2.2.1 DME IDIQ - Solicitation 70FB7022R00000010 - Amendment 2 Final 7-25-20022.pdf

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

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

1. REQUISITION NUMBER PAGE OF

1 82

2. CONTRACT NO. 3. AWARD/

EFFECTIVE DATE

4. ORDER NUMBER 5. SOLICITATION NUMBER

70FB7022R00000010

6. SOLICITATION

ISSUE DATE

07/14/2022

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

Damien Pierre

b. TELEPHONE NUMBER

404-316-9327

(No collect calls) 8. OFFER DUE DATE/LOCAL TIME

08/05/2022 1200 ES

9. ISSUED BY CODE 70FB70 10. THIS ACQUISITION IS UNRESTRICTED OR X SET ASIDE: 100.00 % FOR:

FEMA-INCIDENT SUPPORT SECTION

SMALL BUSINESS

WOMEN-OWNED SMALL BUSINESS

(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED

FEDERAL EMERGENCY MANAGEMENT AGENCY

500 C STREET SW

HUBZONE SMALL

BUSINESS

SMALL BUSINESS PROGRAM

EDWOSB

NAICS:423450

3RD FLOOR

WASHINGTON DC 20472

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

SIZE STANDARD: 100

11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

12. DISCOUNT TERMS

13a. THIS CONTRACT IS A

RATED ORDER UNDER

13b. RATING

14. METHOD OF SOLICITATION

SEE SCHEDULE

15. DELIVER TO

FEMA

CODE

FEMA

DPAS (15 CFR 700)

16. ADMINISTERED BY

RFQ IFB

CODE

X RFP

FEDERAL EMERGENCY MANGEMENT AGENCY

500 C STREET SW

WASHINGTON DC 20472

17a. CONTRACTOR/

OFFEROR

FACILITY

18a. PAYMENT WILL BE MADE BY

TELEPHONE NO.

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

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

19.

20.

IS CHECKED

21.

SEE ADDENDUM

22.

23.

24.

ITEM NO. SCHEDULE OF SUPPLIES/SERVICES

The purpose of this solicitation is to establish a Multi-Award IDIQ vehicle for the procurement of

Durable Medical Equipment (DME) Kits and a la carte kit items to be packaged and delivered to various FEMA DC's during steady state and surge response/emergency incidents.

The FEMA DC's for delivery include:

CONUS Locations: DC Frederick, DC Greencastle, DC

Cumberland, DC Ft. Worth, DC Atlanta and DC Tracy.

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)

X 27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA

X ARE

ARE

ARE NOT ATTACHED.

ARE NOT ATTACHED.

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA - FAR (48 CFR) 53.212

X

X

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER

ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL

SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.

29. AWARD OF CONTRACT: OFFER

DATED . YOUR OFFER ON SOLICITATION (BLOCK 5),

INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE SET FORTH

HEREIN, IS ACCEPTED AS TO ITEMS:

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

30b. NAME AND TITLE OF SIGNER (Type or print) 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER (Type or print)

Danyelle Wilcox

31c. DATE SIGNED

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

OCONUS Locations: DC Guam, DC Hawaii, DC

Caribbean, DC Ponce, DC Bayamon, DC Cayey, DC

USVI St. Croix, DC USVI St. Thomas.

Period of Performance: 09/01/2022 to 08/31/2023

Complete DME Kits (DM-001 - DM-0047)

EA

Product/Service Code: 6545

Product/Service Description: REPLENISHABLE FIELD

MEDICAL SETS, KITS, AND OUTFITS

0001A

CONUS Transportation - Steady State

0001B

CONUS Transportation - Emergency Response

0001C

OCONUS Transportation - Steady State

Product/Service Description: REPLENISHABLE FIELD

Continued ...

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED

ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED:

STANDARD FORM 1449 (REV. 2/2012) BACK

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

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

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

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

CORRECT FOR

36. PAYMENT

COMPLETE PARTIAL FINAL

37. CHECK NUMBER

PARTIAL FINAL

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

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

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

42b. RECEIVED AT (Location)

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

NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)

Sponsored by GSA

FAR (48 CFR) 53.110

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED

70FB7022R00000010

PAGE OF

3 82

NAME OF OFFEROR OR CONTRACTOR

(A)

SUPPLIES/SERVICES

(B)

QUANTITY

(C)

UNIT

(D)

UNIT PRICE

(E)

(F)

0001D OCONUS Transportation - Emergency Response EA

0002 A LA CARTE ITEMS (DM-001 - DM-0051) EA

0002A CONUS Transportation - Steady State EA

0002B CONUS Transportation - Emergency Response EA

0002C OCONUS Transportation - Steady State EA

0002D OCONUS Transportation - Emergency Response EA

0003 Drop Trailer Rate EA

Continued ...

