551B7700006-Arrowhead-Forensics.pdf

Version (6/2016) 1

CONTRACT CHANGE NOTICE

Change Notice Number 14 .

to Contract Number 551B7700006.

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Thomas Scientific

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Pr og ra m

M an ag er See Attached MSP

1654 High Hill Road Phone Number

Swedesboro, NJ 08085 Email Address

Patrick Snedden

C on tra ct

Ad in is tr Susan Mellon MSP

913-945-1806 517-643-6487 pat@arrowheadforensics.com MellonS3@michigan.gov

VS0046068

STATE OF MICHIGAN PROCUREMENT

Michigan State Police 7150 Harris Drive, Dimondale, MI 48821 P. O. Box 30634, Lansing, MI 48909

CONTRACT SUMMARY

DESCRIPTION: Sexual Assault Evidence Collection Kits, Blood/Urine Alcohol Test Kits, and DNA Database Collection Kits

INITIAL EFFECTIVE DATE INITIAL EXPIRATION DATE

INITIAL AVAILABLE

OPTIONS

EXPIRATION DATE BEFORE

CHANGE(S) NOTED BELOW

09/01/2017 08/31/2020 7 one-year options 08/31/2025

PAYMENT TERMS DELIVERY TIMEFRAME

Net45 See Section 2.2 Delivery

ALTERNATE PAYMENT OPTIONS EXTENDED PURCHASING

☐ P-card ☐ Payment Request (PRC) ☐ Other ☐ Yes ☒ No

MINIMUM DELIVERY REQUIREMENTS

Various

DESCRIPTION OF CHANGE NOTICE

OPTION LENGTH OF OPTION EXTENSION LENGTH OF

EXTENSION REVISED EXP. DATE

☒ One Year ☐ 08/31/2026

CURRENT VALUE VALUE OF CHANGE NOTICE ESTIMATED AGGREGATE CONTRACT VALUE

3,127,396.35 $490,825.00 $3,618,221.35 DESCRIPTION: Effective 09/01/2025, the sixth option year available on this Contract is hereby exercised and the Contract value is increased. In addition, pricing has been changed per attached Schedule B Pricing, Revised. All other terms, conditions, pricing, and specifications remain unchanged. Per agency request and vendor agreement (vendor quote dated 5/9/2025 and 5/30/2025 and State Administrative Board approval dated 7/15/2025.

Version (6/2016) 2

Program Managers:

CSC Kits and Blood Alcohol Kits: Lauren Lu LuL@michigan.gov (517) 322-6600

DNA Kits: Scott Bruski BruskiS@michigan.gov (517) 636-0465

Storage and Distribution of CSC Kits: Lauren Lu LuL@michigan.gov (517) 322-6600

Version (6/2016) 3

STATE OF MICHIGAN

Contract No. 551B7700006 Sexual Assault Evidence Collection Kits, Blood/Urine Alcohol Test Kits, and DNA Database Collection Kits

SCHEDULE B

PRICING MATRIX - REVISED

1. Pricing includes all costs, including, but not limited to, any one-time set-up charges, fees, and potential costs that Contractor may charge (e.g., shipping and handling, per piece pricing, and palletizing).

2. Contractor must deliver all Contract Activities F.O.B. destination, within the State premises with transportation and handling charges paid by Contractor, unless otherwise specified in Exhibit A. All containers and packaging becomes the State’s exclusive property upon acceptance.

3. Prices quoted are firm for the duration of the Contract.

4. Exact quantities to be purchased are unknown; however, the Contractor will be required to furnish all such materials and services as may be ordered during the Contract period. Quantities specified, if any, are estimates based on prior purchases, and the State is not obligated to purchase in these or any other quantities.

5. Contractor certifies that the prices were arrived at independently, and without consultation, communication, or agreement with any other Contractor.

DESCRIPTION UNIT UNIT (CASE) PRICE

Sexual Assault Evidence Collection Kit

Case (10 kits per case) $137.80

Blood/Urine Alcohol Collection Kit Case (6 kits per case) $31.50

MSP DNA Database Collection Kit Part #: A-MICH-DNA-50PK

Case (50 kits per case) $394.00

Part #: A-MICH-DNA-20PK

Case (20 kits per case) $157.60

Storage and Distribution of Sexual Assault Evidence Collection Kits (SAEKs)

Case (10 kits per case) $78.45

Sexual Assault Evidence Collection Kits will be shipped to:

Kits will be created by and stored at Arrowhead Scientific. Kits will be distributed by Arrowhead Scientific to locations as directed by MSP FSD. Distribution will occur within three business days from date of receipt of order.

Blood Urine Alcohol Tests Kits will be shipped to:

Michigan State Police Distribution Center 7461 Crowner Drive

Lansing, Michigan 48913

DNA Database Collection Kits will be shipped to:

Contractor shall receive a weekly distribution request from the MSP DNA Kits Program Manager via email containing the following information for shipping cases to law enforcement agencies:

Name of Agency Agency Address

Local Contact (including phone number) Number of Boxes to Ship

Version (6/2016) 4

Change Notice Number 13 .

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Thomas Scientific ag er See Attached MSP

1654 High Hill Road Phone Number

Swedesboro, NJ 08085 Email Address

Patrick Snedden

C on in is tr Paula Hurst Thomas MSP

913-945-1806 517-243-9786 pat@arrowheadforensics.com HurstP3@michigan.gov

7150 Harris Drive, Dimondale, MI 48821 P. O. Box 30634, Lansing, MI 48909

CONTRACT SUMMARY

DESCRIPTION: Sexual Assault Evidence Collection Kits, Blood/Urine Alcohol Test Kits, and DNA Database Collection Kits

INITIAL EFFECTIVE DATE INITIAL EXPIRATION DATE

INITIAL AVAILABLE

OPTIONS

EXPIRATION DATE BEFORE

CHANGE(S) NOTED BELOW

09/01/2017 08/31/2020 7 one-year options 08/31/2024

PAYMENT TERMS DELIVERY TIMEFRAME

Net45 See Section 2.2 Delivery

ALTERNATE PAYMENT OPTIONS EXTENDED PURCHASING

☐ P-card ☐ Payment Request (PRC) ☐ Other ☐ Yes ☒ No

MINIMUM DELIVERY REQUIREMENTS

Various

DESCRIPTION OF CHANGE NOTICE

OPTION LENGTH OF OPTION EXTENSION LENGTH OF

EXTENSION REVISED EXP. DATE

☒ One Year ☐ 08/31/2025

CURRENT VALUE VALUE OF CHANGE NOTICE ESTIMATED AGGREGATE CONTRACT VALUE

$2,641,314.85 $486,081.50 $3,127,396.35 DESCRIPTION: Effective 09/01/2024, the fifth option year available on this Contract is hereby exercised and the Contract value is increased. In addition, pricing has been changed per attached Schedule B Pricing, Revised. All other terms, conditions, pricing, and specifications remain unchanged. Per agency request and vendor agreement (vendor quote dated 07/01/2024) and State Administrative Board approval dated 08/06/2024.

