what the bidder proposes to furnish and what the Government would be binding itself to purchase by making an award. The information furnished may include specific references to information previously furnished or to information otherwise available to the purchasing activity. (2) If the bidder proposes to modify a product so as to make it conform to the requirements of the Invitation for Bids, he/she shall: (i) Include in his/her bid a clear description of such proposed modifications, and (ii) Clearly mark any descriptive material to show the proposed modifications. (3) Modifications proposed after bid opening to make a product conform to a brand name product referenced in the Invitation for Bids will not be considered. (End of Clause) C.7 VAAR 852.219-10 VA NOTICE OF TOTAL SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS SET-ASIDE (JUL 2016)(DEVIATION) (a) Definition. For the Department of Veterans Affairs, Service-disabled veteran-owned small business concern or SDVSOB : (1) Means a small business concern: (i) Not less than 51 percent of which is owned by one or more service-disabled veterans or, in the case of any publicly owned business, not less than 51 percent of the stock of which is owned by one or more service-disabled veterans or eligible surviving spouses (see VAAR 802.201 Surviving Spouse definition); (ii) The management and daily business operations of which are controlled by one or more service-disabled veterans (or eligible surviving spouses) or, in the case of a service-disabled veteran with permanent and severe disability, the spouse or permanent caregiver of such veteran; (iii) The business meets Federal small business size standards for the applicable North American Industry Classification System (NAICS) code identified in the solicitation document; (iv) The business has been verified for ownership and control pursuant to 38 CFR 74 and is so listed in the Vendor Information Pages database, (https://www.vip.vetbiz.gov); and (v) The business will comply with subcontracting limitations in 13 CFR 125.6, as applicable (2) Service-disabled veteran means a veteran, as defined in 38 U.S.C. 101(2), with a disability that is service-connected, as defined in 38 U.S.C. 101(16). (b) General. (1) Offers are solicited only from verified service-disabled veteran-owned small business concerns. Offers received from concerns that are not verified service-disabled veteran-owned small business concerns shall not be considered. (2) Any award resulting from this solicitation shall be made to a verified service-disabled veteran-owned small business concern. (c) Agreement. A service-disabled veteran-owned small business concern agrees that in the performance of the contract, the concern will comply with the limitation on subcontracting requirements in 13 CFR §125.6. (d) A joint venture may be considered a service-disabled veteran owned small business concern if the joint venture complies with the requirements in 13 CFR 125.15, provided that any reference therein to SDVO SBC is to be construed to apply to a VA verified SDVOSB as appropriate. (e) Any service-disabled veteran-owned small business concern (non-manufacturer) must meet the requirements in FAR 19.102(f) of the Federal Acquisition Regulation to receive a benefit under this program. (End of Clause) C.8 VAAR 852.232-72 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS (NOV 2012) (a) Definitions. As used in this clause (1) Contract financing payment has the meaning given in FAR 32.001. (2) Designated agency office has the meaning given in 5 CFR 1315.2(m). (3) Electronic form means an automated system transmitting information electronically according to the Accepted electronic data transmission methods and formats identified in