15DDHQ18Q00000191_500MHz_NMR_Solicitation.pdf

U.S. DEPARTMENT OF JUSTICE

DRUG ENFORCEMENT

ADMINISTRATION

REQUEST FOR QUOTE (RFQ)

Nuclear Magnetic Resonance Instruments

RFQ: 15DDHQ18Q00000191

BLANKET PURCHASE AGREEMENT (BPA)

TERMS AND CONDITIONS

1. DESCRIPTION OF AGREEMENT

The U.S. Drug Enforcement Administration (DEA) will establish a single Blanket Purchase Agreement (BPA) for the purchase of supplies necessary for Nuclear Magnetic Resonance (NMR) Instruments. The anticipated length of the BPA will be five years. Call orders will be initiated in an as-needed basis. The supplies that will be purchased under the BPA are described in the attached Standard Form -1449. The vendor shall furnish the supplies identified if and when requested by a Contracting Officer who is duly warranted by DEA to authorize the expenditure of funds during the period of performance of this BPA.

Each call order shall be shipped in full and consecutively to the final destination(s). No partial shipping orders shall be made. The vendor shall be responsible for all charges and fees associated with the return of any item due to any error on the part of the vendor.

2. DURATION OF AGREEMENT

The anticipated BPA period of performance for services described herein is five (5) years, established from DATE TBD through DATE TBD. If the DEA requires supplies and equipment for additional years, the period of performance will be:

Year 1: DATE TBD through DATE TBD Year 2: DATE TBD through DATE TBD Year 3: DATE TBD through DATE TBD Year 4: DATE TBD through DATE TBD

3. PRICING INFORMATION

The prices charged to the Government for all purchases (calls) made under this anticipated Agreement shall be as low as, or lower than, those charged to the suppliers most favored customer, in addition to any discounts for prompt payment. The Offeror agrees that the supplies furnished under this anticipated BPA shall be covered by the most favorable commercial warranties the Offeror gives to any customer for such supplies.

4. EXTENT OF OBLIGATION

This BPA does not obligate any funds. The Government is obligated under this BPA only to the extent of call orders placed by authorized DEA representatives against this agreement.

5. GEOGRAPHIC AREA TO BE SERVED

Delivery shall be made to any location in the Continental United States within 60 days after the issuance of the call order. Delivery and destination requirements will be clearly defined at the time individual orders are placed.

6. PURCHASE LIMITATION

No single call placed under this Agreement shall exceed the simplified acquisition threshold.

7. INDIVIDUAL AUTHORIZED TO PURCHASE UNDER THE BPA

All Contracting Officers who are duly warranted by DEA to authorize the expenditure of funds are authorized to place orders under this BPA within their warrant level.

8. DELIVERY INSTRUCTIONS

The Offeror shall coordinate all deliveries with the individual DEA employee who placed the order, but shall not exceed the scope of the BPA. Orders placed under the anticipated BPA shall be shipped in full and to the final destination(s). No partial shipping orders shall be made. The Offeror shall be responsible for charges and fees associated with the return of any item due to any error on the part of the vendor.

9. DELIVERY TICKETS

All shipments under this BPA shall be accompanied by delivery tickets or sales slips, prepared in triplicate which shall contain the following information:

• Name of Contractor

• BPA Number

• Purchase Number

• Date of Purchase

• Appropriation Number

• Itemized list of supplies furnished

• Quantity, Unit Price and Extension of Each Item, less applicable discounts; and

• Date of delivery or shipment

If the billing address is different than the shipping address, the vendor shall provide a copy of all signed delivery tickets with the invoice when the invoice is submitted for payment.

10. INVOICES

See attached DEA clause matrix for invoicing instructions. Invoices must be submitted per each delivery.

11. INSPECTION AND ACCEPTANCE

Inspection and acceptance will be at destination, unless otherwise provided. Until delivery and acceptance and after any rejections, risk or loss will be on the Contractor unless loss results from negligence on the part of the Government.

12. LATE DELIVERIES

Supplies shall be delivered by the vendor within 60 days after the issuance of the order. The Contracting Officer reserves the right to ask for future discounts as a result of late or nonconforming deliveries.

13. INSTRUCTIONS TO OFFERORS

(a) The basis of award will be Lowest Price Technically Acceptable.

(b) Offerors shall propose a rate for each year of the BPA including the Base Year and each follow-on year (total of five years). Quantity discounts are requested.

(c) OFFER ACCEPTANCE PERIOD – The Vendor shall provide an acceptance period of not less than 30 calendar days.

(d) QUESTIONS / COMMUNICATIONS – All communications concerning the solicitation, including any of a technical nature, shall be made through the Contract Specialist. All questions, technical or otherwise, shall be in writing and received by the Contract Support Specialist at sovanna.sampels@usdoj.gov no later than 12:00PM EST on Thursday, August 23, 2018. All questions and answers will be provided to Vendors as an amendment to the solicitation prior to the quote due date.

(e) TIME, DATE, AND PLACE FOR SUBMISSION OF QUOTE - The quote submitted in response to this RFQ shall be received by the Contract Support Specialist, electronically, at sovanna.sampels@usdoj.gov no later than 12:00PM EST on Thursday, August 30, 2018.