Version (6/2016) 5

Version (6/2016) 6

Sexual Assault Evidence Collection Kits, Blood/Urine Alcohol Test Kits, and DNA Database Collection Kits

6. Pricing includes all costs, including, but not limited to, any one-time set-up charges, fees, and potential costs

7. Contractor must deliver all Contract Activities F.O.B. destination, within the State premises with transportation and handling charges paid by Contractor, unless otherwise specified in Exhibit A. All

8. Prices quoted are firm for the duration of the Contract.

9. Exact quantities to be purchased are unknown; however, the Contractor will be required to furnish all such materials and services as may be ordered during the Contract period. Quantities specified, if any, are

10. Contractor certifies that the prices were arrived at independently, and without consultation, communication, Case (10 kits per case) $137.80

Blood/Urine Alcohol Collection Kit Case (6 kits per case) $31.50

Case (50 kits per case) $394.00

Case (20 kits per case) $157.60

Case (10 kits per case) $78.45

Kits will be created by and stored at Arrowhead Scientific. Kits will be distributed by Arrowhead Scientific to locations as directed by MSP FSD. Distribution will occur within three business days from date of receipt of order.

Contractor shall receive a weekly distribution request from the MSP DNA Kits Program Manager via email containing the

Version (6/2016) 7

Change Notice Number 12 .

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Arrowhead Scientific, Inc.

11030 Strang Line Road

Lenexa, KS 66215

Patrick Snedden

913-945-1806 pat@arrowheadforensics.com

CV0062488

STATE CONTACTS

og ag er

See Attached MSP on in is tra to r Paula Hurst Thomas MSP

Phone Number 517-243-9786

Email Address HurstP3@michigan.gov

CONTRACT SUMMARY

DESCRIPTION: Sexual Assault Evidence Collection Kits, Blood/Urine Alcohol Test Kits, DNA Database Collection Kits, and Storage and Distribution of Sexual Assault Evidence Collection Kits

INITIAL EFFECTIVE DATE INITIAL EXPIRATION DATE

INITIAL AVAILABLE

OPTIONS

EXPIRATION DATE BEFORE

CHANGE(S) NOTED BELOW

09/01/2017 08/31/2020 7 One-Year Options 08/31/2024

PAYMENT TERMS DELIVERY TIMEFRAME

Net45 See Section 2.2 Delivery

ALTERNATE PAYMENT OPTIONS EXTENDED PURCHASING

☐ P-card ☐ Direct Voucher (DV) ☐ Other ☐ Yes ☐ No

MINIMUM DELIVERY REQUIREMENTS

Various

DESCRIPTION OF CHANGE NOTICE

STATE OF MICHIGAN

ENTERPRISE PROCUREMENT

Michigan State Police 7150 Harris Drive, Dimondale, Michigan 48821 P. O. Box 30634, Lansing, Michigan 48909

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Thomas Scientific

1654 High Hill Road

Swedesboro, NJ 08085

Patrick Snedden

913-945-1806 pat@arrowheadforensics.com

Version (6/2016) 8

OPTION LENGTH OF OPTION EXTENSION LENGTH OF

EXTENSION REVISED EXP. DATE

CURRENT VALUE VALUE OF CHANGE NOTICE ESTIMATED AGGREGATE CONTRACT VALUE

$2,641,314.85 $0.00 $2,641,314.85 DESCRIPTION: Effective 10/27/2023, this Contract is assigned from Arrowhead Scientific, Inc. to Thomas Scientific. Arrowhead Scientific was acquired by Thomas Scientific. Arrowhead Scientific will continue production of kits and storage and distribution of kits from their location in Lenexa, KS and will operate as a division of Thomas Scientific. Thomas Scientific agrees to assume contract under existing terms, conditions, pricing, and specifications. Per vendor request (email from P. Snedden dated 10/26/2023) and agency agreement (emails from L. Lu and S. Bruski).

Version (6/2016) 9

Version (6/2016) 10

Change Notice Number 11 .

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A C ag er See Attached MSP

11030 Strang Line Road Phone Number

Lenexa, KS 66215 Email Address

Patrick Snedden C on in is tr Paula Hurst Thomas MSP

913-945-1806 517-243-9786

7150 Harris Drive, Dimondale, MI 48821 P. O. Box 30634, Lansing, MI 48909

CONTRACT SUMMARY

DESCRIPTION: Sexual Assault Evidence Collection Kits, Blood/Urine Alcohol Test Kits, and DNA Database Collection Kits

INITIAL EFFECTIVE DATE INITIAL EXPIRATION DATE

INITIAL AVAILABLE

OPTIONS

EXPIRATION DATE BEFORE

CHANGE(S) NOTED BELOW

09/01/2017 08/31/2020 7 one-year options 08/31/2023

PAYMENT TERMS DELIVERY TIMEFRAME

Net45 See Section 2.2 Delivery

ALTERNATE PAYMENT OPTIONS EXTENDED PURCHASING

☐ P-card ☐ Payment Request (PRC) ☐ Other ☐ Yes ☒ No

MINIMUM DELIVERY REQUIREMENTS

Various

DESCRIPTION OF CHANGE NOTICE

OPTION LENGTH OF OPTION EXTENSION LENGTH OF

EXTENSION REVISED EXP. DATE

☒ One Year ☐ 08/31/2024

CURRENT VALUE VALUE OF CHANGE NOTICE ESTIMATED AGGREGATE CONTRACT VALUE

$2,444,597.00 $196,717.85 $2,641,314.85 DESCRIPTION: Effective 09/01/2023, the fourth option year available on this Contract is hereby exercised and the Contract value is increased. In addition, pricing has been changed per attached Schedule B Pricing, Revised. All other terms, conditions, pricing, and specifications remain unchanged. Per agency request and vendor agreement (email from P. Snedden dated 07/31/2023).

Version (6/2016) 11

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Sexual Assault Evidence Collection Kits, Blood/Urine Alcohol Test Kits, and DNA Database Collection Kits

11. Pricing includes all costs, including, but not limited to, any one-time set-up charges, fees, and potential costs

12. Contractor must deliver all Contract Activities F.O.B. destination, within the State premises with transportation and handling charges paid by Contractor, unless otherwise specified in Exhibit A. All

13. Prices quoted are firm for the duration of the Contract.

14. Exact quantities to be purchased are unknown; however, the Contractor will be required to furnish all such materials and services as may be ordered during the Contract period. Quantities specified, if any, are

15. Contractor certifies that the prices were arrived at independently, and without consultation, communication, Case (10 kits per case) $137.80

Blood/Urine Alcohol Collection Kit Case (6 kits per case) $29.10

Case (50 kits per case) $381.50

Case (20 kits per case) $152.60

Case (10 kits per case) $72.15

Kits will be created by and stored at Arrowhead Scientific. Kits will be distributed by Arrowhead Scientific to locations as directed by MSP FSD. Distribution will occur within three business days from date of receipt of order.

