Inactive Service-Disabled Veteran-Owned Small Business (SDVOSB) Set-Aside (FAR 19.14)

Attachment 1: Combined Synopsis-Solicitation for Commercial Products and Commercial Services Effective Date: 03/15/2023 Revision: 01 Description This is a combined synopsis/solicitation for commercial... Attachment 1: Combined Synopsis-Solicitation for Commercial Products and Commercial Services Effective Date: 03/15/2023 Revision: 01 Description This is a combined synopsis/solicitation for commercial products and commercial services prepared in accordance with the format in Federal Acquisition Regulation (FAR) subpart 12.6, Streamlined Procedures for Evaluation and Solicitation for Commercial Products and Commercial Services, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested, and a written solicitation document will not be issued. This solicitation is issued as an RFQ. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2024-06. This solicitation is set-aside for 100% SDVOSB and brand name only requirement. The associated North American Industrial Classification System (NAICS) code for this procurement is 333413, with a small business size standard of 500 employees. The FSC/PSC is 4460. The contracting activity is seeking delivery of a Firm Fixed Priced (FFP) purchase of (6) HEPACART AnteRoom, (2) AutoLift, (2) Disinfection Modules, (6) duct kit and accessories; and multiple STARC branded LiteBarrier wall panels and accompanying fixtures. This is an intended Brand Name only for HEPACART and STARC branded products (see attached Sole Source Justification). All interested companies shall provide quotations for the following: Supplies/Services Authorized Sellers Only Line Item SKU/item#/model# Description Quantity Unit of Measure Delivery 1 AR48-0202 AnteRoom® 48 Classic with SFIC Handle 3 EA VAMC West Haven, CT 2 AR36-0201 AnteRoom® 36 Classic with SFIC Handle 3 EA VAMC West Haven, CT 3 FUV-ADM.USH HEPACART® Airborne Disinfection Module with Far UV 2 EA VAMC West Haven, CT 4 HFAIR1100 HEPAFORCE® AIR 1100 6 EA VAMC West Haven, CT 5 HFACC-DUCL2 HEPAFORCE® 12" Duct Kit 6 EA VAMC West Haven, CT 6 AIR11.PF181802 HEPAFORCE® 1100 Pre-Filter Case of 12 2 EA VAMC West Haven, CT 7 HC55A-000102 HEPACART® 55 - AutoLift + ALEM 2 EA VAMC West Haven, CT 8 HC-BAT-KIT-GZY1500X Lithium-ion Battery Power Kit 2 EA VAMC West Haven, CT 9 PF24241 Replacement Pre-Filters 2 EA VAMC West Haven, CT 10 DCHC55U Vinyl/Dust Top Cover HC55 Series 2 EA VAMC West Haven, CT 11 LB-HD-54 STARC LiteBarrier 54" Hinged Door with OTD Kit, Hardware Spares, WO Handleset, and Closer 1 EA VAMC West Haven, CT 12 LB-HD-42 Standard STARC LiteBarrier Hinged Door 42" with NO handle or closer 1 EA VAMC West Haven, CT 13 S3-SHS-SFIC Schlage Handle Set, Small Format 2 EA VAMC West Haven, CT 14 LB-HDC LiteBarrier Hinged Door Closer 2 EA VAMC West Haven, CT 15 LB-WM-48 Standard STARC LiteBarrier Wall Module 48" 6 EA VAMC West Haven, CT 16 LB-AIR-24 Standard STARC LiteBarrier Air Mgmt Panel 24" 1 EA VAMC West Haven, CT 17 LB-WM-24 Standard STARC LiteBarrier Wall Module 24" 1 EA VAMC West Haven, CT 18 LB-WM-18 Standard LiteBarrier Wall Module 18" 2 EA VAMC West Haven, CT 19 LB-WM-12 Standard LiteBarrier Wall Module 12" 2 EA VAMC West Haven, CT 20 LB-RWI LiteBarrier Right Wall Interface Module 1 EA VAMC West Haven, CT 21 LB-LWI LiteBarrier Left Wall Interface Module 1 EA VAMC West Haven, CT 22 LB-LFP LiteBarrier Left Wall Filler Panel Module 1 EA VAMC West Haven, CT 23 LB-RFP LiteBarrier Right Wall Filler Panel Module 1 EA VAMC West Haven, CT 24 LB-FC LiteBarrier Flexible Corner 2 EA VAMC West Haven, CT 25 LB-JP LiteBarrier Quad Screw Joiner Plate 4 EA VAMC West Haven, CT 26 LB-FGC LiteBarrier Flush Tile Ceiling Grip Clip 24 EA VAMC West Haven, CT 27 LB-TB LightBarrier Tool Bag 1 EA VAMC West Haven, CT 28 S1-MC Mobility Cart S1-MC 1 EA VAMC West Haven, CT 29  Shipping and Handling 1   Delivery to take place 90 days ARO Letter of Authorized Distributor/Reseller shall be included in the offer. Place of Performance/Place of Delivery Address: 950 Campbell Ave West Haven, CT Postal Code: 06516-2770 Country: UNITED STATES The full text of FAR provisions or clauses may be accessed electronically at http://acquisition.gov/comp/far/index.html. The following solicitation provisions apply to this acquisition: FAR 52.212-1, Instructions to Offerors Commercial Products and Commercial Services FAR 52.212-3, Offerors Representations and Certifications Commercial Products and Commercial Services Offerors must complete annual representations and certifications electronically via the System for Award Management (SAM) website located at https://www.sam.gov/portal in accordance with FAR 52.212-3, Offerors Representations and Certifications Commercial Products and Commercial Services. If paragraph (j) of the provision is applicable, a