75N98026Q00625.pdf
PDF 187 KB Posted
- Solicitation number
- 75N98026Q00625
- Issued by
-
Department of Health and Human Services
About this file
This is a Standard Form 1449 for a solicitation and contract award for commercial products and services issued by the National Institutes of Health (NIH), National Cancer Institute (NCI).
The procurement awards OMERO Plus software licenses and related services to Glencoe Software as a sole source vendor. The contract includes two perpetual OMERO Plus Complete licenses (one on-premises and one AWS-based), one perpetual OMERO-Segmentation Connector license for Digital Pathology, and associated Software Maintenance Agreements (SMAs) for both products. The base period of performance runs from June 16, 2026 to May 31, 2027. The contract incorporates three optional periods, each spanning one year (Option Periods 1-3, covering June 2027 through May 2030), allowing for continued SMA renewals on the same terms. All products are classified under Product/Service Code 7A21 (IT and Telecom – Business Application Software, Perpetual License Software). The NAICS code is 513210 with a size standard of $47 million. The solicitation was issued on June 13, 2026 with an offer due date of June 16, 2026 at 1500 Eastern Standard Time. The contract is unrestricted (not a small business set-aside). Invoices must be submitted electronically through the Department of Treasury Invoice Processing Platform (IPP) in accordance with HHSAR 352.232-71. The contracting officer is April N. Merriwether, and the solicitation contact is Leah Hinson at 301-348-3174.
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Text version
WOMEN-OWNED SMALL
BUSINESS (WOSB)
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES
1. REQUISITION NUMBER PAGE 1 OF
2. CONTRACT NUMBER 3.AWARD/EFFECTIVE
DATE
4. ORDER NUMBER 5. SOLICITATION NUMBER 6. SOLICITATION ISSUE
DATE
7. FOR SOLICITATION
INFORMATION CALL:
a. NAME b. TELEPHONE NUMBER (No collect calls)
8. OFFER DUE DATE/
LOCAL TIME
9. ISSUED BY
13b. RATING
14. METHOD OF SOLICITATION
CODE
15. DELIVER TO 16. ADMINISTERED BY CODE
18a. PAYMENT WILL BE MADE BY CODE17a. CONTRACTOR/
OFFEROR
CODE
FACILITY
CODE
CODE
TELEPHONE NUMBER
17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN
OFFER
18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK
BELOW IS CHECKED
REQUEST
FOR QUOTE
(RFQ)
INVITATION
FOR BID
(IFB)
REQUEST
FOR
PROPOSAL
(RFP)
SEE ADDENDUM
19.
ITEM NO.
20.
SCHEDULE OF SUPPLIES/SERVICES
21.
QUANTITY
22.
UNIT
23.
UNIT PRICE
24.
AMOUNT
(Use Reverse and/or Attach Additional Sheets as Necessary)
25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Government Use Only)
28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 29. AWARD OF CONTRACT: REFERENCE
. 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
30b. NAME AND TITLE OF SIGNER (Type or print) 30c. DATE SIGNED
31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)
31b. NAME OF CONTRACTING OFFICER (Type or print) 31c. DATE SIGNED
AUTHORIZED FOR LOCAL REPRODUCTION
PREVIOUS EDITION IS NOT USABLE
STANDARD FORM 1449 (REV. 11/2021)
Prescribed by GSA - FAR (48 CFR) 53.212
10. THIS ACQUISITION IS UNRESTRICTED OR
NORTH AMERICAN
INDUSTRY CLASSIFICATION
STANDARD (NAICS):
SIZE STANDARD:
13a. THIS CONTRACT IS A
RATED ORDER UNDER
THE DEFENSE PRIORITIES
AND ALLOCATIONS
SYSTEM - DPAS (15 CFR 700)
SET ASIDE: % FOR:
11. DELIVERY FOR FREE ON
BOARD (FOB) DESTINATION
UNLESS BLOCK IS MARKED
SEE SCHEDULE
12. DISCOUNT TERMS
ARE ARE NOT ATTACHED
ARE ARE NOT ATTACHED
27a. SOLICITATION INCORPORATES BY REFERENCE (FEDERAL ACQUISITION REGULATION) FAR 52.212-1, 52.212-4.