Contractor shall receive a weekly distribution request from the MSP DNA Kits Program Manager via email containing the

Version (6/2016) 13

CHANGE NOTICE NO. 11 TO CONTRACT NO. 551B7700006

FOR THE CONTRACTOR:

Company Name

Authorized Agent Signature

Patrick Snedden Authorized Agent (Print or Type)

FOR THE STATE:

Signature

Pauline Hurst Thomas, Buyer Name & Title

Agency

Version (6/2016) 14

Change Notice Number 10 .

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A C ag er See Attached MSP

11030 Strang Line Road Phone Number

Lenexa, KS 66215 Email Address

Patrick Snedden

C on in is tr Paula Hurst Thomas MSP

913-945-1806 517-243-9786

7150 Harris Drive, Dimondale, MI 48821 P. O. Box 30634, Lansing, MI 48909

CONTRACT SUMMARY

DESCRIPTION: Sexual Assault Evidence Collection Kits, Blood/Urine Alcohol Test Kits, and DNA Database Collection Kits

INITIAL EFFECTIVE DATE INITIAL EXPIRATION DATE

INITIAL AVAILABLE

OPTIONS

EXPIRATION DATE BEFORE

CHANGE(S) NOTED BELOW

09/01/2017 08/31/2020 7 one-year options 08/31/2023

PAYMENT TERMS DELIVERY TIMEFRAME

Net45 See Section 2.2 Delivery

ALTERNATE PAYMENT OPTIONS EXTENDED PURCHASING

☐ P-card ☐ Payment Request (PRC) ☐ Other ☐ Yes ☒ No

MINIMUM DELIVERY REQUIREMENTS

Various

DESCRIPTION OF CHANGE NOTICE

OPTION LENGTH OF OPTION EXTENSION LENGTH OF

EXTENSION REVISED EXP. DATE

CURRENT VALUE VALUE OF CHANGE NOTICE ESTIMATED AGGREGATE CONTRACT VALUE

$2,406,900.00 $37,697.00 $2,444,597.00 DESCRIPTION: Effective 11/28/2022, storage, distribution and inventory management of sexual assault evidence collection kits is added to this Contract and the Contract value is increased. In addition, the per case quantity for creation of the sexual assault evidence collection kits is changed from 20 kits per case to 10 kits per case and the price per case is modified. Per agency request, vendor agreement, attached Statement of Work and revised Schedule B Pricing. All other terms, conditions, pricing, and specifications remain unchanged.

Version (6/2016) 15

Version (6/2016) 16

Storage and Distribution of Sexual Assault Evidence Collection Kits

STATEMENT OF WORK

BACKGROUND

Standardized sexual assault evidence collection kits (SAEKs) are provided to hospitals, police agencies, rape crisis centers, and other medical facilities throughout the State of Michigan for the purpose of collecting and preserving forensic evidence in cases of sexual assault. The Contractor will serve as the storage center for newly manufactured SAEKs, the point of contact for medical facilities and police agencies to request shipment of SAEKs, and the distributor of the kits based on the requests received.

Michigan Public Act No. 318 of 2014 requires the establishment and use of a statewide SAEK tracking system. Along with medical facilities, law enforcement, and the laboratory, manufacturers and distributors of SAEKs will be expected to comply in using the system. The Contractor will use the system to document the manufacture of SAEKs, as well as their distribution to medical facilities.

SCOPE

The Contractor will serve as the storage center for newly manufactured SAEKs, the point of contact for medical facilities and police agencies to request shipment of SAEKs, and the distributor of the kits based on the requests received. Tracking of the SAEK serial numbers, number of SAEKs requested by facility/agency, and the destination facility/agency of each shipment of kits must be documented. When available, this will be documented using the STACS Track-Kit system.

REQUIREMENTS

1. General Requirements

1.1. Product Specifications

The Contractor must provide Deliverables/Services and staff, and otherwise do all things necessary for or incidental to the performance of work, as set forth below:

SAEK Storage:

• 550 cases of SAEKs, each containing 10 kits, are produced annually

• SAEKs are to be stored in a climate-controlled, dry, enclosed, and secure facility.

The Contractor must contact the Michigan State Police (MSP) Forensic Science Division (FSD) Program Manager in writing, via email, within two business days when inventory falls below 50 cases.

Ordering Point of Contact:

• The Contractor will receive orders for shipment of SAEKs, currently through the submission of form, and eventually through the Track-Kit system. Medical facilities and police agencies currently submit orders via a standardized form (FSD-056). Forms may be received by e-mail or by fax.

• The Contractor will be expected to comply with utilization of the web-based system for tracking the number of SAEKs received from the manufacturer, the serial numbers of the SAEKs received, the serial numbers of the SAEKs shipped to medical facilities and police agencies, and the destination facilities/agencies of the SAEKs to be shipped. The MSP FSD will arrange for Contractor training on the usage of the system.

SAEK Distribution:

Version (6/2016) 17

• The Contractor must be able to ship cases of SAEKs to any requesting medical facility or police agency in the State of Michigan.

• SAEK order receipt confirmation must be provided to the medical facility or police agency via automated response within 48 hours.

• SAEK orders must be filled within three business days from receipt of order.

• The Contractor must reply to inquiries regarding SAEK distribution within two business days from receipt of inquiry, referring inquiries to the MSP FSD when necessary.

• SAEKs are only shipped by the case, and cases must not be broken up to ship less than a full case.

• Any orders received via the FSD-056 form must be accounted for in the Track-Kit system.

Distribution Tracking and Inventory Records:

• The Contractor must work in conjunction with the MSP Grants and Community Services to populate manufactured SAEKs into the Track-Kit system, as well as assigning unique passwords prior to the distribution of any newly manufactured kits.

• The Contractor must contact the MSP FSD Program manager in writing, via email, within two business days when inventory falls below 50 cases, or if a shipment of SAEKs is damaged upon receipt by the medical facility or police agency.

2. Service Levels

2.1. Time Frames

All Contract Activities must be delivered within three business days from receipt of order. The receipt of order date is pursuant to Section 2, Notices, of the Standard Contract Terms.

2.2. Delivery

Delivery will be expected within three business days upon receipt of order. Delivery will be made to the listed address of the facility/agency submitting the order.