written submission is required. The following contract clauses apply to this acquisition: FAR 52.212-4, Contract Terms and Conditions Commercial Products and Commercial Services [5/22/24] The following subparagraphs of FAR 52.212-4 are applicable: 52.204-13, 852.203-70, 852.219-73 , 852.232-72, 852.242-71, 852.246-71, 852.247-71, 852.247-73. FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Commercial Products and Commercial Services [5/22/24] The following subparagraphs of FAR 52.212-5 are applicable: 52.203-17, 52.204-10, 52.204-27, 52.209-6, 52.219-27, 52.222-3, 52.222-19, 52.222-26, 52.222-36, 52.222-50, 52.223-18, 52.225-1, 52.232-33, GRAY MARKET ITEMS (APR 2020) (a) No gray market or remanufactured items will be acceptable. Gray market items are Original Equipment Manufacturers (OEM) goods sold through unauthorized channels in direct competition with authorized distributors. This procurement is for new OEM medical equipment only for VA medical facilities. (b) Vendor shall be an OEM, authorized dealer, authorized distributor, or authorized reseller for the proposed equipment/system, verified by an authorization letter or other documents from the OEM. All software licensing, warranty and service associated with the equipment/system shall be in accordance with the OEM terms and conditions. (End of clause) All quoters shall submit the following: Quote with delivery timeframe. All quotes shall be sent to Molly.Greening@va.gov by Friday, September 6, 2024. Award will be based upon a comparative evaluation of quotes in accordance with the Simplified Acquisition Procedures of FAR 13. Comparative evaluation is the side by side pairwise comparison of quotes based on factors resulting in a Contracting Officer decision for the quote most favorable to the Government. The following are the decision factors: Price Technical Acceptance Delivery Past Performance The award will be made to the response most advantageous to the Government. Responses should contain your best terms, conditions. ADDENDUM to FAR 52.212-1 INSTRUCTIONS TO OFFERORS COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (NOV 2021) Provisions 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 version of FAR 52.212-1 in the addendum is tailored for Simplified Acquisition Procedures and supersedes the current version of FAR 52.212-1 contained in the FAR. The following provision is incorporated into 52.212-1 as an addendum to this solicitation: 52.212-1 Instructions to Offerors Commercial Products and Commercial Services (Sep 2023) (a) North American Industry Classification System (NAICS) code and small business size standard. The NAICS code(s) and small business size standard(s) for this acquisition appear elsewhere in the solicitation. However, the small business size standard for a concern that submits an offer, other than on a construction or service acquisition, but proposes to furnish an end item that it did not itself manufacture, process, or produce is 500 employees, or 150 employees for information technology value-added resellers under NAICS code 541519, if the acquisition (1)Is set aside for small business and has a value above the simplified acquisition threshold; (2)Uses the HUBZone price evaluation preference regardless of dollar value, unless the offeror waives the price evaluation preference; or (3)Is an 8(a), HUBZone, service-disabled veteran-owned, economically disadvantaged women-owned, or women-owned small business set-aside or sole-source award regardless of dollar value. (b) Submission of offers. Submit signed and dated offers to the office specified in this solicitation at or before the exact time specified in this solicitation. Offers may be submitted on the SF 1449, letterhead stationery, or as otherwise specified in the solicitation. As a minimum, offers must show (1) The solicitation number; (2) The time specified in the solicitation for receipt of offers; (3) The name, address, and telephone number of the offeror; (4) A technical description of the items being offered in sufficient detail to evaluate compliance with the requirements in the solicitation. This may include product literature, or other documents, if necessary; (5) Terms of any express warranty; (6) Price and any discount terms; (7) "Remit to" address, if different than mailing address; (8) A completed copy of the representations and certifications at Federal Acquisition Regulation (FAR) 52.212-3 (see FAR 52.212-3(b) for those representations and certifications that the offeror shall complete electronically); (9) Acknowledgment of Solicitation Amendments; (10) Past performance information, when included as an evaluation factor, to include recent and relevant contracts for the same or similar items and other references (including contract numbers, points of contact with telephone numbers