71– 605-18-3-575-0162-Furniture-Dialysis Recliners, Hemo-Medical (VA-18-00144268)
Notice Type: Combine Solicitation
Posted Date:
Office Address:
Subject: 71-- 605-18-3-575-0162-Furniture-Dialysis Recliners, Hemo-Medical (
Classification Code: 71 - Furniture
Solicitation Number: 36C26218U0121
Contact:
Setaside: Service-Disabled Veteran-Owned Small BusinessService-Disabled Veteran-Owned Small Business
Place of Performance (address):
Place of Performance (zipcode): 92357
Place of Performance Country:
Description:
Long Beach VANLO
This is a combined synopsis/solicitation set aside for SDVOSB s and VOSB s for BRAND NAME OR EQUAL commercial supplies prepared in accordance with the format in Subpart 12.6, as supplemented with the additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. This is a request for quotes under solicitation number: 36C26218U0121
Shipping included in cost.
This is a BRAND NAME OR EQUAL solicitation set aside for SDVOSB s and VOSB s.
NOTE: Potential offers must be aware that the items being acquired are procured as Brand Name or Equal. For those items that are or equal , a description of the salient characteristics are outlined below. The FAR Clause 52.211-6 Brand Name or Equal applies to this acquisition. Any items quoted as equal not confirming to the requirements of clause 52.211-6 will be considered non- responsive and not considered for award.
Model #
Item Description
Quantity
CESS-732066-00001
Grade 2 Vinyle "Fortress Soft Vinyl
17
CESS-732039-00001
Accent II Power Recliner, Swing Arms, One Table, 4 inch Casters, Handle, Step. Wing Back 300 lb capacity
13
CESS-6417-00
Trendelenburg Option
17
CESS-3545-00
Second Folding Side Table for Recliner
17
CESS-A-O
Universal Locking Casters
13
CESS-732058-00001
Power Dual Power Control Handset
17
CESS-732040-00001-99
Ascent II XL, SW Arms, One Table, 4 Inch Casters, Handle, Step. "Wing Back, 500 lb capacity
4
Universal Locking Casters for Bariatric
4
CESS-732059-00001
Molded Arm Caps on Curved Arm Chairs
17
The solicitation will be in accordance with FAR Part 12, 13, and 19, Acquisition of Commercial Items, Simplified Acquisition Procedures, Small Business Programs, and Veteran Affairs Acquisition Regulations as supplemented with additional information in this notice. The North American Industrial Classification System (NAICS) code for this requirement is 339113, Size Standard 750 Employees. The Contractor shall adhere to all federal and state laws and regulations in effect during the term of this contract. The Government intends to award a firm-fixed-price contract. The Contract begins on the date of award. Due to time constraints, responses to the solicitation shall be due on
Salient Characteristics / Furniture Specifications
605-18-3-575-0162
General
Replacement recliners for an existing Dialysis clinic.
Warranty Requirements
All non-seating manufacturers must offer a lifetime warranty that product is free from defects in materials and workmanship (Includes shipping, parts and labor for the repair or replacement of defective items.)
Lifetime warranty exception: Metal Paint colorfastness 4-year warranty.
Lifetime warranty exception: Performance Table Top Laminate one-year (1) warranty. All other Laminate surfaces ten-year (10) warranty.
Height adjustable mechanisms exception: Five-year (5) warranty.
Height adjustable table exception: Twelve-year (12), 24/7 warranty.
Accessories exception: Fifteen-year (15), 24/7 warranty.
Light fixture exception: Five-year (5), no warranty on lamp.
All Seating 12-year warranty, with factory repair or replacement of defective seating, free of charge.
Casters and glides exception: Minimum of 5-year warranty.
Fabric vinyl exception: Minimum of 3-year warranty with normal use.
Height adjustable mechanisms exception: Five-year (5) warranty.
Testing, Technical Specification and Code Requirement
Must meet or exceed all current ANSI/BIFMA standards for structural quality.
All Seating must be tested and warranted for users 300 lbs. or greater. Additional requirements may be required per line item and shall be called out in Salient Specifications.
All Seating must follow the ergonomic guidelines established in BIFMA G1-2013.
Provide documented proof that packaged product underwent shipping vibration and shock testing to ensure product received at site is undamaged.