2.3. Reporting

Reporting will be done quarterly or in conjunction with invoicing and will include the number of cases remaining in inventory, the number of cases distributed during the reporting period, the agencies/organizations which requested kits during the reporting period, and the number of cases distributed to each those agencies/organizations. Reporting will no longer be necessary when the receipt of orders is fully implemented using Track-Kit system. The Contractor is subject to audits for compliance as conducted by the MSP Grants and Community Services Division and the Michigan Department of Health and Human Services.

Version (6/2016) 18

Sexual Assault Evidence Collection Kits, Blood/Urine Alcohol Test Kits, and DNA Database Collection Kits

16. Pricing includes all costs, including, but not limited to, any one-time set-up charges, fees, and potential costs

17. Contractor must deliver all Contract Activities F.O.B. destination, within the State premises with transportation and handling charges paid by Contractor, unless otherwise specified in Exhibit A. All

18. Prices quoted are firm for the duration of the Contract.

19. Exact quantities to be purchased are unknown; however, the Contractor will be required to furnish all such materials and services as may be ordered during the Contract period. Quantities specified, if any, are

20. Contractor certifies that the prices were arrived at independently, and without consultation, communication, Case (10 kits per case) $130.90

Blood/Urine Alcohol Collection Kit Case (6 kits per case) $27.66

Case (50 kits per case) $362.50

Case (20 kits per case) $145.00

Case (10 kits per case) $68.54

Kits will be created by and stored at Arrowhead Scientific. Kits will be distributed by Arrowhead Scientific to locations as directed by MSP FSD. Distribution will occur within three business days from date of receipt of order.

Contractor shall receive a weekly distribution request from the MSP DNA Kits Program Manager via email containing the

Version (6/2016) 19

Change Notice Number 9 .

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A C ag er See Attached MSP

11030 Strang Line Road Phone Number

Lenexa, KS 66215 Email Address

Patrick Snedden C on in is tr Paula Hurst Thomas MSP

913-945-1806 517-243-9786

7150 Harris Drive, Dimondale, MI 48821 P. O. Box 30634, Lansing, MI 48909

CONTRACT SUMMARY

DESCRIPTION: Sexual Assault Evidence Collection Kits, Blood/Urine Alcohol Test Kits, and DNA Database Collection Kits

INITIAL EFFECTIVE DATE INITIAL EXPIRATION DATE

INITIAL AVAILABLE

OPTIONS

EXPIRATION DATE BEFORE

CHANGE(S) NOTED BELOW

09/01/2017 08/31/2020 7 one-year options 08/31/2022

PAYMENT TERMS DELIVERY TIMEFRAME

Net45 5 days advance notice of delivery of sexual assault kits to Patriot Solutions

ALTERNATE PAYMENT OPTIONS EXTENDED PURCHASING

☐ P-card ☐ Payment Request (PRC) ☐ Other ☐ Yes ☒ No

MINIMUM DELIVERY REQUIREMENTS

Various

DESCRIPTION OF CHANGE NOTICE

OPTION LENGTH OF OPTION EXTENSION LENGTH OF

EXTENSION REVISED EXP. DATE

☒ One Year ☐ 08/31/2023

CURRENT VALUE VALUE OF CHANGE NOTICE ESTIMATED AGGREGATE CONTRACT VALUE

$1,985,300.84 $421,599.16 $2,406,900.00 DESCRIPTION: Effective 09/01/2022, the third option year available on this Contract is hereby exercised and the Contract value is increased. In addition, pricing has been changed per attached Schedule B Pricing, Revised. All other terms, conditions, pricing, and specifications remain unchanged. Per agency request, vendor agreement, and State Administrative Board approval dated 08/16/2022.

Version (6/2016) 20

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Sexual Assault Evidence Collection Kits, Blood/Urine Alcohol Test Kits, and DNA Database Collection Kits

21. Pricing includes all costs, including, but not limited to, any one-time set-up charges, fees, and potential costs

22. The Contractor certifies that prices were arrived at independently, and without consultation, communication,

23. Prices are firm for the first three years of the Contract.

24. Exact quantities to be purchased are unknown; however, the Contractor will be required to furnish all such materials and services as may be ordered during the Contract period. Quantities specified, if any, are

Case (20 kits per case)

$261.80 Blood/Urine Alcohol Collection Kit

Case (6 kits per case)

$27.66

Case (50 kits per case) $362.50

$145.00

Patriot Solutions 5575 Kraft Ave., Suite 100 Grand Rapids, MI 49512

Michigan State Police Distribution Center

7461 Crowner Drive

Contractor shall receive a weekly distribution request from the MSP DNA Kits Program Manager via email containing the

Version (6/2016) 22

Change Notice Number 8 .

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A C ag er See Attached MSP

11030 Strang Line Road Phone Number

Lenexa, KS 66215 Email Address

Patrick Snedden

C on in is tr Paula Hurst Thomas MSP

913-945-1806 517-243-9786

7150 Harris Drive, Dimondale, MI 48821 P. O. Box 30634, Lansing, MI 48909

CONTRACT SUMMARY

DESCRIPTION: Sexual Assault Evidence Collection Kits, Blood/Urine Alcohol Test Kits, and DNA Database Collection Kits

INITIAL EFFECTIVE DATE INITIAL EXPIRATION DATE

INITIAL AVAILABLE

OPTIONS

EXPIRATION DATE BEFORE

CHANGE(S) NOTED BELOW

09/01/2017 08/31/2020 7 one-year options 08/31/2022

PAYMENT TERMS DELIVERY TIMEFRAME

Net45 5 days advance notice of delivery of sexual assault kits to Patriot Solutions

ALTERNATE PAYMENT OPTIONS EXTENDED PURCHASING

☐ P-card ☐ Payment Request (PRC) ☐ Other ☐ Yes ☒ No

MINIMUM DELIVERY REQUIREMENTS

Various

DESCRIPTION OF CHANGE NOTICE

OPTION LENGTH OF OPTION EXTENSION LENGTH OF

EXTENSION REVISED EXP. DATE

CURRENT VALUE VALUE OF CHANGE NOTICE ESTIMATED AGGREGATE CONTRACT VALUE

$1,985,300.84 $0.00 $1,985,300.84 DESCRIPTION: Effective 11/17/2021, specifications for DNA Database Collection Kits have changed to include DNA Database Collection Kits may be packaged 20 kits per case, in addition to being packaged 50 kits per case, as requested by MSP when ordering. Schedule B, Pricing, is updated to reflect this change and to incorporate Part Numbers for use when ordering DNA Database Collection Kits. All other terms, conditions, pricing, and specifications remain unchanged. Per agency request and vendor agreement (email dated 10/21/2021).