and other relevant information); and (11) If the offer is not submitted on the SF 1449, include a statement specifying the extent of agreement with all terms, conditions, and provisions included in the solicitation. Offers that fail to furnish required representations or information, or reject the terms and conditions of the solicitation may be excluded from consideration. (c) Period for acceptance of offers. The offeror agrees to hold the prices in its offer firm for 30 calendar days from the date specified for receipt of offers, unless another time period is specified in an addendum to the solicitation. (d) Product samples. When required by the solicitation, product samples shall be submitted at or prior to the time specified for receipt of offers. Unless otherwise specified in this solicitation, these samples shall be submitted at no expense to the Government, and returned at the sender s request and expense, unless they are destroyed during preaward testing. (e) Multiple offers. Offerors are encouraged to submit multiple offers presenting alternative terms and conditions, including alternative line items (provided that the alternative line items are consistent with FAR subpart 4.10), or alternative commercial products or commercial services for satisfying the requirements of this solicitation. Each offer submitted will be evaluated separately. (f) Late submissions, modifications, revisions, and withdrawals of offers. (1) Offerors are responsible for submitting offers, and any modifications, revisions, or withdrawals, so as to reach the Government office designated in the solicitation by the time specified in the solicitation. If no time is specified in the solicitation, the time for receipt is 4:30 p.m., local time, for the designated Government office on the date that offers or revisions are due. (2) (i) Any offer, modification, revision, or withdrawal of an offer received at the Government office designated in the solicitation after the exact time specified for receipt of offers is "late" and will not be considered unless it is received before award is made, the Contracting Officer determines that accepting the late offer would not unduly delay the acquisition; and- (A) If it was transmitted through an electronic commerce method authorized by the solicitation, it was received at the initial point of entry to the Government infrastructure not later than 5:00 p.m. one working day prior to the date specified for receipt of offers; or (B) There is acceptable evidence to establish that it was received at the Government installation designated for receipt of offers and was under the Government s control prior to the time set for receipt of offers; or (C) If this solicitation is a request for proposals, it was the only proposal received. (ii) However, a late modification of an otherwise successful offer, that makes its terms more favorable to the Government, will be considered at any time it is received and may be accepted. (3) Acceptable evidence to establish the time of receipt at the Government installation includes the time/date stamp of that installation on the offer wrapper, other documentary evidence of receipt maintained by the installation, or oral testimony or statements of Government personnel. (4) If an emergency or unanticipated event interrupts normal Government processes so that offers cannot be received at the Government office designated for receipt of offers by the exact time specified in the solicitation, and urgent Government requirements preclude amendment of the solicitation or other notice of an extension of the closing date, the time specified for receipt of offers will be deemed to be extended to the same time of day specified in the solicitation on the first work day on which normal Government processes resume. (5) Offers may be withdrawn by written notice received at any time before the exact time set for receipt of offers. Oral offers in response to oral solicitations may be withdrawn orally. If the solicitation authorizes facsimile offers, offers may be withdrawn via facsimile received at any time before the exact time set for receipt of offers, subject to the conditions specified in the solicitation concerning facsimile offers. An offer may be withdrawn in person by an offeror or its authorized representative if, before the exact time set for receipt of offers, the identity of the person requesting withdrawal is established and the person signs a receipt for the offer. (g) Contract award (not applicable to Invitation for Bids). The Government intends to evaluate offers and award a contract without discussions with offerors. Therefore, the offeror s 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 later determined by the Contracting Officer to be necessary. The Government may reject any or all offers if such action