(f) The quote shall conform to provisions and clauses included in this solicitation. To aid its evaluation, the quote shall be clearly and concisely written as well as being neat, indexed, and logically assembled addressing each evaluation criteria in the order specified by the solicitation. All pages shall be appropriately numbered and identified with the name of the Vendor, the date, and RFQ number.

(g) The Vendor shall further organize their quote to address the following evaluation criteria:

Criteria 1 – Price

Criteria 2 – Technical Capability, which will be evaluated on a pass/fail basis, “Acceptable” or “Unacceptable.”

Criteria 3 – Past Performance will receive a risk rating of low, medium or high; a rating of high will be deemed “Unacceptable.”

14. EVALUATION CRITERIA

Failure to meet one or more of the evaluation criteria will result in an Unacceptable rating overall.

The lowest priced offer will be evaluated first; if “Unacceptable” the next lowest priced offer will be evaluated, and so on.

Evaluation Criteria are as follows:

Criteria 1: Price The government will evaluate the following firm fixed prices on a pass/fail (acceptable/ unacceptable) basis

• Price List and any discount terms

Criteria 2: Technical Capability:

The government will evaluate the following on a pass/fail (acceptable/unacceptable) basis

• 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;

• Terms of any express warranty;

• Contractor’s Federal Tax Identification Number, Cage Code, and Dun & Bradstreet

Number;

• A completed copy of the representations and certifications at FAR 52.212-3 (see

FAR 52.212-3(b) for those representations and certifications that the offeror shall complete electronically);

• Acknowledgment of any Solicitation Amendments, as applicable;

• 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.

Criteria 3: Past Performance:

The government will evaluate past performance for similar services within the last three years based on information obtained from its own knowledge/experience, and/or from other sources (i.e.

Contracting Offices, Past Performance Information Retrieval Systems (PPIRS), and Contractor Performance Assessment Reporting Systems (CPARS). Offerors with no past performance information will not receive a negative rating for past performance, and will receive a rating of neutral.

15. EXPENSES RELATED TO VENDOR SUBMISSION

The Government will not pay any cost incurred in the preparation and submission of any quotes.

16. AWARD

In accordance with FAR Part 15.101-2, award will be made on the basis of lowest price technically acceptable to the technically acceptable, legally eligible, responsible Vendor, who proposes the lowest reasonable price and received an “Acceptable” rating for all technical criteria.

A rating of “Unacceptable” for one or more technical criteria will result in an overall rating of “Unacceptable.” The Government reserves the right to make award without discussions, but may conduct discussions at its discretion. This award will be a firm-fixed priced award.

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24 & 30

1. REQUISITION NUMBER

D-18-SS-0289

5. SOLICITATION NUMBER

15DDHQ18Q00000191

2. CONTRACT NO. 3. AWARD/EFFECTIVE

DATE

4. ORDER NUMBER 6. SOLICITATION ISSUE

DATE

08/15/2018

7. FOR SOLICITATION INFORMATION

CALL:

a. NAME

Sovanna Sampels sovanna.sampels@usdoj.gov

b. TELEPHONE NUMBER (No collect calls) 8. OFFER DUE DATE / LOCAL

TIME

08/30/2018 12:00 PM EST

CODE 15DDHQ

DEA

Attn: Office of Acq & Relo Mgmt (FA) 8701 Morrissette Drive Springfield, VA 22152

9. ISSUED BY X UNRESTRICTED OR SET ASIDE: % FOR

SMALL BUSINESS

HUBZONE SMALL

BUSINESS

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

EDWOSB

8(A)

NAICS: 334516

SIZE STANDARD: 1000

Employees

10. THE ACQUISITION IS

SEE

SCHEDULE

11. DELIVERY FOR FOB DESTINATION

UNLESS BLOCK IS MARKED

NET 30

12. DISCOUNT TERMS

13a. THIS CONTRACT IS A

RATED ORDER UNDER DPAS

(15 CFR 700)

13b. RATING

X RFQ IFB RFP

14. METHOD OF SOLICITATION

CODE15. DELIVER TO

SEE SCHEDULE

CODE 15DDHQ16. ADMINISTERED BY

DEA

Attn: Office of Acq & Relo Mgmt (FA) 8701 Morrissette Drive Springfield, VA 22152

Sovanna Sampels sovanna.sampels@usdoj.gov

FACILITY

CODE

CODE

TELEPHONE NO.

17a. CONTRACTOR/

OFFEROR

CODE18a. PAYMENT WILL BE MADE BY

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN

OFFER SEE ADDENDUM

18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK BELOW IS

CHECKED

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

This Request for Quotation (RFQ) is to solicit a Blanket Purchase Agreement (BPA) for Nuclear Magnetic Resonance (NMR) Instruments.

See Continuation Sheet(s) (Use Reverse and/or Attach Additional Sheets as Necessary)

25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Govt. Use Only)

X 27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA ARE X ARE NOT ATTACHED

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN ____ COPIES TO

ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SET FORTH

OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL SHEETS SUBJECT TO THE

TERMS AND CONDITIONS SPECIFIED.

29. AWARD OF CONTRACT: REF. _____________________________ OFFER

DATED _________________ . YOUR OFFER ON SOLICITATION (BLOCK 5)

INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE SET FORTH HEREIN,

IS ACCEPTED AS TO ITEMS:

30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

30b. NAME AND TITLE OF SIGNER (TYPE OR PRINT) 30c. DATE SIGNED 31b. NAME OF THE CONTRACTING OFFICER (TYPE OR PRINT)

Dupuis, Kevin J.

