75D30124Q78077_00001.pdf

Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended, by one of the following methods:

(a) By completing items 8 and 15, and returning or (c) By separate letter or electronic communication which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE

RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by letter or electronic communication, provided each letter or electronic communication makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.

E. IMPORTANT: Contractor is not is required to sign this document and return copies to the issuing office.

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

1. CONTRACT ID CODE

2. AMENDMENT/MODIFICATION NUMBER 3. EFFECTIVE DATE 4. REQUISITION/PURCHASE REQUISITION NUMBER 5. PROJECT NUMBER (If applicable)

7. ADMINISTERED BY (If other than Item 6) CODE

STANDARD FORM 30 (REV. 11/2016)

Prescribed by GSA FAR (48 CFR) 53.243

FACILITY CODE

9A. AMENDMENT OF SOLICITATION NUMBER

9B. DATED (SEE ITEM 11)

10A. MODIFICATION OF CONTRACT/ORDER NUMBER

10B. DATED (SEE ITEM 13)

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offers is extended. is not extended.

12. ACCOUNTING AND APPROPRIATION DATA (If required) copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted;

13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS.

IT MODIFIES THE CONTRACT/ORDER NUMBER AS DESCRIBED IN ITEM 14.

CHECK ONE A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER

NUMBER IN ITEM 10A.

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation data, etc.) SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(b).

C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

D. OTHER (Specify type of modification and authority)

Except as provided herein, all terms and conditions of the document referenced in Item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect.

15C. DATE SIGNED

15A. NAME AND TITLE OF SIGNER (Type or print)

16C. DATE SIGNED

16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)

14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)

PAGE OF PAGES

6. ISSUED BY CODE

8. NAME AND ADDRESS OF CONTRACTOR (Number, street, county, State and ZIP Code) (X)

CODE

15B. CONTRACTOR/OFFEROR

(Signature of person authorized to sign)

16B. UNITED STATES OF AMERICA

(Signature of Contracting Officer)

Previous edition unusable

00001

See Following Pages.

Centers for Disease Control and Prevention Chamblee Campus Building 102, MS S102-4 4770 Buford Hwy Atlanta GA 303413717

NO.000HCCRK-2024-87200

75D301-24-Q-78077

07/29/2024

07/25/2024

Section A

1. Amendment 00001 is issued to update Section C Statement of Work, Section 3 Scope of Work.

2. Offerors must submit a signed and dated Amendment 00001 SF30 with its quote.

3. Offerors must provide quotes meeting the requirements in Section C - Statement of Work, in accordance with Section L – Instructions, to be considered for award.

4. Submit quotes to Ann Bonis at won5@cdc.gov no later than August 2, 2024 1100 AM Central

Standard Time, subject line: RFQ 75D301-24-Q-78077 Dell Precision 7960, Offeror Name.

5. All other terms and conditions of the RFQ remain unchanged and in full force and effect.

mailto:won5@cdc.gov

Section B – Supplies Prices

Delivery within 30 days after award.

ITEM SUPPLIES / SERVICES QTY / UNIT UNIT PRICE EXTENDED PRICE

0001 Modeling Workstation

In accordance with Section C Statement of Work

Firm Fixed Price

Delivery within 30 days of award

Custodial Account #: 00467

3 Each

Section C – Statement of Work

Statement of Work / Performance Work Statement

Title: DELL Precision 7960

Delivery Date: On or before 09/23/2024

SECTION 1 – BACKGROUND

At present, the coal pillar project team is struggling to handle the complex simulations and models they are working on due to their outdated equipment. The ground control and ventilations models for coal mines are characterized by large scales and complexities, with models that are more than 20 million cells being conducted recently. Unfortunately, the ANSYS finite element models are experiencing slow processing times, crashes, and other issues as a result, which is hindering the team's ability to complete project tasks efficiently and on time. In order to overcome these challenges and enhance productivity, the team proposes upgrading to a high-performance workstation.

