36C26321Q0299.pdf

PAGE 1 OF 1. REQUISITION NO.

2. CONTRACT NO. 3. AWARD/EFFECTIVE DATE 4. ORDER NO. 5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE

a. NAME b. TELEPHONE NO. (No Collect Calls) 8. OFFER DUE DATE/LOCAL

TIME

9. ISSUED BY CODE 10. THIS ACQUISITION IS 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:

SIZE STANDARD:

11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

12. DISCOUNT TERMS

13a. THIS CONTRACT IS A

RATED ORDER UNDER

DPAS (15 CFR 700)

13b. RATING

14. METHOD OF SOLICITATION

RFQ IFB RFP

15. DELIVER TO CODE 16. ADMINISTERED BY CODE

17a. CONTRACTOR/OFFEROR CODE FACILITY CODE 18a. PAYMENT WILL BE MADE BY CODE

TELEPHONE NO. DUNS: DUNS+4:

PHONE: FAX:

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

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

SEE ADDENDUM

19. 20. 21. 22. 23. 24.

ITEM NO. SCHEDULE OF SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

(Use Reverse and/or Attach Additional Sheets as Necessary)

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

27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA ARE 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 _______________ 29. AWARD OF CONTRACT: REF. ___________________________________ OFFER COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DATED ________________________________. YOUR OFFER ON SOLICITATION DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY (BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED 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 CONTRACTING OFFICER (TYPE OR PRINT) 31c. DATE SIGNED

AUTHORIZED FOR LOCAL REPRODUCTION (REV. 2/2012)

PREVIOUS EDITION IS NOT USABLE Prescribed by GSA - FAR (48 CFR) 53.212

7. FOR SOLICITATION

INFORMATION CALL:

STANDARD FORM 1449

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

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS 73

36C26321Q0299 01-22-2021

Timothy Kimmel 319-688-3646 01-29-2021

2:00 P.M. CST

36C263

Department of Veterans Affairs

NETWORK 23 CONTRACTING OFFICE

1303 5th St, Suite 300 Coralville IA 52241

X

621991

$35 Million

N/A

36C438

Department of Veterans Affairs Sioux Falls VA Health Care System 2501 West 22nd Street Sioux Falls SD 57105-1305

36C263

NETWORK 23 CONTRACTING OFFICE

1303 5th St, Suite 300 Coralville IA 52241

FMS-VA-2(101)

Financial Services Center PO Box 149971 Austin TX 78714-9971

See CONTINUATION Page

The Sioux Falls VA Health Care System is soliciting for a 5 year Indefinite Quantity-Indefinite Delivery contract vehicle for blood products and testing requirements.

Please note this is a 5-year contract. You will need to submit 5 years worth of pricing at the time of submission.

ALL QUESTIONS NEED TO BE SUBMITTED 72 HOURS BEFORE RFQ

CLOSE TO BE CONSIDERED. EMAIL ALL QUESTIONS TO

TIMOTHY.KIMMEL@VA.GOV & RICHARD.LEISTIKO@VA.GOV

SIGN SF 1449 AND RETURN ALL PAGES WITH OFFER SUBMISSION

This will result in a single award IDIQ with five (5) one-year ordering periods

Base Period (2/1/2021 - 1/31/2022)

Ordering Period 1 (2/1/2022 - 1/31/2023) Ordering Period 2 (2/1/2023 - 1/31/2024)

Ordering Period 3 (2/1/2024 - 1/31/2025) Ordering Period 4 (2/1/2025 - 1/31/2026)

See CONTINUATION Page

*** WILL BE GIVEN AT TIME OF AWARD ***

*** WILL BE FUNDED ON INDIVIDUAL DELIVERY ORDERS ***

Richard Leistiko Contracting Officer

36C26321Q0181

Table of Contents

SECTION A

A.1 SF 1449 SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

SECTION B - CONTINUATION OF SF 1449 BLOCKS

B.1 CONTRACT ADMINISTRATION DATA

B.2 PRICE/COST SCHEDULE

ITEM INFORMATION

B.3 DELIVERY SCHEDULE

SECTION C - CONTRACT CLAUSES

C.1 52.216-18 ORDERING (AUG 2020)

C.2 52.216-19 ORDER LIMITATIONS (OCT 1995)

C.3 52.216-22 INDEFINITE QUANTITY (OCT 1995)

C.4 52.217-6 OPTION FOR INCREASED QUANTITY (MAR 1989)

C.5 VAAR 852.212-70 PROVISIONS AND CLAUSES APPLICABLE TO VA

ACQUISITION OF COMMERCIAL ITEMS (APR 2020)

C.6 VAAR 852.219-74 LIMITATIONS ON SUBCONTRACTING—MONITORING AND

COMPLIANCE (JUL 2018)

C.7 VAAR 852.219-75 SUBCONTRACTING COMMITMENTS MONITORING AND

COMPLIANCE (JUL 2018)

C.8 VAAR 852.247-72 MARKING DELIVERABLES (OCT 2018) .. Error! Bookmark not defined.

C.9 VAAR 852.247-73 PACKING FOR DOMESTIC SHIPMENT (OCT 2018)

C.10 52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998)

C.11 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT

STATUTES OR EXECUTIVE ORDERS—COMMERCIAL ITEMS (NOV 2020)

SECTION D - CONTRACT DOCUMENTS, EXHIBITS, OR ATTACHMENTS

SECTION E - SOLICITATION PROVISIONS

E.1 52.212-1 INSTRUCTIONS TO OFFERORS—COMMERCIAL ITEMS (JUN 2020) 45

E.2 52.204-24 REPRESENTATION REGARDING CERTAIN TELECOMMUNICATIONS

AND VIDEO SURVEILLANCE SERVICES OR EQUIPMENT (OCT 2020)

E.3 52.204-26 COVERED TELECOMMUNICATIONS EQUIPMENT OR SERVICES—

REPRESENTATION (OCT 2020)

E.4 52.209-7 INFORMATION REGARDING RESPONSIBILITY MATTERS (OCT 2018)