31c. DATE SIGNED

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA - FAR (48 CFR) 53.212

15DDHQ18Q00000191 Page 1 of 27

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED: _________________________________

32b. SIGNATURE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32c. DATE 32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

PARTIAL FINAL

33. SHIP NUMBER 34. VOUCHER NUMBER 35. AMOUNT VERIFIED

CORRECT FOR

COMPLETE PARTIAL FINAL

36. PAYMENT 37. CHECK NUMBER

38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER 40. PAID BY

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT 42a. RECEIVED BY (Print)

41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE

42b. RECEIVED AT (Location)

42c. DATE REC'D (YY/MM/DD) 42d. TOTAL CONTAINERS

STANDARD FORM 1449 (REV. 2/2012) BACK

15DDHQ18Q00000191 Page 2 of 27

Section 2 - Commodity or Services Schedule

SCHEDULE OF SUPPLIES/SERVICES

CONTINUATION SHEET

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 The contractor shall provide the 500MHz Nuclear Magnetic Resonance Instrument and associated services as set forth in the Statement of Work (SOW).

1.000000 EA $____________ $___________________

1001 The contractor shall provide the 500MHz Nuclear Magnetic Resonance Instrument and associated services as set forth in the Statement of Work (SOW).

1.000000 EA $____________ $___________________

2001 The contractor shall provide the 500MHz Nuclear Magnetic Resonance Instrument and associated services as set forth in the Statement of Work (SOW).

1.000000 EA $____________ $___________________

3001 The contractor shall provide the 500MHz Nuclear Magnetic Resonance Instrument and associated services as set forth in the Statement of Work (SOW).

1.000000 EA $____________ $___________________

4001 The contractor shall provide the 500MHz Nuclear Magnetic Resonance Instrument and associated services as set forth in the Statement of Work (SOW).

1.000000 EA $____________ $___________________

15DDHQ18Q00000191 Page 3 of 27

DEA Laboratories

Statement of Work (SOW)

Nuclear Magnetic Resonance Instruments

1. Background The Drug Enforcement Administration (DEA) Office of Forensic Sciences (SF) identifies and quantitates controlled substances in support of the controlled substances laws and regulations.

Nuclear Magnetic Resonance (NMR) spectrometers provide structure related information that complements other instrumental techniques. NMR is a confirmatory technique for isomer differentiation, identification, structure confirmation, and structure elucidation. NMR spectra provide purity and structure confirmation for authentication of reference materials. Spectra from reference materials are utilized in the identification of components in unknown substances. Sample spectra are currently automatically searched against a database for possible spectral similarities to aid chemists in qualitative analysis. For quantitative analysis, NMR is the only technique that can quantify at any purity level without requiring the compound of interest. One material of known purity can be used to quantify all components in solution from one spectrum. Current processing methods are completely automatic. New methods must require minimal input from a chemist and provide measurements within 1% uncertainty.

2. Objectives

SF requires improved NMR instruments with higher sensitivity, better resolution, improved fluorine capability, automated database spectral searching, and automated purity determination.

3. Scope The DEA laboratories (SFL1-SFL8) utilize Nuclear Magnetic Resonance (NMR) instruments for both qualitative and quantitative analysis. The laboratory system currently has nine Varian or Agilent 400 MHz instruments, six installed in 2009, and three installed in 2013.

Assuming a ten year replacement cycle, all require replacement within five years. Agilent purchased Varian in 2010, and in 2014 stopped providing NMR instrumentation.

This Blanket Purchase Agreement (BPA) will provide a seamless means of replacement and ensure the highest capability at each site. New instruments should have improved sensitivity and resolution to improve identification and quantification of controlled substances, especially for those at low purities. Increased capabilities with fluorine decoupling will ease identification, structure elucidation and purity determination of fluorine containing compounds.

4. Tasks The Contractor shall provide all necessary personnel, equipment, tools, and other items or services, to include travel, as required to provide the following:

a. Delivery and on-site installation of 500Mhz NMR instrument(s), as specified in this SOW, at each location as determined by DEA. Upon delivery, the Contractor shall provide documentation of system suitability and validation of quantitation.

b. Removal of old/existing NMR instrument

c. All necessary operational training at each location and/or at the contractor’s facility following the acceptance of each instrument.

NMR SOW

d. Technical and web customer service support for the life expectancy of the equipment

5. Delivery

5.1. The Contractor must supply all tools and perform all tasks listed upon issuance of each BPA order as specified in this SOW.

5.2. Delivery locations shall include, but are not limited to, the following:

Laboratory Address SFL1 22624 Dulles Summit Court, Dulles, VA 20166 SFL2 99 10th Avenue, Suite 721, New York, New York 10011 SFL5 536 South Clark Street, Room 800, Chicago, Illinois 60605 SFL7 6880 Koll Center Parkway, Pleasanton, CA 94566 SFL6 10150 Technology Blvd., Dallas, Texas 75220 SFL3 1440 McCormick Drive, Largo, Maryland 20774 SFL4 2205 NW 132nd Place, Miami, Florida 33182 SFL8 2815 Scott Street, Vista, California 92081

