1282A718Q0066_Medical_Labratory_Testing_BPA_Solicitation.pdf

United States Department of Agriculture

Forest Service Job Corps Civilian Conservation Centers Medical Laboratory testing

Blanket Purchase Agreement (BPA)

Solicitation Number: 1282A718Q0066

Solicitation Issue Date: August 3rd, 2018

Method of Solicitation: Request for Quotation (RFQ).

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with 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 solicitation is Requesting Quotes for Medical Laboratory Testing Blanket

Purchase Agreement (BPA) established under FAR 13.303 in accordance with FAR 13.5

The solicitation and incorporated provisions and clauses are those in effect through the most current

Federal Acquisition Circular FAC 2005-99.

North American Industry Classification (NAICS Code): 621511

Size Standard: $32.5 million

Set Aside: 100% Small Business

Provide quote by: 5:00 PM, Mountain Standard Time on August 17th, 2018.

Documents to Return:

The following documents shall be submitted by the offeror for evaluation to be considered responsive:

Vendors wishing to submit a quote must include the following:

Schedule of Items (Also provided in Fillable Excel Format)

Past Performance showing Recent & Relevant performance of Medical Laboratory

Testing

Summary of Vendor’s Experience in Medical Laboratory Testing

Attn: Trevor Mattson E-mail trevorbmattson@fs.fed.us For solicitation questions E-mail Trevor Mattson at trevorbmattson@fs.fed.us

Issuing Office:

USDA US Forest Service Job Corps Attn: Trevor Mattson 1384 Foster Creek Road Anaconda, Mt 59711 mailto:trevorbmattson@fs.fed.us mailto:trevorbmattson@fs.fed.us

Purchase Limitation:

Minimum: 1 Test

Maximum: No single order shall exceed $2,499.99

The establishment of this BPA does not guarantee any minimum or maximum number of orders.

*Aggregate orders made under this BPA shall not exceed $250,000.00

Services:

General Information: This request for quotation (RFQ) is for a single (1) award BPA for Medical Laboratory Testing Services based on competitive price quotations to cover all of the following US Forest Service Job Corps Civilian Conservation Centers.

USDA-Forest Service Job Corps Centers:

CENTER Job Corps Center Locations Center Contact

-Purchasing Agent

-Health and Wellness Manager

Phone Number

Anaconda Job Corps Center

1384 Foster Creek Road Anaconda, MT 59711

406-563-8700

Angell Job Corps Center

335 NE Blogett Rd Yachats, OR 97498

541-547-5614

Blackwell Job Corps Center

4155 County Highway H Laona, WI 54541

715-674-7658

Boxelder Job Corps Center

22023 Job Corps Place Nemo, SD 57759

605-348-3636

Cass Job Corps Center

21424 N Hwy 23 Ozark, AR 72949

479-667-0906

Centennial Job Corps Center

3201 Ridgecrest Dr Nampa, ID 83687

208-442-4509

Collbran Job Corps Center

57608 Highway 330 Collbran, CO 81624

970-487-2010

Columbia Basin Job Corps Center

6739 24th Street, Bldg.

