Loren Data's SAM Daily™

FBO DAILY - FEDBIZOPPS ISSUE OF JULY 28, 2013 FBO #4264
DOCUMENT

Q -- DENTAL AND PODIATRY INSTRUMENT STERILIZATION SERVICES Decontamination, Packaging and Sterilization - Attachment

Notice Date

7/26/2013
 

Notice Type

Attachment
 

NAICS

561910 — Packaging and Labeling Services
 

Contracting Office

Department of Veterans Affairs;Network Contracting Office;NCO 19;4100 E. Mississippi Avenue, Suite 900;Glendale CO 80246
 

ZIP Code

80246
 

Solicitation Number

VA25913R0754
 

Response Due

8/1/2013
 

Archive Date

8/16/2013
 

Point of Contact

Ronnie R. Jones
 

E-Mail Address

Contract Specialist
(Ronnie.Jones@va.gov)
 

Small Business Set-Aside

N/A
 

Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. The solicitation number for this requirement is VA-259-13-R-0754 and is hereby issued as a Request for Proposal (RFP). The VISN 19 Rocky Mountain Acquisition Center, 4100 E Mississippi Ave. Glendale, Colorado 80246, on behalf of the VA Eastern Colorado Health Care System, Denver, Co 80220, Community Based Outpatient Clinics (CBOC's), in Pueblo, has a requirement for the following services: A base period of one year and four 1-year possible options for Decontamination, Packaging and Sterilization Services for Dental and Medical Instrumentation. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-68 effective June 26, 2013. The North American Industry Classification System (NAICS) code is 561910-Packaging and Labeling Services-Product Sterilization and Packaging Services and the Small Business Size Standard is $10.0 million. This procurement will be full and open competition. Women owned, service disabled veteran owned, veteran owned and small disadvantaged businesses are strongly encouraged to submit quotes. The Government intends to issue a firm fixed price contract to the responsible Offeror's whose proposal technically acceptable conforms to the solicitation. Only technically acceptable offers will be considered. The Government intends to evaluate offers and make award without discussions; however, this does not preclude the Government from having discussions if it is in the best interest of the Government. All interested parties must bid on all items. Provide a price quote for each of the following CLINS and total price (fill in the blanks). PRICING FOR: Description of Services and Price Schedule: Pueblo CBOC, 4112 Outlook Boulevard, Pueblo, CO 81008 Base Year: TBD at time of Award CLINDESCRIPTIONEST. QUAN.FrequencyUNITUNIT PRICETOTAL PRICE 0001Medical (Loose) Instruments12WeeklyEA. 0002Dental Cassette Instruments20-25DailyEA 0003Dental Bagged (Loose) Instruments15-20DailyEA. 0004Dental Handpieces (cassette and non-cassette)10DailyEA Total for Base Year:$ __________ Option Year 1: TBD at time of Award CLINDESCRIPTIONEST. QUAN.FrequencyUNITUNIT PRICETOTAL PRICE 1001Medical (Loose) Instruments12WeeklyEA. 1002Dental Cassette Instruments20-25DailyEA 1003Dental Bagged (Loose) Instruments15-20DailyEA. 1004Dental Handpieces (cassette and non-cassette)10DailyEA Total for Option Year 1: $ __________ Option Year 2: TBD at time of Award CLINDESCRIPTIONEST. QUAN.FrequencyUNITUNIT PRICETOTAL PRICE 2001Medical (Loose) Instruments12WeeklyEA. 2002Dental Cassette Instruments20-25DailyEA 2003Dental Bagged (Loose) Instruments15-20DailyEA. 2004Dental Handpieces (cassette and non-cassette)10DailyEA Total for Option Year 2:$ __________ Option Year 3: TBD at time of Award CLINDESCRIPTIONEST. QUAN.FrequencyUNITUNIT PRICETOTAL PRICE 3001Medical (Loose) Instruments12WeeklyEA. 3002Dental Cassette Instruments20-25DailyEA 3003Dental Bagged (Loose) Instruments15-20DailyEA. 3004Dental Handpieces (cassette and non-cassette)10DailyEA Total for Base Year 3: $ __________ Option Year 4: TBD at time of Award CLINDESCRIPTIONEST. QUAN.FrequencyUNITUNIT PRICETOTAL PRICE 4001Medical (Loose) Instruments12WeeklyEA. 4002Dental Cassette Instruments20-25DailyEA 4003Dental Bagged (Loose) Instruments15-20DailyEA. 4004Dental Handpieces (cassette and non-cassette)10DailyEA Total for Option Year 4: $ __________ Base Year Annual Total:$ _________ Option Year One Annual Total:$ _________ Option Year Two Annual Total: $ _________ Option Year Three Annual Total:$ _________ Option Year Four Annual Total: $ _________ Total Contract Value:$ _____________ STATEMENT OF WORK 1.Title of Project: Dental Instrument and Medical Instrument Decontamination, Packaging and Sterilization for the Eastern Colorado Health Care System, Community Based Outpatient Clinics (CBOC), at 4112 Outlook Boulevard, Pueblo, CO 81008 Overview: The Contractor shall perform all decontamination, packaging, and sterilization in accordance with FDA, EPA, AAMI ST79:2010, CDC, State, and Federal rules, regulations, and guidelines. 