paragraph (c) of this clause. Facsimile, email, and scanned documents are not acceptable electronic forms for submission of payment requests. (4) Invoice payment has the meaning given in FAR 32.001. (5) Payment request means any request for contract financing payment or invoice payment submitted by the contractor under this contract. (b) Electronic payment requests. Except as provided in paragraph (e) of this clause, the contractor shall submit payment requests in electronic form. Purchases paid with a Government-wide commercial purchase card are considered to be an electronic transaction for purposes of this rule, and therefore no additional electronic invoice submission is required. (c) Data transmission. A contractor must ensure that the data transmission method and format are through one of the following: (1) VA s Electronic Invoice Presentment and Payment System. (See Web site at http://www.fsc.va.gov/einvoice.asp.) (2) Any system that conforms to the X12 electronic data interchange (EDI) formats established by the Accredited Standards Center (ASC) and chartered by the American National Standards Institute (ANSI). The X12 EDI Web site (http://www.x12.org) includes additional information on EDI 810 and 811 formats. (d) Invoice requirements. Invoices shall comply with FAR 32.905. (e) Exceptions. If, based on one of the circumstances below, the contracting officer directs that payment requests be made by mail, the contractor shall submit payment requests by mail through the United States Postal Service to the designated agency office. Submission of payment requests by mail may be required for: (1) Awards made to foreign vendors for work performed outside the United States; (2) Classified contracts or purchases when electronic submission and processing of payment requests could compromise the safeguarding of classified or privacy information; (3) Contracts awarded by contracting officers in the conduct of emergency operations, such as responses to national emergencies; (4) Solicitations or contracts in which the designated agency office is a VA entity other than the VA Financial Services Center in Austin, Texas; or (5) Solicitations or contracts in which the VA designated agency office does not have electronic invoicing capability as described above. (End of Clause) C.9 GRAY MARKET LANGUAGE (MAY 2016) The Vendor shall be an Original Equipment Manufacturer (OEM) authorized dealer, authorized distributor, or authorized reseller for the proposed equipment/system such that the OEM warranty and service are provided and maintained by the OEM. All warranty and service associated with the equipment/system shall be in accordance with the OEM terms and conditions. The vendor shall provide new items ONLY; no remanufactured or "gray market" items. All items must be covered by the manufacturer's warranty. C.10 NOTICE: Mandatory Electronic Invoicing VA published the final rule requiring vendors to submit invoices electronically to the Financial Services Center (FSC) in the November 27, 2012 Federal Register.  The rule became effective December 27, 2012.  The rule includes a new contract clause to be inserted in all solicitations and contracts by the contracting officer (VAAR 852.232-72).  Vendors can comply with the rule by using either of the two methods below: The FSC uses a third-party contractor, Tungsten Network, to transition vendors from paper to electronic invoice submission.  For information on Tungsten Network electronic invoicing set-up, vendors should call 1-877-489-6135, or email VA.Registration@Tungsten-Network.com.  