2402 Moses Lake, WA 98837

509-793-1666

Curlew Job Corps Center

3 Campus St. 509-779-0528

Curlew, WA 99118

Flatwoods Job Corps Center

2803 Dungannon Rd.

Coeburn, VA 24230

276-395-8410

Fort Simcoe Job Corps Center

40 Abella Lane White Swan, WA 98952

509-874-8949

Frenchburg Job Corps Center

6969 Tarr Ridge Rd.

Frenchburg, KY 40322

606-768-2111

Great Onyx Job Corps Center

3115 Ollie Ridge Rd.

Mammoth Cave, KY 42259

270-286-1012

Harpers Ferry Job Corps Center

146 Buffalo Rd. Harpers Ferry, WV 25425

304-724-3402

Jacobs Creek Job Corps Center

984 Denton Valley Rd.

Bristol, TN 37620

423-878-4021

Lyndon B. Johnson Job Corps Center

3170 Wayah Rd.

Franklin, NC 28734

828-524-1404

Mingo Job Corps Center

4253 State Hwy. T Puxico, MO 63960

573-222-3537

Oconaluftee Job Corps Center

502 Oconaluftee Job Corps Rd. Cherokee, NC 28719

828-497-8019

Pine Knot Job Corps Center

132 Job Corps Rd. Pine Knot, KY 42635

606-354-4208

Pine Ridge Job Corps Center

15710 Hwy 385 Chadron, NE 69337

308-432-860

Schenck Job Corps Center

98 Schenck Dr. Pisgah Forest, NC 28768

828-862-6100

Timber Lake Job Corps Center

59868 E. Hwy. 224 Estacada, OR 97023

503-834-3412

Trapper Creek Job Corps Center

5139 West Fork Road Darby, MT 59829

406-821-2103

Weber Basin Job Corps Center

7400 South Cornia Dr.

Ogden, UT 84405

801-476-5967

Wolf Creek Job Corps Center

2010 Opportunity Lane Glide, OR 97443

541-496-3507

Schedule of Items:

Test Type Price Per Test Year 1:

9/17/18 – 9/16/19

Price Per Test Year 2:

9/17/19 – 9/16/20

Price Per Test Year 3:

9/17/20 – 9/16/21

Price Per Test Year 4:

9/17/21 – 9/16/22

Price Per Test Year 5:

9/17/22 – 9/16/23

Alpha-fetoprotein

(AFP)

ALT (SGPT)

Chlamydia Trachomatis/ Neisseria Gonorrhoeae (CT/GC) - Throat

Neisseria Gonorrhoeae (GC) - All Sources

ANA Screen

AST (SGOT)

Vitamin B12 + Folic Acid Combo

Basic Metabolic Panel

CBC

Cholesterol, Total

Comprehensive Metabolic Panel

C-Reactive Protein

Culture, Aerobic Bacteria

Culture, Herpes without reflex Typing

Culture, Throat

Culture, Urine

DHEA-S

HPV

Ferritin

FSH

Glucose-Serum

Hepatitis A Antibody, Total

Hepatitis A Antibody, IgM

Hepatitis B Surface Antibody, Qualitative

Hepatitis B Surface Antibody, Quantitative hCG Qualitative hCG Quantitative

HCV RNA,

Quantitative, PCR

Hepatitis C Antibody

Hemoglobin A1c

Hepatitis Panel, Acute

Hepatitis Panel, Screen

HGB/HCT

HGB-

Electrophoresis

H. Pylori IgG

H. Pylori IgM

HSV IgG, Type 1 & Type 2 Combo

HSV IgG, Type 1

HSV IgG, Type 2

Iron

Iron+TIBC

LH

Lipid Panel/Glucose, Serum Combo

Lipid Panel

Lithium

Liver Panel

Measles IgG

Mono Spot

Mumps IgG

OB Profile

PAP Smear

Pathology Review

Pregnancy, Urine

Progesterone

Prolactin

Reticulocyte Count

Rheumatoid Factor

Rubella IgG

Sickle Cell

SurePath

Syphilis

T3, Uptake

Testosterone, Total

ThinPrep

Thyroid Panel +

TSH

Thyroid Panel

TOX-Extra

TOX-Spice (K2)

TSH

TSH w/rfx Free T4

Urinalysis (UA)

Urinalysis (UA)-

MICRO

Urinalysis (UA) w/rfx Culture

VITAMIN-D

Valproic Acid

Varicella Zoster Antibody, IgG

Western Blot, HIV-2

Affirm, Vaginitis Panel

Shipment and Delivery Options

Vendor:

Address:

Phone:

Contact:

Email:

DUNS #:

SAM Expiration:

Ordering Procedures:

Lab Test orders shall be submitted by the government electronically through a Laboratory Information System (LIS) Interface, or in the case LIS is unavailable an order may be manually placed through a vendor representative.

Invoices:

Invoicing/Payments. All payments are processed using The Invoice Processing Platform (IPP). This is a mandatory requirement initiated by the U.S. Department of Treasury and you can find more information at this website https://www.ipp.gov/index.htm.

Please make sure that your company has registered at https://www.ipp.gov/vendors/enrollment-vendors.htm to establish your account.

The IPP Customer Support Desk is available to assist users Monday through Friday (excluding Federal holidays) from 8 a.m. to 6 p.m. ET, to answer questions related to accessing IPP or completing the registration process. Their toll-free number is 1-866- 973-3131 or they can be reached at IPPCustomerSupport@fms.treas.gov. If you have any additional questions or concerns, please contact the Controller Operations Division Help Desk at 1-877-243-3072 or cod.help@usda.gov.