2.Scope of Work: a.Contaminated instrument cassettes and loose instruments will be transported by a VA funded courier service in solid biohazard-labeled containers provided by the VA for the transport of soiled equipment or supplies to the Contractor. b.Soiled instruments will be sprayed with an enzymatic cleaner by VA staff prior to VA funded courier pick-up for delivery to the contractor. c.A VA funded courier will pick up all transport containers marked with biohazard warning labels from the CBOC during the daily scheduled soiled-item pick up. d.Contaminated medical and dental instruments shall be delivered to the Contractor for decontamination, packaging and sterilization daily by a VA-contracted courier service. e.The contaminated instruments shall be delivered to the Contractor's place of business as provided to the VA on the Offer. f.The Contractor shall remove the soiled items from the biohazard container(s) and once empty, clean/decontaminate the biohazard container for transport back to the CBOCS. g.The Contractor shall accept delivery of contaminated medical and dental instruments, including, but not limited to the following: loose medical instruments, dental instrument cassettes, and loose dental instruments. h.Instrument cassettes delivered to the Contractor shall be washed, decontaminated and sterilized by the Contractor prior to use and delivery of instruments back to the VA. i.The Contractor shall provide wrap for cassettes, peel packs for loose instruments that are run through the sterilizer, as well as packaging and tape for all instruments. j.The Contractor shall perform all decontamination, packaging, and sterilization in accordance with FDA, EPA, AAMI ST79:2010, CDC, State, and Federal rules, regulations, and guidelines. k.The Contractor shall complete cleaning and sterilization of all loose medical instruments, dental cassettes, and loose dental instruments and has them available and ready for pick-up no later than 9:00 a.m. MST, the next business day. l.All sterilized supplies and equipment will be placed in the container(s) marked "clean" for transport back to the CBOC. m.The VA funded courier will return the container(s) marked clean with sterilized items and the cleaned biohazard container(s) from the Contractor to the CBOC. Zip ties will be used to secure the sterile supplies during transport. (References: AAMI ST79:2010 6.3 Care and handling of contaminated reusable items at point of use, AAMI ST79:2010 6.4 Containment, AAMI ST79:2010 6.5.2 Transportation equipment, 10.610 Cleaning and Disinfecting Procedures. n.Along with the instruments handled by the Contractor, Contractor shall provide a daily count for cassettes, bagged instruments, and loose instruments by written document presented to the VA with the sterile instruments. o.Quality control measures shall be put in place for documentation according to the standards cited above. p.The Contractor shall store all VA sterilization records for 3 years, including correct use and documentation of physical, chemical, and biological monitors, and documented processes in place for recall in the event of a sterilization failure. q.An inspection from the VA will be conducted annually. (References: AAMI ST79:2010 9.7 Record keeping, AAMI ST79:2010 10.3 Product identification and traceability, AAMI ST79:2010 10.5. Quality control measures including maintenance records of equipment and out-of-service process failures). r.The Contractor will be provided with a copy of all pertinent and relevant VA policies and operational procedures, including Eastern Colorado Health Care System (ECHCS) standard operating procedures (SOPs) upon contract award. s.The Contractor shall be provided a copy of any of the reference documents shown above at any time prior to contract award, upon written request by any Offeror to the Contracting Officer submitting the solicitation for this service, as shown in such solicitation. 3.Hours of Operation: a.The Contractor shall be available to accept deliveries from the VA funded Courier from 8AM and 4:30 PM and deliver clean instruments to the VA funded courier hereunder between the hours of 8 a.m. 9a.m. Mountain Time, the next day, Monday through Friday of each week, excluding Federal holidays. b.Federal Holidays include the following: New Year's DayMartin Luther King Jr.'s BirthdayPresident's Day Memorial DayIndependence DayLabor Day Columbus DayVeterans DayThanksgiving Day Christmas Day And Any other day specifically declared by the President of the United States to be a Federal holiday. When one of the above-shown holiday falls on a Sunday, the following Monday will be observed as the legal holiday. When a Federal holiday falls on a Saturday, the preceding Friday is observed as the legal holiday. 