Vendors are required to register with Tungsten Network and submit invoices electronically as a condition of acceptance of this contract or order. For questions please refer to: http://www.tungsten-network.com/us/en/veterans-affairs/ Submittal of invoices are to be through http://www.tungsten-network.com/us/en/ If the company elects for a Web Form Account: Step 1: They do not require a Registration Key unless provided to them directly through Email. Step 5: Their Companies Tax Payer ID Number (TIN) is Required for VA-FSC. Step 6: Remittance Address Details are Required to Transact to VA-FSC.  Please use: Department of Veterans Affairs FMS-VA-2(101) Financial Services Center PO Box 149971 Austin TX 78714-9971 Step 8: The Department of Veterans Affairs Tungsten Number is: AAA544240062 The current account and transaction fees associated with the Tungsten services are paid by the VA-FSC. Free transaction code (s) are not required. A system that conforms to the X12 electronic data interchange (EDI) format established by the Accredited Standards Center.  For FSC e-Invoicing information, please call 1-877-353-9791 or email vafsccshd@va.gov. FSC and VA s Office of Acquisition, Logistics and Construction (OALC) will assist existing commercial vendors in migrating to the electronic process.  Until the transition to electronic format is complete, FSC will continue to process paper invoices for commercial vendors. The FSC s electronic invoicing system provides a variety of flexible solutions for all vendor types, including small businesses, and does not require any vendor transaction fees.  More information on the FSC electronic invoicing process can be found at http://www.fsc.va.gov/einvoice.asp. (End of Addendum to 52.212-4) C.11 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS COMMERCIAL ITEMS (JAN 2017) (a) The Contractor shall comply with the following Federal Acquisition Regulation (FAR) clauses, which are incorporated in this contract by reference, to implement provisions of law or Executive orders applicable to acquisitions of commercial items: (1) 52.203-19, Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements (JAN 2017) (section 743 of Division E, Title VII, of the Consolidated and Further Continuing Appropriations Act, 2015 (Pub. L. 113-235) and its successor provisions in subsequent appropriations acts (and as extended in continuing resolutions)). (2) 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations (NOV 2015). (3) 52.233-3, Protest After Award (Aug 1996) (31 U.S.C. 3553). (4) 52.233-4, Applicable Law for Breach of Contract Claim (Oct 2004) (Public Laws 108-77 and 108-78 (19 U.S.C. 3805 note)). (b) The Contractor shall comply with the FAR clauses in this paragraph (b) that the Contracting Officer has indicated as being incorporated in this contract by reference to implement provisions of law or Executive orders applicable to acquisitions of commercial items: [] (1) 52.203-6, Restrictions on Subcontractor Sales to the Government (Sept 2006), with Alternate I (Oct 1995) (41 U.S.C. 4704 and 10 U.S.C. 2402). [] (2) 52.203-13, Contractor Code of Business Ethics and Conduct (OCT 2015) (41 U.S.C. 3509). [] (3) 52.203-15, Whistleblower Protections under the American Recovery and Reinvestment Act of 2009 (JUN 2010) (Section 1553 of Pub. L. 111-5). (Applies to contracts funded by the American Recovery and Reinvestment Act of 2009.) [] (4) 52.204 10, Reporting Executive Compensation and First-Tier Subcontract Awards (OCT 2016) (Pub. L. 109 282) (31 U.S.C. 6101 note). [] (5) [Reserved] [] (6) 52.204 14, Service Contract Reporting Requirements (OCT 2016) (Pub. L. 111 117, section 743 of Div. C). [] (7) 52.204 15, Service Contract Reporting Requirements for Indefinite-Delivery Contracts (OCT 2016) (Pub. L. 111 117, section 743 of Div. C). [] (8) 52.209-6, Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment. (OCT 2015) (31 U.S.C. 6101 note). [] (9) 