E.5 52.216-1 TYPE OF CONTRACT (APR 1984)

E.6 52.233-2 SERVICE OF PROTEST (SEP 2006)

E.7 52.252-1 SOLICITATION PROVISIONS INCORPORATED BY REFERENCE (FEB

1998)

E.8 52.212-2 EVALUATION—COMMERCIAL ITEMS (JAN 1999)

E.9 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS—

COMMERCIAL ITEMS (NOV 2020)

SECTION B - CONTINUATION OF SF 1449 BLOCKS

B.1 CONTRACT ADMINISTRATION DATA

1. Contract Administration: All contract administration matters will be handled by the following individuals:

a. CONTRACTOR:

b. GOVERNMENT: Contracting Officer 36C263

NETWORK 23 CONTRACTING OFFICE

1303 5th St, Suite 300

Coralville IA 52241

2. CONTRACTOR REMITTANCE ADDRESS: All payments by the Government to the contractor will be made in accordance with:

[X] 52.232-33, Payment by Electronic Funds Transfer—System For Award Management, or

[] 52.232-36, Payment by Third Party

3. INVOICES: Invoices shall be submitted in arrears:

a. Quarterly []

b. Semi-Annually []

c. Other [X] Monthly

4. GOVERNMENT INVOICE ADDRESS: All Invoices from the contractor shall be submitted electronically in accordance with VAAR Clause 852.232-72 Electronic Submission of Payment Requests.

Department of Veterans Affairs

FMS-VA-2(101)

Financial Services Center

PO Box 149971

Austin TX 78714-9971

ACKNOWLEDGMENT OF AMENDMENTS: The offeror acknowledges receipt of amendments to the Solicitation numbered and dated as follows:

AMENDMENT NO DATE

STATEMENT OF WORK

Blood Products

The cost of all testing for infectious diseases and tests that are required by state or federal agencies, Food and Drug Administration (FDA), American Association of Blood Banks (AABB), Code of Federal Regulations (CFR), and College of American Pathologists (CAP) shall be included in the offered prices. No additional fees will be paid for blood testing.

1. Blood will be typed and labeled for ABO and Rh antigens in accordance with methods recommended in the current edition of Standards for Blood Banks and Transfusion Services and the Technical Manual of the American Association of Blood Banks. A sample of blood from each donation will be tested for infectious diseases and all testing shall comply with AABB standards and, 21 CFR Parts 606,607,610,630,640,660 governing blood products.

Products must be non-reactive for infectious disease markers prior to shipment, except with the express written authorization of the Veterans Administration (VA) Blood Bank Medical Director or his/her designee.

a. All blood is to be collected by the closed system under aseptic conditions and shall be processed in appropriate solutions and the container so labeled. The label shall also bear the expiration date of the contents.

b. All blood supplied will be grossly free of hemolysis, excessive chyle, and clots.

2. Contractor must maintain registration and/or licensure with the FDA, Department of Health and Human Services pursuant to Section 5l0 of the Federal Food, Drug and Cosmetic Act as amended, 2l USC Section 260. Contractor must also maintain U.S. License as issued by the Director, Bureau of Biologics, FDA under section 35l of the Public Health Act, as amended, 42 USC Section 262, as a source to supply whole blood. Copies of these will be provided to the Contracting Officer prior to award.

3. Contractor must provide the VA with l00% "volunteer donor" blood in accordance with FDA rules and regulations effective May l5, l978 or later revisions. Definition of a "volunteer donor" - A volunteer donor is a person who does not receive monetary payment for blood donation. Benefits, such as monetary time off from work, membership in blood assurance programs and cancellation on non-replacement fees that are not readily convertible to cash, do not constitute monetary payment."

4. Donor Requirements: Contractor must maintain readily available blood donor lists including names, addresses and Social Security numbers. Such lists should indicate whether, and on what date, blood of a particular donor was furnished to VA under this contract. Donor selection must be in accordance with criteria established by the FDA and/or the AABB.

5. Blood from VA patients may require typing, antibody detection, direct antiglobulin test (DAT) testing and cross matches. Cross matches may be on a STAT basis and require blood delivered to the VA within 3 hours of receipt of the blood sample. The VA will be responsible for delivering samples to the contractor for the required testing.

6. Ordering/Shipping Requirements:

a. Non-emergency delivery schedules may be altered by contractor during holiday weeks (normal business hours are 7:00am to 3:30pm CST M-F). VA shall be informed in advance of any delivery schedule changes. Contractor must take telephone blood orders twenty-four (24) hours each day. The VA will pick up the orders. The VA will set up the pick-up schedule in coordination with vendor.

b. Oral orders for the delivery of requirements for the Blood Bank will be placed by authorized Blood Bank/Laboratory personnel on an "as needed" basis by calling vendor at (605) 333-7081. The blood shall be available for pick-up as specified within twenty-four (24) hours following request, therefore. Emergency requirements are to be available for pickup by station personnel within 60 minutes of request.

c. All blood products picked up by VA under this contract shall be properly packed and insulated in such a way as to ensure that appropriate temperature for the products is maintained during a normal automobile trip between contractor's place of business and VA Medical Center. Shipping containers are supplied by the contractor.

d. Blood products shall be supplied as fresh as possible to minimize losses due to outdating. Red blood cells shall be returned to the offeror's facility for credit when the units are within 7 calendar days of expiration date.

e. Blood shall be shipped in clean Office of Biologics approved containers in accordance with all Federal and State Department of Transportation (DOT) requirements for the transportation of human blood and blood products. Red blood cells shall be transported in a manner to maintain a temperature of l-l0 degree C. Pooled cryoprecipitate, pooled platelets and individual platelets shall be transported at 20-24 degrees C. Fresh frozen plasma and individual units of cryoprecipitate shall be transported in a manner to maintain them frozen. Products received which do not meet these criteria shall be rejected and returned for full credit. Units of fresh frozen plasma which are received with broken bags shall be rejected and returned for full credit. Each shipment shall be accompanied by an itemized invoice including product description, ABO/Rh, unit number and expiration date.