The proposed workstation is specifically designed for high-performance computing and is equipped with cutting-edge hardware capable of handling the demanding workloads of the team's projects. With 512G memory, the team can load and manipulate large models with ease, while the Nvidia RTX A5000 graphics card will enable the acceleration of finite element simulations through the GPU features in ANSYS. In addition, the dual Intel Xeon processors will provide the necessary computing power for running simulations efficiently. By utilizing this workstation, the team can improve the accuracy of their simulations, reduce simulation times, and obtain more precise results.

SECTION 2 – PURPOSE/OBJECTIVE

Parties the Project Involves: NIOSH/PMRD/MSSB

Overall Objectives: Workstation will be used for complex numerical modeling applications. The proposed workstation is specifically designed for high-performance computing and is equipped with cutting-edge hardware capable of handling the demanding workloads of the team's projects.

Performance Objectives or Required Results: The main objective of utilizing this workstation is so the team can improve the accuracy of their simulations, reduce simulation times, and obtain more precise results.

SECTION 3 – SCOPE OF WORK

This purchase involves the acquisition of the following Dell Precision 7960 System:

Description Quantity Precision 7960 Tower XCTO Base (210-BFNS) 1 512 GB, 16 x 32 GB, DDR5, 4800 MHz, RDIMM ECC Memory (370-AHHL) 1 Dell Pro Wireless Keyboard and Mouse - KM5221W - English - Black (580-

AJJG)

Nvidia RTX 5000 Ada Generation, 32 GB GDDR6, 4 DP (490-BKCW) 1 No Driver (555-BBNI) 1 M.2 FlexBay Module with carrier 7960 Tower (400-BPRR) 1 4 TB, M.2, PCIe NVMe, Class 40 Solid State Drive (401-BBBF) 1

Intel Ctrl 1-2 PCIe NVMe and 1-2 SATA Front FB Drives 1400W (403-BDHY) 1 Windows 11 Pro for Workstations (6 cores plus), English, French, Spanish, Brazilian Portuguese (619-ARSN)

Precision 7960 Tower 1400W FB NVMe/SATA Chassis (FMX) (321-BIBE) 1 Mouse included with Keyboard (570-AADI) 1 Not ENERGY STAR Qualified (387-BBBE) 1 No Additional Network Card Selected (Integrated NIC included) (555-BBJO) 1 No Optical Drive (429-ABMS) 1 No Wireless LAN Card (no WiFi enablement) (555-BBFO) 1 System Power Cord C13 (US 125V, 15A) (470-AATC) 1 No Additional Storage (400-AVDX) 1 OS-Windows Media Not Included (620-AALW) 1 Not selected in this configuration (817-BBBC) 1 Not EPEAT Registered (389-DVNR) 1 CrowdStrike Endpoint Protection Enterprise w Essential Support 1yr (634-

CCLH)

SERI Guide (ENG/FR/Multi) (340-AGIK) 1 Dell Limited Hardware Warranty Plus Service (997-5852) 1 ProSupport Plus: Accidental Damage Service, 3 Years (997-5918) 1 ProSupport Plus: Keep Your Hard Drive, 3 Years (997-5927) 1 ProSupport Plus: Next Business Day Onsite 3 Years (997-5939) 1 ProSupport Plus: 7x24 Technical Support, 3 Years (997-5953) 1 No AutoPilot (340-CKSZ) 1 Dell Precision TPM (340-ACBY) 1 Intel Management Engine disabled (631-BBKG) 1 Resource DVD not Included (430-XXYU) 1 No Hard Drive (400-AKZR) 1 No Hard Drive (400-AKZR) 1 No Hard Drive (400-AKZR) 1 500 GB, 7200 RPM, 2.5-inch, SATA, HDD (400-BOGU) 1 7960 Tower Placemat (340-DLFZ) 1 No Hard Drive (400-AKZR) 1 No Hard Drive (400-AKZR) 1 No Hard Drive (400-AKZR) 1 No Hard Drive (400-AKZR) 1 Slim filler panel (no opt.) (429-ABEL) 1 No Microsoft Office License Included - 30 day Trial Offer Only (658-BCSB) 1 Dell Additional Software (658-BFPP) 1 No SATA RAID (780-BBCJ) 1 No Anti-Virus Software (650-AAAM) 1 Virtual Raid on CPU software driver (409-BCXF) 1 Intel Xeon w9-3495X (105MB Cache, 56 cores, 112 threads, 1.9GHz to 4.8GHz Turbo 350W) (338-CGRO)