is in the public interest; accept other than the lowest offer; and waive informalities and minor irregularities in offers received. (h) Multiple awards. The Government may accept any item or group of items of an offer, unless the offeror qualifies the offer by specific limitations. Unless otherwise provided in the Schedule, offers may not be submitted for quantities less than those specified. The Government reserves the right to make an award on any item for a quantity less than the quantity offered, at the unit prices offered, unless the offeror specifies otherwise in the offer. (i) Availability of requirements documents cited in the solicitation. (1) (i) The GSA Index of Federal Specifications, Standards and Commercial Item Descriptions, FPMR Part 101 29, and copies of Federal specifications, standards, and product descriptions can be downloaded from the ASSIST website at https://assist.dla.mil. (ii) If the General Services Administration, Department of Agriculture, or Department of Veterans Affairs issued this solicitation, a copy of specifications, standards, and commercial item descriptions cited in this solicitation may be obtained from the address in paragraph (i)(1)(i) of this provision. (2) Most unclassified Defense specifications and standards may be downloaded from the ASSIST website at https://assist.dla.mil. (3) Defense documents not available from the ASSIST website may be requested from the Defense Standardization Program Office by (i) Using the ASSIST feedback module ( https://assist.dla.mil/ feedback); or (ii) Contacting the Defense Standardization Program Office by telephone at 571 767 6688 or email at assisthelp@dla.mil. (4) Nongovernment (voluntary) standards must be obtained from the organization responsible for their preparation, publication, or maintenance. (j) Unique entity identifier.(Applies to all offers that exceed the micro-purchase threshold, and offers at or below the micro-purchase threshold if the solicitation requires the Contractor to be registered in the System for Award Management (SAM).) The Offeror shall enter, in the block with its name and address on the cover page of its offer, the annotation "Unique Entity Identifier" followed by the unique entity identifier that identifies the Offeror's name and address. The Offeror also shall enter its Electronic Funds Transfer (EFT) indicator, if applicable. The EFT indicator is a four-character suffix to the unique entity identifier. The suffix is assigned at the discretion of the Offeror to establish additional SAM records for identifying alternative EFT accounts (see FAR subpart 32.11) for the same entity. If the Offeror does not have a unique entity identifier, it should contact the entity designated at www.sam.gov for unique entity identifier establishment directly to obtain one. The Offeror should indicate that it is an offeror for a Government contract when contacting the entity designated at www.sam.gov for establishing the unique entity identifier. (k) [Reserved] (l) Debriefing. If a post-award debriefing is given to requesting offerors, the Government shall disclose the following information, if applicable: (1) The agency s evaluation of the significant weak or deficient factors in the debriefed offeror s offer. (2) The overall evaluated cost or price and technical rating of the successful and the debriefed offeror and past performance information on the debriefed offeror. (3) The overall ranking of all offerors, when any ranking was developed by the agency during source selection. (4) A summary of the rationale for award; (5) For acquisitions of commercial products, the make and model of the product to be delivered by the successful offeror. (6) Reasonable responses to relevant questions posed by the debriefed offeror as to whether source-selection procedures set forth in the solicitation, applicable regulations, and other applicable authorities were followed by the agency. (End of provision) To facilitate the award process, all quotes must include a statement regarding the terms and conditions herein as follows: "The terms and conditions in the solicitation are acceptable to be included in the award document without modification, deletion, or addition." OR "The terms and conditions in the solicitation are acceptable to be included in the award document with the exception, deletion, or addition of the following:" Quoters shall list exception(s) and rationale for the exception(s), if any. Submission of your response shall be received no later than Friday, September 6, 2024 at 12:00 pm. Late submissions shall be treated in accordance with the solicitation provision at FAR 52.212-1(f). Any questions or concerns regarding this solicitation should be forwarded in writing via e-mail to the Point of Contact listed below. Point of Contact Molly.Greening@va.gov.