5.3. Instrument Deliverables

Deliverable Description Quantity/Instrument

1 Magnet 1

2 Spectrometer 1

3 Probe 1

4 Auto tuning unit for probe 1

5 Sample changer 1

6 Sample holder 100

7 Liquid nitrogen transfer line 1

8 Liquid helium transfer line 1

9 Sealed sample tubes for instrument calibration and performance verification

1 set

10 Uninterruptable power supply 1

11 Workstation (CPU, monitor, and table) 1

12 Cryogens required for installation (liquid helium and liquid nitrogen)

13 Removal of existing system 1

6. Government-Furnished Property, Material, Equipment, and Information

6.1 Compressed air or dry nitrogen gas

6.1.1 Pressure: ≥ 108 psi

6.1.2 Flow rate: ≥ 90 L/min

6.1.3 Dew point: ≤ -40oC

6.1.4 Ballast air tank ≥ 12 gallon (50 Liters)

6.1.5 Clean

No contaminants > 5 µm

Oil free compressor or filters to remove > 99.9% of oil

6.1.6 Connection: 3/8” NPT female pipe thread

6.2 Electrical Connection (Hard wiring of UPS to be performed by Contractor)

6.2.1 208/240 VAC

6.2.2 6.0 kVA

6.2.3 30 A

6.2.4 50/60 Hz

Located within six feet of desired location for the UPS

6.2.5 Heat gun: 115 VAC, 20 A

6.2.6 Ladder: 8’ non-ferromagnetic (aluminum or fiberglass and aluminum)

6.2.7 Room oxygen sensor

6.2.8 Solvents (≥ 500 mL)

Isopropyl alcohol Ethanol or Methanol

6.2.9 Face mask and thermal gloves

6.2.10 Helium gas regulator with needle valve and hose barb that fits 3/8” ID tubing

6.2.11 Vinyl tubing: clear, 25’, 3/8” ID, and two clamps

6.2.12 Compressed gases for installation

Helium: UHP (99.999%), size T (300 CF), quantity 2 Nitrogen: UHP (99.999%), size T (300 CF), quantity 1

7. Security

All Contractor personnel must pass a criminal history check prior to entering a site.

8. Travel

The Contractor shall be responsible for travel arrangements for installation at each site and all required training. Travel costs and arrangements to provide and perform the required tasks listed in Section 4 of this SOW shall be included in the costs per each instrument, established at firm-fixed price.

9. Special Material Requirements

Specifications for 500 MHz NMR

1. Magnet

a. 11.7T (NMR observation of 1H at 500 MHz) shielded superconducting

b. Bore diameter: 54mm (narrow bore)

c. Field drift: ≤ 5 Hz/hr

d. 5 Gauss line is within outside of magnet’s can

e. Minimum Ceiling Height for cryogen transfer: ≤ 9’ 5”

f. Anti-vibration pneumatic legs

g. Nitrogen hold time greater than 14 days with a level meter

h. Helium hold time greater than 150 days with a level meter

i. Helium and nitrogen transfer lines

2. Spectrometer

a. 500 MHz

b. Pulsed field gradient

c. Three channels (transmit and receive)

3. Probe

a. Room temperature (cryogens not required)

b. Accommodates up to 5 mm diameter sample tubes

c. Detection of and autotunable to proton (1H), fluorine (19F), carbon (13C), and nitrogen (15N)

d. Automated deuterium locking

e. Automatic deuterium gradient shimming

f. Variable sample temperature (0-120oC)

g. Ability to simultaneously decouple both 19F and 1H when collecting 13C and 2D spectra

h. Ability to decouple 19F when collecting a 1H spectrum

i. Ability to decouple 1H when collecting a 19F spectrum

j. 90o pulse width (µs)

i. 1H and 19F ≤ 10

ii. 13C ≤ 15

iii. 15N ≤ 25

k. Lineshape

i. 1H non-spinning: ≤ 0.6, 8, 16 Hz at 0.5, 0.55 and 0.11% heights, respectively using 1% chloroform in acetone-d6

l. Sensitivity (all using an ultra-thin walled tube with 0.24 mm wall thickness)

i. 1H: ≥ 800:1 using 0.1% ethyl benzene in chloroform-d

ii. 13C:

1. ≥ 270:1 using 40% para-dioxane in benzene-d6 or

2. ≥ 310:1 using 10% ethyl benzene in chloroform-d

iii. 19F: ≥ 750:1 using 0.05% TFT (α,α,α-trifluorotoluene in benzene-d6 or chloroform-d)

4. Sample Changer

a. 100 or greater sample capacity

b. ADA compliant sample access for height and reach

c. All sample positions are accessible outside the magnet’s radial 5 gauss line

5. Sealed sample tubes with certifications for instrument calibration and performance verification; one set per instrument

6. Computer (one per instrument)

a. Processor: 64 Bit with Clock speed: ≥ 2.8 GHz

b. RAM: ≥ 8GB

c. Hard drive: ≥ 1 TB

d. Graphics: ≥ 2GB

e. Operating system: Windows

f. DVD+/-RW drive

g. Alphanumeric keyboard and mouse

h. Monitor: ≥ 24” flat screen

i. Software installed: Instrument control and spectrum acquisition

i. Ability to include additional fields of information when submitting the sample for acquisition to include selection from a list, such as the compound for quantitation, internal calibrant, and calibrant lot number, and instrument identifier

ii. Open VnmrJ including automatic spectral processing once acquisition completes