CPU Heat Sink 350W (412-ABDD) 1 Intel 1-2 NVMe PCIe SSD Front FlexBay Boot + SATA (780-BCWN) 1 Premier Color 6.1 (640-BBSR) 1 Shipping Material (DAO) (340-CBUU) 1 Ship Material DAO Tower 7960 (340-DLGD) 1 No Stand included (575-BBCH) 1 Custom Configuration (817-BBBB) 1 No Accessories (461-AABV) 1 Standard Front Bezel (325-BFHR) 1 CMS Software not included (632-BBBJ) 1 M.2 FlexBay Module with carrier 7960 Tower (400-BPRR) 1

4 TB, M.2, PCIe NVMe, Class 40 Solid State Drive (401-BBBF) 1 Not selected in this configuration (817-BBBC) 1 7960 Tower 1400W Regulatory Label (389-EFGG) 1

SECTION 4 – TASKS TO BE PERFORMED

Task 1: Delivery of 3 systems as described in the Section 3 Scope of Work

SECTION 5 – DELIVERABLES/REPORTING SCHEDULE

Deliverables included in the following list will be deemed fulfilled upon receipt of said product.

Task Deliverable Quantity/Format Due Date Deliver To

1 DELL

Precision 7920 3 23 September 2024 COR

The following table details a listing of possible deliverables that may be completed by the contractor.

Deliverable Title/Description Due Date

Computer software, including the source code. Prior to performing any work on behalf of

NISOH.

SECTION 6 – ADDITIONAL REQUIREMENTS

Section 508 Compliance

Electronic and Information Technology Accessibility Notice In accordance with Section I Clause 352.239-79 (b): In order to facilitate the Government's determination whether proposed EIT supplies meet applicable Section 508 accessibility standards, offerors must submit an HHS Section 508 Product Assessment Template, in accordance with its completion instructions. The purpose of the template is to assist HHS acquisition and program officials in determining whether proposed EIT supplies conform to applicable Section 508 accessibility standards. The template allows offerors or developers to self-evaluate their supplies and documentation detail - whether they conform to a specific Section 508 accessibility standard, and any underway remediation efforts addressing conformance issues. Instructions for preparing the HHS Section 508 Evaluation Template are available under Section 508 policy on the HHS Web site http://hhs.gov/web/508.

The Section 508 accessibility standards applicable to this contract are: 1194.

205 WCAG 2.0 Level A & AA Success Criteria 302 Functional Performance Criteria 402 Closed Functionality 403 Biometrics 404 Preservation of Information Provided for Accessibility 405 Privacy 406 Standard Connections http://hhs.gov/web/508

407 Operable Parts 408 Display Screens 409 Status Indicators 410 Color Coding 411 Audible Signals 502 Inoperability with Assistive Technology 503 Applications 504 Authoring Tools 602 Support Documentation 603 Support Services

Hardware, Software, Development or Support Language

Hardware

a. Card Readers. The Contractor (and/or any subcontractor) shall include Federal Information Processing Standard (FIPS) 201-compliant smart card readers (referred to as LACS Transparent Readers) with the purchase of servers, printers, desktops, and laptops.

b. Mobile Devices. The contractor must follow NIST 800-124, Rev. 1, Guidelines for Managing the Security of Mobile Devices in the Enterprise and comply with Public Law 115- 232 § 889, when purchasing and/or using mobile devices that process or store HHS data.

c. Contracts for information systems, components, or services must meet the privacy requirements.

d. The Contractor (and/or any subcontractor) shall Include privacy controls in the security testing and evaluation and minimize the use of live data in development and testing.

e. The Contractor shall produce a design specification and security architecture that accurately and completely describes the privacy requirements, and the allocation of security and privacy controls among physical and logical components for any developed information system, system component, or information system service.