Additional Requirement: Summary list of the Types and Amounts of Tests performed for each billing period attached to the invoice in IPP.

BPA Terms and Conditions:

The terms and conditions of this BPA apply to all orders made pursuant to it.

Prices to the Government shall be as low or lower than those charged to the Contractor’s most favored customer for comparable quantities under similar terms and conditions and shall be based on the vendor’s commercial pricing schedule.

The Government is obligated only to the extent of authorized orders made under this Blanket Purchase Agreement. No conditions of sale other than as specified herein, or as may be mutually agreed to for a specific order, shall be applicable to purchases made under this BPA. This agreement is effective September 17, 2018 through September 16, 2023 or Until the aggregate orders made under this BPA reach $250,000.00, whichever comes first.

https://www.ipp.gov/index.htm https://www.ipp.gov/vendors/enrollment-vendors.htm mailto:cod.help@usda.gov

Provisions:

The following provision at 52.212-1 Instruction to Offerors -- Commercial Items, applies to award of this BPA.

The following provision at 52.212-2 Evaluation -- Commercial Items, applies to award of this BPA.

(a) The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers:

Price

Past Performance showing Recent & Relevant performance of Medical Laboratory

Testing

Summary of Vendor’s Experience in Medical Laboratory Testing

(b) 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).

It is advisable that the vendor submit a completed copy of the provision at 52.212-3, Offeror Representations and Certifications - Commercial Items, with its offer.

Clauses:

All procurements are subject to the Federal Acquisition Regulations (FAR). An updated version of the Federal Acquisition Regulation can be found at https://www.acquisition.gov/

The following clause at 52.212-4, Contract Terms and Conditions - Commercial Items, applies to all orders made under this BPA

(a) Inspection/Acceptance. The Contractor shall only tender for acceptance those items that conform to the requirements of this contract. The Government reserves the right to inspect or test any supplies or services that have been tendered for acceptance. The Government may require repair or replacement of nonconforming supplies or reperformance of nonconforming services at no increase in contract price. If repair/replacement or reperformance will not correct the defects or is not possible, the government may seek an equitable price reduction or adequate consideration for acceptance of nonconforming supplies or services. The Government must exercise its post-acceptance rights --

(1) Within a reasonable time after the defect was discovered or should have been discovered;

and

(2) Before any substantial change occurs in the condition of the item, unless the change is due to the defect in the item.

http://farsite.hill.af.mil/reghtml/regs/far2afmcfars/fardfars/far/52_000.htm#P1690_240098 https://www.acquisition.gov/ http://farsite.hill.af.mil/reghtml/regs/far2afmcfars/fardfars/far/52_000.htm#P2007_285441

(b) Assignment. The Contractor or its assignee may assign its rights to receive payment due as a result of performance of this contract to a bank, trust company, or other financing institution, including any Federal lending agency in accordance with the Assignment of Claims Act (31 U.S.C.3727).

However, when a third party makes payment (e.g., use of the Governmentwide commercial purchase card), the Contractor may not assign its rights to receive payment under this contract.

(c) Changes. Changes in the terms and conditions of this contract may be made only by written agreement of the parties.

(d) Disputes. This contract is subject to 41 U.S.C. chapter 71,Contract Disputes. Failure of the parties to this contract to reach agreement on any request for equitable adjustment, claim, appeal or action arising under or relating to this contract shall be a dispute to be resolved in accordance with the clause at FAR 52.233-1, Disputes, which is incorporated herein by reference. The Contractor shall proceed diligently with performance of this contract, pending final resolution of any dispute arising under the contract.

(e) Definitions. The clause at FAR 52.202-1, Definitions, is incorporated herein by reference.

(f) Excusable delays. The Contractor shall be liable for default unless nonperformance is caused by an occurrence beyond the reasonable control of the Contractor and without its fault or negligence such as, acts of God or the public enemy, acts of the Government in either its sovereign or contractual capacity, fires, floods, epidemics, quarantine restrictions, strikes, unusually severe weather, and delays of common carriers. The Contractor shall notify the Contracting Officer in writing as soon as it is reasonably possible after the commencement of any excusable delay, setting forth the full particulars in connection therewith, shall remedy such occurrence with all reasonable dispatch, and shall promptly give written notice to the Contracting Officer of the cessation of such occurrence.