Environmental Features
Shall be constructed free of environmentally hazardous materials such as PVC, CFC, solvent-based adhesives, heavy metals (chrome, lead and mercury) and benzene.
Paint is VOC-free powder coat type.
Wood products are to be FSC certified.
Must be constructed free of environmentally hazardous processes such as those that product VOC s and deplete ozone.
All items must be able to achieve a minimum of 35% recycled content capability.
All furniture items must be able to achieve a minimum of 94% recyclable capability.
PVC-free edge banding shall be standard on laminated wood tops to avoid potential long-term human and environmental impacts that have been associated with the manufacture and future disposal of PVC.
Product shall have certification of environmentally intelligent product design from a third party, such as MBDC Cradle-to-Cradle Certification, California CHPS 1350 Indoor Air Quality, etc.
In lieu of disposing furniture in a landfill at the end of its useful life, the manufacturer provides opportunities for the
Certifications
Furniture must be certified to meet the emissions requirements of the California DPH Standard Practice for the Testing of Volatile Organic Emissions from Various Sources-2004 (CA Section 01350) and ANSI/BIFMA X7.1 Standard for Formaldehyde and TVOC Emissions of Low-emitting Office Furniture Systems and Seating using either the open plan or private office exposure scenarios defined in ANSI/BIFMA M7.1 Standard Test Method for Determining VOC Emissions from Office Furniture Systems, Components, and Seating. Testing must be conducted in accordance with ANSI/BIFMA M7.1. Certification must be provided by an organization independent of the manufacturer as well as from the testing laboratory, in accordance with the requirements of ISO/IEC Guide 65 General requirements for bodies operating product certification systems.
Seating must meet at a minimum Level 2 certification to ANSI/BIFMA e3 standard.
All other product must meet at a minimum Level 1 certification to ANSI/BIFMA e3 standard.
Furniture bid must meet one of the following certification standards: 1. SCS Indoor Advantage and Indoor Advantage Gold or GREENSGUARD Gold Certification.
Manufacturer must give preference to wood vendors who provide wood products from certified forests. Forest certification programs focus on ensuring that forests are managed so that harvesting doesn t exceed the growth rate of the trees. Certification also ensures that the use of pesticides is minimized and that soil and water quality is maintained or enhanced by forest management activities.
Preference may be given to manufacturing within 500 miles or by providing shipping documentation supporting rail or over water transportation to installation site, provided all other salient specifications are met 100%. For purposes of this procurement only, LEED certification level is Silver. Fulfilling this point requirement MAY or may not be required. Please indicate how each of your line items may meet this requirement.
Seating must meet California Technical Bulletin 133: Flammability Test Procedure for
Keying
All new locked storage units must be keyed alike in each work station and/or office and differently from work station/office to work station/office.
Provide 2 master keys to the client agency POC for each core number.
Finish Colors
Metal components shall match
Laminate Worksurfaces shall match Formica
Worksurface PVC-free plastic edge band is applied to the entire perimeter of the top to prevent any out gassing from exposed particleboard. Edging to match Formica
Fabrics and chair finishes shall be called out according to specific upholstery unit. All public seating must be bleach cleanable.
VA Designer will allow for slight, nominal variances ONLY. Designer must approve submittals for color variations from match or EQUAL prior to bid acceptance.
Required Features per Item (for quantities, see the Pricing Sheet)
Ascent II Recliners
Standard features:
Power recline feature
Fold-away side table (one)
Push handle
Retractable foot tray
4 twin wheel casters
Wall-hugger mechanism (infinite recline positions)
Quick-release seat
Battery backup
Z-spring construction for greater comfort
All steel, powder-coated frame for durability
Swing-away arms that open 180 degrees
curved top-line seat back offers additional head room
weight capacity 300 lbs.
Back height (from floor/seat) 49.5 /28.75
Overall width (2 tables down/up)* 32.75 /52
Seat width 22.5
Arm height (from floor, front/back) 29 /26
Seat height/depth 24.5 /20.5
Upright overall depth (w/handle) 40.5
Trendelenburg option
Second folding side table
Universal locking casters
Dual power hand controls
Molded arm caps
Fortress, Grade 2 soft vinyl upholstery
Ascent II XL Recliners
Standard features:
Power recline feature
Swing-away arms
Fold-away side table (one)
Push handle
Retractable foot tray
4 twin wheel casters
Wall-hugger mechanism (infinite recline positions)
Quick-release seat
Battery backup
Z-spring construction for greater comfort
All steel, powder-coated frame for durability
Swing-away arms that open 180 degrees
curved top-line seat back offers additional head room
weight capacity 500 lbs.