f. The Contractor (and/or any subcontractor) shall apply the Multifunction Device and Network Printers (MFD) STIG Version 2 to MFDs and printers to secure implementation as these devices are subject to network and physical security concerns.

g. The Contractor (and/or any subcontractor) shall mark and display a notice indicating appropriate usage of Printers and Copier. Banners & markings shall include:

i. Sensitive Data/Information: Information that has a degree of confidentiality such that its loss, misuse, unauthorized access, or modification could compromise the element of confidentiality and thereby adversely affect national health interests, the conduct of HHS programs, or the privacy of individuals’ information protected by The Privacy Act or the Health Insurance Portability and Accountability Act (HIPAA).

Information technology (IT) security personnel and system owners can equate this definition of sensitive information with data that has a FIPS 199 security impact level of moderate or high for the Confidentiality security objective. This definition of sensitive information is media neutral, applying to information as it appears in either electronic or hardcopy format (HHS Memo - Updated Departmental Standard for the Definition of Sensitive Information).

ii.Personally Identifiable Information (PII): means information that can be used to distinguish or trace an individual's identity, either alone or when combined with other information that is linked or linkable to a specific individual (OMB M-17-12).

iii. Non-Public Information: Information that the employee gains by reason of Federal employment and that he knows or reasonably should know has not been made available to the general public. It includes information that he knows or reasonably https://www.idmanagement.gov/approved-products-list) https://www.idmanagement.gov/approved-products-list) should know: (a) Is routinely exempt from disclosure under 5 U.S.C. 552 or otherwise protected from disclosure by statute, Executive order or regulation; (b) Is designated as confidential by an agency; or (c) Has not actually been disseminated to the general public and is not authorized to be made available to the public on request (5 CFR 2635.703).

iv.Public Information: Any information, regardless of form or format, that an agency discloses, disseminates, or makes available to the public. (OMB Circular A-130).

Information Technology Application Design, Development, or Support

The Contractor (and/or any subcontractor) must ensure IT applications designed and developed for end users (including mobile applications and software licenses) run in the standard user context without requiring elevated administrative privileges.

a. The Contractor (and/or any subcontractor) must ensure IT applications designed and developed for end users (including mobile applications and software licenses) run in the standard user context without requiring elevated administrative privileges.

b. The contractor must consult the guidelines from NIST SP 800-160 volume 1, Systems Security Engineering: Considerations for a Multidisciplinary Approach in the Engineering of Trustworthy Secure Systems, NIST SP 800-160 volume 2, Systems Security Engineering:

Considerations for a Multidisciplinary Approach in the Engineering of Trustworthy Secure Systems, and NIST SP 800-53 to implement security during the development of all applications and throughout the life cycle stages of software development.

c. The Contractor (and/or any subcontractor) must follow secure coding best practice requirements, as directed by United/ States Computer Emergency Readiness Team (US- CERT) specified standards and the Open Web Application Security Project (OWASP), System Admin, Audit, Network and Security (SANS), and the HHS Policy for Software Development Secure Coding Practices that will limit system software vulnerability exploits that will limit system software vulnerability exploits.

d. The Contractor (and/or any subcontractor) must ensure that computer software developed on behalf of HHS/CDC/NIOSH or tailored from an open-source product, is fully functional and operates correctly on systems configured in accordance with government policy and federal configuration standards. The contractor shall test applicable products and versions with all relevant and current updates and patches updated prior to installing in the HHS/CDC/NIOSH environment. No sensitive data shall be used during software testing.

e. The contractor must, at a minimum, segregate physically or logically, all test and development systems from production systems as applicable in accordance with the HHS Standard for Segregation of Dev/Test Environments from Production.

f. The Contractor (and/or any subcontractor) must protect information that is deemed sensitive from unauthorized disclosure to persons, organizations or subcontractors who do not have a need to know the information. Information which, either alone or when compared with other reasonably available information, is deemed sensitive or proprietary by HHS/CDC/NISOH shall be protected as instructed in accordance with the magnitude of the loss or harm that could result from inadvertent or deliberate disclosure, alteration, or destruction of the data. This language also applies to all subcontractors that are performing under this contract.

