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 DELIVERY SCHEDULE 4 SECTION C - CONTRACT CLAUSES 6 C.1 52.252-1 SOLICITATION PROVISIONS INCORPORATED BY REFERENCE (FEB 1998) 6 SECTION D - CONTRACT DOCUMENTS, EXHIBITS, OR ATTACHMENTS 7 SECTION E - SOLICITATION PROVISIONS 8 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 00242 Department of Veterans Affairs Samuel S . Stratton VA Medical Center 113 Holland Avenue (2-90NCA) Albany NY 12208-3410 2. CONTRACTOR REMITTANCE ADDRESS: All payments by the Government to the contractor will be made in accordance with: [] 52.232-34, Payment by Electronic Funds Transfer - Other than Central Contractor Registration, or [] 52.232-36, Payment by Third Party 3. INVOICES: Invoices shall be submitted in arrears: a. Quarterly [] b. Semi-Annually [] c. Other [] 4. GOVERNMENT INVOICE ADDRESS: All invoices from the contractor shall be mailed to the following address: Department of Veterans Affairs Financial Services Center P.O. 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 DELIVERY SCHEDULE ITEM NUMBER QUANTITY DATE OF DELIVERY 1 1.00 SHIP TO : EQUIP/A518 EQUIP/A518 2 1.00 SHIP TO : EQUIP/A518 3 1.00 SHIP TO : EQUIP/A518 4 1.00 SHIP TO : EQUIP/A518 5 1.00 SHIP TO : EQUIP/A518 6 1.00 SHIP TO : EQUIP/A518 7 1.00 SHIP TO : EQUIP/A518 8 1.00 SHIP TO : EQUIP/A518 9 1.00 SHIP TO : EQUIP/A518 10 1.00 SHIP TO : EQUIP/A518 11 1.00 SHIP TO : EQUIP/A518 12 1.00 SHIP TO : EQUIP/A518 13 1.00 SHIP TO : EQUIP/A518 14 1.00 SHIP TO : EQUIP/A518 15 1.00 SHIP TO : EQUIP/A518 16 1.00 SHIP TO : EQUIP/A518 17 1.00 SHIP TO : EQUIP/A518 18 1.00 SHIP TO : EQUIP/A518 19 1.00 SHIP TO : EQUIP/A518 SECTION C - CONTRACT CLAUSES C.1 52.252-1 SOLICITATION PROVISIONS INCORPORATED BY REFERENCE (FEB 1998) This solicitation incorporates one or more solicitation provisions 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. The offeror is cautioned that the listed provisions may include blocks that must be completed by the offeror and submitted with its quotation or offer. In lieu of submitting the full text of those provisions, the offeror may identify the provision by paragraph identifier and provide the appropriate information with its quotation or offer. Also, the full text of a solicitation provision may be accessed electronically at this/these address(es): http://www.acquisition.gov/far/index.html http://www.va.gov/oamm/oa/ars/policyreg/vaar/index.cfm (End of Provision) 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED MAY 2012 TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS--COMMERCIAL ITEMS SECTION D - CONTRACT DOCUMENTS, EXHIBITS, OR ATTACHMENTS SECTION E - SOLICITATION PROVISIONS 52.212-3 OFFEROR REPRESENTATIONS AND APR 2012 CERTIFICATIONS--COMMERCIAL ITEMS

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