70FB7022R00000010

PAGE OF

4 82

Product/Service Code: 6545

0004 Diversion Rate EA

0005 Driver Hour Rate EA

1001 Complete DME Kits (DM-001 - DM-0047) EA

(Option Line Item)

Date Option to be Exercised09/01/2023

Product/Service Code: 6545

Period of Performance: 09/01/2023 to 08/31/2024

1001A CONUS Transportation - Steady State EA

Date Option to be Exercised09/01/2023

Product/Service Code: 6545

1001B CONUS Transportation - Emergency Response EA

Date Option to be Exercised09/01/2023

Product/Service Code: 6545

70FB7022R00000010

PAGE OF

5 82

1001C OCONUS Transportation - Steady State EA

(Option Line Item)

Date Option to be Exercised09/01/2023

Product/Service Code: 6545

1001D OCONUS Transportation - Emergency Response EA

Date Option to be Exercised09/01/2023

Product/Service Code: 6545

1002 A LA CARTE Items (DM-001 - DM-0051) EA

Date Option to be Exercised09/01/2023

Product/Service Code: 6545

1002A CONUS Transportation - Steady State EA

Date Option to be Exercised09/01/2023

Product/Service Code: 6545

1002B CONUS Transportation - Emergency Response EA

Date Option to be Exercised09/01/2023

Product/Service Code: 6545

1002C OCONUS Transportation - Steady State EA

70FB7022R00000010

PAGE OF

6 82

Date Option to be Exercised09/01/2023

Product/Service Code: 6545

1002D OCONUS Transportation - Emergency Response EA

Date Option to be Exercised09/01/2023

Product/Service Code: 6545

1003 Drop Trailer Rate EA

Date Option to be Exercised09/01/2023

Product/Service Code: 6545

1004 Diversion Rate EA

Date Option to be Exercised09/01/2023

Product/Service Code: 6545

1005 Driver Hour Rate EA

Date Option to be Exercised09/01/2023

Product/Service Code: 6545

2001 Complete DME Kits (DME-001 - DME-0047) EA

Date Option to be Exercised09/01/2024

70FB7022R00000010

PAGE OF

7 82

Period of Performance: 09/01/2024 to 08/31/2025

2001A CONUS Transportation - Steady State EA

Date Option to be Exercised09/01/2024

Product/Service Code: 6545

2001B CONUS Transportation - Emergency Response EA

Date Option to be Exercised09/01/2024

Product/Service Code: 6545

2001C OCONUS Transportation - Steady State EA

Date Option to be Exercised09/01/2024

Product/Service Code: 6545

2001D OCONUS Transportation - Emergency Response EA

Date Option to be Exercised09/01/2024

Product/Service Code: 6545

2002 A LA CARTE Items (DM-001 - DM-0051) EA

Date Option to be Exercised09/01/2024

Product/Service Code: 6545

Product/Service Description: REPLENISHABLE FIELD

70FB7022R00000010

PAGE OF

8 82

2002A CONUS Transportation - Steady State EA

Date Option to be Exercised09/01/2024

Product/Service Code: 6545

2002B CONUS Transportation - Emergency Response EA

Date Option to be Exercised09/01/2024

Product/Service Code: 6545

2002C OCONUS Transportation - Steady State EA

Date Option to be Exercised09/01/2024

Product/Service Code: 6545

2002D OCONUS Transportation - Emergency Response EA

Date Option to be Exercised09/01/2024

Product/Service Code: 6545

2003 Drop Trailer Rate EA

Date Option to be Exercised09/01/2024

Product/Service Code: 6545

70FB7022R00000010

PAGE OF

9 82

Diversion Rate

Date Option to be Exercised09/01/2024

Product/Service Code: 6545

2005 Driver Hour Rate EA

Date Option to be Exercised09/01/2024

Product/Service Code: 6545

3001 Complete DME Kits (DM-001 - DM-0047) EA

Date Option to be Exercised09/01/2025

Product/Service Code: 6545

Period of Performance: 09/01/2025 to 08/31/2026

3001A CONUS Transportation - Steady State EA

Date Option to be Exercised09/01/2025

Product/Service Code: 6545

3001B CONUS Transportation - Emergency Response EA

Date Option to be Exercised09/01/2025

Product/Service Code: 6545

3001C OCONUS Transportation - Steady State EA

70FB7022R00000010

PAGE OF

10 82

(Option Line Item)

Date Option to be Exercised09/01/2025

Product/Service Code: 6545

3001D OCONUS Transportation - Emergency Response EA

Date Option to be Exercised09/01/2025

Product/Service Code: 6545

3002 A LA CARTE Items (DM-001 - DM-0051) EA

Date Option to be Exercised09/01/2025

Product/Service Code: 6545

3002A CONUS Transportation - Steady State EA

Date Option to be Exercised09/01/2025

Product/Service Code: 6545

3002B CONUS Transportation - Steady State EA

Date Option to be Exercised09/01/2025

Product/Service Code: 6545

3002C OCONUS Transportation - Steady State EA

Date Option to be Exercised09/01/2025

70FB7022R00000010

PAGE OF

11 82

Product/Service Code: 6545

3002D OCONUS Transportation - Emergency Response EA

Date Option to be Exercised09/01/2025

Product/Service Code: 6545

3003 Drop Trailer Rate EA

Date Option to be Exercised09/01/2025

Product/Service Code: 6545

3004 Diversion Rate EA

Date Option to be Exercised09/01/2025

Product/Service Code: 6545

3005 Driver Hour Rate EA

Date Option to be Exercised09/01/2025

Product/Service Code: 6545

4001 Complete DME Kits (DME-001 - DME-0047) EA

Date Option to be Exercised09/01/2026

Product/Service Code: 6545

70FB7022R00000010

PAGE OF

12 82

Period of Performance: 09/01/2026 to 08/31/2027

4001A CONUS Transportation - Steady State EA

Date Option to be Exercised09/01/2026

Product/Service Code: 6545

4001B CONUS Transportation - Emergency Response EA

Date Option to be Exercised09/01/2026

Product/Service Code: 6545

4001C OCONUS Transportation - Steady State EA

Date Option to be Exercised09/01/2026

Product/Service Code: 6545

4001D OCONUS Transportation - Emergency Response EA

Date Option to be Exercised09/01/2026

Product/Service Code: 6545

4002 A LA CARTE Items (DM-001 - DM-0051) EA

Date Option to be Exercised09/01/2026

Product/Service Code: 6545

70FB7022R00000010

PAGE OF

13 82

Period of Performance: 09/01/2026 to 08/31/2027

4002A CONUS Transportation - Steady State EA

(Option Line Item)