g. The Contractor (and/or any subcontractor) must remediate all risks or vulnerabilities immediately after the risks or vulnerabilities have been identified in the software.

h. When transferring information between different security domains, the Contractor (and/or any subcontractor) must examine for the presence of unsanctioned information for malicious code and prohibits the transfer of such information. Unsanctioned information (information not authorized to be stored, processed or transmitted by the system) is any information not owned by the Institute nor covered by an existing DUA, DSA, MOU or other authorization.

When trust relationships are established with external information systems (systems that are outside of the authorization boundary to access, process, store, or transmit PII), the Contractor (and/or any subcontractor) shall limit access to PII from external information systems with a binding agreement to terms and conditions of the privacy requirements.

i. The Contractor (and/or any subcontractor) must review of user privileges to ensure privileges are revoked for those who no longer require access to PII or PHI and limit the following:

i.Limit maximum number of concurrent sessions for system accounts globally, by account type, by account, or a combination thereof ii.Limit access to PII from mobile devices, if applicable

j. The Contractor (and/or any subcontractor) must ensure non-interactive applications and the associated accounts running on servers (e.g., server applications, application servers, system applications, middleware, databases, containers, etc.) do not run with or require full administrative or elevated privileges.

Non-Commercial and Open-Source Computer Software Procurements

The Contractor (and/or any subcontractor) shall follow secure coding best practice requirements, as directed by the United States Computer Emergency Readiness Team (US-CERT) specified standards and the Open Web Application Security Project (OWASP) that will limit system software vulnerability exploits. The contractor will be liable for malicious or defective code or failure to reduce risk.

Internet of Things (IoT)

The Contractor (and/or any subcontractor) shall consult Internet of Things (IoT) guidelines from NIST Security for IoT Device Manufacturers: NISTIR 8259 Foundational Cybersecurity Activities for IoT Device Manufacturers, NISTIR 8259A IoT Device Cybersecurity Capability Core Baseline, NISTIR 8259B IoT Non-Technical Supporting Capability Core Baseline, NISTIR 8228 Considerations for Managing Internet of Things (IoT) Cybersecurity and Privacy Risk.

Per NIST, the internet of things, or IoT, is the network of devices that contain the hardware, software, firmware, and actuators which allow the devices to connect, interact, and freely exchange data and information.

The Internet of Things, or IoT, is a system of interrelated computing devices, mechanical and digital machines, objects, animals or people that are provided with unique identifiers (UIDs) and the ability to transfer data over a network without requiring human-to-human or human-to-computer interaction.

1. Asset Identification: The IoT product can be uniquely identified and can inventory all of the IoT product’s components.

2. Product Configuration: The configuration of the IoT product can be changed, and such changes can be performed by only authorized individuals and other IoT product components.

https://internetofthingsagenda.techtarget.com/definition/unique-identifier-UID

3. Data Protection: The IoT product can protect the data it stores (across all IoT product components) and transmits (both between IoT product components and outside the IoT product) from unauthorized access and modification.

4. Logical Access to Interfaces: The IoT product can restrict logical access to its local and network interfaces, and to the protocols and services used by those interfaces, to only authorized individuals and IoT product components.

5. Software Update: The software of all IoT product components can be updated by authorized individuals and other IoT product components only by using a secure and configurable mechanism, as appropriate for each IoT product component.

6. Cybersecurity State Awareness: The IoT product can detect cybersecurity incidents affecting or effected by its components and the data they store and transmit.

7. Product Security: The IoT product can perform other features and functions across some or all of its components to make IoT products minimally securable for the sector.

8. Documentation: The ability for the manufacturer and/or the manufacturer's supporting entity, to create, gather, and store information relevant to cybersecurity of the IoT product and its product components prior to customer purchase, and throughout the development of a product and its subsequent lifecycle.

9. Information and Query Reception: The ability for the manufacturer and/or supporting entity to receive information and queries from the customer and others related to cybersecurity of the IoT product and its product components.