FAR 52.212-3 AND 52.212-5 ARE ATTACHED.
27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED.
8(A)
ECONOMICALLY
DISADVANTAGED
WOMEN-OWNED SMALL
BUSINESS (EDWOSB)
SERVICE-DISABLED
VETERAN-OWNED
SMALL BUSINESS
(SDVOSB)
HUBZONE SMALL
BUSINESS
SMALL BUSINESS
NOTE: OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30.
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
DATED.
OFFER
ADDENDA
ADDENDA
75N98026Q00625
Multiple Destinations
See Schedule
National Institutes of Health Office of Logistics and Office of Administration 6011 Executive Blvd Rockville, MD 20852-3804
06/16/2026 1500 ES
LEAH HINSON
301-348-3174
OD/OLAO-OA
NCI
APRIL N. MERRIWETHER
513210
$47
06/13/2026
ADMINISTERED BY:
National Institutes of Health
National Cancer Institute
Bethesda MD 20892-7511
The purpose of this notification is to award to
Glencoe Software for Omero Plus perpetual
Continued...
STOCK RECORD (S/R)
STANDARD FORM 1449 (REV. 11/2021) BACK
19.
ITEM NO.
20.
SCHEDULE OF SUPPLIES/SERVICES
21.
QUANTITY
22.
UNIT
23.
UNIT PRICE
24.
AMOUNT
32a. QUANTITY IN COLUMN 21 HAS BEEN
RECEIVED INSPECTED AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED:
41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT
32b. SIGNATURE OF AUTHORIZED GOVERNMENT
REPRESENTATIVE
32c. DATE
41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE
42a. RECEIVED BY (Print)
42b. RECEIVED AT (Location)
42c. DATE RECEIVED (MM/DD/YYYY) 42d. TOTAL CONTAINERS
40. PAID BY
32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT
REPRESENTATIVE
32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE
32g. EMAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE
33. SHIP NUMBER 34. VOUCHER NUMBER 35. AMOUNT VERIFIED
CORRECT FOR
PARTIAL FINAL
37. CHECK NUMBER
38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER
36. PAYMENT
COMPLETE PARTIAL FINAL
ACCEPTED,
licenses for the NIH National Cancer
Institute.
Sole Source for Omero
1 OMERO Plus License Complete
Two perpetual licenses for OMERO Plus Complete
(one on-premises and one AWS)
Base Period of Performance: Date of
Award-05/31/2027
Manufacturer: Glencoe Software
Quantity: 2
Unit Price:
Product/Service Code: 7A21
Product/Service Description: IT AND TELECOM -
BUSINESS APPLICATION SOFTWARE (PERPETUAL
LICENSE
SOFTWARE)
Period of Performance: 06/16/2026 to
05/31/2027
2 OMERO-Segmentation Connector for Digital
Pathology
Perpetual license for the OMERO Plus
Segmentation Connector with support for
Digital
Pathology data
Base Period of Performance: Date of
CONTINUATION SHEET
REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGES
NAME OF OFFEROR OR CONTRACTOR
SUPPLIES/SERVICES
(B)
UNIT
(D)
UNIT PRICE
(E)
AMOUNT
(F)
OPTIONAL FORM 336 (4-86)
Sponsored by GSA FAR (48 CFR) 53.110
ITEM NO.