Date Option to be Exercised09/01/2026

Product/Service Code: 6545

4002B CONUS Transportation - Emergency Response EA

Date Option to be Exercised09/01/2026

Product/Service Code: 6545

4002C OCONUS Transportation - Steady State EA

Date Option to be Exercised09/01/2026

Product/Service Code: 6545

4002D OCONUS Transportation - Emergency Response EA

Date Option to be Exercised09/01/2026

Product/Service Code: 6545

4003 Drop Trailer EA

Date Option to be Exercised09/01/2026

Product/Service Code: 6545

70FB7022R00000010

PAGE OF

14 82

4004 Diversion Rate

(Option Line Item)

Date Option to be Exercised09/01/2026

Product/Service Code: 6545

Product/Service Description: REPLENISHABLE FIELD

4005 Driver Hour Rate

Date Option to be Exercised09/01/2026

Product/Service Code: 6545

Product/Service Description: REPLENISHABLE FIELD

DME IDIQ Solicitation

70FB7022R00000010

SECTION B - CONTINUATION BLOCK

B.1 - PRICE/COST SCHEDULE

SEE SECTION D, ATTACHMENT 1: Section B Continuation Block B.1 Price/Cost Schedule (EXCEL

Spreadsheet)

B.2 - Period of Performance

1. The Period of Performance for CLIN 0001-0005 shall be from date of contract award through 12 months.

2. If Option 1 is exercised, the Period of Performance for CLIN 1001-1005 shall be from the effective date of the option through 12 months.

3. If Option 2 is exercised, the Period of Performance for CLIN 2001-2005 shall be from the effective date of the option through 12 months.

4. If Option 3 is exercised, the Period of Performance for CLIN 3001-3005 shall be from the effective date of the option through 12 months.

5. If Option 4 is exercised, the Period of Performance for CLIN 4001-4005 shall be from the effective date of the option through 12 months.

B.3 - IDENTIFICATION OF GOVERNMENT OFFICIALS (AUG 2014)

The Government Officials assigned to this contract are as follows:

Administrative Contracting Officer:

Name: Danyelle Wilcox

Email: Danyelle.Wilcox@fema.dhs.gov

Contracts Specialist:

Name: Damien Pierre

Email: Damien.Pierre@associates.fema.dhs.gov

Contracting Officer’s Representative: TBD mailto:Danyelle.Wilcox@fema.dhs.gov mailto:Damien.Pierre@associates.fema.dhs.gov

B.4 - STATEMENT OF WORK

See Section D, Attachment 2, “STATEMENT OF WORK”

B.5 - DISTRIBUTION CENTERS

The vendor shall deliver to the following FEMA Distribution Centers (DC) or any identified CONUS and

OCONUS disaster areas, to include Incident Support Bases (ISB) and Federal Staging Areas (FSA), during an emergency response, as stated in the delivery order.

FEMA Distribution

Centers / Warehouses

Address line 1 Address line 2 Operating

Hours (Local Time)

Frederick (Closing FY23)

4420 Buckeystown Pike Frederick, MD 21704 08:00 – 14:00 Mon- Fri

Greencastle

(Opening FY23)

12879 Molly Pitcher Hwy Greencastle, PA

12725

08:00 – 14:00

Mon- Fri

Cumberland 11601 PPG Road Cumberland, MD

21502

08:00 – 14:00 Mon- Fri

Fort Worth 501 W Felix Street Bldg 12

Fort Worth, TX 76115

08:00 – 14:00 Mon- Fri

Atlanta 3780 South Side

Industrial Court

Atlanta, GA 30354 08:00 – 14:00 Mon- Fri

Tracy 1547 East Grant Line Road Tracy, CA 95304 08:00 – 14:00 Mon- Fri

Guam Bldg 100

FEDAAC 70X454

Barrigada, GU 96913 08:00 – 14:00 Mon- Fri

Hawaii 99-1269 Iweana Street

FEDAAC 709242

Aiea, HI 96701 08:00 – 14:00 Mon- Fri

Caribbean Industrial Park PR-1, KM 25.1

FEDAAC 70F337

Caguas, PR 00725 08:00 – 14:00 Mon- Fri

Ponce 1000 Carr 505 Building A, Cotto Laurel

Ponce, PR 00780 08:00 – 14:00

Mon- Fri

Bayamon Hato Tejas Industrial Park Lot 2

– Barrio Hato Tejas, Calle A

Bayamon, PR 00959 08:00 – 14:00

Mon- Fri

Cayey Eleora, LLC (Forma Amcor)

Carr #1 KM 56.3 Bo.

Montellano

Cayey, PR 00736 08:00 – 14:00

Mon- Fri

USVI – St. Croix Roebuck International Park

Building 3

Frederikstead St.