Back height (from floor/seat) 49.5 /29.75
Overall width (2 tables down/up)* 36.5 /55.75
Seat width 27.5
Arm height (from floor, front/back) 29 /26
Seat height/depth 24.5 /21
Upright overall depth (w/handle) 40.5
Trendelenburg option
Second folding side table
Universal locking casters
Dual power hand controls
Molded arm caps
Fortress, Grade 2 soft vinyl upholstery
STATEMENT OF WORK
Project Schedule:
Project Coordination Award Meeting: Within 5 business days of award notification.
Site Review: by Manufacturer, Furniture Dealer-Installer for field measure: Within 5 business days of award notification
Final Installation Drawings: Manufacturer and Furniture Dealer-Installer submittal of Installation Drawings for review and approval: Within 7 business days of receipt of award notification
Manufacturer provided shipping dates: Within 4 business days of selection of all colors, finishes, materials and fabrics for products purchased
Whips: shall be delivered to the site 3 weeks before installation of furniture begins
Installation of product: Coordinated with the COR. TBD.
Installation Inspection: Awarded Vendor shall schedule punch with Interior Designer contact 5 business days prior to installation completion. Installation inspection shall take place no more than 5 business days after installation completion
Acceptance of product and work by VA Interior Designer: Time to be determined. Final acceptance will not occur until all punch items have been corrected.
Product Delivery Location:
Product is to be shipped to the dealer or installer s warehouse and delivered to the work space of the
Prior to providing a submittal an optional site visit shall be conducted. If you wish to participate, contact the Contracting Officer. Participating vendors will meet in the main lobby of the bldg. the
Items that require special moving requirements (i.e. door enlargement, freight on top of the elevator, etc.) will be funded and coordinated by user agency
Quote Preparation:
Provide a complete technical submission detailing all of the requirements listed in this solicitation packet. All technical submissions must be in the following format and in the following order;
Cover Page:
At a minimum, the following information must be included: solicitation number, client/agency name and delivery location, name of company submitting the proposal, date, and a list of the manufacturers used in the proposal. Any additional information may be added at the bidders discretion.
Administrative:
Past Performance References including the name of the organization, period of performance, dollar value and contact information for the primary contact person for 3 projects that were completed for similar work within the past 3 years.
Complete List of Items organized by room with item quantities and Warranty Information. See Pricing Sheet for a complete list of Base Bid items and Bid Options 1 & 2 required for this project.
Project Delivery and Installation Schedule
Product Details:
Detailed Specifications for each item specified with an attached image
Dimensioned, detailed, drawing of each typical area (workstation, private office, and other items) as needed to best depict proposed product(s)
Plan view and isometric view or elevations with legend or keyed notes matching the Complete List of Items
ANSI/BIFMA:
Certificates of ANSI/BIFMA compliance certificates labeled with the product(s) that it applies to
Environmental:
Environmental Testing Certificates labeled with the product(s) that it applies to
Warranty:
Warranty Certificates labeled with the product(s) that it applies to
Teaming:
Copy of teaming agreement(s) with any vendors or manufacturers
Non-Obsolescence:
Non-Obsolescence policies labeled with the product(s) it applies to
Installation Plans and Sample Submittals:
The Awarded Vendor is required to do the following:
Prepare installation plans based on this solicitation requirement to ensure any problems and dimensional conflicts are identified and resolved prior to the start of the installation.
Verify dimensions to ensure that specified furnishings will fit in the space as shown on the plan prior to installation and advising the
Notify the VA Interior Designer of any data, telephone or power device and thermostat locations, which will not be accessible or usable when furniture is installed; and details of keying of locks
Any problems, which would impact installation, shall also be reported to the Contracting Officer and resolved prior to start of installation
Provide AutoCAD files of installation plan to the Interior Designer on CD Rom
Have a project coordination meeting with the Interior Designer to select the furniture finishes. When selections have been made the Awarded Vendor shall provide the Interior Designer or designated VA Representative two sets of the selections made for their records and to provide to the client agency.