4.Ordering: a.The Contractor shall accept written, facsimile, or telephone orders for services under this Statement of Work with each delivery of instruments from the VA. b.The Contractor shall have sufficient security arrangements in place to safeguard Government property, including all VA records required to be maintained by this Statement of Work, and any other information coming into the Contractor's possession and/or control during the term of this Contract, including any option periods. c.The Contractor shall maintain records regarding failed sterilization loads for a period of at least twelve (12) months from the date of each failed sterilization load. Contractor shall make these records available to the VA upon written VA request, and deliver the same to the VA within five (5) business days from and after each written request. 5.Miscellaneous: a.The Contract period shall be for a base year and four (4) one-year option periods. b.The Contractor shall notify the Contracting Officer and the VA Representative, whose contact information shall be provided to the Contractor upon award of contract, of any changes in the schedule of services provided in the Contract that may affect any of such services. c.Any changes to this contract shall be made only by the Contracting Officer. d.Should the Contractor be unable to provide services under this Contract as provided by the terms and conditions of the Contract, for any reason, the Contractor shall notify the VA representative provided to the Contractor after award of contract. Said notification shall be in writing and shall state why the services cannot be performed as required by the contract. Such notification shall be in sufficient time to allow the VA to seek other alternatives and remedies necessary to obtain the services required. e.Failure to provide services as set forth in the Contract may be used for grounds to terminate the Contract for cause or at the Government's sole discretion. f.The exercise of any option shall be at the sole discretion of the Government. 6.Quality Assurance: VA representative will inspect sterilized packages for integrity of process. The following items may be observed, tracked and continually evaluated during the contract period. Overall Contractor Performance: Inspect packaging of sterilized instrumentation. Packaging shall be appropriate to items being processed. See Attachment A below. TaskIDIndicator StandardAcceptable Quality LevelMethod of SurveillanceIncentive Decontamination1Items should first be inspected for blood and soil that could be left after decontaminationAll packages100%Yearly audit at time of annual site visit from VA to include all RME processed that date.Exercise of Option Period and reporting of past performance. Packaging & Sterilization1Information should be on the chemical indicator (CI) tape or on the front, plastic portion of peel packs to include the following:(1) Package contents (if not readily visible); (2) Julian date to indicate date of sterilization (for purposes of rotating packages); (3) Identification of the sterilizer; (4) Sterilization cycle number; (5) Initials of the employee who prepared the package. The label should be placed on the chemical indicator tape or plastic of a peel pack.All packages100%Yearly audit at time of annual site visit from VA to include all RME processed that date.Exercise of Option Period and reporting of past performance. 2The correct size pouch must be selected. (A) Pouches that are too small may prevent adequate air removal, penetration of the sterilant, and drying. Additionally, the contents may tear a pouch that is too small(.B) Pouches that are too large allow excessive movement of the content(s), which may cause tears.All packages100%Yearly audit at time of annual site visit from VA to include all RME processed that date.Exercise of Option Period and reporting of past performance. 3An internal chemical indicator should be used within all health care facility prepared packages and rigid container systems.All packages100%Yearly audit at time of annual site visit from VA to include all RME processed that date.Exercise of Option Period and reporting of past performance. 