(A)
QUANTITY
(C)
NSN 7540-01-152-8067
Award-05/31/2027
Manufacturer: Glencoe Software
Quantity: 1
Product/Service Code: 7A21
Product/Service Description: IT AND TELECOM -
BUSINESS APPLICATION SOFTWARE (PERPETUAL
LICENSE
SOFTWARE)
Period of Performance: 06/16/2026 to
05/31/2027
3 SMA for OMERO Plus Complete
Two annual SMAs for OMERO Plus Complete (one on-premises and one AWS)
Base Period of Performance: Date of
Award-05/31/2027
Manufacturer: Glencoe Software
Quantity: 2
Unit Price:
Product/Service Code: 7A21
Product/Service Description: IT AND TELECOM -
BUSINESS APPLICATION SOFTWARE (PERPETUAL
LICENSE
SOFTWARE)
Period of Performance: 06/16/2026 to
05/31/2027
4 SMA for OMERO-Segmentation Connector for
Digital Pathology
Annual SMA for the OMERO Plus Segmentation
Connector with support for Digital Pathology data
Base Period of Performance: Date of
Award-05/31/2027
Manufacturer: Glencoe Software
Quantity: 1
Product/Service Code: 7A21
Product/Service Description: IT AND TELECOM -
BUSINESS APPLICATION SOFTWARE (PERPETUAL
LICENSE
SOFTWARE)
NAME OF OFFEROR OR CONTRACTOR
SUPPLIES/SERVICES
(B)
UNIT
(D)
UNIT PRICE
(E)
AMOUNT
(F)
OPTIONAL FORM 336 (4-86)
Sponsored by GSA FAR (48 CFR) 53.110
ITEM NO.
(A)
QUANTITY
(C)
Period of Performance: 06/16/2026 to
05/31/2027
5 SMA for Omero Annual Third-Party Annotation
Support
Base Period of Performance: Date of Award -
05/31/2027
Manufacturer: Glencoe Software
Quantity: 1
Product/Service Code: 7A21
Product/Service Description: IT AND TELECOM -
BUSINESS APPLICATION SOFTWARE (PERPETUAL
LICENSE
SOFTWARE)
Period of Performance: 06/16/2026 to
05/31/2027
Please note that 52.240-90, Security
Prohibitions and Exclusions Representations and
Certifications has replaced 52.204-24, Representation Regarding Certain
Telecommunications and Video Surveillance
Services or Equipment and 52.240-91, Security
Prohibitions and Exclusions has replaced
52.225-25, Prohibition on Contracting with
Entities Engaging in Certain Activities or
Transactions Relating to Iran Representation and Certifications.
Evaluation - Basis for Award This procurement will utilize the Lowest Priced Technically
Acceptable (LPTA) procedure to make award. A decision on the technical acceptability of each offeror's quotation will be made based on the offeror providing the products/services specified in the RFQ.
INVOICE SUBMISSION INSTRUCTIONS
Payment authorization requires submission and approval of invoices to the COR, in accordance with the attached payment provisions listed below. Effective March 13, 2023, all invoices must be submitted using Invoice Processing
Platform (IPP).
NAME OF OFFEROR OR CONTRACTOR
SUPPLIES/SERVICES
(B)
UNIT
(D)
UNIT PRICE
(E)
AMOUNT
(F)
OPTIONAL FORM 336 (4-86)
Sponsored by GSA FAR (48 CFR) 53.110
ITEM NO.
(A)
QUANTITY
(C)
Information on IPP is at https://www.ipp.gov/.
HHSAR 352.232-71 Electronic Submission of
Payment Requests (February 2, 2022)
(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.
6 Option Period 1
SMA for OMERO Plus Complete
2 Annual SMAs for OMERO Plus Complete (one on-premises and one AWS)
Period of Performance: 06/01/2027-05/31/2028
Quantity: 2
Unit Price:
(Option Line Item)
Product/Service Code: 7A21
Product/Service Description: IT AND TELECOM -
BUSINESS APPLICATION SOFTWARE (PERPETUAL
LICENSE
SOFTWARE)
Period of Performance: 06/01/2027 to
05/31/2028
NAME OF OFFEROR OR CONTRACTOR
SUPPLIES/SERVICES
(B)
UNIT
(D)
UNIT PRICE
(E)
AMOUNT
(F)
OPTIONAL FORM 336 (4-86)
Sponsored by GSA FAR (48 CFR) 53.110
ITEM NO.