Meetings:
The Awarded Vendor shall attend furniture meeting(s), as requested, with the
Permits and
The Awarded Vendor shall obtain necessary clearances (including proof of insurance, if required by the COR) or permits for all personnel. User agencies are responsible for coordinating entry and clearances for site access by vendors
Prior to the start of work the Awarded Vendor shall advise the COR of existing damage and conditions which are present on a marked and noted copy of the floor plan or by written memo if it occurs beyond the immediate work site.
Personnel Requirements:
The Awarded Vendor shall furnish all necessary supervision and labor for each day that work is scheduled. The Awarded Vendor shall utilize qualified and experienced personnel. The Awarded Vendor shall coordinate with the COR to determine the level of background check needed to admit the laborers into the building
The Contractor will be responsible for confining its crew and work to the designated project areas. The Contractor will also be responsible for ensuring that the installation personnel are identifiable
Installation:
Delivery and installation services include inside product delivery and coordination, unpacking, inspection of product for shipping damage, placement, set-up, assembly and leveling of product in accordance with any recommended manufacturer instructions/guidelines to conform to the requirements and drawings of this RFQ and approved installation drawings provided by the Awarded Vendor. The installation services shall include removal of all furniture product packing materials from the government work space and buildings and shall also include wipe down of handling marks, fingerprints and air borne soil from all furniture surfaces and parts prior to final review of the installed product. The Contractor shall ensure that all products and installation comply with the General Specifications in the Schedule for Office Furniture (71)
Power Whips and or Poles: The Awarded Vendor is not responsible for providing an electrician or providing data or telephone cabling for the furniture installation.
The Awarded Vendor is responsible for installing and verifying the operating use of all outlets and connections within the furniture systems from the whip and throughout the furniture systems installation. They shall notify the COR and the electrical contractor who provided the connection of the "whips" of any devices within the work stations which fail to work. This coordination shall take place prior to request for final review and acceptance of a completed area. Failure of any devices shall be cause to stop the review until the work is complete.
Installation Equipment and Materials: The Awarded Vendor shall furnish all necessary material and equipment including padding or other protective material for the interior of the building. The Awarded Vendor shall provide masonite sheets taped to the carpet in major walking paths and primary entry to the work space to be installed. All walls, corners and door frames on path of delivery must be protected. All material handling vehicles shall have rubber clad wheels. Forklifts and power walkers can only be powered electrically or by battery and no propane or gas sourced vehicles can be used
Damage Responsibility: The Contractor will be responsible for any damage to the building which occurs during delivery and installation. It is incumbent upon the successful Contractor to identify any existing damage to the building by means of a Pre-Installation and Delivery Walk-Thru, and daily submissions of checklists to the designated agency representative on site. Proper measures (protective runners, pads, etc.) shall be utilized by the Contractor to protect the building (elevators, walls, floors, etc.). Any damage to walls, corners, doors etc. will be charged to awarded vendor
Building Utilities: The Contractor s work shall not interrupt building utility services without the prior written approval of the customer and the Construction Manager. The Contractor shall correct all minor deficiencies and make all minor adjustments as required for life safety within seventy-two (72) hours after completing the installation on each floor. The Contractor shall be responsible for all replacement costs, including communications, shipping, and installation
Cooperation with Other Vendors: The Awarded Vendor is required to cooperate with other vendors who may be performing other services during the installation, such as installations for telephones and cabling which must be run through the systems furniture. The Awarded Vendor shall notify the COR immediately of an unexpected building or construction related conditions or damage found on his product
Waste Disposal: The Contractor shall clean up and dispose of waste materials or rubbish in accordance with this paragraph and all applicable federal, state, and local regulations, standards, codes and laws. The Contractor shall make any necessary arrangements with private parties and with county officials pertaining to locations and regulations of such disposal. Any fees or charges for disposal of materials shall be the responsibility of the Contractor. The Contractor shall at all times keep the job site, including staging and storage areas used by the Contractor, free from accumulations of waste material or rubbish. This material shall be removed on a daily basis to eliminate the accumulation of debris. Prior to completion of the work, the Contractor shall remove from the vicinity of the work all shipping containers, packing, rubbish, unused materials, and other like material, belonging to the Contractor or used under the Contractor s direction
Furniture Cleaning: The Contractor shall clean and dust furniture surfaces inside and out with a spray cleaner upon completion of installation. Use only approved non toxic cleaners. The Contractor shall prepare the office space for occupancy and immediate ( Turn-Key of Furniture) use
Authorized Changes: The Government is not responsible for payment for any changes during installation that are not in accordance with the approved design. If changes are required, the Contracting Officer for the delivery order must approve a modification prior to the change being implemented
Changes performed by the Contractor, either of his own volition or at the request of an individual other than the CO, including other
In the event additional parts are required, a modification to the delivery order must be obtained from the CO prior to ordering.