(g) Invoice.

(1) The Contractor shall submit an original invoice and three copies (or electronic invoice, if authorized) to the address designated in the contract to receive invoices. An invoice must include --

(i) Name and address of the Contractor;

(ii) Invoice date and number;

(iii) Contract number, line item number and, if applicable, the order number;

(iv) Description, quantity, unit of measure, unit price and extended price of the items delivered;

(v) Shipping number and date of shipment, including the bill of lading number and weight of shipment if shipped on Government bill of lading;

(vi) Terms of any discount for prompt payment offered;

(vii) Name and address of official to whom payment is to be sent;

(viii) Name, title, and phone number of person to notify in event of defective invoice; and

(ix) Taxpayer Identification Number (TIN). The Contractor shall include its TIN on the invoice only if required elsewhere in this contract.

(x) Electronic funds transfer (EFT) banking information.

(A) The Contractor shall include EFT banking information on the invoice only if required elsewhere in this contract.

(B) If EFT banking information is not required to be on the invoice, in order for the invoice to be a proper invoice, the Contractor shall have submitted correct EFT banking information in accordance with the applicable solicitation provision, contract clause (e.g., 52.232-33, Payment by Electronic Funds Transfer— System for Award Management, or 52.232-34, Payment by Electronic Funds Transfer—Other Than System for Award Management), or applicable agency procedures.

(C) EFT banking information is not required if the Government waived the requirement to pay by EFT.

(2) Invoices will be handled in accordance with the Prompt Payment Act (31 U.S.C. 3903) and Office of Management and Budget (OMB) prompt payment regulations at 5 CFR part 1315.

(h) Patent indemnity. The Contractor shall indemnify the Government and its officers, employees and agents against liability, including costs, for actual or alleged direct or contributory infringement of, or inducement to infringe, any United States or foreign patent, trademark or copyright, arising out of the performance of this contract, provided the Contractor is reasonably notified of such claims and proceedings.

(i) Payment.

(1) Items accepted. Payment shall be made for items accepted by the Government that have been delivered to the delivery destinations set forth in this contract.

(2) Prompt Payment. The Government will make payment in accordance with the Prompt Payment Act (31 U.S.C. 3903) and prompt payment regulations at 5 CFR Part 1315.

(3) Electronic Funds Transfer (EFT). If the Government makes payment by EFT, see 52.212- 5(b) for the appropriate EFT clause.

(4) Discount. In connection with any discount offered for early payment, time shall be computed from the date of the invoice. For the purpose of computing the discount earned, payment shall be considered to have been made on the date which appears on the payment check or the specified payment date if an electronic funds transfer payment is made.

(5) Overpayments. If the Contractor becomes aware of a duplicate contract financing or invoice payment or that the Government has otherwise overpaid on a contract financing or invoice payment, the Contractor shall—

(i) Remit the overpayment amount to the payment office cited in the contract along with a description of the overpayment including the—

(A) Circumstances of the overpayment (e.g., duplicate payment, erroneous payment, liquidation errors, date(s) of overpayment);

(B) Affected contract number and delivery order number, if applicable;

(C) Affected line item or subline item, if applicable; and

(D) Contractor point of contact.

(ii) Provide a copy of the remittance and supporting documentation to the Contracting Officer.

(6) Interest.

(i) All amounts that become payable by the Contractor to the Government under this contract shall bear simple interest from the date due until paid unless paid within 30 days of becoming due. The interest rate shall be the interest rate established by the Secretary of the Treasury as provided in 41 U.S.C. 7109, which is applicable to the period in which the amount becomes due, as provided in (i)(6)(v) of this clause, and then at the rate applicable for each six-month period at fixed by the Secretary until the amount is paid.

(ii) The Government may issue a demand for payment to the Contractor upon finding a debt is due under the contract.