Croix, VI 00850

08:00 – 14:00

Mon- Fri

USVI – St. Thomas 19F-A-1 Estate Smith Bay

Estate End Quarter

St Thomas, VI 00802 08:00 – 14:00

Mon- Fri

Alaska - TBD TBD TBD TBD

B.6 - MINIMUM AND MAXIMUM QUANTITIES FOR MULTIPLE AWARD CONTRACTS

As referred to in paragraph (b) of FAR Clause 52.216-22, “Indefinite Quantity” of this contract, the guaranteed contract minimum is $16,914.42/contract to include the base and option periods. The contract ceiling amount shall not exceed eight (8) Kits.

This maximum quantity is based upon the average annual expenditure for readiness over the last 10 years.

However, in the event of a Presidential Declaration for a disaster, the Government will utilize this contract to respond to disasters by increasing the quantity of the contract to perform services in the specific state(s) and/or the affected areas. Due to the nature of disaster response and recovery, FEMA is unable to predict or estimate the maximum quantity for disaster operations. However, in a disaster situation, contractors should expect to meet this increased quantity.

B.7 - DELIVERABLES AND DELIVERY INSTRUCTIONS

A. The contractor(s) shall deliver designated quantities of DME Kits to anywhere in (Continental United

States) CONUS, OCONUS (Outside Continental United States), and designated staging areas assigned as part of the federal logistics effort. Locations as designated by the FEMA Project Officer, or origin specified in the Delivery Order.

B. Contractor shall be able to deliver full DME Kits, during an Emergency Response with drop trailer if necessary when needed to (ISB) Incident Support Base locations.

C. Contractor shall have a delivery capability of delivering up to 2 complete kits within 48 hours from the time of delivery order.

D. During steady state, the Contractor shall be capable to deliver to any of the Distribution Center located

Conus, a minimum of 2 kits within 10 days. If delivering OCONUS with 3 weeks of notification of

Tasks order.

E. Contractor shall maintain accurate records of all shipments and deliveries and ensure that proper signatures are obtained for tracking and accountability purposes, in accordance with government regulations.

B.8 - BILING INSTRUCTIONS

Contractors will use Standard Form 1034 (Public Voucher for Purchases and Services Other Than Personal) located at http://www.gsa.gov/portal/forms/type/SF when submitting a payment request. A payment request means any invoice or request for contract financing payment requesting reimbursement for supplies or services rendered. The Contractor shall not be paid more frequently than on a monthly basis.

Contractors must submit vouchers electronically in pdf format to the FEMA Finance Center at FEMA-

Finance-Vendor-Payments@fema.dhs.gov. A copy of the voucher must be submitted electronically to the contracting officer identified within this contract. The submission of vouchers electronically will reduce correspondence and other causes for delay to a minimum and will facilitate prompt payment to the Contractor.

Paper vouchers mailed to the finance center will not be processed for payment. If the Contractor is unable to submit a payment request in electronic form, the contractor shall submit the payment request using a method mutually agreed to by the Contractor, the Contracting Officer, and the payment office.

http://www.gsa.gov/portal/forms/type/SF mailto:Finance-Vendor-Payments@fema.dhs.gov

B.9 - INVOICE INSTRUCTIONS

The contractor shall submit a monthly invoice upon delivery and acceptance of all supplies or services as specified in the Section B clause, “Consideration and Payment”. Invoices shall be submitted as follows:

Contractors will use Standard Form 1034 (Public Voucher for Purchases and Services Other Than Personal) and SF 1035 Continuation sheet when requesting payment for supplies or services rendered. The voucher must provide a description of the supplies or services, by line item (if applicable), quantity, unit price, and total amount. The item description, unit of measure, and unit price must match those specified in the contract.

Invoices that do not match the line-item pricing in the contract will be considered improper and will be returned to the Contractor.

SF 1034 and 1035 instructions: SF 1034 – Fixed Price

The information which a contractor is required to submit in its Standard Form 1034 is set forth as follows:

(1) U.S. Department, Bureau, or establishment and location insert the names and address of the servicing finance office unless the contract specifically provides otherwise.

(2) Date Voucher Prepared - insert date on which the public voucher is prepared and submitted.

(3) Contract/Delivery Order Number and Date - insert the number and date of the contract and delivery order, if applicable, under which reimbursement is claimed.

(4) Requisition Number and Date - leave blank.

(5) Voucher Number - insert the appropriate serial number of the voucher. A separate series of consecutive numbers, beginning with Number 1, shall be used by the contractor for each new contract. When an original voucher was submitted, but not paid in full because of suspended costs, resubmission vouchers should be submitted in a separate invoice showing the original voucher number and designated with the letter "R" as the last character of the number. If there is more than one resubmission, use the appropriate suffix (R2, R3, etc.)

(6) Schedule Number; Paid By; Date Invoice Received - leave blank.

(7) Discount Terms - enter terms of discount, if applicable.

(8) Payee's Account Number - this space may be used by the contractor to record the account or job number(s) assigned to the contract or may be left blank.

(9) Payee's Name and Address - show the name of the contractor exactly as it appears in the contract and its correct address, except when an assignment has been made by the contractor, or the right to receive payment has been restricted, as in the case of an advance account. When the right to receive payment is restricted, the type of information to be shown in this space shall be furnished by the Contracting Officer.

(10) Shipped From; To; Weight Government B/L Number - insert for supply contracts.

(11) Date of Delivery or Service - show the month, day and year, beginning and ending dates of supplies or services delivered.

(12) Articles and Services - insert the following: "For detail, see Standard Form 1035 total amount claimed transferred from Page of Standard Form 1035.”