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Sexual Assault Evidence Collection Kits, Blood/Urine Alcohol Test Kits, and DNA Database Collection Kits

25. Pricing includes all costs, including, but not limited to, any one-time set-up charges, fees, and potential costs

26. The Contractor certifies that prices were arrived at independently, and without consultation, communication,

27. Prices are firm for the first three years of the Contract.

28. Exact quantities to be purchased are unknown; however, the Contractor will be required to furnish all such materials and services as may be ordered during the Contract period. Quantities specified, if any, are

$241.00

$25.44

$334.00

$133.60

Contractor shall receive a weekly distribution request from the MSP DNA Kits Program Manager via email containing the

Version (6/2016) 25

CHANGE NOTICE NO. 8 TO CONTRACT NO. 551B7700006

Patrick Snedden

MSP

Version (6/2016) 26

Change Notice Number 7 .

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A C ag er See Attached MSP

11030 Strang Line Road Phone Number

Lenexa, KS 66215 Email Address

Patrick Snedden C on in is tr Paula Hurst Thomas MSP

913-945-1806 517-243-9786 pat@arrowheadforensics.com HurstP3@michigan.gov

CV0062488

STATE OF MICHIGAN PROCUREMENT

Michigan State Police 7150 Harris Drive, Dimondale, MI 48821 P. O. Box 30634, Lansing, MI 48909

CONTRACT SUMMARY

DESCRIPTION: Sexual Assault Evidence Collection Kits, Blood/Urine Alcohol Test Kits, and DNA Database Collection Kits

INITIAL EFFECTIVE DATE INITIAL EXPIRATION DATE

INITIAL AVAILABLE

OPTIONS

EXPIRATION DATE BEFORE

CHANGE(S) NOTED BELOW

09/01/2017 08/31/2020 7 one-year options 08/31/2021

PAYMENT TERMS DELIVERY TIMEFRAME

Net45 5 days advance notice of delivery of sexual assault kits to Patriot Solutions

ALTERNATE PAYMENT OPTIONS EXTENDED PURCHASING

☐ P-card ☐ Payment Request (PRC) ☐ Other ☐ Yes ☒ No

MINIMUM DELIVERY REQUIREMENTS

Various

DESCRIPTION OF CHANGE NOTICE

OPTION LENGTH OF OPTION EXTENSION LENGTH OF

EXTENSION REVISED EXP. DATE

☒ One Year ☐ 08/31/2022

CURRENT VALUE VALUE OF CHANGE NOTICE ESTIMATED AGGREGATE CONTRACT VALUE

$1,985,300.84 $0.00 $1,985,300.84 DESCRIPTION: Effective 10/15/2021, the Contractor Representative has changed to:

Patrick Snedden, President Phone: 913-945-1806

Version (6/2016) 27

Email: pat@arrowheadforensics.com All other terms, conditions, pricing, and specifications remain unchanged. Per vendor email dated 10/14/2021.

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Change Notice Number 6 .

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A C ag er See Attached MSP

11030 Strang Line Road Phone Number

Lenexa, KS 66215 Email Address

Parker Snedden

C on in is tr Paula Hurst Thomas MSP

913-894-8388 517-243-9786 parker@arrowheadforensics.com HurstP3@michigan.gov

7150 Harris Drive, Dimondale, MI 48821 P. O. Box 30634, Lansing, MI 48909

CONTRACT SUMMARY

DESCRIPTION: Sexual Assault Evidence Collection Kits, Blood/Urine Alcohol Test Kits, and DNA Database Collection Kits

INITIAL EFFECTIVE DATE INITIAL EXPIRATION DATE

INITIAL AVAILABLE

OPTIONS

EXPIRATION DATE BEFORE

CHANGE(S) NOTED BELOW

09/01/2017 08/31/2020 7 one-year options 08/31/2021

PAYMENT TERMS DELIVERY TIMEFRAME

Net45 5 days advance notice of delivery of sexual assault kits to Patriot Solutions

ALTERNATE PAYMENT OPTIONS EXTENDED PURCHASING

☐ P-card ☐ Payment Request (PRC) ☐ Other ☐ Yes ☒ No

MINIMUM DELIVERY REQUIREMENTS

Various

DESCRIPTION OF CHANGE NOTICE

OPTION LENGTH OF OPTION EXTENSION LENGTH OF

EXTENSION REVISED EXP. DATE

☒ One Year ☐ 08/31/2022

CURRENT VALUE VALUE OF CHANGE NOTICE ESTIMATED AGGREGATE CONTRACT VALUE

$1,603,149.40 $382,151.44 $1,985,300.84 DESCRIPTION: Effective 09/01/2021 the second option year available on this Contract is hereby utilized and funding is added. Pricing for Blood/Urine Alcohol Test kits is increased from $3.90 per kit to $4.24 per kit. All other terms, conditions, pricing, and specifications remain unchanged. Per agency request, vendor agreement and State Administrative Board approval dated 08/24/2021.

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Michigan State Police Sexual Assault Evidence Collection Kits (Example Photos on Schedule C)

Kit Box:

(10” long x 6 ½” wide x 2 ¼” high) – outer dimensions of assembled box

a) Constructed with a minimum thickness of 0.045” white wood board

b) Corners to be stayed with a 7/8” wide, 90lb, heat seal stay tape

c) Box tops and bases to be covered in 60lb white Litho wrap and printed in blue – example 1

d) (1 ½” x 2 ½”) Bright orange label to be affixed referencing MI Statute (MCL 770.16(12) regarding retention of biological evidence – example 1

e) Re-order information, to include unique serial number for each CSC kit, expiration date, re-order number, and lot number, printed on (1” x 2 ½”) sticker. *must be affixed to outside of kit box

– example 2

f) (1” x ½”) barcode sticker, alphanumeric to start with MI17-####). Year in prefix to change with each calendar year – example 2

g) Kits must have a specified area on box for evidence seal placement - example 2

h) Kits must be sealed by contractor prior to shipping via kit integrity seal printed on

(6” x 2”) tamper evident tape in blue – *placement must not obstruct or conceal specified area for evidence seal placement.

Kits are not required to be manufactured, shipped, or packaged for shipping in sequential order.