(iii) Final decisions. The Contracting Officer will issue a final decision as required by

33.211 if—

(A) The Contracting Officer and the Contractor are unable to reach agreement on the existence or amount of a debt within 30 days;

(B) The Contractor fails to liquidate a debt previously demanded by the Contracting Officer within the timeline specified in the demand for payment unless the amounts were not repaid because the Contractor has requested an installment payment agreement; or

(C) The Contractor requests a deferment of collection on a debt previously demanded by the Contracting Officer (see 32.607-2).

(iv) If a demand for payment was previously issued for the debt, the demand for payment included in the final decision shall identify the same due date as the original demand for payment.

(v) Amounts shall be due at the earliest of the following dates:

(A) The date fixed under this contract.

(B) The date of the first written demand for payment, including any demand for payment resulting from a default termination.

(vi) The interest charge shall be computed for the actual number of calendar days involved beginning on the due date and ending on—

(A) The date on which the designated office receives payment from the Contractor;

(B) The date of issuance of a Government check to the Contractor from which an amount otherwise payable has been withheld as a credit against the contract debt; or

(C) The date on which an amount withheld and applied to the contract debt would otherwise have become payable to the Contractor.

(vii) The interest charge made under this clause may be reduced under the procedures prescribed in 32.608-2 of the Federal Acquisition Regulation in effect on the date of this contract.

(j) Risk of loss. Unless the contract specifically provides otherwise, risk of loss or damage to the supplies provided under this contract shall remain with the Contractor until, and shall pass to the Government upon:

(1) Delivery of the supplies to a carrier, if transportation is f.o.b. origin; or

(2) Delivery of the supplies to the Government at the destination specified in the contract, if transportation is f.o.b. destination.

(k) Taxes. The contract price includes all applicable Federal, State, and local taxes and duties.

(l) Termination for the Government’s convenience. The Government reserves the right to terminate this contract, or any part hereof, for its sole convenience. In the event of such termination, the Contractor shall immediately stop all work hereunder and shall immediately cause any and all of its suppliers and subcontractors to cease work. Subject to the terms of this contract, the Contractor shall be paid a percentage of the contract price reflecting the percentage of the work performed prior to the notice of termination, plus reasonable charges the Contractor can demonstrate to the satisfaction of the Government using its standard record keeping system, have resulted from the termination. The Contractor shall not be required to comply with the cost accounting standards or contract cost principles for this purpose. This paragraph does not give the Government any right to audit the Contractor’s records. The Contractor shall not be paid for any work performed or costs incurred which reasonably could have been avoided.

(m) Termination for cause. The Government may terminate this contract, or any part hereof, for cause in the event of any default by the Contractor, or if the Contractor fails to comply with any contract terms and conditions, or fails to provide the Government, upon request, with adequate assurances of future performance. In the event of termination for cause, the Government shall not be liable to the Contractor for any amount for supplies or services not accepted, and the Contractor shall be liable to the Government for any and all rights and remedies provided by law. If it is determined that the Government improperly terminated this contract for default, such termination shall be deemed a termination for convenience.

(n) Title. Unless specified elsewhere in this contract, title to items furnished under this contract shall pass to the Government upon acceptance, regardless of when or where the Government takes physical possession.

(o) Warranty. The Contractor warrants and implies that the items delivered hereunder are merchantable and fit for use for the particular purpose described in this contract.

(p) Limitation of liability. Except as otherwise provided by an express warranty, the Contractor will not be liable to the Government for consequential damages resulting from any defect or deficiencies in accepted items.

(q) Other compliances. The Contractor shall comply with all applicable Federal, State and local laws, executive orders, rules and regulations applicable to its performance under this contract.

(r) Compliance with laws unique to Government contracts. The Contractor agrees to comply with 31 U.S.C. 1352 relating to limitations on the use of appropriated funds to influence certain Federal contracts; 18 U.S.C. 431 relating to officials not to benefit; 40 U.S.C. chapter 37, Contract Work Hours and Safety Standards; 41 U.S.C. chapter 87, Kickbacks; 41 U.S.C. 4712 and 10 U.S.C. 2409 relating to whistleblower protections; 49 U.S.C. 40118, Fly American; and 41 U.S.C. chapter 21 relating to procurement integrity.

(s) Order of precedence. Any inconsistencies in this solicitation or contract shall be resolved by giving precedence in the following order:

(1) The schedule of supplies/services.