7.Effective Dates of Contract: Base Year:TBD at Time of Award Option Year One (1):TBD at Time of Award Option Year Two (2):TBD at Time of Award Option Year Three (3): TBD at Time of Award Option Year Four (4):TBD at Time of Award GOVERNMENT PRIMARY POINTS OF CONTACT (POC's): Submit offers or any questions to the primary POC Ronnie R. Jones 303-603-3254 or email: Ronnie.Jones@va.gov DEADLINES: Submit questions and offers to the primary POC. All questions or requests for information must be in writing and are due by COB on August 2, 2013. It is acceptable to submit proposals by email NLT August 19, 2013 @ 4:00 P.M. MST. OTHER PERTINENT SUBMISSION INFORMATION: The proposal must list the Company name, address, DUNS number, CAGE code, Federal TIN, and point of contact to include phone number and email address. If you need to obtain or renew a DUNS number or CAGE code, please visit www.SAM.gov. Also, in order to be eligible for the award the company must be registered in SAM. Please send RFP to: Ronnie.Jones@va.gov PROVISIONS/CLAUSES: The following Federal Acquisition Regulation (FAR), provisions and clauses apply to this solicitation and are incorporated by reference (provisions and clauses may be obtained via the internet: http://farsite.hill.af.mil): The provision at 52.212-1 Instructions to offerors- Commercial applies to this acquisition 52.212-2 Evaluation-Commercial Items (Jan 1999) (a) The Government will award a contract or multiple awards resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, technical, past performance and price considered. The following factors shall be used to evaluate offers: BASIS OF AWARD: 1) The government intends to issue a firm fixed price contract or multiple awards to the responsible Offeror whose proposal conforms to the solicitation evaluation factors. EVALUATION FACTORS FOR AWARD: The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be the Offer that meets the technical aspects of the solicitation. Competing offeror's technical aspects will be evaluated as significantly more important than past performance and price considerations. The lowest price proposal may not necessarily be selected; likewise, the proposal receiving the highest technical rating may not necessarily be selected. Offerors who propose to perform the work for an unrealistically low price will not be considered for award. Where applicable, the techniques and procedures described under FAR 15.404-1 will be the primary means of assessing proposal reasonableness. An offeror's proposal shall represent the offeror's best efforts to respond to the solicitation. By submission of its offer, the offeror accedes to all solicitation requirements, including terms and conditions, representations and certifications, and technical requirements. All such offers shall be treated equally except for their prices and performance records. Failure to meet a requirement may result in an offer being determined technically unacceptable. Offeror's must clearly identify any exception to the solicitation terms and conditions and provide complete accompanying rationale. The evaluation process shall proceed as follows: A.Technical: Technical can be measured by the offeror's ability to perform requirements to meet technical, specifications, contract terms and conditions, and all local, state, and federal regulations as related to performing projects. B. Past Performance Confidence Assessment: 1)Past Performance, the offeror shall provide relevant performance information on all Offerors based on (1) the past and present references provided by the offeror and (2) data independently obtained from other government and commercial sources as well as questionnaires. Relevant performance includes performance of efforts involving contracting support that is similar or greater in scope, magnitude and complexity than the effort described in this solicitation. Past Performance that does not meet the recency requirement, will be excluded from evaluation. 2) Past performance will address areas pertaining to the following attributes to which an assessment will be made: 3) Quality: The quality of work can be measured by how well the offeror conformed to or met contract requirements, specifications and standards of good workmanship (e.g. commonly accepted technical professional, environmental, or safety and health standards.). TABLE 1- PERFORMANCE CONFIDENCE ASSESSMENTS Rating Description SUBSTANTIAL CONFIDENCE Based on the offeror's performance record, the government has a high expectation that the offeror will successfully perform the required effort. SATISFACTORY CONFIDENCE Based on the offeror's performance record, the government has an expectation that the offeror will successfully perform the required effort. LIMITED CONFIDENCE Based on the offeror's performance record, the government has a low expectation that the offeror will successfully perform the required effort. NO CONFIDENCE Based on the offeror's performance record, the government has no expectation that the offeror will be able to successfully perform the required effort. UNKNOWN CONFIDENCE No performance record is identifiable or the offeror's performance record is so sparse that no confidence assessment rating can be reasonably assigned. 