52.209-9, Updates of Publicly Available Information Regarding Responsibility Matters (Jul 2013) (41 U.S.C. 2313). [] (10) [Reserved] [] (11)(i) 52.219-3, Notice of HUBZone Set-Aside or Sole-Source Award (NOV 2011) (15 U.S.C. 657a). [] (ii) Alternate I (NOV 2011) of 52.219-3. [] (12)(i) 52.219-4, Notice of Price Evaluation Preference for HUBZone Small Business Concerns (OCT 2014) (if the offeror elects to waive the preference, it shall so indicate in its offer) (15 U.S.C. 657a). [] (ii) Alternate I (JAN 2011) of 52.219-4. [] (13) [Reserved] [] (14)(i) 52.219-6, Notice of Total Small Business Set-Aside (NOV 2011) (15 U.S.C. 644). [] (ii) Alternate I (NOV 2011). [] (iii) Alternate II (NOV 2011). [] (15)(i) 52.219-7, Notice of Partial Small Business Set-Aside (June 2003) (15 U.S.C. 644). [] (ii) Alternate I (Oct 1995) of 52.219-7. [] (iii) Alternate II (Mar 2004) of 52.219-7. [] (16) 52.219-8, Utilization of Small Business Concerns (NOV 2016) (15 U.S.C. 637(d)(2) and (3)). [] (17)(i) 52.219-9, Small Business Subcontracting Plan (JAN 2017) (15 U.S.C. 637(d)(4)). [] (ii) Alternate I (NOV 2016) of 52.219-9. [] (iii) Alternate II (NOV 2016) of 52.219-9. [] (iv) Alternate III (NOV 2016) of 52.219-9. [] (v) Alternate IV (NOV 2016) of 52.219-9. [] (18) 52.219-13, Notice of Set-Aside of Orders (NOV 2011) (15 U.S.C. 644(r)). [] (19) 52.219-14, Limitations on Subcontracting (JAN 2017) (15 U.S.C. 637(a)(14)). [] (20) 52.219-16, Liquidated Damages Subcontracting Plan (Jan 1999) (15 U.S.C. 637(d)(4)(F)(i)). [X] (21) 52.219-27, Notice of Service-Disabled Veteran-Owned Small Business Set-Aside (NOV 2011) (15 U.S.C. 657f). [] (22) 52.219-28, Post Award Small Business Program Rerepresentation (Jul 2013) (15 U.S.C 632(a)(2)). [] (23) 52.219-29, Notice of Set-Aside for, or Sole Source Award to, Economically Disadvantaged Women-Owned Small Business Concerns (DEC 2015) (15 U.S.C. 637(m)). [] (24) 52.219-30, Notice of Set-Aside for, or Sole Source Award to, Women-Owned Small Business Concerns Eligible Under the Women-Owned Small Business Program (DEC 2015) (15 U.S.C. 637(m)). [X] (25) 52.222-3, Convict Labor (June 2003) (E.O. 11755). [X] (26) 52.222 19, Child Labor Cooperation with Authorities and Remedies (OCT 2016) (E.O. 13126). [] (27) 52.222-21, Prohibition of Segregated Facilities (APR 2015). [] (28) 52.222 26, Equal Opportunity (SEP 2016) (E.O. 11246). [] (29) 52.222-35, Equal Opportunity for Veterans (OCT 2015) (38 U.S.C. 4212). [X] (30) 52.222-36, Equal Opportunity for Workers with Disabilities (JUL 2014) (29 U.S.C. 793). [] (31) 52.222-37, Employment Reports on Veterans (FEB 2016) (38 U.S.C. 4212). [] (32) 52.222-40, Notification of Employee Rights Under the National Labor Relations Act (DEC 2010) (E.O. 13496). [X] (33)(i) 52.222-50, Combating Trafficking in Persons (MAR 2015) (22 U.S.C. chapter 78 and E.O. 13627). [] (ii) Alternate I (MAR 2015) of 52.222-50 (22 U.S.C. chapter 78 and E.O. 13627). [] (34) 52.222-54, Employment Eligibility Verification (OCT 2015). (E. O. 12989). (Not applicable to the acquisition of commercially available off-the-shelf items or certain other types of commercial items as prescribed in 22.1803.) [] (35) 52.222-59, Compliance with Labor Laws (Executive Order 13673) (OCT 2016). (Applies at $50 million for solicitations and resultant contracts issued from October 25, 2016 through April 24, 2017; applies at $500,000 for solicitations and resultant contracts issued after April 24, 2017). Note to paragraph (b)(35): By a court order issued on October 24, 2016, 52.222-59 is enjoined indefinitely as of the date of the order. The enjoined paragraph will become effective immediately if the court terminates the injunction. At that time, DoD, GSA, and NASA will publish a document in the