Inactive Service-Disabled Veteran-Owned Small Business (SDVOSB) Set-Aside (FAR 19.14)

This is a Sources Sought notice only. This is not a request for quotes and no contract will be awarded from this announcement. The Government will not provide any reimbursement for responses submitted... This is a Sources Sought notice only. This is not a request for quotes and no contract will be awarded from this announcement. The Government will not provide any reimbursement for responses submitted in response to this Source Sought notice. Respondents will not be notified of the results of the evaluation. The purpose of this announcement is to perform market research to gain knowledge of potential qualified sources and their size classification relative to NAICS 339113, with a size standard 800 employees. The Department of Veterans Affairs (VA), Network Contracting Office 1 (NCO 1) is seeking to identify any vendor capable of providing brand name HEPA Cart mobile containment units, HEPA Cart AnteRoom door and frame modules, and STARC brand LiteBarrier wall modules for the West Haven VA Medical Center in West Haven, CT. A requested item list is included in the attachment. This Sources Sought notice provides an opportunity for respondents to submit their capability and availability, in writing, to provide the requirement described below. Vendors are encouraged to submit information relative to their capabilities to fulfill this requirement, in the form of a statement that addresses the specific requirement identified in this Sources Sought. Information received from this Sources Sought shall be utilized to facilitate the Contracting Officer s review of the market base, for acquisition planning, size determination, and procurement strategy. If you are interested and are capable of providing the required supplies, please provide the following information. (1) Company Name, Address, Point of Contact (2) Size status and representations of your business, such as but not limited to: Service Disabled Veteran Owned Small Business (SDVOSB), Veteran Owned Small Business (VOSB), HUBZone, Woman Owned Small Business (WOSB), Large Business, etc. (3) Is your company considered small under the NAICS code 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing? (4) Does your company have an FSS contract with GSA or the NAC or are you a contract holder with any other federal contract? If so, please provide the contract type and number. (5) If you are an FSS GSA/NAC or other federal contract holder, are the referenced items/solutions available on your schedule/contract? (6) Please provide general pricing and product lead time for your products/solutions for market research purposes. (7) Please submit a capability statement that addresses qualifications and verifies ability to perform work described above. The Government is not obligated to nor will it pay for or reimburse any costs associated with responding to this sources sought announcement. This notice shall not be construed as a commitment by the Government to issue a solicitation or ultimately award a contract, nor does it restrict the Government to a particular acquisition approach. The Government will in no way be bound to this information if any solicitation is issued. The VA is mandated by Public Law 109-461 to consider a total set-aside for Service-Disabled Veteran Owned Small Businesses. However, if there are insufficient Service-Disabled Veteran Owned Small Business responses, an alternate set-aside or full and open competition may be determined. No sub-contracting opportunity is anticipated. The North American Classification System (NAICS) code for this acquisition is 333413 (500 employees). Prospective bidders must be authorized re-sellers in order to participate in the solicitation process. Notice to potential offerors: All offerors who provide goods or services to the United States Federal Government must be registered in the System for Award Management (SAM) at www.sam.gov. Additionally, all Service-Disabled Veteran Owned Small Businesses or Veteran Owned Small Businesses must be registered with U.S. Small Business Administration (SBA) located at http://veterans.certify.sba.gov. Submission Instructions: Interested parties who consider themselves qualified to supply are invited to submit a response to this Sources Sought Notice by 12:00pm EST on Thursday, August 29, 2024. All responses under this Sources Sought Notice must be emailed to Molly.Greening@va.gov with #36C24124Q0654 in the subject line. Telephone inquiries will not be accepted or acknowledged, and no feedback or evaluations will be provided to companies