7. Blood/Component Returns: VA shall be given full credit for any blood/components rejected and returned if it is mutually determined they are unsuitable for transfusion.

Credit as indicated in Cost Schedule shall be given for all units rejected and units returned for credit that meet described expiration dates. Red blood cells returned at least 7 calendar days prior to expiration date if the following conditions are met:

a. The original blood/component label must not be obliterated or defaced with any non-removable markings or stickers.

b. At least two (2) segments for further test must remain attached to the original container of red blood cells.

c. The original tamperproof seal must not have been broken.

d. There must be recorded evidence of continuous storage at the proper temperature. CFR 606.l60 requires documentation of continuous storage of blood/components. The recorded evidence must be validated by authorized personnel's signature.

Fresh frozen plasma shall be returned for credit when units are within two months of expiration date.

a. The original blood/component label must not be obliterated or defaced with any non-removable markings or stickers

b. The original tamperproof seal must not have been broken.

c. There must be recorded evidence of continuous storage at the proper temperature. CFR 606.l60 requires documentation of continuous storage of blood/components. The recorded evidence must be validated by authorized personnel's signature.

8. Records of Adverse Reactions: In accordance with CFR 21:606.170, VA agrees to maintain records of any suspected adverse reactions to blood/components supplied by the contractor by a recipient of the blood/component. If VA determines that the blood/component caused a serious adverse reaction, a written report shall be forwarded to the contractor within one calendar week (7 calendar days) of the reaction. A serious reaction is defined as being life-threatening, permanently disabling, or fatal. Furthermore, VA agrees to report all cases of post-transfusion hepatitis, transfusion-associated Human Immunodeficiency Virus (HIV), and transfusion-associated fatalities to the contractor Medical Director where such cases are due to blood/components supplied by the contractor. Reports of transfusion-associated fatalities shall be made by telephone as soon as possible following the occurrence, and in no case more than 24 hours following the fatality. Other reports shall be made by telephone or letter within one calendar week (7 calendar days) after VA's notice of such post-transfusion illness.

9. Blood shall be furnished labeled as to A, B, O, and Rh type. Type A Rh negative and O Rh negative must have been drawn from donor, not more than 5 calendar days before date that purchase order is issued. Types such as AB Rh positive, B Rh negative, and AB Rh negative shall be supplied as fresh as possible, but not over 15 calendar days old. These time limits may be adjusted, if a system for exchange on credit is provided which minimizes or precludes losses due to outdating. All units shall be in accordance with International Society of Blood Transfusion (ISBT) labeling.

10. Cryoprecipitate and platelets shall be pooled prior to shipment. No individual units shall be accepted unless specifically requested.

11. Contractor shall be paid, upon submission of monthly statement, in arrears, for all blood products furnished during the previous month, less any applicable credits.

12. Tests and products required with annual estimate:

TEST NAME CPT ESTIMATED ANNUAL

VOLUME

Red blood cells P9016 450

Platelet concentrate P9019 120

Cryoprecipitate or platelet pooling 86965 3

Single donor plasma, fresh, frozen P9017 75

Cryoprecipitate P9012 24

Compatibility test (crossmatch) 86920 40

Antibody identification 86870 50

Antigen typing 86902 50

Autologous donation processing 86890 10

Direct antiglobulin test (DAT) 86880 40

Pooling charge 86965 30

Irradiation charge 86945 10

Rh 86901 40

ABO 86900 40

Antibody screen 86850 30

13. Contractor shall follow AABB, FDA, CAP and Joint Commission guidelines when performing tests listed below. The following tests should be completed within the designated turn-around-times on a 24/7 hour basis.

TEST NAME REQUIRED TURN-AROUND-TIME

(from time of receipt to completion of the test)

Compatibility test (crossmatch) 2 hours

Antibody identification 2 hours

Antigen typing 2 hours

Direct antiglobulin test (DAT) 4 hours

Rh 1 hours

ABO 1 hours

Antibody screen 1 hours

Type and screen 1 hours

Type and crossmatch 2 hours

Products must be labeled with ISBT 128 barcode labels.

14. Draw and preparation of blood donated by relatives, friends, and members of service organizations, for the specific use of the Department of Veterans Affairs patients shall be made available. The contractor shall cooperate in scheduling and accepting these donors.

15. CONTRACTOR RESPONSIBILITIES The contractor shall obtain all necessary licenses and/or permits required to perform this work. He/she shall take all reasonable precautions necessary to protect persons and property from injury or damage during the performance of this contract. He/she shall be responsible for any injury to himself/herself, his/her employees, as well as for any damage to personal or public property that occurs during the performance of this contract that is caused by his/her employee's fault or negligence, and shall maintain personal liability and property damage insurance having coverage for a limit as required by the laws of the State of South Dakota. Further, it is agreed that to the extent applicable to a Federal Employee’s actions, the Federal Tort Claims Act describes VA liability.”

16. INSURANCE REQUIREMENTS: In accordance with VAAR 852.237-7 Indemnification and Medical Liability Insurance the following minimum liability insurance coverage levels shall apply to this contract:

General Liability of not less than: $1,000,000.00 per occurrence.

The Contractor must present to the Contracting Officer, prior to award, evidence of general liability insurance without any exclusionary clauses that would void the general liability coverage.

17. ORDERING PROCEDURES:

Delivery orders will be placed by telephone or fax, on an as needed basis, by VA Medical Center (VAMC) Laboratory personnel twenty-four hours a day seven days per week. Names of Lab personnel authorized to place, accept, or reject orders shall be provided to the Contractor upon request. In accordance with the Invoices Procedures listed on page 3 the contractor shall submit invoices on a monthly basis listing all orders placed over the course of the month.