7. Table

a. Primarily composed of non-ferrous material suitable for placement near an NMR magnet

b. Sized to hold at least the CPU and monitor

8. Software and hardware that can perform and process the following experiments

a. 1D, 2D, and 3D NMR experiments used for structure elucidation of molecules

<1000 Daltons

b. Ability to schedule automatic instrument calibration and testing experiments

c. Decoupling programs include: Waltz, Garp, Wurtz, Waugh, and MPF

d. Heteronuclear and homonuclear decoupling modes

e. Quantitative 1H NMR with decoupling carbon to remove carbon-13 satellite peaks. Any anomaly or artifact peaks must be less than 1% of coupled carbon- 13 satellite peaks. Decoupling of 19F as an available option.

f. 13C with simultaneous 1H and 19F decoupling

g. HSQC adiabatic [1H-13C (19F decoupled), 1H-15N (19F decoupled), 19F-13C (1H decoupled)]

h. HMBC adiabatic [1H-13C (19F decoupled), 1H-15N]

i. NOESY (1D and 2D)

j. TOCSY (1D and 2D)

k. HSQC-TOCSY (adiabatic available)

l. COSY [including Double Quantum Filtered (DQF)]

m. Selective excitation to select the excitation region via a graphical interface displaying the spectrum

n. Pure Shift (1H, HSQC, and 19F)

o. Solvent suppression

i. Able to suppress multiple solvent peaks

ii. Watergate

iii. Wet

9. Includes installation cryogens (nitrogen and helium)

10. Uninterruptible Power Supply (UPS) to support the entire NMR system

a. 6 kVA

b. 208 VAC

c. Sine wave output (not an approximation of a sine wave, square wave or quasi-square wave)

d. Hard wire to laboratory electrical connection in instrument

11. Minimum of one year warranty from instrument acceptance date

10. Other Unique Requirements

N/A

11. Place of Performance

The Contractor shall deliver, install and provide training at the place of performance as specified in each BPA order.

12. Period of Performance

The Period of Performance of the BPA is five years from the award date.

DEA PROVISION & CLAUSE MATRIX – COMMERCIAL ITEMS

Updated through FAC 2005-97 (1/24/2018)

Solicitation #: 15DDHQ18Q00000191

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 address:

https://www.acquisition.gov/sites/default/files/current/far/html/FARTOCP52.html#wp372482.

(End of provision)

CONTRACTING OFFICER: Check the corresponding box for the provisions and clauses applicable to this procurement.

52.204-6 UNIQUE ENTITY IDENTIFIER (OCT 2016)

52.204-7 SYSTEM FOR AWARD MANAGEMENT (OCT 2016)

52.204-7 ALT I SYSTEM FOR AWARD MANAGEMENT (OCT 2016) WITH ALTERNATE I (JUL 2013)

52.204-16 COMMERCIAL AND GOVERNMENT ENTITY CODE REPORTING (JUL 2016)

52.209-7 INFORMATION REGARDING RESPONSIBILITY MATTERS (JUL 2013)

52.209-12 CERTIFICATION REGARDING TAX MATTERS (FEB 2016)

52.211-6 BRAND NAME OR EQUAL (AUG 1999)

52.212-1 INSTRUCTIONS TO OFFERORS—COMMERCIAL ITEMS (JAN 2017)

52.212-2 EVALUATION—COMMERCIAL ITEMS (OCT 2014)

(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:

[Contracting Officer shall insert the significant evaluation factors, such as (i) technical capability of the item offered to meet the Government requirement; (ii) price; (iii) past performance (see FAR 12.301(c)]

Technical and past performance, when combined, are [Contracting Officer state, in accordance with FAR 12.602]

(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).

(c) 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.

(End of provision)

52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS—COMMERCIAL ITEMS (NOV 2017)

Note: Effective 2/26/2016, this provision was revised to incorporate a new paragraph (q) entitled “Representation by Corporation Regarding Delinquent Tax Liability or a Felony Conviction under any Federal Law.” Any offeror whose annual representations and certifications posted in the System for Award Management does not include the FEB 2016 or later version of provision 52.212-3 must either

(a) Update its annual representations and certifications with the FEB 2016 or later version of provision 52.212-3, or

(b) Complete paragraph (b)(2) and provide this representation with its offer.

Attention is drawn to paragraph (b) of provision 52.212-3, which requests offeror-provided fill-in information in (b)(2), when applicable:

(b)(1) Annual Representations and Certifications. Any changes provided by the offeror in paragraph (b)(2) of this provision do not automatically change the representations and certifications posted on the SAM website.

https://www.acquisition.gov/sites/default/files/current/far/html/FARTOCP52.html#wp372482 https://www.acquisition.gov/sites/default/files/current/far/html/52_200_206.html#wp1137830 https://www.acquisition.gov/far/current/html/52_200_206.html#wp1137850 https://www.acquisition.gov/far/current/html/52_200_206.html#wp1137850 https://acquisition.gov/far/current/html/52_200_206.html#wp1152012 http://acquisition.gov/far/current/html/52_207_211.html#wp1144964 https://www.acquisition.gov/sites/default/files/current/far/html/52_207_211.html#wp1148667 https://www.acquisition.gov/far/current/html/52_207_211.html#wp1143854 https://www.acquisition.gov/far/current/html/52_212_213.html#wp1179124 https://www.acquisition.gov/far/current/html/52_212_213.html#wp1179178 https://www.acquisition.gov/sites/default/files/current/far/html/Subpart%2012_3.html#wp1084408 https://www.acquisition.gov/sites/default/files/current/far/html/Subpart%2012_6.html#wp1088491 https://www.acquisition.gov/sites/default/files/current/far/html/52_212_213.html#wp1179194