10. Information Dissemination: The ability for the manufacturer and/or supporting entity to broadcast and distribute (e.g., to the customer or others in the IoT product ecosystem) information related to cybersecurity of the IoT product and its product components.

11. Education and Awareness: The ability for the manufacturer and/or supporting entity to create awareness of and educate customers and others in the IoT product ecosystem about cyber security related information, considerations, features, etc. of the IoT product and its product components.

COVID-19 Language

HHS reserves the right to exercise priorities and allocations authority with respect to this contract, to include rating this order in accordance with 45 CFR Part 101, Subpart A—Health Resources Priorities and Allocations System.

Section D – Packaging and Marking

Not applicable.

Section E – Inspection and Acceptance

E.1 FAR 52.252-2 – Clauses incorporated by Reference (Feb 1998)

This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address(es):

https://www.acquisition.gov/

FAR SOURCE TITLE AND DATE

52.246-2 Inspection of Supplies-Fixed-Price (Aug 1996) https://www.acquisition.gov/

Section F – Deliveries or Performance

F.1 Place of Delivery

All four (3) Computer Systems will be delivered to:

NIOSH-Pittsburgh Attn: Morgan Sears 626 Cochrans Mill Rd Bldg. 166 Receiving Pittsburgh, PA 15236-3611

F.2 Delivery Schedule

All three (3) systems shall be delivered by 09/23/2024. The estimated award date is August 23, 2024

Section G – Contract Administration Data

G.1 HHSAR 352.232-71 Electronic Submission of Payment Requests

(a) Definitions. As used in this clause -

Payment request means a bill, voucher, invoice, or request for contract financing payment with associated supporting documentation. The payment request must comply with the requirements identified in FAR 32.905(b), “Content of Invoices” and the applicable Payment clause included in this contract.

(b) Except as provided in paragraph (c) of this clause, the Contractor shall submit payment requests electronically using the Department of Treasury Invoice Processing Platform (IPP) or successor system.

Information regarding IPP, including IPP Customer Support contact information, is available at www.ipp.gov or any successor site.

(c) The Contractor may submit payment requests using other than IPP only when the Contracting Officer authorizes alternate procedures in writing in accordance with HHS procedures.

(d) If alternate payment procedures are authorized, the Contractor shall include a copy of the Contracting Officer's written authorization with each payment request.

(End of Clause)

G.2 CDC0_G018 Payment by Electronic Funds Transfer (Feb 2018)

(a) The Government shall use electronic funds transfer to the maximum extent possible when making payments under this contract. FAR 52.232-33, Payment by Electronic Funds Transfer – System for Award Management, in Section I, requires the contractor to designate in writing a financial institution for receipt of electronic funds transfer payments.

(b) In the case that EFT information is not within the System of Award Management, FAR 52.232-34 requires mandatory submission of Contractor’s EFT information directly to the office designated in this contract to receive that information (hereafter: “designated office”); see below. The contractor shall submit the EFT information within the form titled “ACH Vendor/Miscellaneous Payment Enrollment Form” to the address indicated below. Note: The form is either attached to this contract (see Section J, List of Attachments) or may be obtained by contacting the Contracting Officer or the CDC Office of Financial Resources at 678-475-4510.

(c) In cases where the contractor has previously provided such information, i.e., pursuant to a prior contract/order, and been enrolled in the program, the form is not required unless the designated financial institution has changed.

(d) The completed form shall be mailed after award, but no later than 14 calendar days before an invoice is submitted, to the following address:

The Centers for Disease Control and Prevention Office of Financial Resources

(OFR)

P.O. Box 15580 Atlanta, GA 30333

Or – Fax copy to: 404-638-5342

(End of clause)

Section H – Special Contract Requirements

Not applicable.