B.10 DEFECTIVE OR IMPROPER INVOICES (JUN 2014)

Name, title, phone number, and email of officials of the business concern who are to be notified when the

Government receives an improper invoice.

Offeror to provide point of contact information

B.11 TASK/DELIVERY ORDER

All task/delivery orders will be initiated by the Contracting Officer via a request for proposal to all contract holders with specific information and instructions for the requirement. The Contractor will be required to perform the services per the written task/delivery order. The task/delivery order proposal request is not a commitment that the FEMA will issue a delivery order, nor will any Contractor incurred proposal cost become reimbursable. In addition, the Contractor shall not initiate any performance efforts until a written task/delivery order has been signed and issued by the Contracting Officer.

B.12 TASK ORDER PROCEDURES

This requirement will be in accordance with FAR 16.505, fair opportunity ordering procedures. Each delivery order requested under this IDIQ will follow the steps below:

Step 1: The Program office will submit the following documents to the Contracting Officer to include but not limited to the statement of work, pricing schedule, period of performance, and place of performance.

Step 2: The Contracting Officer/Contract Specialist (CO/CS) will issue Task Order Proposal Requests

(TOPR) with the SOW and pricing schedule to all IDIQ holders.

Step 3: Proposal Evaluation - The contractor must submit its technical and price proposals to CO and CS only.

The Task/Delivery Order CO/CS receives and evaluates the proposal for conformity to the TOPR. Technical evaluations are conducted by technical evaluation teams. Cost/price evaluations will be conducted by the price analysis team. Negotiations may take place, if needed.

Step 4: Contracting Officer/Contract Specialist issues delivery order to most highly qualified offeror with which a fair and reasonable price agreement is reached. Proper approvals including legal and congressional approval should be made prior to delivery order award when appropriate for the dollar value of the delivery order.

NOTE: If additional task/delivery orders are needed after the original task/delivery order for a disaster/emergency the Government may utilize the logical follow-on for fair opportunity.

B.13 MODIFICATIONS

Under this contract and subsequent Task/Delivery Orders, the Contracting Officer is the only Government official authorized to make changes via a Standard Form 30. Only a duly appointed FEMA Contracting

Officer is authorized to change the specifications, terms, and conditions of this contract and subsequent delivery order(s).

B.14 DELIVERY ORDER DELIVERABLES

FEMA reserves the right to identify deliverables in individual Task/Delivery Orders. As such is the case, the

COR will review, for completeness, preliminary, draft and final documentation that the Contractor submits, and may return it to the contractor for correction. Absence of any comments by the COR will not relieve the contractor of the responsibility for complying with the requirements of this Statement of Work. Final approval and acceptance of documentation required herein shall be by letter of approval and acceptance by the COR.

The contractor shall not construe any letter of acknowledgment of receipt material as a waiver of review, or as an acknowledgment that the material is in conformance with this statement of work. Any approval given during preparation of the documentation, or approval for shipment shall not guarantee the final acceptance of the completed documentation.

In general, all contract deliverables shall meet the following quality standards:

• Accuracy: Work products shall be accurate in presentation, technical content, and adherence to accepted elements of style.

• Consistency to Requirements: All work products must satisfy the requirements of this statement of work.

• Timeliness: Work Products shall be submitted on or before the due date specified in this statement of work or submitted in accordance with a later scheduled date determined by the COR.

B.16 NOTIFICATION OF DEBARMENT AND SUSPENSION

The Contractor must provide immediate notice to the Contracting Officer in the event that the Contractor or a subcontractor is suspended, debarred or declared ineligible by any Federal government Agency or Department, or upon receipt of a notice of proposed debarment from any Federal Agency or Department.

B.17 DISASTER ASSISTANCE ACTIVITIES

In accordance with FAR 26.2, Contractors shall give preference to the maximum extent feasible and practicable to local firms. Preference may be given through a local area set-aside or an evaluation preference.

B.18 FAR 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 TBD through TBD.

(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.

B.19 FAR 52.232-18 AVAILABILITY OF FUNDS (Apr 1984)

Funds are not presently available for this contract. The Government’s obligation under this contract is contingent upon the availability of appropriated funds from which payment for contract purposes can be made.

No legal liability on the part of the Government for any payment may arise until funds are made available to the Contracting Officer for this contract and until the Contractor receives notice of such availability, to be confirmed in writing by the Contracting Officer.

SECTION C - Contract Clauses

C.1 – 52.212-4 -- Contract Terms and Conditions -- Commercial Items (Nov 2021) by reference (see

SF 1449 block 27a)

C.2 – Addendum to FAR 52.212-4

In addition to the FAR 52.212-4 “Contract Terms and Conditions—Commercial Items” the following

FAR, HSAR and FEMA Clauses are incorporated as an addendum to this solicitation:

FAR 52.252-2 Clauses Incorporated By Reference

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

Clause

Database

Clause

Number Clause Title

FAR 52.202-1 Definitions (JUNE 2020)

FAR 52.203-11

Certification and Disclosure Regarding Payments to Influence Certain Federal Transactions. (SEP

2007)

FAR 52.203-12 Limitation on Payments to Influence Certain Federal Transactions. (JUNE 2020)

FAR 52.203-16 Preventing Personal Conflicts of Interest. (JUNE 2020)

FAR 52.203-17

Contractor Employee Whistleblower Rights and Requirement To Inform Employees of Whistleblower

Rights (JUNE 2020)

FAR 52.203-3 Gratuities. (APR 1984)

FAR 52.203-5 Covenant Against Contingent Fees (MAY 2014)