Inspection and Acceptance:
The Awarded Vendor shall notify the
The Awarded Vendor representatives for final inspection and acceptance of the product and related work shall include furniture dealer s account manager, installation team supervisor and one laborer. A list of incomplete or unacceptable items shall by prepared by
Items listed which are unsafe or unusable, shall be corrected immediate. All other items shall be repaired within (10) ten working days of the inspection. The Awarded Vendor shall notify the VA CO when all items have been delivered, are complete and/or accepted
Final acceptance of the project will be determined by the VA COR
Roles and Responsibilities:
Role and Responsibilities of Government: The Contracting Officer (CO) has overall responsibility for the administration of the delivery order. He/she alone, without delegation is authorized to take action on behalf of the Government to amend, modify or deviate from the contract terms, conditions, requirements, etc. Responsibilities may be delegated to other representatives.
The Contracting Officer Representative (COR) responsibilities include:
Determining the adequacy of performance with the terms and conditions of the contract in consultation with tenant agency personnel
Advising the CO of any factors, which may cause delay in performance of the work
Requesting modifications to the contract when required
Recommend approval to Contracting Officer for requests for payment
Provide coordination with the client agency and access and use to the building for the Awarded Vendor.
CLAUSES INCORPORATED BY FULL TEXT
FAR 52.212-1, Instructions to Offerors Commercial
Applies to this acquisition and the following addenda to the provision.
(a) The Offeror s quotation shall be submitted electronically to the Points of contact identified in the FBO combined synopsis/solicitation announcement by the date and time indicated.
(b) As part of your quote submission you are required to include price information. DUNS, Cage Code, tax ID, terms and conditions and Buy American Act Certificate required in clause 252.225-7000, as applicable.
(c) All firms must be registered in SAM at https://www.sam.gov at time of quote submittal in order to be considered for award. Please provide quote expiration date and best delivery schedule.
FAR 52.212-2(a) Evaluation Commercial Items (
Applies to this acquisition. Evaluation will be based on low price meeting brand name product or equal product IAW the outlined salient characteristics.
The Government reserves the right to award without discussions.---- Therefore, each initial offer should contain the offeror's best terms from a price and technical standpoint.---- However, the Government reserves the right to conduct discussions if determined necessary by the Contracting Officer.
FAR 52.212-3, Offeror Representations and Certifications -- Commercial Items,
Offerors shall include a completed copy of the provision at with its offer. All vendors must be registered in Online Representations and certifications (ORCA) (https://orca.bpn.gov)) at the time of Quote submittal.
FAR 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS--COMMERCIAL ITEMS (DEVIATION 2013-O0019) (
(a) Comptroller General Examination of Record. The Contractor shall comply with the provisions of this paragraph (a) if this contract was awarded using other than sealed bid, is in excess of the simplified acquisition threshold, and does not contain the clause at 52.215-2, Audit and Records -- Negotiation.
(1) The Comptroller General of
(2) The Contractor shall make available at its offices at all reasonable times the records, materials, and other evidence for examination, audit, or reproduction, until 3 years after final payment under this contract or for any shorter period specified in FAR Subpart 4.7, Contractor Records Retention, of the other clauses of this contract. If this contract is completely or partially terminated, the records relating to the work terminated shall be made available for 3 years after any resulting final termination settlement. Records relating to appeals under the disputes clause or to litigation or the settlement of claims arising under or relating to this contract shall be made available until such appeals, litigation, or claims are finally resolved.
(3) As used in this clause, records include books, documents, accounting procedures and practices, and other data, regardless of type and regardless of form. This does not require the Contractor to create or maintain any record that the Contractor does not maintain in the ordinary course of business or pursuant to a provision of law.