Section I – Contract Clauses

I.1 FAR 52.252-2 – Clauses incorporated by reference. (Feb 1998)

This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address(es):

52.203-19 Prohibition on Requiring Certain Internal Confidentiality Agreements or

Statements (Jan 2017) 52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards (Jun

2020) 52.204-13 System for Award Management Maintenance (Oct 2018) 52.204-16 Commercial and Government Entity Code Reporting (Aug 2020) 52.204-18 Commercial and Government Entity Code Maintenance (AUG 2020)

52.204-25 Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment (Nov 2021)

52.209-10 Prohibition on Contracting with Inverted Domestic Corporations (Nov 2015)

52.219-4 Notice of Price Evaluation Preference for HUBZone Small Business Concerns (Oct 2022)

52.232-40 Providing Accelerated Payments to Small Business Subcontractors (Mar 2023)

HHSAR

352.222-70 Contractor Cooperation in Equal Employment Opportunity Investigations (DEC 2015)

I.2 FAR 52.252-6 Authorized Deviations in Clauses (NOV 2020)

(a) The use in this solicitation or contract of any Federal Acquisition Regulation (48 CFR Chapter 1) clause with an authorized deviation is indicated by the addition of "(DEVIATION)" after the date of the clause.

(b) The use in this solicitation or contract of any HHSAR (48 CFR Chapter 3) clause with an authorized deviation is indicated by the addition of "(DEVIATION)" after the name of the regulation.

I.3 FAR 52.212-4 Contract Terms and Conditions—Commercial Products and Commercial Services (Nov 2023)

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

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

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

(b) Assignment. The Contractor or its assignee may assign its rights to receive payment due as a result of performance of this contract to a bank, trust company, or other financing institution, including any Federal lending agency in accordance with the Assignment of Claims Act ( 31 U.S.C. 3727). However, when a third party makes payment (e.g., use of the Governmentwide commercial purchase card), the Contractor may not assign its rights to receive payment under this contract.

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

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

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

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

(g) Invoice.

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

(i) Name and address of the Contractor;

(ii) Invoice date and number;

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

http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/part-52#FAR_52_233_1 https://www.acquisition.gov/far/part-52#FAR_52_202_1

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

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

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

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

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

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

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

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

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

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

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

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

(i) Payment.-

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

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

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

https://www.acquisition.gov/far/part-52#FAR_52_232_33 https://www.acquisition.gov/far/part-52#FAR_52_232_34 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/part-52#FAR_52_212_5

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

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

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

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

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

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

(D) Contractor point of contact.

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

(6) Interest.

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

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

(iii) Final decisions. The Contracting Officer will issue a final decision as required by 33.211 if–

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

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

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

http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/part-33#FAR_33_211 https://www.acquisition.gov/far/part-32#FAR_32_607_2

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

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

(A) The date fixed under this contract.

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

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

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

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

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

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

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

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

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

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

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

The Contractor shall not be paid for any work performed or costs incurred which reasonably could have been avoided.

(m) Termination for cause. The Government may terminate this contract, or any part hereof, for cause in the event of any default by the Contractor, or if the Contractor fails to comply with any contract terms https://www.acquisition.gov/far/part-32#FAR_32_608_2 and conditions, or fails to provide the Government, upon request, with adequate assurances of future performance. In the event of termination for cause, the Government shall not be liable to the Contractor for any amount for supplies or services not accepted, and the Contractor shall be liable to the Government for any and all rights and remedies provided by law. If it is determined that the Government improperly terminated this contract for default, such termination shall be deemed a termination for convenience.

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

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

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

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

(r) Compliance with laws unique to Government contracts. The Contractor agrees to comply with 31 U.S.C. 1352 relating to limitations on the use of appropriated funds to influence certain Federal contracts;

18 U.S.C. 431 relating to officials not to benefit; 40 U.S.C. chapter 37, Contract Work Hours and Safety Standards; 41 U.S.C. chapter 87, Kickbacks; 49 U.S.C. 40118, Fly American; and 41 U.S.C. chapter 21 relating to procurement integrity.

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

(1) The schedule of supplies/services.

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

(3) The clause at 52.212-5.

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

(5) Solicitation provisions if this is a solicitation.

(6) Other paragraphs of this clause.

(7) The Standard Form 1449.

(8) Other documents, exhibits, and attachments.