FAR 52.203-7 Anti-Kickback Procedures. (JUNE 2020)

FAR 52.203-8 Cancellation, Rescission, and Recovery of Funds for Illegal or Improper Activity. (MAY 2014)

FAR 52.204-11 [Reserved]

FAR 52.204-19 Incorporation by Reference of Representations and Certifications. (DEC 2014)

FAR 52.204-23

Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky

Lab and Other Covered Entities (NOV 2021)

FAR 52.204-25

Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or

Equipment (NOV 2021)

FAR 52.204-26 Covered Telecommunications Equipment or Services-Representation (OCT 2020)

FAR 52.204-6 Unique Entity Identifier. (OCT 2016)

FAR 52.204-7 System for Award Management. (OCT 2018)

FAR 52.209-11

Representation by Corporations Regarding Delinquent Tax Liability or a Felony Conviction under any

Federal Law. (FEB 2016)

FAR 52.209-12 Certification Regarding Tax Matters. (OCT 2020) http://www.acquisition.gov/far/index.html

FAR 52.209-2 Prohibition on Contracting With Inverted Domestic Corporations-Representation. (NOV 2015)

FAR 52.209-7 Information Regarding Responsibility Matters (OCT 2018)

FAR 52.211-6 Brand Name or Equal. (AUG 1999)

FAR 52.212-5

Contract Terms and Conditions Required to Implement Statues or Executive Orders-Commercial

Products and Commercial Services (MAY 2022)

FAR 52.215-19 Notification of Ownership (OCT 1997)

FAR 52.215-8 Order of Precedence - Uniform Contract Format (OCT 1997)

FAR 52.216-24 Limitation of Government Liability ( APR 1984)

FAR 52.216-25 Contract Definitization (OCT 2010)

FAR 52.216-25 Alternate I (APR 1984)

FAR 52.217-6 Option for Increased Quantity (MAR 1989)

FAR 52.217-7 Option for Increased Quantity - Separately Priced Line Item (MAR 1989)

FAR 52.217-8 Option to Extend Services (NOV 1999)

FAR 52.223-17 Affirmative Procurement of EPA-designated Items in Service and Construction Contracts (AUG 2018)

FAR 52.223-18 Encouraging Contractor Policies to Ban Text Messaging While Driving (MAY 2014)

FAR 52.225-13 Restrictions on Certain Foreign Purchases (FEB 2021)

FAR 52.225-25

Prohibition on Contracting with Entities Engaging in Certain Activities or Transactions Relating to

Iran-Representation and Certifications. (JUNE 2020)

FAR 52.232-17 Interest (MAY 2014)

FAR 52.232-18 Availability of Funds. (APR 1984)

FAR 52.232-39 Unenforceability of Unauthorized Obligations (JUNE 2013)

FAR 52.232-40 Providing Accelerated Payments to Small Business Subcontractors. (NOV 2021)

FAR 52.233-1 Disputes. (MAY 2014)

FAR 52.233-1 Disputes. (MAY 2014) - Alternate I (DEC 1991)

FAR 52.233-4 Applicable Law for Breach of Contract Claim

FAR 52.237-3 Continuity of Services (JAN 1991)

FAR 52.244-6 Subcontracts for Commercial Items (JAN 2022)

FAR

3052.222-

Strikes or Picketing Affecting Timely Completion of the Contract Work (DEC 2003)

C.2.1 - 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 1 DME Kit or equivalent amounts of ala carte items, 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 8 KITS or equivalent amounts of ala carte items;

(2) Any order for a combination of items in excess of 8 KITS or equivalent amounts of ala carte items; or

(3) A series of orders from the same ordering office within 5 days that together call for quantities exceeding the limitation in subparagraph (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 2 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.

C.2.2 - 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 September 30, 2022.

C.2.3 -52.217-9 OPTION TO EXTEND THE TERM OF THE CONTRACT (Mar 2000)

(a) The Government may extend the term of this contract by written notice to the Contractor within 30;

provided that the Government gives the Contractor a preliminary written notice of its intent to extend at least 60days (60 days unless a different number of days is inserted) before the contract expires. The preliminary notice does not commit the Government to an extension.

(b) If the Government exercises this option, the extended contract shall be considered to include this option clause.

(c) The total duration of this contract, including the exercise of any options under this clause, shall not exceed (60)/ (5) (months)(years).

C.2.4 - PACKAGING:

The DME Kits shall be delivered as a complete packaged kit, unless ordered as a la carte items. Each kit shall contain a packing slip that details the components- Item number and quantity (example: DM-001 9 each).

The DME kits shall be packaged in tri-walled containers or on industry standard size pallets (48 inches long by 40 inches wide) as identified on Attachment 1 (last column). Palletized equipment shall be shrink wrapped fully over all sides (excluding the top and bottom) with a minimum of six (6) layers of shrink-wrap. The over-all height of the pallet shall not exceed 55 inches.

Pallet data: Some DME kit items (as described on Attachment 1) shall be shipped on industry standard sized pallets that are made of quality hardwood. The size shall be 48” x 40” and shall be a 4-way pallet able to be picked up from all four sides.

Due to many unknown circumstances which can arise during a disaster response and recovery, pallets must be able to endure without deterioration from: being moved several times; being double stacked for storage; or being stored outside in all types of weather.

C.2.5 - NARA RECORDS MANAGEMENT LANGUAGE FOR CONTRACTS

3052.209-70 Prohibition on contracts with corporate expatriates. (JUN 2006)

(a) Prohibitions.