4) Past performance regarding predecessor companies, key personnel who have relevant experience, or sub-contractors that will perform major or critical aspects of the requirement will be considered as highly as past performance information for the principal offeror. Offeror's with no relevant past or present performance history shall receive the rating ?Unknown Confidence, meaning the rating is treated neither favorably nor unfavorably. 5) In evaluating past performance, the Government reserves the right to give greater consideration to information on those contracts deemed most relevant to the effort described in this RFP. For each effort evaluated, a relevancy determination of the offeror's present and past performance, including joint ventures, subcontractors and/or teaming partners, will be made. In determining relevancy for individual contracts, consideration will be given to the effort, or portion of the effort, being proposed by the offeror, teaming partner, or subcontractor whose contract is being reviewed and evaluated. Relevancy will be assessed for contracts that are most similar to the effort, or portion of the effort, for which that contractor is being proposed, and may contribute to an overall higher relevancy determination for the offeror. The Government is not bound by the offeror's opinion of relevancy. The following relevancy definitions apply: VERY RELEVANT: Past/present performance programs involved essentially the same magnitude of effort and complexities this solicitation requires. RELEVANT: Past/present performance programs involved much of the magnitude of effort and complexities this solicitation requires. SOMEWHAT-RELEVANT: Past/present performance programs involved some of the magnitude of effort and complexities this solicitation requires. NOT RELEVANT: Past/present performance programs did not involve any magnitude of effort and complex. 6) Recent past performance is defined as past performance on contracts within the last three years from the issue date of this solicitation. Past performance for contracts exceeding the timeframe for this definition of recency will be excluded from evaluation. 7) If the lowest priced evaluated offer is judged to have a ?Substantial Confidence? performance rating, that offer represents the best value for the government and the evaluation process stops at this point. Award shall be made to that offeror without further consideration of any other offers. (a) Options. The Government will evaluate offers for award purposes by adding the total price for all options to the total price for the basic requirement. The Government may determine that an offer is unacceptable if the option prices are significantly unbalanced. Evaluation of options shall not obligate the Government to exercise the option(s). (b) A written notice of award or acceptance of an offer, mailed or otherwise furnished to the successful offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offer's specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award. Offeror to include a completed copy of the provision at 52.212-3, Offeror Representation and Certifications-Commercial Items, Offeror must submit a completed copy of this provision with its proposal for the proposal to be considered. See https://orca.bpn.gov/ for online submittal); The clause at 52.212-4, Contract Terms and Conditions--Commercial Items; applies to this acquisition with following addendum: The following FAR clauses apply to this solicitation and are incorporated in full text: 52.217-8- Option to Extend Services (Nov 1999) The Government may require continued performance of any services within the limits and at the rates specified in the contract. These rates may be adjusted only as a result of revisions to prevailing labor rates provided by the Secretary of Labor. The option provision may be exercised more than once, but the total extension of performance hereunder shall not exceed 6 months. The Contracting Officer may exercise the option by written notice to the Contractor within 30 calendar days. (End of Clause) 52.217-9 -- Option to Extend the Term of the Contract (Mar 2000) (a) The Government may extend the term of this contract by written notice to the Contractor within 15 calendar days; provided that the Government gives the Contractor a preliminary written notice of its intent to extend at least 30 calendar days before the contract expires. The preliminary notice does not commit the Government to an extension. (b) If the Government exercises this option, the extended contract shall be considered to include this option clause. (c) The total duration of this contract, including the exercise of any options under this clause, shall not exceed 60 months. (End of Clause) 52.232-18-Availabilty of Funds (Apr 