Solicitation #: 15DDHQ18Q00000191

(2) The offeror has completed the annual representations and certifications electronically via the SAM website accessed through http://www.acquisition.gov. After reviewing the SAM database information, the offeror verifies by submission of this offer that the representations and certifications currently posted electronically at FAR 52.212-3, Offeror Representations and Certifications—Commercial Items, have been entered or updated in the last 12 months, are current, accurate, complete, and applicable to this solicitation (including the business size standard applicable to the NAICS code referenced for this solicitation), as of the date of this offer and are incorporated in this offer by reference (see FAR 4.1201), except for paragraphs ______________.

[Offeror to identify the applicable paragraphs at (c) through (u) of this provision that the offeror has completed for the purposes of this solicitation only, if any.

These amended representation(s) and/or certification(s) are also incorporated in this offer and are current, accurate, and complete as of the date of this offer.

Any changes provided by the offeror are applicable to this solicitation only, and do not result in an update to the representations and certifications posted electronically on SAM.]

***Paragraph (i) contracting officer fill-in information***

Note: Paragraph (i)(1): The end products being acquired under this solicitation that are included in the List of Products Requiring Contractor Certification as to Forced or Indentured Child Labor are listed by Schedule of Supplies/Services Item Number as follows:

[when applicable, enter item numbers with country of origin in parentheses and separated by commas]

***Paragraph (k) contracting officer fill-in information***

Contracting officer — select applicable item when an exemption to the Service Contract Labor Standards statute applies.

Paragraph k(1) is applicable. Paragraph k(2) is applicable.

52.222-56 CERTIFICATION REGARDING TRAFFICKING IN PERSONS COMPLIANCE PLAN (MAR 2015)

52.222-62 PAID SICK LEAVE UNDER EXECUTIVE ORDER 13706 (JAN 2017)

52.225-7 WAIVER OF BUY AMERICAN STATUTE FOR CIVIL AIRCRAFT AND RELATED ARTICLES (FEB 2016)

52.233-2 SERVICE OF PROTEST (SEPT 2006)

***fill-in information***

[Designate the official or location where a protest may be served on the Contracting Officer.]

DEA-2852.209-75 NATIONAL SECURITY RISK ASSESSMENT (JUN 2014)

(a) Any offeror responding to this solicitation acknowledges that before acquiring information technology equipment or software, the U.S. Department of Justice and its component entities will assess the supply chain risk of cyber-espionage or sabotage associated with the acquisition of such equipment or software, including any risk associated with such equipment or software being produced, manufactured, or assembled by one or more entities identified as posing a cyber-threat, including but not limited to, those that may be owned, directed, or subsidized by the People’s Republic of China.

(b) By submitting an offer to this solicitation, the Offeror understands and agrees that the Government retains the right to reject any offer or response to this solicitation made by the Offeror, without any further recourse by, or explanation to, the Offeror, if the Government determines the Offeror or the equipment or software offered by the Offeror, in whole or in part, presents an unacceptable risk to national security.

(c) To assist the Government in assessing whether the acquisition poses a national security risk, offerors are required to complete and submit with its offer or quotation the National Security Acquisition Risk Assessment Questions, which are attached to this solicitation. Offerors must answer all questions completely and accurately to the best of their knowledge and belief. All answers are to be reflective of the parent and subsidiary levels of an organization.

(d) Offerors are also required to request, collect, and forward with its offer or quotation completed National Security Acquisition Risk Assessment Questions from all subcontractors that will provide any equipment or software in performance of the contract or order. Offerors are responsible for the thoroughness and completeness of each subcontractor's submission.

(e) Failure to provide any such requested information may render a proposal unacceptable.

(End of provision) http://www.acquisition.gov/ https://www.acquisition.gov/sites/default/files/current/far/html/Subpart%204_12.html#wp1073667 https://www.acquisition.gov/sites/default/files/current/far/html/52_222.html#wp1163537 https://www.acquisition.gov/sites/default/files/current/far/html/52_222.html#wp1170084 https://www.acquisition.gov/far/current/html/52_223_226.html#wp1169222 http://acquisition.gov/far/current/html/52_233_240.html#wp1113323

SOLICITATION #: 15DDHQ18Q00000191

52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998)

This contract incorporates one or more clauses 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. Also, the full text of a clause may be accessed electronically at this address:

https://www.acquisition.gov/sites/default/files/current/far/html/FARTOCP52.html#wp372482.

(End of clause)

CONTRACTING OFFICER: Check the appropriate box only for clauses that are applicable to this procurement.