(2) The Assignments, Disputes, Payments, Invoice, Other Compliances, Compliance with Laws Unique to Government Contracts, and Unauthorized Obligations paragraphs of this clause.

(3) The clause at 52.212-5.

(4) Addenda to this solicitation or contract, including any license agreements for computer software.

(5) Solicitation provisions if this is a solicitation.

(6) Other paragraphs of this clause.

(7) The Standard Form 1449.

(8) Other documents, exhibits, and attachments.

(9) The specification.

(t) System for Award Management (SAM).

(1) Unless exempted by an addendum to this contract, the Contractor is responsible during performance and through final payment of any contract for the accuracy and completeness of the data within the SAM database, and for any liability resulting from the Government’s reliance on inaccurate or incomplete data. To remain registered in the SAM database after the initial registration, the Contractor is required to review and update on an annual basis from the date of initial registration or subsequent updates its information in the SAM database to ensure it is current, accurate and complete. Updating information in the SAM does not alter the terms and conditions of this contract and is not a substitute for a properly executed contractual document.

(2)

(i) If a Contractor has legally changed its business name, “doing business as” name, or division name (whichever is shown on the contract), or has transferred the assets used in performing the contract, but has not completed the necessary requirements regarding novation and change-of-name agreements in Subpart 42.12, the Contractor shall provide the responsible Contracting Officer a minimum of one business day’s written notification of its intention to:

(A) Change the name in the SAM database;

(B) Comply with the requirements of Subpart 42.12 of the FAR;

(C) Agree in writing to the timeline and procedures specified by the responsible Contracting Officer. The Contractor must provide with the notification sufficient documentation to support the legally changed name.

(ii) If the Contractor fails to comply with the requirements of paragraph (t)(2)(i) of this clause, or fails to perform the agreement at paragraph (t)(2)(i)(C) of this clause, and, in the absence of a properly executed novation or change-of-name agreement, the SAM information that shows the Contractor to be other than the Contractor indicated in the contract will be considered to be incorrect information within the meaning of the “Suspension of Payment” paragraph of the electronic funds transfer (EFT) clause of this contract.

(3) The Contractor shall not change the name or address for EFT payments or manual payments, as appropriate, in the SAM record to reflect an assignee for the purpose of assignment of claims (see FAR Subpart 32.8, Assignment of Claims). Assignees shall be separately registered in the SAM database. Information provided to the Contractor’s SAM record that indicates payments, including those made by EFT, to an ultimate recipient other than that Contractor will be considered to be incorrect information within the meaning of the “Suspension of payment” paragraph of the EFT clause of this contract.

(4) Offerors and Contractors may obtain information on registration and annual confirmation requirements via SAM accessed through https://www.acquisition.gov.

(u) Unauthorized Obligations.

(1) Except as stated in paragraph (u)(2) of this clause, when any supply or service acquired under this contract is subject to any End Use License Agreement (EULA), Terms of Service (TOS), or similar legal instrument or agreement, that includes any clause requiring the Government to indemnify the Contractor or any person or entity for damages, costs, fees, or https://www.acquisition.gov/ any other loss or liability that would create an Anti-Deficiency Act violation (31 U.S.C. 1341), the following shall govern:

(i) Any such clause is unenforceable against the Government.

(ii) Neither the Government nor any Government authorized end user shall be deemed to have agreed to such clause by virtue of it appearing in the EULA, TOS, or similar legal instrument or agreement. If the EULA, TOS, or similar legal instrument or agreement is invoked through an “I agree” click box or other comparable mechanism (e.g., “click-wrap” or “browse-wrap” agreements), execution does not bind the Government or any Government authorized end user to such clause.

(iii) Any such clause is deemed to be stricken from the EULA, TOS, or similar legal instrument or agreement.

(2) Paragraph (u)(1) of this clause does not apply to indemnification by the Government that is expressly authorized by statute and specifically authorized under applicable agency regulations and procedures.

(v) Incorporation by reference. The Contractor’s representations and certifications, including those completed electronically via the System for Award Management (SAM), are incorporated by reference into the contract.

Clause at 52.212-5, Contract Terms and Conditions Required To Implement Statutes Or Executive Orders - Commercial Items, applies to all orders under this BPA.

http://farsite.hill.af.mil/reghtml/regs/far2afmcfars/fardfars/far/52_000.htm#P2207_326222