Kit Contents:

• 1 each FSD-97 Medical Forensic Examination Record, (provided to awarded Contractor by MSP for insertion in kit box) - 10 pages

• 1 each FSD 97T Instruction Sheet (provided to awarded Contractor by MSP for insertion in kit box) - 3 pages

• 1 each DCH-1447 Safe Response Claim Form (provided to awarded Contractor by MSP for insertion in kit box)

• 1 each DMB-598 Safe Response Claim Form Instruction (provided to awarded Contractor by MSP for insertion in kit box)

• 1 each “Important Health Information for You” pamphlet (provided to awarded contractor by DHHS for insertion in kit box)

• 1 each “Important Legal Information for You” pamphlet (provided to awarded Contractor by DHHS for insertion in kit box)

• 1 each Manufacturer-generated sheet with unique login credentials for STACS Track-Kit application. Username is the unique kit identification (barcode). Manufacturer will generate an Excel spreadsheet with all unique kit identifiers for the year. Manufacturer will provide the Excel spreadsheet to STACS DNA for pairing of login password with unique kit ID. STACS DNA will return the Excel spreadsheet to the kit manufacturer. The kit manufacturer will print a unique document for each kit with the login credentials per specification provided by the State of Michigan. Kit manufacturer will insert the paired login credential sheet with the corresponding kit.

• 3 each Extra replacement bar code sticker (1” x ½”) in a re-sealable (2” x 3 ¾”) plastic baggie large enough to hold (1” x ½”) sticker – example 3

• 2 each Kit shipping integrity seals printed on (3” x 1 1/2“) tamper evident tape in red Ink - example 16

• 1 each Body/Fingernail/Miscellaneous white envelope (5” X 7 ½”) containing one package sterile cotton tipped swabs (2/pkg) and one swab box – Example 4

• 1 each Oral Swabs white envelope (5” X 7 ½”) containing one package sterile cotton tipped swabs (2/pkg) and one swab box- example 5

• 1 each Known Buccal Swabs white envelope (5” X 7 ½”) containing (1) Whatman OmniSwab and one swab box – example 6

• 1 each Head Hair Combings white envelope (3 ½” X 6 ½”) containing one 5” black plastic comb and one swabbie towel – example 7 1 each Reference Head Hair white envelope (3 ½” X 6 ½”) – example 8

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• 1 each Pubic Hair Combings white envelope (3 ½” X 6 ½”) containing one 5” black plastic comb and one swabbie towel – example 9

• 1 each Reference Pubic Hair white envelope (3 ½” X 6 ½”) – example 10

• 1 each Anal/Perianal Swabs white envelope (5” X 7 ½”) one package sterile cotton tipped swabs (2/pkg) and one swab box – example 11

• 1 each Vulvar Swabs white envelope (5” X 7 ½”) containing one package sterile cotton tipped swabs (2/pkg) and one swab box – example 12

• 1 each Vaginal Wall/Cervical/Penile Swabs white envelope (5” X 7 ½”) containing one package sterile cotton tipped swabs (2/pkg) and one swab box – example 13

• 1 each Undergarments/Tampon/Sanitary Napkin/Diaper Bag (10 ½” x 5”) non- waxed white paper bag with label affixed example 14

• 1 each Disposable Paper Ruler – example 15

• 1 each FDA Insert – Mandatory FDA requirement to be provided by vendor

Swab boxes listed above are 1.2cm wide x 1.2cm tall x 15cm in length when fully assembled.

Sexual Assault Evidence Collection Kits Shipping Schedule:

First year of the Contract:

Contractor will assemble and ship 5,000 kits (250 cases, 20 kits per case) in two equal shipments of 2,500 kits (125 cases) in January and 2,500 kits (125 cases) in June. In addition, 400 kits (20 cases) must be assembled and kept in stock at the Contractor location for immediate shipment, should the need arise. Kits will have a minimum 18-month expiration date from the date of assembly. Therefore, kits held in stock for immediate shipment/rotation may not have 18-month expiration date at the time of shipment.

Subsequent years of the Contract:

Contractor will ship 5,000 kits (250 cases, 20 kits per case) in two equipment shipments of 2,500 kits (125 cases) in January and 2,500 kits (125 cases) in June. Any of the 400 kits assembled the previous year that were not used must be shipped in January each year as part of the 2,500 kits and these kits must be readily identifiable. Due to the 18-month expiration date, these kits must be used first. In addition, 400 kits (20 cases) must be assembled and kept in stock at the Contractor location for immediate shipment, should the need arise. Kits will have a minimum 18-month expiration date from the date of assembly. Therefore, kits held in stock for immediate shipment/rotation may not have 18-month expiration date at the time of shipment.

The following documentation must be sent after each shipment:

a. Lot number information sheet

b. Certificate of Compliance

c. Certificate of Sterility

d. Reporting and Delivery sheets

Documentation must be sent via U.S. Mail to: Michigan Department of State Police Forensic Science Division Lansing Forensic Laboratory 7320 North Canal Road

Michigan State Police Blood/Urine Alcohol Test Kits

(Example Photos on Schedule D)

Kit Box: (6” long X 4 ¾” wide X 2 ½” high) – outer dimensions of assembled box

a. White Corrugated

b. (1 ½ “ x 2 ½”) laboratory address label affixed to kit box top, printed in red – example 1

c. (1” x 1”) Biohazard label affixed to kit box top – example 1

d. (2 ½” x 1”) Re-order label including re-order number, expiration date, and lot number affixed to one end of kit box – example 2

e. Kits must have a specified area on box for kit shipping seal placement – example 3

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f. Kits must be sealed by contractor prior to shipping via (2” x 2”) kit integrity seal – placement must not obstruct or conceal specified area for kit shipping seal - example 3

• 1 per kit - FSD-93 Blood/Urine Alcohol Report form (form provided to awarded Contractor by MSP for insertion in kit)

• 1 each - Blood Tube Protector Insert – example 4

• 2 each 10ml Blood Collection Tubes (gray-stoppered vacuum tubes (vacutainer) containing 100mg of sodium fluoride and 20mg of potassium oxalate –example 5

• 1 each PDI Povidone-Iodine Prep Pad (alcohol-free) (1.1” x 2.6”) medium – example 6

• 2 each 30ml Urine Specimen Collection Bottles with white adhesive label affixed to top – example 7.

• 1 each (8” x 8”) Zip Lock bag containing one (4” x 2”) Liquid Absorbing Sheet and one

(4” x 5 ½”) yellow with red printing “Important Note” – example 8 2 each Specimen Security Labels printed on (1 ½” x 3”) white crack-and-peel in red ink –

Blood Specimen – example 9

• 2 each Specimen Security Labels printed on (1” x 3”) white crack-and-peel in red ink –

Urine Specimen – example 10

• 1 each Kit Shipping Seal printed on (2” x 2”) tamper evident tape in red

Ink - example 11

Blood/Urine Alcohol Test Kits Shipping Schedule:

The Contractor will assemble and ship 21,120 kits (3,520 cases, 6 kits per case) in two equal shipments of 10,560 kits (1,760 cases) in January and 10,560 kits (1,760 cases) in June each year. In addition, 420 kits (70 cases) must be assembled and kept in stock at the Contractor location for immediate shipment should the need arise. Kits will have a minimum 18-month expiration date from the date of assembly. Therefore, kits held in stock for immediate shipment/rotation may not have 18-month expiration date at time of shipment.