Section 835 of the Homeland Security Act, 6 U.S.C. 395, prohibits the Department of Homeland Security from entering into any contract with a foreign incorporated entity which is treated as an inverted domestic corporation as defined in this clause, or with any subsidiary of such an entity. The Secretary shall waive the prohibition with respect to any specific contract if the Secretary determines that the waiver is required in the interest of national security.

(b) Definitions. As used in this clause:

Expanded Affiliated Group means an affiliated group as defined in section 1504(a) of the Internal

Revenue Code of 1986 (without regard to section 1504(b) of such Code), except that section 1504 of such

Code shall be applied by substituting 'more than 50 percent' for 'at least 80 percent' each place it appears.

Foreign Incorporated Entity means any entity which is, or but for subsection (b) of section 835 of the

Homeland Security Act, 6 U.S.C. 395, would be, treated as a foreign corporation for purposes of the

Internal Revenue Code of 1986.

Inverted Domestic Corporation. A foreign incorporated entity shall be treated as an inverted domestic corporation if, pursuant to a plan (or a series of related transactions)-

(1) The entity completes the direct or indirect acquisition of substantially all of the properties held directly or indirectly by a domestic corporation or substantially all of the properties constituting a trade or business of a domestic partnership;

(2) After the acquisition at least 80 percent of the stock (by vote or value) of the entity is held-

(i) In the case of an acquisition with respect to a domestic corporation, by former shareholders of the domestic corporation by reason of holding stock in the domestic corporation; or

(ii) In the case of an acquisition with respect to a domestic partnership, by former partners of the domestic partnership by reason of holding a capital or profits interest in the domestic partnership; and

(3) The expanded affiliated group which after the acquisition includes the entity does not have substantial business activities in the foreign country in which or under the law of which the entity is created or organized when compared to the total business activities of such expanded affiliated group.

Person, domestic, and foreign have the meanings given such terms by paragraphs (1), (4), and (5) of section 7701(a) of the Internal Revenue Code of 1986, respectively.

(c) Special rules. The following definitions and special rules shall apply when determining whether a foreign incorporated entity should be treated as an inverted domestic corporation.

(1) Certain stock disregarded. For the purpose of treating a foreign incorporated entity as an inverted domestic corporation these shall not be taken into account in determining ownership:

(i) Stock held by members of the expanded affiliated group which includes the foreign incorporated entity; or

(ii) Stock of such entity which is sold in a public offering related to an acquisition described in section

835(b)(1) of the Homeland Security Act, 6 U.S.C. 395(b)(1).

(2) Plan deemed in certain cases. If a foreign incorporated entity acquires directly or indirectly substantially all of the properties of a domestic corporation or partnership during the 4-year period beginning on the date which is 2 years before the ownership requirements of subsection (b)(2) are met, such actions shall be treated as pursuant to a plan.

(3) Certain transfers disregarded. The transfer of properties or liabilities (including by contribution or distribution) shall be disregarded if such transfers are part of a plan a principal purpose of which is to avoid the purposes of this section.

(d) Special rule for related partnerships. For purposes of applying section 835(b) of the Homeland

Security Act, 6 U.S.C. 395(b) to the acquisition of a domestic partnership, except as provided in regulations, all domestic partnerships which are under common control (within the meaning of section

482 of the Internal Revenue Code of 1986) shall be treated as a partnership.

(e) Treatment of Certain Rights.

(1) Certain rights shall be treated as stocks to the extent necessary to reflect the present value of all equitable interests incident to the transaction, as follows:

(i) warrants;

(ii) options;

(iii) contracts to acquire stock;

(iv) convertible debt instruments; and

(v) others similar interests.

(2) Rights labeled as stocks shall not be treated as stocks whenever it is deemed appropriate to do so to reflect the present value of the transaction or to disregard transactions whose recognition would defeat the purpose of Section 835.

(f) Disclosure. The offeror under this solicitation represents that (Check one):

[] it is not a foreign incorporated entity that should be treated as an inverted domestic corporation pursuant to the criteria of (HSAR) 48 CFR 3009.108-7000 through 3009.108-7003;

[] it is a foreign incorporated entity that should be treated as an inverted domestic corporation pursuant to the criteria of (HSAR) 48 CFR 3009.108-7000 through 3009.108-7003, but it has submitted a request for waiver pursuant to 3009.108-7004, which has not been denied; or

[] it is a foreign incorporated entity that should be treated as an inverted domestic corporation pursuant to the criteria of (HSAR) 48 CFR 3009.108-7000 through 3009.108-7003, but it plans to submit a request for waiver pursuant to 3009.108-7004.

(g) A copy of the approved waiver, if a waiver has already been granted, or the waiver request, if a waiver has been applied for, shall be attached to the bid or proposal.

C.2.6 - HSAR 3052.209-70 PROHIBITION ON CONTRACTS WITH CORPORATE

EXPATRIATES (JUN 2006)

NARA RECORDS MANAGEMENT LANGUAGE FOR CONTRACTS

The following standard items relate to records generated in executing the contract and should be included in a typical Electronic Information Systems (EIS) procurement contract:

1. Citations to pertinent laws, codes and regulations such as 44 U.S.C chapters 21, 29, 31 and 33;

Freedom of Information Act (5 U.S.C. 552); Privacy Act (5 U.S.C. 552a); 36 CFR Part 1222 and Part

1228.