Lab personnel authorized to place, accept or reject orders: The names of the authorized personnel allowed to place orders will be named after award is made. The titles will be following:

Medical Laboratory Technologist, Medical Laboratory Technicians

18. RESULTING PROCEDURES:

Contractor must deliver results in a standardized, legible manner in which there would be no question for interpretation. (See attachment for example of standardization of resulting.) Each report shall at a minimum indicate the following information:

(a) Patient’s full name and Social Security number

(b) Physician’s name (if supplied)

(c) VA Medical Center name

(d) Patient’s location, e.g. clinic, ward (if supplied)

(e) Test ordered

(f) Date/time of specimen collection (when available)

(g) Date/time specimen received in Reference Lab

(h) Date test completed

(i) Test result

(j) Name of testing laboratory (contractor and/or subcontractor)

(k) Testing laboratory specimen number

(l) Type of specimen

(m) Comments related to the test provided by the submitting lab

(n) Information that may indicate a questionable validity of test results

(o) Unsatisfactory specimen shall be reported with reason as to its unsuitability for testing

Quality Control To ensure proper handling and test performance, the contractor shall provide the following updated information upon request during the life of the contract:

(a) Annual summary.

(b) Proficiency testing data.

(c) The contractor(s) facilities, methodologies (defined as the principal of the method and references), and quality control procedures may be examined by representatives of the VA at any time during the life of the contract.

(d) Contractor agrees to maintain the minimum acceptable service, reporting systems and quality controls as specified herein. Immediate (within 24 hours) notification must be given to VA upon adverse action by a regulatory agency.

Testing Changes The Contractor shall advise the VA of any changes in assay methodology, procedures, and any new tests introduced.

In the event the contractor changes the assay procedures or a critically important component of an assay the contractor shall notify the VA Contracting Office and the VA Laboratory Director prior to the intended change.

They shall provide documentation that the quality and efficacy of the test will remain unchanged or be improved.

Changes in the assay material, testing procedures or methodology that have not been reviewed and pre-approved by VA Laboratory Director and mutually agreed upon in writing between the contractor and the VA Contracting Officer, may be sufficient cause for the VA to use an alternate contractor for that specific test for the duration of the contract.

BASE CONTRACT

TEST NAME CPT ESTIMATED ANNUAL

VOLUME

PRICE

Red blood cells P9016 450

Platelet concentrate P9019 120

Cryoprecipitate or platelet pooling 86965 3

Single donor plasma, fresh, frozen P9017 75

Cryoprecipitate P9012 24

Compatibility test (crossmatch) 86920 40

Antibody identification 86870 50

Antigen typing 86902 50

Autologous donation processing 86890 10

Direct antiglobulin test (DAT) 86880 40

Pooling charge 86965 30

Irradiation charge 86945 10

Rh 86901 40

ORDERING PERIOD ONE

VOLUME

PRICE

Red blood cells P9016 450

Platelet concentrate P9019 120

Cryoprecipitate or platelet pooling 86965 3

Single donor plasma, fresh, frozen P9017 75

Cryoprecipitate P9012 24

Compatibility test (crossmatch) 86920 40

Antibody identification 86870 50

Antigen typing 86902 50

Autologous donation processing 86890 10

Direct antiglobulin test (DAT) 86880 40

Pooling charge 86965 30

Irradiation charge 86945 10

Rh 86901 40

ORDERING PERIOD TWO

VOLUME

PRICE

Red blood cells P9016 450

Platelet concentrate P9019 120

Cryoprecipitate or platelet pooling 86965 3

Single donor plasma, fresh, frozen P9017 75

Cryoprecipitate P9012 24

Compatibility test (crossmatch) 86920 40

Antibody identification 86870 50

Antigen typing 86902 50

Autologous donation processing 86890 10

Direct antiglobulin test (DAT) 86880 40

Pooling charge 86965 30

Irradiation charge 86945 10

Rh 86901 40

ORDERING PERIOD THREE

VOLUME

PRICE

Red blood cells P9016 450

Platelet concentrate P9019 120

Cryoprecipitate or platelet pooling 86965 3

Single donor plasma, fresh, frozen P9017 75

Cryoprecipitate P9012 24

Compatibility test (crossmatch) 86920 40

Antibody identification 86870 50

Antigen typing 86902 50

Autologous donation processing 86890 10

Direct antiglobulin test (DAT) 86880 40

Pooling charge 86965 30

Irradiation charge 86945 10

Rh 86901 40

ORDERING PERIOD FOUR

VOLUME

PRICE

Red blood cells P9016 450

Platelet concentrate P9019 120

Cryoprecipitate or platelet pooling 86965 3

Single donor plasma, fresh, frozen P9017 75

Cryoprecipitate P9012 24

Compatibility test (crossmatch) 86920 40

Antibody identification 86870 50

Antigen typing 86902 50

Autologous donation processing 86890 10

Direct antiglobulin test (DAT) 86880 40

Pooling charge 86965 30

Irradiation charge 86945 10

Rh 86901 40

B.2 PRICE/COST SCHEDULE

ITEM INFORMATION

ITEM

NUMBE

R

DESCRIPTION OF

SUPPLIES/SERVIC

ES

QUANTIT

Y

UNI

T UNIT PRICE AMOUNT

450.00 EA ________________

Red Blood Cells P9016 Contract Period: Base POP Begin: 02-01-2021 POP End: 01-31-2022

120.00 EA ________________

Platelet Concentrate P9019 Contract Period: Base

3.00 EA ________________

Cryoprecipitate or Platelet Pooling 86965 Contract Period: Base

75.00 EA ________________

Single Donor Plasma, Fresh, Frozen P9017 Contract Period: Base

24.00 EA ________________

Cryoprecipitate P9012 Contract Period: Base

40.00 EA ________________

Compatibility Test (crossmatch) 86920 Contract Period: Base

50.00 EA ________________

Antibody Identification 86870 Contract Period: Base

Antigen Typing 86902 Contract Period: Base

10.00 EA ________________

Autologous Donation Processing 86890 Contract Period: Base

40.00 EA ________________ ________________

Direct Anti-Globulin Test (DAT) 86880 Contract Period: Base

30.00 EA ________________

Pooling Charge 86965 Contract Period: Base

Irradiation Charge 86945 Contract Period: Base

Rh 86901 Contract Period: Base

ABO 86900

Contract Period: Base

Antibody Screen 86850 Contract Period: Base

Red Blood Cells P9016 Contract Period: Option 1 POP Begin: 02-01-2022 POP End: 01-31-2023