regarding their submissions. Parties may submit additional information related to their capabilities, provided it contains all the requirements contained in the Specifications. Responses to this Sources Sought shall not exceed 8 pages. In addition, all submissions should be provided electronically in a Microsoft Word or Adobe PDF format. Attachment 1 Sources Sought Worksheet QUALIFICATION INFORMATION: Company / Institute Name: _______________________________________________________ Address: ______________________________________________________________________ Phone Number: ________________________________________________________________ Point of Contact: _______________________________________________________________ E-mail Address: ________________________________________________________________ Unique Entity Identifier (UEI) #: ___________________________________________________ CAGE Code: __________________________________________________________________ SAM Registered: (Y / N) Other available contract vehicles applicable to this sources sought (GSA/FSS/NASA SEWP/ETC): __________________________________________________________________ ______________________________________________________________________________ ______________________________________________________________________________ SOCIO-ECONOMIC STATUS: VIP Verified SDVOSB: (Y / N) VIP Verified VOSB: (Y / N) 8(a): (Y / N) HUBZone: (Y / N) Economically Disadvantaged Women-Owned Small Business: (Y / N) Women-Owned Small Business: (Y / N) Small Business: (Y / N) NOTE: Respondent claiming SDVOSB and VOSB status shall have verified Veteran Small Business Certification and be registered as a vendor in SAM.gov. BASED ON THE RESPONSES TO THIS SOURCES SOUGHT NOTICE/MARKET RESEARCH, THIS REQUIREMENT MAY BE SET-ASIDE FOR SDVOSB, VOSB, SMALL BUSINESSES OR PROCURED THROUGH FULL AND OPEN COMPETITION. CAPABILITY STATEMENT: Provide a brief capability and interest in providing the supply as listed in Attachment 2 STATEMENT OF WORK with enough information to determine if your company can meet the requirement. The capabilities statement for this Sources Sought is not a Request for Quotation, Request for Proposal, or Invitation for Bid, nor does it restrict the Government to an ultimate acquisition approach, but rather the Government is requesting a short statement regarding the company s ability to provide the services outlined in the SOW Specifications. Any commercial brochures or currently existing marketing material may also be submitted with the capabilities statement. This synopsis is for information and planning purposes only and is not to be construed as a commitment by the Government. The Government will not pay for information solicited. Respondents will not be notified of the results of the evaluation. Attachment 2 DEPARTMENT OF VETERAN AFFAIRS STATEMENT OF WORK Room Isolation and Containment Equipment: AnteRoom, Lite Barrier and HEPACART Background: The VA Connecticut Healthcare System s West Haven campus is seeking to purchase room isolation and containment equipment for use during maintenance activities. This purchase will include two (2) sizes of lite barrier door assemblies (LiteBarrier), (3) anteroom door and frame modules (AnteRoom) of each size, and (2) mobile air containment units (HEPA Cart). Justification: This equipment is needed to efficiently perform maintenance activities in patient areas of the medical center. The equipment will allow maintenance personnel to create an Infection Control compliant environment for work to be performed in. The LiteBarrier door assemblies will be used as temporary barriers to isolate appropriate maintenance or construction activities from other spaces. These temporary but reusable barriers will help reduce noise, dust and infection risks while work is on-going. The AnteRoom modules are designed to be connected to the outside of a door frame and serve as a transition to effectively create an infection control ante room. The HEPA Carts will be utilized to allow for ceiling tiles to be opened and overhead work to proceed without additional infection control barriers. Location: VA Medical Center West Haven 950 Campbell Avenue West Haven, CT 06516 Delivery and Receiving Point of Contact(s): Attention: Facilities Management Services, Construction Supervisor Dean Goodspeed 203-836-4798 dean.goodspeed@va.gov Backup (1): Facilities Management Services, Maintenance and Operations Supervisor Tom Andrews thomas.andrews2@va.gov Backup (2): Facilities Management Services, Healthcare Engineer Kerly Urbano Kerly.urbano@va.gov Scope: Purchase the following equipment as