52.203-16 PREVENTING PERSONAL CONFLICTS OF INTEREST (DEC 2011)

52.203-17 CONTRACTOR EMPLOYEE WHISTLEBLOWER RIGHTS AND REQUIREMENT TO INFORM EMPLOYEES OF WHISTLEBLOWER RIGHTS (APR 2014)

52.203-19 PROHIBITION ON REQUIRING CERTAIN INTERNAL CONFIDENTIALITY AGREEMENTS OR STATEMENTS (JAN 2017)

52.204-4 PRINTED OR COPIED DOUBLE-SIDED ON POSTCONSUMER FIBER CONTENT PAPER (MAY 2011)

52.204-9 PERSONAL IDENTITY VERIFICATION OF CONTRACTOR PERSONNEL (JAN 2011)

52.204-12 UNIQUE ENTITY IDENTIFIER MAINTENANCE (OCT 2016)

52.204-13 SYSTEM FOR AWARD MANAGEMENT MAINTENANCE (OCT 2016)

52.204-18 COMMERCIAL AND GOVERNMENT ENTITY CODE MAINTENANCE (JUL 2016)

52.204-19 INCORPORATION BY REFERENCE OF REPRESENTATIONS AND CERTIFICATIONS (DEC 2014)

52.204-21 BASIC SAFEGUARDING OF COVERED CONTRACTOR INFORMATION SYSTEMS (JUN 2016)

52.207-5 OPTION TO PURCHASE EQUIPMENT (FEB 1995)

52.209-12 CERTIFICATION REGARDING TAX MATTERS (FEB 2016)

52.212-4 CONTRACT TERMS AND CONDITIONS—COMMERCIAL ITEMS (JAN 2017)

52.212-4 ALT I CONTRACT TERMS AND CONDITIONS—COMMERCIAL ITEMS (JAN 2017) WITH ALTERNATE I (JAN 2017)

52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS—COMMERCIAL ITEMS (JAN 2018)

(a) The Contractor shall comply with the following Federal Acquisition Regulation (FAR) clauses, which are incorporated in this contract by reference, to implement provisions of law or Executive orders applicable to acquisitions of commercial items:

(1) 52.203-19, Prohibition on Requiring Certain Confidentiality Agreements or Statements (JAN 2017) (section 743 of Division E, Title VII, of the Consolidated and Further Continuing Appropriations Act, 2015 (Pub. L. 113-235) and its successor provisions in subsequent appropriations acts (and as extended in continuing resolutions)).

(2) 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations (Nov 2015) (Executive Order 13658).

(3) 52.233-3, Protest After Award (Aug 1996) (31 U.S.C. 3553).

(4) 52.233-4, Applicable Law for Breach of Contract Claim (Oct 2004)(Public Laws 108-77 and 108-78 (19 U.S.C. 3805 note)).

(b) The Contractor shall comply with the FAR clauses in this paragraph (b) that the Contracting Officer has indicated as being incorporated in this contract by reference to implement provisions of law or Executive orders applicable to acquisitions of commercial items:

[Contracting Officer check as appropriate.]

(1) 52.203-6, Restrictions on Subcontractor Sales to the Government (Sept 2006), with Alternate I (Oct 1995) (41 U.S.C. 4704 and 10 U.S.C. 2402).

(2) 52.203-13, Contractor Code of Business Ethics and Conduct (Oct 2015) (Pub. L. 110-252, Title VI, Chapter 1 (41 U.S.C. 3509)).

(3) 52.203-15, Whistleblower Protections under the American Recovery and Reinvestment Act of 2009 (June 2010) (Section 1553 of Pub. L. 111-5).

(Applies to contracts funded by the American Recovery and Reinvestment Act of 2009.)

(4) 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards (Oct 2016) (Pub. L. 109-282) (31 U.S.C. 6101 note).

(5) [Reserved]

(6) 52.204-14, Service Contract Reporting Requirements (Oct 2016) (Pub. L. 111-117, section 743 of Div. C).

(7) 52.204-15, Service Contract Reporting Requirements for Indefinite-Delivery Contracts (Oct 2016) (Pub. L. 111-117, section 743 of Div. C).

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SOLICITATION #: 15DDHQ18Q00000191

(8) 52.209-6, Protecting the Government’s Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment. (Oct 2015) (31 U.S.C. 6101 note).

(9) 52.209-9, Updates of Publicly Available Information Regarding Responsibility Matters (Jul 2013) (41 U.S.C. 2313).

(10) [Reserved]

(11)(i) 52.219-3, Notice of HUBZone Set-Aside or Sole-Source Award (Nov 2011) (15 U.S.C. 657a).

(ii) Alternate I (Nov 2011) of 52.219-3.

(12)(i) 52.219-4, Notice of Price Evaluation Preference for HUBZone Small Business Concerns (Oct 2014) (if the offeror elects to waive the preference, it shall so indicate in its offer) (15 U.S.C. 657a).

(ii) Alternate I (Jan 2011) of 52.219-4.

(13) [Reserved]

(14)(i) 52.219-6, Notice of Total Small Business Set-Aside (Nov 2011) (15 U.S.C. 644).

(ii) Alternate I (Nov 2011).

(iii) Alternate II (Nov 2011).

(15)(i) 52.219-7, Notice of Partial Small Business Set-Aside (June 2003) (15 U.S.C. 644).

(ii) Alternate I (Oct 1995) of 52.219-7.

(iii) Alternate II (Mar 2004) of 52.219-7.

(16) 52.219-8, Utilization of Small Business Concerns (Nov 2016) (15 U.S.C. 637(d)(2) and (3)).

(17)(i) 52.219-9, Small Business Subcontracting Plan (JAN 2017) (15 U.S.C. 637(d)(4)).

(ii) Alternate I (Nov 2016) of 52.219-9.

(iii) Alternate II (Nov 2016) of 52.219-9.

(iv) Alternate III (Nov 2016) of 52.219-9.