Platelet Concentrate P9019 Contract Period: Option 1

Cryoprecipitate or Platelet Pooling 86965 Contract Period: Option 1

Single Donor Plasma, Fresh, Frozen P9017 Contract Period: Option 1

Cryoprecipitate P9012 Contract Period: Option 1

Compatibility Test (crossmatch) 86920 Contract Period: Option 1

Antibody Identification 86870 Contract Period: Option 1

Antigen Typing 86902 Contract Period: Option 1

Autologous Donation Processing 86890 Contract Period: Option 1

Direct Anti-Globulin Test (DAT) 86880 Contract Period: Option 1

Pooling Charge 86965 Contract Period: Option 1

Irradiation Charge 86945 Contract Period: Option 1

Rh 86901 Contract Period: Option 1

ABO 86900

Contract Period: Option 1

Antibody Screen 86850 Contract Period: Option 1

Red Blood Cells P9016 Contract Period: Option 2 POP Begin: 02-01-2023 POP End: 01-31-2024

Platelet Concentrate P9019 Contract Period: Option 2

Cryoprecipitate or Platelet Pooling 86965 Contract Period: Option 2

Single Donor Plasma, Fresh, Frozen P9017 Contract Period: Option 2

Cryoprecipitate P9012 Contract Period: Option 2

Compatibility Test (crossmatch) 86920 Contract Period: Option 2

Antibody Identification 86870 Contract Period: Option 2

Antigen Typing 86902 Contract Period: Option 2

Autologous Donation Processing 86890 Contract Period: Option 2

Direct Anti-Globulin Test (DAT) 86880 Contract Period: Option 2

30.00 EA ________________ ________________

Pooling Charge 86965 Contract Period: Option 2

Irradiation Charge 86945 Contract Period: Option 2

Rh 86901 Contract Period: Option 2

ABO 86900

Contract Period: Option 2

Antibody Screen 86850 Contract Period: Option 2

Red Blood Cells P9016 Contract Period: Option 3 POP Begin: 02-01-2024 POP End: 01-31-2025

Platelet Concentrate P9019 Contract Period: Option 3

Cryoprecipitate or Platelet Pooling 86965 Contract Period: Option 3

Single Donor Plasma, Fresh, Frozen P9017 Contract Period: Option 3

24.00

Cryoprecipitate P9012 Contract Period: Option 3

Compatibility Test (crossmatch) 86920 Contract Period: Option 3

Antibody Identification 86870 Contract Period: Option 3

Antigen Typing 86902 Contract Period: Option 3

Autologous Donation Processing 86890 Contract Period: Option 3

Direct Anti-Globulin Test (DAT) 86880 Contract Period: Option 3

Pooling Charge 86965 Contract Period: Option 3

Irradiation Charge 86945 Contract Period: Option 3

Rh 86901 Contract Period: Option 3

ABO 86900

Contract Period: Option 3

Antibody Screen 86850 Contract Period: Option 3

Red Blood Cells P9016 Contract Period: Option 4 POP Begin: 02-01-2025 POP End: 01-31-2026

Platelet Concentrate P9019 Contract Period: Option 4

Cryoprecipitate or Platelet Pooling 86965 Contract Period: Option 4

Single Donor Plasma, Fresh, Frozen P9017 Contract Period: Option 4

Cryoprecipitate P9012 Contract Period: Option 4

Compatibility Test (crossmatch) 86920 Contract Period: Option 4

Antibody Identification 86870 Contract Period: Option 4

Antigen Typing 86902 Contract Period: Option 4

Autologous Donation Processing 86890 Contract Period: Option 4

Direct Anti-Globulin Test (DAT) 86880 Contract Period: Option 4

Pooling Charge 86965 Contract Period: Option 4

10.00 EA ________________ ________________

Irradiation Charge 86945 Contract Period: Option 4

Rh 86901 Contract Period: Option 4

ABO 86900

Contract Period: Option 4

Antibody Screen 86850 Contract Period: Option 4

GRAND TOTAL ________________

B.3 DELIVERY SCHEDULE

ITEM NUMBER QUANTITY

DELIVERY

DATE

450.00

120.00

3.00

75.00

40.00

50.00

10.00

30.00

SECTION C - CONTRACT CLAUSES

ADDENDUM to FAR 52.212-4 CONTRACT TERMS AND CONDITIONS—COMMERCIAL

ITEMS

Clauses 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 following clauses are incorporated into 52.212-4 as an addendum to this contract:

C.1 52.216-18 ORDERING (AUG 2020)

(a) Any supplies and services to be furnished under this contract shall be ordered by issuance of delivery orders or task orders by the individuals or activities designated in the Schedule. Such orders may be issued from date of award through final day of contract.

(b) All delivery orders or task orders are subject to the terms and conditions of this contract. In the event of conflict between a delivery order or task order and this contract, the contract shall control.

(c) A delivery order or task order is considered "issued" when—

(1) If sent by mail (includes transmittal by U.S. mail or private delivery service), the Government deposits the order in the mail;

(2) If sent by fax, the Government transmits the order to the Contractor’s fax number; or

(3) If sent electronically, the Government either—

(i) Posts a copy of the delivery order or task order to a Government document access system, and notice is sent to the Contractor; or

(ii) Distributes the delivery order or task order via email to the Contractor’s email address.

(d) Orders may be issued by methods other than those enumerated in this clause only if authorized in the contract.

(End of Clause)

C.2 52.216-19 ORDER LIMITATIONS (OCT 1995)

(a) Minimum order. When the Government requires supplies or services covered by this contract in an amount of less than $199,999.00, the Government is not obligated to purchase, nor is the Contractor obligated to furnish, those supplies or services under the contract.