specified in Table 1 below. The vendor shall provide all coverage and benefits to the VA for equipment purchased under this agreement that is normally given in their commercial agreements. This includes but is not limited to warranties, maintenance manuals, user manuals, and customer support. Table 1: Equipment List Equipment General Desc. Equipment/Parts Qty SKU 54" and 42" Lite Barrier Assemblies Temporary containment barrier assemblies STARC Standard LiteBarrier 54" Hinged Door, Without Handleset and Closer 1 LB-HD-54 STARC Standard LiteBarrier 42" Hinged Door, Without Handleset and Closer 1 LB-HD-42 STARC Schlage Handle Set, Small Format 2 S3-SHS-SFIC STARC LiteBarrier Hinged Door Closer 2 LB-HDC STARC Standard LiteBarrier Wall Module 48" 6 LB-WM-48 STARC Standard LiteBarrier Air Mgmt Panel 24" 1 LB-AIR-24 STARC Standard LiteBarrier Wall Module 24" 1 LB-WM-24 STARC Standard LiteBarrier Wall Module 18" 2 LB-WM-18 STARC Standard LiteBarrier Wall Module 12" 2 LB-WM-12 STARC LiteBarrier Right Wall Interface Module 1 LB-RWI STARC LiteBarrier Left Wall Interface Module 1 LB-LWI LiteBarrier Right Wall Filler Panel Module 1 LB-RFP LiteBarrier Left Wall Filler Panel Module 1 LB-LFP LiteBarrier Flexible Corner 4 LB-FC STARC LiteBarrier Quad Screw Joiner Plate 4 LB-JP STARC LiteBarrier Flush Tile Ceiling Grip Clip 24 LB-FGC STARC LiteBarrier Tool Bag 1 LB-TB STARC Mobility Cart 1 S1-MC 48 and 36 AnteRoom Modules Door and frame units for mobile temporary room isolation. AnteRoom 48 with SFIC Handle 3 AR48-0202 AnteRoom 36 with SFIC Handle 3 AR36-0201 Airborne Disinfection Module with Far UV 2 FUV-ADM.USH HEPAFORCE AIR 1100 6 HFAIR1100 HEPAFORCE Duct Kit 6 HFACC-DUCL2 HEPAFORCE 1100 Pre-Filter Case of 12 2 AIR11.PF181802 HEPA Carts Mobile air containment unit with HEPA filtration HEPACART® 55 - AutoLift + ALEM 2 HC55A-000102 Lithium-Ion Battery Power Kit for HEPACART® 2 HC-BAT-KIT-GZY1500X HEPACART® Replacement Pre-Filters 2 PF24241 HEPACART® Vinyl/Dust Top Cover HC55 Series 2 DCHC55U Records Management: Contractor shall treat all deliverables under the contract as the property of the U.S. Government for which the Government Agency shall have unlimited rights to use, dispose of, or disclose such data contained therein as it determines to be in the public interest. Contractor shall not create or maintain any records that are not specifically tied to or authorized by the contract using Government IT equipment and/or Government records. Contractor shall not retain, use, sell, or disseminate copies of any deliverable that contains information covered by the Privacy Act of 1974 or that which is generally protected by the Freedom of Information Act. Contractor shall not create or maintain any records containing any Government Agency records that are not specifically tied to or authorized by the contract. The Government Agency owns the rights to all data/records produced as part of this contract. The Government Agency owns the rights to all electronic information (electronic data, electronic information systems, electronic databases, etc.) and all supporting documentation created as part of this contract. Contractor must deliver sufficient technical documentation with all data deliverables to permit the agency to use the data. Contractor agrees to comply with Federal and Agency records management policies, including those policies associated with the safeguarding of records covered by the Privacy Act of 1974. These policies include the preservation of all records created or received regardless of format [paper, electronic, etc.] or mode of transmission [e-mail, fax, etc.] or state of completion [draft, final, etc.]. No disposition of documents will be allowed without the prior written consent of the Contracting Officer. The Agency and its contractors are responsible for preventing the alienation or unauthorized destruction of records, including all forms of mutilation. Willful and unlawful destruction, damage or alienation of Federal records is subject to the fines and penalties imposed by 18 U.S.C. 2701. Records may not be removed from the legal custody of the Agency or destroyed without regard to the provisions of the agency records schedules. Contractor is required to obtain the Contracting Officer's approval prior to engaging in any contractual relationship (sub-contractor) in support of this contract requiring the disclosure of information, documentary material and/or records generated under, or relating to, this contract. The Contractor (and any sub-contractor) is required to abide by Government and Agency guidance for protecting sensitive and proprietary information.