(v) Alternate IV (Nov 2016) of 52.219-9.

(18) 52.219-13, Notice of Set-Aside of Orders (Nov 2011) (15 U.S.C. 644(r)).

(19) 52.219-14, Limitations on Subcontracting (Nov 2011) (15 U.S.C. 637(a)(14)).

(20) 52.219-16, Liquidated Damages—Subcontracting Plan (Jan 1999) (15 U.S.C. 637(d)(4)(F)(i)).

(21) 52.219-27, Notice of Service-Disabled Veteran-Owned Small Business Set-Aside (Nov 2011) (15 U.S.C. 657 f).

(22) 52.219-28, Post Award Small Business Program Rerepresentation (Jul 2013) (15 U.S.C. 632(a)(2)).

(23) 52.219-29, Notice of Set-Aside for Economically Disadvantaged Women-Owned Small Business (EDWOSB) Concerns (Dec 2015) (15 U.S.C. 637(m)).

(24) 52.219-30, Notice of Set-Aside for Women-Owned Small Business (WOSB) Concerns Eligible Under the WOSB Program (Dec 2015) (15 U.S.C. 637(m)).

(25) 52.222-3, Convict Labor (June 2003) (E.O. 11755).

(26) 52.222-19, Child Labor—Cooperation with Authorities and Remedies (Jan 2018) (E.O. 13126).

(27) 52.222-21, Prohibition of Segregated Facilities (Apr 2015).

(28) 52.222-26, Equal Opportunity (Sept 2016) (E.O. 11246).

(29) 52.222-35, Equal Opportunity for Veterans (Oct 2015) (38 U.S.C. 4212).

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SOLICITATION #: 15DDHQ18Q00000191

(30) 52.222-36, Equal Opportunity for Workers with Disabilities (Jul 2014) (29 U.S.C. 793).

(31) 52.222-37, Employment Reports on Veterans (Feb 2016) (38 U.S.C. 4212).

(32) 52.222-40, Notification of Employee Rights Under the National Labor Relations Act (Dec 2010) (E.O. 13496).

(33)(i) 52.222-50, Combating Trafficking in Persons (Mar 2015) (22 U.S.C. chapter 78 and E.O. 13627).

(ii) Alternate I (Mar 2015) of 52.222-50 (Mar 2015) (22 U.S.C. chapter 78 and E.O. 13627).

(34) 52.222-54, Employment Eligibility Verification (Oct 2015). (Executive Order 12989). (Not applicable to the acquisition of commercially available off-the-shelf items or certain other types of commercial items as prescribed in 22.1803.)

(35)(i) 52.223-9, Estimate of Percentage of Recovered Material Content for EPA–Designated Items (May 2008) (42 U.S.C. 6962(c)(3)(A)(ii)). (Not applicable to the acquisition of commercially available off-the-shelf items.)

(ii) Alternate I (May 2008) of 52.223-9 (42 U.S.C. 6962(i)(2)(C)). (Not applicable to the acquisition of commercially available off-the-shelf items.)

(36) 52.223-11, Ozone-Depleting Substances and High Global Warming Potential Hydrofluorocarbons (Jun 2016) (E.O. 13693).

(37) 52.223-12, Maintenance, Service, Repair, or Disposal of Refrigeration Equipment and Air Conditioners (Jun 2016) (E.O. 13693).

(38)(i) 52.223-13, Acquisition of EPEAT®-Registered Imaging Equipment (Jun 2014) (E.O.s 13423 and 13514).

(ii) Alternate I (Oct 2015) of 52.223-13.

(39)(i) 52.223-14, Acquisition of EPEAT®-Registered Televisions (Jun 2014) (E.O. 13423 and 13514).

(ii) Alternate I (Jun 2014) of 52.223-14.

(40) 52.223-15, Energy Efficiency in Energy-Consuming Products (Dec 2007) (42 U.S.C. 8259b).

(41)(i) 52.223-16, Acquisition of EPEAT®-Registered Personal Computer Products (Oct 2015) (E.O. 13423).

(ii) Alternate I (Jun 2014) of 52.223-16.

(42) 52.223-18, Encouraging Contractor Policies to Ban Text Messaging While Driving (Aug 2011) (E.O. 13513).

(43) 52.223-20, Aerosols (Jun 2016) (E.O. 13693).

(44) 52.223-21, Foams (Jun 2016) (E.O. 13693).

(45)(i) 52.224-3, Privacy Training (JAN 2017) (5 U.S.C. 552a).

(ii) Alternate I (JAN 2017) of 52.224-3.

(46) 52.225-1, Buy American—Supplies (May 2014) (41 U.S.C. chapter 83).

(47)(i) 52.225-3, Buy American—Free Trade Agreements—Israeli Trade Act (May 2014) (41 U.S.C. chapter 83, 19 U.S.C. 3301 note, 19 U.S.C. 2112 note, 19 U.S.C. 3805 note, 19 U.S.C. 4001 note, Pub. L. 103-182, 108-77, 108-78, 108-286, 108-302, 109-53, 109-169, 109-283, 110-138, 112-41, 112-42, and 112-43.

(ii) Alternate I (May 2014) of 52.225-3.

(iii) Alternate II (May 2014) of 52.225-3.

(iv) Alternate III (May 2014) of 52.225-3.

(48) 52.225-5, Trade Agreements (Oct 2016) (19 U.S.C.