(b) Maximum order. The Contractor is not obligated to honor—

(1) Any order for a single item in excess of $230,000.00;

(2) Any order for a combination of items in excess of $230,000.00; or

(3) A series of orders from the same ordering office within 7 days that together call for quantities exceeding the limitation in paragraph (b)(1) or (2) of this section.

(c) If this is a requirements contract (i.e., includes the Requirements clause at subsection 52.216-21 of the Federal Acquisition Regulation (FAR)), the Government is not required to order a part of any one requirement from the Contractor if that requirement exceeds the maximum-order limitations in paragraph (b) of this section.

(d) Notwithstanding paragraphs (b) and (c) of this section, the Contractor shall honor any order exceeding the maximum order limitations in paragraph (b), unless that order (or orders) is returned to the ordering office within days after issuance, with written notice stating the Contractor's intent not to ship the item (or items) called for and the reasons. Upon receiving this notice, the Government may acquire the supplies or services from another source.

(End of Clause)

C.3 52.216-22 INDEFINITE QUANTITY (OCT 1995)

(a) This is an indefinite-quantity contract for the supplies or services specified, and effective for the period stated, in the Schedule. The quantities of supplies and services specified in the Schedule are estimates only and are not purchased by this contract.

(b) Delivery or performance shall be made only as authorized by orders issued in accordance with the Ordering clause. The Contractor shall furnish to the Government, when and if ordered, the supplies or services specified in the Schedule up to and including the quantity designated in the Schedule as the "maximum." The Government shall order at least the quantity of supplies or services designated in the Schedule as the "minimum."

(c) Except for any limitations on quantities in the Order Limitations clause or in the Schedule, there is no limit on the number of orders that may be issued. The Government may issue orders requiring delivery to multiple destinations or performance at multiple locations.

(d) Any order issued during the effective period of this contract and not completed within that period shall be completed by the Contractor within the time specified in the order. The contract shall govern the Contractor's and Government's rights and obligations with respect to that order to the same extent as if the order were completed during the contract's effective period;

provided, that the Contractor shall not be required to make any deliveries under this contract after .

(End of Clause)

C.4 52.217-6 OPTION FOR INCREASED QUANTITY (MAR 1989)

The Government may increase the quantity of supplies called for in the Schedule at the unit price specified. The Contracting Officer may exercise the option by written notice to the Contractor within 30 days of expiration. Delivery of the added items shall continue at the same rate as the like items called for under the contract, unless the parties otherwise agree.

(End of Clause)

C.5 VAAR 852.212-70 PROVISIONS AND CLAUSES APPLICABLE TO VA

ACQUISITION OF COMMERCIAL ITEMS (APR 2020)

(a) The Contractor agrees to comply with any provision or clause that is incorporated herein by reference to implement agency policy applicable to acquisition of commercial items or components. The following provisions and clauses that have been checked by the Contracting Officer are incorporated by reference.

[X] 852.203–70, Commercial Advertising.

[] 852.209–70, Organizational Conflicts of Interest.

[] 852.211–70, Equipment Operation and Maintenance Manuals.

[] 852.214–71, Restrictions on Alternate Item(s).

[] 852.214–72, Alternate Item(s). [Note: this is a fillable clause.]

[] 852.214–73, Alternate Packaging and Packing.

[] 852.214–74, Marking of Bid Samples.

[X] 852.215–70, Service-Disabled Veteran-Owned and Veteran-Owned Small Business Evaluation Factors.

[X] 852.215–71, Evaluation Factor Commitments.

[] 852.216–71, Economic Price Adjustment of Contract Price(s) Based on a Price Index.

[] 852.216–72, Proportional Economic Price Adjustment of Contract Price(s) Based on a Price Index.

[] 852.216–73, Economic Price Adjustment—State Nursing Home Care for Veterans.

[] 852.216–74, Economic Price Adjustment—Medicaid Labor Rates.

[] 852.216–75, Economic Price Adjustment—Fuel Surcharge.

[] 852.219–9, VA Small Business Subcontracting Plan Minimum Requirements.

[] 852.219–10, VA Notice of Total Service-Disabled Veteran-Owned Small Business Set-Aside.

[] 852.219–11, VA Notice of Total Veteran-Owned Small Business Set-Aside.

[] 852.222–70, Contract Work Hours and Safety Standards—Nursing Home Care for Veterans.

[] 852.228–70, Bond Premium Adjustment.

[] 852.228–71, Indemnification and Insurance.

[] 852.228–72, Assisting Service-Disabled Veteran-Owned and Veteran-Owned Small Businesses in Obtaining Bonds.

[X] 852.232–72, Electronic Submission of Payment Requests.

[X] 852.233–70, Protest Content/Alternative Dispute Resolution.

[X] 852.233–71, Alternate Protest Procedure.

[] 852.237–70, Indemnification and Medical Liability Insurance.

[X] 852.246–71, Rejected Goods.

[] 852.246–72, Frozen Processed Foods.

[X] 852.246–73, Noncompliance with Packaging, Packing, and/or Marking Requirements.

[] 852.270–1, Representatives of Contracting Officers.

[] 852.271–72, Time Spent by Counselee in Counseling Process.

[] 852.271–73, Use and Publication of Counseling Results.

[] 852.271–74, Inspection.

[] 852.271–75, Extension of Contract Period.

[] 852.273–70, Late Offers.

[] 852.273–71, Alternative Negotiation Techniques.

[] 852.273–72, Alternative Evaluation.

[] 852.273–73, Evaluation—Health-Care Resources.

[] 852.273–74, Award without Exchanges.

(b) All requests for quotations, solicitations, and contracts for commercial item services to be provided to beneficiaries must include the following clause:

[] 852.237–74, Nondiscrimination in Service Delivery.

(End of Clause)

C.6 VAAR 852.219-74 LIMITATIONS ON SUBCONTRACTING—MONITORING

AND COMPLIANCE (JUL 2018)

(a) This solicitation includes FAR 52.219-4 Notice of Price Evaluation Preference for HubZone Small Business Concerns.