1984) Funds are not presently available for this contract. The Government's obligation under this contract is contingent upon the availability of appropriated funds from which payment for contract purposes can be made. No legal liability on the part of the Government for any payment may arise until funds are made available to the Contracting Officer for this contract and until the Contractor receives notice of such availability, to be confirmed in writing by the Contracting Officer. (End of Clause) 52.232-19- Availability of Funds for the next Fiscal Year (Apr 1984) Funds are not presently available for performance under this contract beyond September 30, 2013. The Government's obligation for performance of this contract beyond that date is contingent upon the availability of appropriated funds from which payment for contract purposes can be made. No legal liability on the part of the Government for any payment may arise for performance under this contract beyond September 30 each Fiscal Year, until funds are made available to the Contracting Officer for performance and until the Contractor receives notice of availability, to be confirmed in writing by the Contracting Officer. (End of Clause) The following FAR clauses apply to this solicitation and are incorporated by reference: 52.216.-18-Ordering (Oct 1995), 52.216-19- Order Limitations (Oct 1995), 52.216-22- Indefinite Quantity (Oct 1995), 52.237-2- Protection of Government Building, Equipment and Vegetation (Apr 1984) The following VA Acquisition Regulation (VAAR) clause applies and is incorporated in full text: VAAR 852.203-70 COMMERCIAL ADVERTISING (JAN 2008) The bidder or offeror agrees that if a contract is awarded to him/her, as a result of this solicitation, he/she will not advertise the award of the contract in his/her commercial advertising in such a manner as to state or imply that the Department of Veterans Affairs endorses a product, project or commercial line of endeavor (End of Clause) VAAR 852.237-70 CONTRACTOR RESPONSIBILITIES (APR 1984) The contractor shall obtain all necessary licenses and/or permits required to perform this work. He/she shall take all reasonable precautions necessary to protect persons and property from injury or damage during the performance of this contract. He/ she shall be responsible for any injury to himself/herself, his/her employees, as well as for any damage to personal or public property that occurs during the performance of this contract that is caused by his/her employees fault or negligence, and shall maintain personal liability and property damage insurance having coverage for a limit as required by the laws of the State of Colorado. Further, it is agreed that any negligence of the Government, its officers, agents, servants and employees, shall not be the responsibility of the contractor hereunder with the regard to any claims, loss, damage, injury, and liability resulting there from. (End of Clause) 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 Addendum to 52.212-4) The clause at FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes Or Executive Orders-Commercial Items applies to this acquisition, the following clauses apply: :FAR 52.203-6, Restrictions on Subcontractor Sales to the Government (SEPT 2006), with Alternate I (OCT 1995), FAR 52.204-10 Reporting Executive Compensation & First Tier Subcontracts Awards (FEB 2010), FAR 52.222-3, Convict Labor (JUN 2003), 52.209-6, Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment (Dec 2010), FAR 52.219-8, Utilization of Small Business Concerns (JAN 2011), FAR 52.219-28, Post Award Small Business Program Representation (APR 2012), FAR 52.222-3, Convict Labor (JUN 2003), FAR 52.222-21, Prohibition of Segregated Facilities (FED 1999), FAR 52.222-26, Equal Opportunity (MAR 2007), FAR 52.222-35, Equal Opportunity for Veterans,(SEP 2010), FAR 52.222-36, Affirmative Action for Workers with Disabilities (OCT 2010), FAR 52.222-37, Employment Reports on Veterans(SEP 2010), Far 52.222-40, Notification of Employee Rights Under the National Labor Relations Act (DEC 2010), FAR 52.222.51, Exemption from Application of Service Contract Act to Contracts for Maintenance, Calibration, or Repair of Certain Equipment- Requirements (NOV 2007), FAR 52.223-18 Encouraging Contractor Policies to Ban Text Messaging While Driving (AUG 2011), FAR 52.225-13, Restrictions on Certain Foreign Purchases (JUN 2008), FAR 52.232-34 Payment By Electronic Funds Transfer-other than Central Reference,
 

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File Name: VA259-13-R-0754 VA259-13-R-0754.docx (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=898536&FileName=VA259-13-R-0754-000.docx)

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