(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) Notwithstanding the requirements of any other clause in this contract, the Contractor is not required to flow down any FAR clause, other than those in this paragraph (b)(1) in a subcontract for commercial items. Unless otherwise indicated below, the extent of the flow down shall be as required by the clause
(i) 52.203-13,
(ii) 52.219-8, Utilization of Small Business Concerns (
(iii) 52.222-17,
(iv) 52.222-21, Prohibition of Segregated Facilities (Apr 2015).
(v) 52.222-26, Equal Opportunity (
(vi) 52.222-35, Equal Opportunity for Veterans (
(vii) 52.222-36, Equal Opportunity for Workers with Disabilities (
(viii) 52.222-62 Paid Sick Leave Under Executive Order 13706 (
(ix) 52.222-37, Employment Reports on Veterans (
(x) 52.222-40, Notification of Employee Rights Under the National Labor Relations Act (
(xi) 52.222-41, Service Contract Labor Standards (
(xii) ____ (A) 52.222-50, Combating Trafficking in Persons (
___ (B) Alternate I (
(xiii) 52.222-51, Exemption from Application of the Service Contract Labor Standards to Contracts for Maintenance, Calibration, or Repair of Certain Equipment--Requirements (
(xiv) 52.222-53, Exemption from Application of the Service Contract Labor Standards to Contracts for Certain Services--Requirements (
(xv) 52.222-54, Employment Eligibility Verification (Oct 2015).
(xvi) 52.222-55, Minimum Wages Under Executive Order 13658 (
(xvii) 52.222-59, Compliance with Labor Laws (Executive Order 13673) (
Note to paragraph (b)(1)(xvi): By a court order issued on
(xviii) 52.222-60, Paycheck Transparency (Executive Order 13673) (Oct 2016).
(xix) 52.225-26, Contractors Performing Private Security Functions Outside the United States (
(xx) 52.226-6, Promoting Excess Food Donation to Nonprofit Organizations. (
(xxi) 52.247-64, Preference for Privately-Owned
(2) While not required, the contractor may include in its subcontracts for commercial items a minimal number of additional clauses necessary to satisfy its contractual obligations.
VAAR CLAUSES
852.203.70 COMMERCIAL ADVERTISING (
852.211-70 SERVICE DATA MANUALS (
852.232-72"-Electronic submission of payment requests.
As prescribed in 832.7002-2, insert the following clause:
ELECTRONIC SUBMISSION OF PAYMENT REQUESTS (
(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, e-mail, 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)--
(2)-- Any system that conforms to the X12 electronic data interchange (EDI) formats established by the Accredited Standards Center (ASC) and chartered by the
(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
(1)-- Awards made to foreign vendors for work performed outside
(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
(5)-- Solicitations or contracts in which the
CLAUSES INCORPORATED BY REFERENCE
FAR Clause 52.203-6 Restrictions on Subcontractor Sales to the Government.
FAR Clause 52.204-10 Reporting Executive Compensation and First-Tier Subcontract
Awards.
FAR Clause 52.209-6 Protecting the Governments Interest When Subcontracting with
Contractors Debarred, Suspended, or Proposed for Debarment.
FAR Clause 52.212-4 Contract Terms and Conditions -- Commercial Items.
FAR Clause 52.219-4 Notice of Price Evaluation Preference for HUBZone Small
Business Concerns.
FAR Clause 52.219-8 Utilization of Small Business Concerns.
FAR Clause 52.219-28 Post-Award Small Business Program Rerepresentation.
FAR Clause 52.222-26 Equal Opportunity.
FAR Clause 52.222-35 Equal Opportunity for Veterans.
FAR Clause 52.222-36 Equal Opportunity for Workers with Disabilities.
FAR Clause 52.222-37 Employment Reports on Veterans.
FAR Clause 52.222-40 Notification of Employee Rights Under the National
Labor Relations Act.
FAR Clause 52.225-1
FAR Clause 52.225-5 Trade Agreements.
FAR Clause 52.225-13 Restrictions on Certain Foreign Purchases.
Link/URL: https://www.fbo.gov/spg/VA/LBVANBC/VAMD/36C26218U0121/listing.html
65– NEW – Defib and AED
J– Service Contract for Waste Removal Services
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