(b) Accordingly, any contract resulting from this solicitation is subject to the limitation on subcontracting requirements in 13 CFR 125.6, or the limitations on subcontracting requirements in the FAR clause, as applicable. The Contractor is advised that in performing contract administration functions, the Contracting Officer may use the services of a support contractor(s) retained by VA to assist in assessing the Contractor's compliance with the limitations on subcontracting or percentage of work performance requirements specified in the clause. To that end, the support contractor(s) may require access to Contractor's offices where the Contractor's business records, or other proprietary data are retained and to review such business records regarding the Contractor's compliance with this requirement.

(c) All support contractors conducting this review on behalf of VA will be required to sign an “Information Protection and Non-Disclosure and Disclosure of Conflicts of Interest Agreement” to ensure the Contractor's business records or other proprietary data reviewed or obtained in the course of assisting the Contracting Officer in assessing the Contractor for compliance are protected to ensure information or data is not improperly disclosed or other impropriety occurs.

(d) Furthermore, if VA determines any services the support contractor(s) will perform in assessing compliance are advisory and assistance services as defined in FAR 2.101, Definitions, the support contractor(s) must also enter into an agreement with the Contractor to protect proprietary information as required by FAR 9.505-4, Obtaining access to proprietary information, paragraph (b). The Contractor is required to cooperate fully and make available any records as may be required to enable the Contracting Officer to assess the Contractor's compliance with the limitations on subcontracting or percentage of work performance requirement.

(End of Clause)

C.7 VAAR 852.219-75 SUBCONTRACTING COMMITMENTS MONITORING

AND COMPLIANCE (JUL 2018)

(a) This solicitation includes the clause: 852.215-70 Service-disabled veteran-owned and veteran-owned small business evaluation factors. Accordingly, any contract resulting from this solicitation will include the clause 852.215-71 Evaluation factor commitments.

(b) The Contractor is advised that in performing contract administration functions, the Contracting Officer may use the services of a support contractor(s) to assist in assessing Contractor compliance with the subcontracting commitments incorporated into the contract. To that end, the support contractor(s) may require access to the Contractor's business records or other proprietary data to review such business records regarding contract compliance with this requirement.

(c) All support contractors conducting this review on behalf of VA will be required to sign an “Information Protection and Non-Disclosure and Disclosure of Conflicts of Interest Agreement” to ensure the Contractor's business records or other proprietary data reviewed or obtained in the course of assisting the Contracting Officer in assessing the Contractor for compliance are protected to ensure information or data is not improperly disclosed or other impropriety occurs.

(d) Furthermore, if VA determines any services the support contractor(s) will perform in assessing compliance are advisory and assistance services as defined in FAR 2.101, Definitions, the support contractor(s) must also enter into an agreement with the Contractor to protect proprietary information as required by FAR 9.505-4, Obtaining access to proprietary information, paragraph (b). The Contractor is required to cooperate fully and make available any records as may be required to enable the Contracting Officer to assess the Contractor compliance with the subcontracting commitments.

C.9 VAAR 852.247-73 PACKING FOR DOMESTIC SHIPMENT (OCT 2018)

Material shall be packed for shipment in such a manner that will insure acceptance by common carriers and safe delivery at destination. Containers and closures shall comply with regulations of carriers as applicable to the mode of transportation.

(End of Clause)

C.10 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/these address(es):

http://www.acquisition.gov/far/index.html http://www.va.gov/oal/library/vaar/

FAR

Number

Title Date

52.203-16 PREVENTING PERSONAL CONFLICTS OF INTEREST JUN 2020

52.203-17 CONTRACTOR EMPLOYEE WHISTLEBLOWER RIGHTS

AND REQUIREMENT TO INFORM EMPLOYEES OF

WHISTLEBLOWER RIGHTS

JUN 2020

52.204-4 PRINTED OR COPIED DOUBLE-SIDED ON

POSTCONSUMER FIBER CONTENT PAPER

MAY 2011

52.204-13 SYSTEM FOR AWARD MANAGEMENT MAINTENANCE OCT 2018

52.204-18 COMMERCIAL AND GOVERNMENT ENTITY CODE

MAINTENANCE

AUG 2020

52.212-4 CONTRACT TERMS AND CONDITIONS—COMMERCIAL

ITEMS

OCT 2018

52.232-40 PROVIDING ACCELERATED PAYMENTS TO SMALL

BUSINESS SUBCONTRACTORS

DEC 2013

852.242-71 ADMINISTRATIVE CONTRACTING OFFICER OCT 2020

(End of Addendum to 52.212-4)

C.11 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO

IMPLEMENT STATUTES OR EXECUTIVE ORDERS—COMMERCIAL ITEMS

(NOV 2020)

(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 Internal 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) 52.204–23, Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab and Other Covered Entities (Jul 2018) (Section 1634 of Pub. L.

115–91).

(3) 52.204–25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment. (AUG 2020) (Section 889(a)(1)(A) of Pub. L. 115–232).

(4) 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations (NOV 2015).

(5) 52.233-3, Protest After Award (Aug 1996) (31 U.S.C. 3553).

(6) 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:

[X] (1) 52.203–6, Restrictions on Subcontractor Sales to the Government (JUN 2020), 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 (JUN 2020) (41 U.S.C.

3509).

[] (3) 52.203–15, Whistleblower Protections under the American Recovery and Reinvestment Act of 2009 (JUN 2010) (Section 1553 of Pub. L. 111-5). (Applies to contracts funded by the American Recovery and Reinvestment Act of 2009.)

[X] (4) 52.204–10, Reporting Executive Compensation and First-Tier Subcontract Awards (JUN 2020) (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).

[X] (8) 52.209–6, Protecting the Government’s Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment. (JUN 2020) (31 U.S.C. 6101 note).

[X] (9) 52.209-9, Updates of Publicly Available Information Regarding Responsibility Matters (Oct 2018) (41 U.S.C. 2313).