Federal Register advising the public of the termination of the injunction. [] (36) 52.222-60, Paycheck Transparency (Executive Order 13673) (OCT 2016). [] (37)(i) 52.223-9, Estimate of Percentage of Recovered Material Content for EPA-Designated Items (May 2008) (42 U.S.C.6962(c)(3)(A)(ii)). (Not applicable to the acquisition of commercially available off-the-shelf items.) [] (ii) Alternate I (MAY 2008) of 52.223-9 (42 U.S.C. 6962(i)(2)(C)). (Not applicable to the acquisition of commercially available off-the-shelf items.) [] (38) 52.223-11, Ozone-Depleting Substances and High Global Warming Potential Hydrofluorocarbons (JUN 2016) (E.O. 13693). [] (39) 52.223-12, Maintenance, Service, Repair, or Disposal of Refrigeration Equipment and Air Conditioners (JUN 2016) (E.O. 13693). [] (40)(i) 52.223-13, Acquisition of EPEAT®-Registered Imaging Equipment (JUN 2014) (E.O.s 13423 and 13514). [] (ii) Alternate I (OCT 2015) of 52.223-13. [] (41)(i) 52.223-14, Acquisition of EPEAT®-Registered Televisions (JUN 2014) (E.O.s 13423 and 13514). [] (ii) Alternate I (JUN 2014) of 52.223-14. [] (42) 52.223-15, Energy Efficiency in Energy-Consuming Products (DEC 2007)(42 U.S.C. 8259b). [] (43)(i) 52.223-16, Acquisition of EPEAT®-Registered Personal Computer Products (OCT 2015) (E.O.s 13423 and 13514). [] (ii) Alternate I (JUN 2014) of 52.223-16. [X] (44) 52.223-18, Encouraging Contractor Policies to Ban Text Messaging While Driving (AUG 2011) [] (45) 52.223-20, Aerosols (JUN 2016) (E.O. 13693). [] (46) 52.223-21, Foams (JUN 2016) (E.O. 13693). [] (47) (i) 52.224-3, Privacy Training (JAN 2017) (5 U.S.C. 552a). [] (ii) Alternate I (JAN 2017) of 52.224-3. [X] (48) 52.225-1, Buy American Supplies (MAY 2014) (41 U.S.C. chapter 83). [] (49)(i) 52.225-3, Buy American Free Trade Agreements Israeli Trade Act (MAY 2014) (41 U.S.C. chapter 83, 19 U.S.C. 3301 note, 19 U.S.C. 2112 note, 19 U.S.C. 3805 note, 19 U.S.C. 4001 note, Pub. L. 103-182, 108-77, 108-78, 108-286, 108-302, 109-53, 109-169, 109-283, 110-138, 112-41, 112-42, and 112-43. [] (ii) Alternate I (MAY 2014) of 52.225-3. [] (iii) Alternate II (MAY 2014) of 52.225-3. [] (iv) Alternate III (MAY 2014) of 52.225-3. [] (50) 52.225 5, Trade Agreements (OCT 2016) (19 U.S.C. 2501, et seq., 19 U.S.C. 3301 note). [X] (51) 52.225-13, Restrictions on Certain Foreign Purchases (JUN 2008) (E.O.'s, proclamations, and statutes administered by the Office of Foreign Assets Control of the Department of the Treasury). [] (52) 52.225 26, Contractors Performing Private Security Functions Outside the United States (OCT 2016) (Section 862, as amended, of the National Defense Authorization Act for Fiscal Year 2008; 10 U.S.C. 2302 Note). [] (53) 52.226-4, Notice of Disaster or Emergency Area Set-Aside (Nov 2007) (42 U.S.C. 5150). [] (54) 52.226-5, Restrictions on Subcontracting Outside Disaster or Emergency Area (Nov 2007) (42 U.S.C. 5150). [] (55) 52.232-29, Terms for Financing of Purchases of Commercial Items (Feb 2002) (41 U.S.C. 4505, 10 U.S.C. 2307(f)). [] (56) 52.232-30, Installment Payments for Commercial Items (JAN 2017) (41 U.S.C. 4505, 10 U.S.C. 2307(f)). [X] (57) 52.232-33, Payment by Electronic Funds Transfer System for Award Management (Jul 2013) (31 U.S.C. 3332). [X] (58) 52.232-34, Payment by Electronic Funds Transfer Other than System for Award Management (Jul 2013) (31 U.S.C. 3332). [] (59) 52.232-36, Payment by Third Party (MAY 2014) (31 U.S.C. 3332). [] (60) 52.239-1, Privacy or Security Safeguards (Aug 1996) (5 U.S.C. 552a). [] (61) 52.242-5, Payments to Small Business Subcontractors (JAN 2017)(15 U.S.C. 637(d)(12)). [] (62)(i) 52.247-64, Preference for Privately Owned U.S.-Flag Commercial Vessels (Feb 2006) (46 U.S.C.
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