The following documentation must be sent after each shipment.

1. Lot Number Information Sheet including:

a. Blood tube lot number.

b. Blood tube expiration date.

c. PVI prep pad (non-alcoholic) lot number.

d. PVI prep pad (non-alcoholic) expiration date.

2. Certificate of Compliance with each shipment verifying that kits are made in accordance with MSP Forensic Science Division listed specifications (example 1 – 11).

3. Certificate of Sterility of blood tubes including, but not limited to, method used, date of sterilization, and applicable sterilization guidelines adhered to, i.e. ISO011137.

4. Reporting and delivery sheets.

Documentation must be sent via U.S. Mail to: Michigan Department of State Police Forensic Science Division Lansing Forensic Laboratory

Michigan State Police DNA Database Collection Kits (Example Photos on Schedule E)

DNA Kit Bag: 8” x 12” clear heat-sealed plastic bag

a) 3 mil thick

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b) Bag must have a notch approximately 2” from the 8” side for easy opening

c) Each DNA Database Collection Kit (below) must be assembled and sealed in a DNA Kit Bag

DNA Database Collection Kit contents:

• 1 each Collection/Storage Card, custom printed with FTA Indicator Paper (Whatman /GE Part #WB129268 Rev. AK) with a unique sequentially numbered barcode on each card. The Collection/Storage card MUST be printed on 100lb cover white cardstock, with smooth finish (except for FTA sample card, which is specified below and in Schedule E attachment) according to Example 1-4.

The barcodes on the Collection/Storage card MUST be Code 128, with standard spacing.

Per attachment Schedule E, Example 1.a, Card 1 – Side 1, the barcode MUST be located on the page as shown. The barcode should be centered on the page and approximately

1.25 inches wide (for 9 characters) and approximately 0.3 inches tall. Human readable text should be below the barcode and the barcode must be readable using standard barcode readers at a useable range. Per attachment Schedule E, Example 3, Card 2 – Side 1, the barcodes MUST be centered with the collection circle on the FTA sample card and the barcode should be approximately 1.25 inches wide (for 9 characters) and approximately 0.9 inches tall. Human readable text should be printed BOTH above and below the barcode. This barcode must be clearly printed on the white cardstock and firmly affixed to the FTA sample card. The barcode must also span across the perforations (downward direction) onto the database card which holds the personal data. When the FTA sample card is separated from the database card, both barcodes must be readable using standard barcode readers at a useable range.

• 1 each FDA Insert – Mandatory FDA requirement to be provided by vendor - Example 5

• 1 each Arrestee Rights Notification, form to be provided by vendor containing content supplied by MSP regarding DNA collection - Example 6

• 1 each Pre-Inked Fingerprint Sheet, 1 ½ x 5 ½ - Example 7

• 2 each Foam Tipped Swabs – Example 7

• 1 each Mailing Envelope, 7.5” x 5”, 7.5” side open, inside security tint, peel and seal flap, PaperTyger® brand stock, printed front and back. Mailing envelope must be printed with the following address in the center of the envelope and in the upper left-hand corner as a return address: - Example 8

CODIS Section

Lansing, MI 48913

• 1 each Attention/Reorder Instruction Sheet to be provided by vendor – Example 9

DNA Database Collection Kits Assembly Instructions and Shipping Schedule:

1. MSP will issue a Purchase Order at least once yearly for DNA Database Collection Kits.

2. Upon receipt of each Purchase Order, Contractor must work with the MSP DNA Kits Program Manager to design the Collection/Storage Card according to MSP specifications. Contractor will develop a design based on MSP specifications and order only after MSP approves the design.

3. Once MSP has approved the design, Contractor shall order all DNA Database Collection Kit cards and supplies required to assemble the number of kits specified on the Purchase Order.

4. The customized FTA cards manufactured by Whatman/GE can only be purchased by Contractor in lots of 1,000 after the initial minimum order amount of 10,000. In order to keep prices down, Contractor will only purchase the number of cards needed for the order, in lots of 1,000 after the initial 10,000, up to the amount of the Purchase Order received from MSP.*

* DNA Database Collection/Storage Cards received from Whatman/GE will contain a unique sequentially numbered bar code. Since there may be a small percentage of defective cards from the lot delivered, Contractor may sometimes need to "short-ship" a case by the amount of kits that cannot be completed due to defective cards.

5. Contractor must assemble kits maintaining sequence of DNA Database Collection/Storage cards, from lowest to highest.

6. Assembled DNA Database Collection Kits shall be packaged 50 kits per case in sequential order. One Attention/Reorder Instruction Sheet (Example 9) will be placed on top of each case of kits. Product Label on

Version (6/2016) 35 shipping cases to read “Michigan State Police DNA Database Collection Kits” and Sequential Numbers noted on each box.

7. Assembled cases of DNA Database Collection Kits shall be warehoused and maintained by the Contractor and be ready for distribution to local law enforcement agencies within 16 to 20 weeks after receipt of the written Purchase Order and approvals from MSP on the design of the Collection/Storage Card. This extended processing time takes into consideration the 10-12 week delivery period for custom FTA cards from Whatman/GE.

8. Contractor shall notify the MSP DNA Kits Program Manager via email when all DNA Database Collection Kits are assembled.

9. Contactor shall maintain DNA Database Collection Kits in sequential order and distribute oldest kits first when shipping.

10. Contractor shall receive a weekly distribution request from the MSP DNA Kits Program Manager via email containing the following information for distributing cases to law enforcement agencies:

11. Weekly distribution requests must be fulfilled by the Contractor within 10 calendar days after receipt of order.

12. Contractor is required to maintain an Inventory/Shipping Log. Contractor must ensure the inventory/shipping log is accurate. DNA Database Collection Kit stock must be well maintained. Based on information contained in Contractor’s Inventory/Shipping Log, MSP may issue additional PO’s throughout each calendar year before existing stock is exhausted.

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Sexual Assault Evidence Collection Kits, Blood/Urine Alcohol Test Kits, and DNA Database Collection Kits

29. Pricing includes all costs, including, but not limited to, any one-time set-up charges, fees, and potential costs

30. The Contractor certifies that prices were arrived at independently, and without consultation, communication,

31. Prices are firm for the first three years of the Contract.

32. Exact quantities to be purchased are unknown; however, the Contractor will be required to furnish all such materials and services as may be ordered during the Contract period. Quantities specified, if any, are

$25.44

Contractor shall receive a weekly distribution request from the MSP DNA Kits Program Manager via email containing the

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CHANGE NOTICE NO. 6 TO CONTRACT NO. 551B7700006

Parker Snedden

MSP

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Change Notice Number 5 .