2. Contractor shall treat all deliverables under the contract as the property of the U.S. Government for which the Government Agency shall have unlimited rights to use, dispose of, or disclose such data contained therein as it determines to be in the public interest.

3. Contractor shall not create or maintain any records that are not specifically tied to or authorized by the contract using Government IT equipment and/or Government records.

4. Contractor shall not retain, use, sell, or disseminate copies of any deliverable that contains information covered by the Privacy Act of 1974 or that which is generally protected by the Freedom of Information

Act.

5. Contractor shall not create or maintain any records containing any Government Agency records that are not specifically tied to or authorized by the contract.

6. The Government Agency owns the rights to all data/records produced as part of this contract.

7. The Government Agency owns the rights to all electronic information (electronic data, electronic information systems, electronic databases, etc.) and all supporting documentation created as part of this contract. Contractor must deliver sufficient technical documentation with all data deliverables to permit the agency to use the data.

8. Contractor agrees to comply with Federal and Agency records management policies, including those policies associated with the safeguarding of records covered by the Privacy Act of 1974. These policies include the preservation of all records created or received regardless of format (paper, electronic, etc.) or mode of transmission (e-mail, fax, etc.) or state of completion (draft, final, etc.).

9. No disposition of documents will be allowed without the prior written consent of the Contracting

Officer. The Agency and its contractors are responsible for preventing the alienation or unauthorized destruction of records, including all forms of mutilation. Willful and unlawful destruction, damage or alienation of Federal records is subject to the fines and penalties imposed by 18 U.S.C. 2701. Records may not be removed from the legal custody of the Agency or destroyed without regard to the provisions of the agency records schedules.

10. Contractor is required to obtain the Contracting Officer's approval prior to engaging in any contractual relationship (sub-contractor) in support of this contract requiring the disclosure of information, documentary material and/or records generated under, or relating to, this contract. The Contractor (and any sub-contractor) is required to abide by Government and Agency guidance for protecting sensitive and proprietary information.

C.3 - 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT

STATUTES OR EXECUTIVE ORDERS – COMMERCIAL ITEMS. (MAY 2022)

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

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

(4) 52.233-4, Applicable Law for Breach of Contract Claim (OCT 2004) (Public Laws 108-77 and 108-78

(19 U.S.C. 3805 note)).

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

Executive orders applicable to acquisitions of commercial items: (Contracting Officer check as appropriate.)

[X] (1) 52.203-6, Restrictions on Subcontractor Sales to the Government (JUNE 2020), with Alternate I

(NOV 2021) (41 U.S.C. 4704 and 10 U.S.C. 2402).

[X] (2) 52.203-13, Contractor Code of Business Ethics and Conduct (NOV 2021) (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.)

[ ] (4) 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards (JUNE 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).

[ ] (8) 52.209-6, Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment. (NOV 2021) (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 (SEP 2021) (15 U.S.C. 657a).

[ ] (12)(i) 52.219-4, Notice of Price Evaluation Preference for HUBZone Small Business Concerns (SEP

2021) (if the offeror elects to waive the preference, it shall so indicate in its offer) (15 U.S.C. 657a).

[ ] (13) (Reserved)

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

[ ] (ii) Alternate I (MAR 2020).

[ ] (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.

[ ] (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 (NOV 2021) (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 (JUNE 2020) of 52.219-9.

[ ] (v) Alternate IV (SEP 2021) of 52.219-9.

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

[ ] (19) 52.219-14, Limitations on Subcontracting (SEP 2021) (15 U.S.C. 637(a)(14)).

[ ] (20) 52.219-16, Liquidated Damages-Subcontracting Plan (SEP 2021) (15 U.S.C. 637(d)(4)(F)(i)).

[ ] (21) 52.219-27, Notice of Service-Disabled Veteran-Owned Small Business Set-Aside (SEP 2021) (15

U.S.C. 657f).

[ ] (22) 52.219-28, Post Award Small Business Program Re-representation (SEP 2021) (15 U.S.C.

632(a)(2)).

[ ] (23) 52.219-29, Notice of Set-Aside for, or Sole Source Award to, Economically Disadvantaged

Women-Owned Small Business Concerns (SEP 2021) (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 (SEP 2021) (15 U.S.C. 637(m)).

[X] (25) 52.222-3, Convict Labor (JUN 2003) (E.O. 11755).

[X] (26) 52.222-19, Child Labor-Cooperation with Authorities and Remedies (JAN 2022) (E.O. 13126).

[X] (27) 52.222-21, Prohibition of Segregated Facilities (APR 2015).

[X] (28) 52.222-26, Equal Opportunity (SEP 2016) (E.O. 11246).

[X] (29) 52.222-35, Equal Opportunity for Veterans (JUNE 2020) (38 U.S.C. 4212).

[X] (30) 52.222-36, Equal Opportunity for Workers with Disabilities (JUNE 2020) (29 U.S.C. 793).

[X] (31) 52.222-37, Employment Reports on Veterans (JUNE 2020) (38 U.S.C. 4212).

[ ] (32) 52.222-40, Notification of Employee Rights Under the National Labor Relations Act (DEC 2010)

(E.O. 13496).

[X] (33)(i) 52.222-50, Combating Trafficking in Persons (NOV 2021) (22 U.S.C. chapter 78 and E.O.

13627).

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

[ ] (34) 52.222-54, Employment Eligibility Verification (MAY 2022). (E. O. 12989). (Not applicable to the acquisition of commercially available off-the-shelf items or certain other types…