(9) The specification.

https://www.acquisition.gov/far/part-52#FAR_52_212_5 https://www.gsa.gov/forms-library/solicitationcontractorder-commercial-items

(t) [Reserved]

(u) Unauthorized Obligations.

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

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

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

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

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

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

I.4 FAR 52.212-5 Contract Terms and Conditions Required To Implement Statutes or Executive Orders—Commercial Products and Commercial Services (May 2024)

(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 products and commercial services:

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

(2) 52.204-23, Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab Covered Entities (DEC 2023) (Section 1634 of Pub. L. 115-91).

https://www.acquisition.gov/far/part-52#FAR_52_203_19 https://www.acquisition.gov/far/part-52#FAR_52_204_23

(3) 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment. (NOV 2021) (Section 889(a)(1)(A) of Pub. L. 115-232).

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

(5) 52.232-40, Providing Accelerated Payments to Small Business Subcontractors (MAR 2023) ( 31 U.S.C. 3903 and 10 U.S.C. 3801).

(6) 52.233-3, Protest After Award (AUG 1996) ( 31 U.S.C. 3553).

(7) 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 products and commercial services:

__ (1) 52.203-6, Restrictions on Subcontractor Sales to the Government (JUN 2020), with Alternate I (NOV 2021) ( 41 U.S.C. 4704 and 10 U.S.C. 4655).

__ (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.)

_X_ (4) 52.203-17, Contractor Employee Whistleblower Rights (NOV 2023) ( 41 U.S.C. 4712);

this clause does not apply to contracts of DoD, NASA, the Coast Guard, or applicable elements of the intelligence community—see FAR 3.900(a).

_X_ (5) 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards (JUN 2020) (Pub. L. 109-282) ( 31 U.S.C. 6101 note).

__ (6) [Reserved].

__ (7) 52.204-14, Service Contract Reporting Requirements (OCT 2016) (Pub. L. 111-117, section 743 of Div. C).

__ (8) 52.204-15, Service Contract Reporting Requirements for Indefinite-Delivery Contracts (OCT 2016) (Pub. L. 111-117, section 743 of Div. C).

_X_ (9) 52.204-27, Prohibition on a ByteDance Covered Application (JUN 2023) (Section 102 of Division R of Pub. L. 117-328).

__ (10) 52.204-28, Federal Acquisition Supply Chain Security Act Orders—Federal Supply Schedules, Governmentwide Acquisition Contracts, and Multi-Agency Contracts. (DEC 2023) ( Pub. L.

115–390, title II).

https://www.acquisition.gov/far/part-52#FAR_52_204_25 https://www.acquisition.gov/far/part-52#FAR_52_209_10 https://www.acquisition.gov/far/part-52#FAR_52_232_40 https://www.govinfo.gov/link/uscode/31/3903 https://www.govinfo.gov/link/uscode/10/3801 https://www.acquisition.gov/far/part-52#FAR_52_233_3 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/part-52#FAR_52_233_4 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/part-52#FAR_52_203_6 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.govinfo.gov/link/uscode/10/4655 https://www.acquisition.gov/far/part-52#FAR_52_203_13 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/part-52#FAR_52_203_15 https://www.acquisition.gov/far/part-52#FAR_52_203_17 https://www.govinfo.gov/link/uscode/41/4712 https://www.acquisition.gov/far/part-3#FAR_3_900 https://www.acquisition.gov/far/part-52#FAR_52_204_10 http://uscode.house.gov/view.xhtml?req=granuleid:USC-prelim-title31-section6101&num=0&edition=prelim https://www.acquisition.gov/far/part-52#FAR_52_204_14 https://www.acquisition.gov/far/part-52#FAR_52_204_15 https://www.acquisition.gov/far/part-52#FAR_52_204_27 https://www.acquisition.gov/far/part-52#FAR_52_204_28 https://www.govinfo.gov/link/plaw/115/public/390 https://www.govinfo.gov/link/plaw/115/public/390

_X_ (11)

(i) 52.204-30, Federal Acquisition Supply Chain Security Act Orders—Prohibition.