[] (10) [Reserved]

[] (11)(i) 52.219-3, Notice of HUBZone Set-Aside or Sole-Source Award (MAR 2020) (15 U.S.C. 657a).

[] (ii) Alternate I (MAR 2020) of 52.219-3.

[X] (12)(i) 52.219-4, Notice of Price Evaluation Preference for HUBZone Small Business Concerns (MAR 2020) (if the offeror elects to waive the preference, it shall so indicate in its offer) (15 U.S.C. 657a).

[] (ii) Alternate I (MAR 2020) of 52.219-4.

[] (13) [Reserved]

[] (14)(i) 52.219-6, Notice of Total Small Business Set-Aside (NOV 2020) (15 U.S.C. 644).

[] (ii) Alternate I (MAR 2020) of 52.219-6.

[] (15)(i) 52.219-7, Notice of Partial Small Business Set-Aside (NOV 2020) (15 U.S.C. 644).

[] (ii) Alternate I (MAR 2020) of 52.219-7.

[X] (16) 52.219-8, Utilization of Small Business Concerns (Oct 2018) (15 U.S.C. 637(d)(2) and (3)).

[] (17)(i) 52.219–9, Small Business Subcontracting Plan (JUN 2020) (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 (JUN 2020) of 52.219–9.

[] (v) Alternate IV (JUN 2020) of 52.219–9.

[] (18)(i) 52.219-13, Notice of Set-Aside of Orders (MAR 2020) (15 U.S.C. 644(r)).

[] (ii) Alternate I (MAR 2020) of 52.219-13.

[] (19) 52.219-14, Limitations on Subcontracting (MAR 2020) (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 (MAR 2020) (15 U.S.C. 657f).

[X] (22)(i) 52.219-28, Post Award Small Business Program Rerepresentation (NOV 2020) (15 U.S.C 632(a)(2)).

[] (ii) Alternate I (MAR 2020) of 52.219-28.

[] (23) 52.219-29, Notice of Set-Aside for, or Sole Source Award to, Economically Disadvantaged Women-Owned Small Business (EDWOSB) Concerns (MAR 2020) (15 U.S.C.

637(m)).

[] (24) 52.219-30, Notice of Set-Aside for, or Sole Source Award to, Women-Owned Small Business Concerns Eligible Under the Women-Owned Small Business Program (MAR 2020) (15 U.S.C. 637(m)).

[] (25) 52.219-32, Orders Issued Directly Under Small Business Reserves (MAR 2020) (15 U.S.C. 644(r)).

[] (26) 52.219-33, Nonmanufacturer Rule (MAR 2020) (15 U.S.C. 637(a)(17))

[] (27) 52.222-3, Convict Labor (June 2003) (E.O. 11755).

[X] (28) 52.222–19, Child Labor—Cooperation with Authorities and Remedies (JAN 2020) (E.O. 13126).

[X] (29) 52.222-21, Prohibition of Segregated Facilities (APR 2015).

[X] (30)(i) 52.222–26, Equal Opportunity (SEP 2016) (E.O. 11246).

[] (ii) Alternate I (FEB 1999) of 52.222-26.

[X] (31)(i) 52.222–35, Equal Opportunity for Veterans (JUN 2020) (38 U.S.C. 4212).

[] (ii) Alternate I (JULY 2014) of 52.222-35.

[X] (32)(i) 52.222–36, Equal Opportunity for Workers with Disabilities (JUN 2020) (29 U.S.C.

793).

[] (ii) Alternate I (JULY 2014) of 52.222-36.

[X] (33) 52.222–37, Employment Reports on Veterans (JUN 2020) (38 U.S.C. 4212).

[X] (34) 52.222-40, Notification of Employee Rights Under the National Labor Relations Act

(DEC 2010) (E.O. 13496).

[X] (35)(i) 52.222-50, Combating Trafficking in Persons (OCT 2020) (22 U.S.C. chapter 78 and E.O. 13627).

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

[] (36) 52.222-54, Employment Eligibility Verification (OCT 2015). (E. O. 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.)

[] (37)(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.)

[] (38) 52.223-11, Ozone-Depleting Substances and High Global Warming Potential Hydrofluorocarbons (JUN 2016) (E.O. 13693).

[] (39) 52.223-12, Maintenance, Service, Repair, or Disposal of Refrigeration Equipment and Air Conditioners (JUN 2016) (E.O. 13693).

[] (40)(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.

[] (41)(i) 52.223-14, Acquisition of EPEAT®-Registered Televisions (JUN 2014) (E.O.s 13423 and 13514).

[] (ii) Alternate I (JUN 2014) of 52.223-14.

[] (42) 52.223-15, Energy Efficiency in Energy-Consuming Products (MAY 2020) (42 U.S.C.

8259b).

[] (43)(i) 52.223-16, Acquisition of EPEAT®-Registered Personal Computer Products (OCT 2015) (E.O.s 13423 and 13514).

[] (ii) Alternate I (JUN 2014) of 52.223-16.

[X] (44) 52.223–18, Encouraging Contractor Policies to Ban Text Messaging While Driving

(JUN 2020) (E.O. 13513).

[] (45) 52.223-20, Aerosols (JUN 2016) (E.O. 13693).

[] (46) 52.223-21, Foams (JUN 2016) (E.O. 13693).

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

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

[] (48) 52.225-1, Buy American—Supplies (MAY 2014) (41 U.S.C. chapter 83).

[] (49)(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.

[X] (50) 52.225–5, Trade Agreements (OCT 2019) (19 U.S.C. 2501, et seq., 19 U.S.C. 3301 note).

[X] (51) 52.225-13, Restrictions on Certain Foreign Purchases (JUN 2008) (E.O.'s, proclamations, and statutes administered by the Office of Foreign Assets Control of the Department of the Treasury).

[] (52) 52.225–26, Contractors Performing Private Security Functions Outside the United States (OCT 2016) (Section 862, as amended, of the National Defense Authorization Act for Fiscal Year 2008; 10 U.S.C. 2302 Note).

[] (53) 52.226-4, Notice of Disaster or Emergency…