N

TR

A C

A

TE

Pr og

11030 Strang Line Road Phone Number

Lenexa, KS 66215 Email Address

Parker Snedden

C on in is tra to r Paula Hurst Thomas MSP

913-894-8388 517-284-3305

7150 Harris Drive, Dimondale, MI 48821 P. O. Box 30634, Lansing, MI 48909

CONTRACT SUMMARY

DESCRIPTION: Sexual Assault Evidence Collection Kits, Blood/Urine Alcohol Test Kits, and DNA Database Collection Kits

INITIAL EFFECTIVE DATE INITIAL EXPIRATION DATE

INITIAL AVAILABLE

OPTIONS

EXPIRATION DATE BEFORE

CHANGE(S) NOTED BELOW

09/01/2017 08/31/2020 7 one-year options 08/31/2020

PAYMENT TERMS DELIVERY TIMEFRAME

Net45 5 days advance notice of delivery of sexual assault kits to Patriot Solutions

ALTERNATE PAYMENT OPTIONS EXTENDED PURCHASING

☐ P-card ☐ Payment Request (PRC) ☐ Other ☐ Yes ☒ No

MINIMUM DELIVERY REQUIREMENTS

Various

DESCRIPTION OF CHANGE NOTICE

OPTION LENGTH OF OPTION EXTENSION LENGTH OF

EXTENSION REVISED EXP. DATE

☒ One Year ☐ 08/31/2021

CURRENT VALUE VALUE OF CHANGE NOTICE ESTIMATED AGGREGATE CONTRACT VALUE

$1,130,541.00 $472,608.40 $1,603,149.40 DESCRIPTION: Effective 09/01/2020 the first option year available on this Contract is utilized and funding is added.

Pricing for DNA kits is increased from $6.49 per kit to $6.68 per kit and a minor change is made to DNA Collection Kit specifications to change the mailing envelope specifications to indicate the 7.5” side is open. In addition, delivery address for Sexual Assault Evidence Collection Kits has changed. All other terms, conditions, pricing and specifications remain unchanged. Per agency request, vendor agreement and State Administrative Board approval dated 06/23/2020.

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Michigan State Police Sexual Assault Evidence Collection Kits - revised

a) Constructed with a minimum thickness of 0.045” white wood board

b) Corners to be stayed with a 7/8” wide, 90lb, heat seal stay tape

c) Box tops and bases to be covered in 60lb white Litho wrap and printed in blue – example 1

d) (1 ½” x 2 ½”) Bright orange label to be affixed referencing MI Statute (MCL 770.16(12) regarding retention of biological evidence – example 1

e) Re-order information, to include unique serial number for each CSC kit, expiration date, re-order number, and lot number, printed on (1” x 2 ½”) sticker. *must be affixed to outside of kit box

– example 2

f) (1” x ½”) barcode sticker, alphanumeric to start with MI17-####). Year in prefix to change with each calendar year – example 2

g) Kits must have a specified area on box for evidence seal placement - example 2

h) Kits must be sealed by contractor prior to shipping via kit integrity seal printed on

(6” x 2”) tamper evident tape in blue – *placement must not obstruct or conceal

Contractor by MSP for insertion in kit box) - 10 pages

• 1 each FSD 97T Instruction Sheet (provided to awarded Contractor by MSP for insertion in kit box) - 3 pages

• 1 each DCH-1447 Safe Response Claim Form (provided to awarded Contractor by MSP for insertion in kit box)

• 1 each DMB-598 Safe Response Claim Form Instruction (provided to awarded Contractor by MSP for insertion in kit box)

• 1 each “Important Health Information for You” pamphlet (provided to awarded contractor by DHHS for insertion in kit box)

• 1 each “Important Legal Information for You” pamphlet (provided to awarded Contractor by DHHS for insertion in kit box)

• 1 each Manufacturer-generated sheet with unique login credentials for STACS Track-Kit application. Username is the unique kit identification (barcode). Manufacturer will generate an Excel spreadsheet with all unique kit identifiers for the year. Manufacturer will provide the Excel spreadsheet to STACS DNA for pairing of login password with unique kit ID. STACS DNA will return the Excel spreadsheet to the kit manufacturer. The kit manufacturer will print a unique document for each kit with the login credentials per specification provided by the State of Michigan. Kit manufacturer will insert the paired login credential sheet with the corresponding kit.

• 3 each Extra replacement bar code sticker (1” x ½”) in a re-sealable (2” x 3 ¾”) plastic baggie large enough to hold (1” x ½”) sticker – example 3

• 2 each Kit shipping integrity seals printed on (3” x 1 1/2“) tamper evident tape in red Ink - example 16

• 1 each Body/Fingernail/Miscellaneous white envelope (5” X 7 ½”) containing one package sterile cotton tipped swabs (2/pkg) and one swab box – Example 4

• 1 each Oral Swabs white envelope (5” X 7 ½”) containing one package sterile cotton tipped swabs (2/pkg) and one swab box- example 5

• 1 each Known Buccal Swabs white envelope (5” X 7 ½”) containing (1) Whatman OmniSwab and one swab box – example 6

• 1 each Head Hair Combings white envelope (3 ½” X 6 ½”) containing one 5” black

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• 1 each Pubic Hair Combings white envelope (3 ½” X 6 ½”) containing one 5” black plastic comb and one swabbie towel – example 9

• 1 each Reference Pubic Hair white envelope (3 ½” X 6 ½”) – example 10

• 1 each Anal/Perianal Swabs white envelope (5” X 7 ½”) one package sterile cotton tipped swabs (2/pkg) and one swab box – example 11

• 1 each Vulvar Swabs white envelope (5” X 7 ½”) containing one package sterile cotton tipped swabs (2/pkg) and one swab box – example 12

• 1 each Vaginal Wall/Cervical/Penile Swabs white envelope (5” X 7 ½”) containing one package sterile cotton tipped swabs (2/pkg) and one swab box – example 13

• 1 each Undergarments/Tampon/Sanitary Napkin/Diaper Bag (10 ½” x 5”) non- waxed white paper bag with label affixed example 14

First year of the Contract:

Contractor will assemble and ship 5,000 kits (250 cases, 20 kits per case) in two equal shipments of 2,500 kits (125 cases) in January and 2,500 kits (125 cases) in June. In addition, 400 kits (20 cases) must be assembled and kept in stock at the Contractor location for immediate shipment, should the need arise. Kits will have a minimum 18-month expiration date from the date of assembly. Therefore, kits held in stock for immediate shipment/rotation may not have 18-month expiration date at the time of shipment.

Subsequent years of the Contract:

Contractor will ship 5,000 kits (250 cases, 20 kits per case) in two…