(A)
QUANTITY
(C)
7 Option Period 1
SMA for OMERO-Segmentation Connector for
Digital Pathology
Annual SMA for the OMERO Plus Segmentation
Connector with support for Digital Pathology
Period of Performance: 06/01/2027-05/31/2028
Quantity: 1
(Option Line Item)
Product/Service Code: 7A21
Product/Service Description: IT AND TELECOM -
BUSINESS APPLICATION SOFTWARE (PERPETUAL
LICENSE
SOFTWARE)
Period of Performance: 06/01/2027 to
05/31/2028
8 Option Period 1
SMA for Omero Annual Third-Party Annotation
Support
Period of Performance: 06/01/2027-05/31/2028
Quantity: 1
(Option Line Item)
Product/Service Code: 7A21
Product/Service Description: IT AND TELECOM -
BUSINESS APPLICATION SOFTWARE (PERPETUAL
LICENSE
SOFTWARE)
Period of Performance: 06/01/2027 to
05/31/2028
9 Option Period 2
SMA for OMERO Plus Complete
2 Annual SMAs for OMERO Plus Complete (one on-premises and one AWS)
Period of Performance: 06/01/2028-05/31/2029
Quantity: 2
Unit Price:
(Option Line Item)
Product/Service Code: 7A21
Product/Service Description: IT AND TELECOM -
BUSINESS APPLICATION SOFTWARE (PERPETUAL
LICENSE
NAME OF OFFEROR OR CONTRACTOR
SUPPLIES/SERVICES
(B)
UNIT
(D)
UNIT PRICE
(E)
AMOUNT
(F)
OPTIONAL FORM 336 (4-86)
Sponsored by GSA FAR (48 CFR) 53.110
ITEM NO.
(A)
QUANTITY
(C)
SOFTWARE)
Period of Performance: 06/01/2028 to
05/31/2029
10 Option Period 2
SMA for OMERO-Segmentation Connector for
Digital Pathology
Annual SMA for the OMERO Plus Segmentation
Connector with support for Digital Pathology
Period of Performance: 06/01/2028-05/31/2029
Quantity: 1
(Option Line Item)
Product/Service Code: 7A21
Product/Service Description: IT AND TELECOM -
BUSINESS APPLICATION SOFTWARE (PERPETUAL
LICENSE
SOFTWARE)
Period of Performance: 06/01/2028 to
05/31/2029
Please note that 52.240-90, Security
Prohibitions and Exclusions Representations and
Certifications has replaced 52.204-24, Representation Regarding Certain
Telecommunications and Video Surveillance
Services or Equipment and 52.240-91, Security
Prohibitions and Exclusions has replaced
52.225-25, Prohibition on Contracting with
Entities Engaging in Certain Activities or
Transactions Relating to Iran Representation and Certifications.
Evaluation - Basis for Award This procurement will utilize the Lowest Priced Technically
Acceptable (LPTA) procedure to make award. A decision on the technical acceptability of each offeror's quotation will be made based on the offeror providing the products/services specified in the RFQ.
INVOICE SUBMISSION INSTRUCTIONS
Payment authorization requires submission and
NAME OF OFFEROR OR CONTRACTOR
SUPPLIES/SERVICES
(B)
UNIT
(D)
UNIT PRICE
(E)
AMOUNT
(F)
OPTIONAL FORM 336 (4-86)
Sponsored by GSA FAR (48 CFR) 53.110
ITEM NO.
(A)
QUANTITY
(C) approval of invoices to the COR, in accordance with the attached payment provisions listed below. Effective March 13, 2023, all invoices must be submitted using Invoice Processing
Platform (IPP).
Information on IPP is at https://www.ipp.gov/.
HHSAR 352.232-71 Electronic Submission of
Payment Requests (February 2, 2022)
(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.
11 Option Period 2
SMA for Omero Annual Third-Party Annotation
Support
Period of Performance: 06/01/2028-05/31/2029
Quantity: 1
(Option Line Item)
Product/Service Code: 7A21
Product/Service Description: IT AND TELECOM -
BUSINESS APPLICATION SOFTWARE (PERPETUAL
LICENSE
SOFTWARE)
NAME OF OFFEROR OR CONTRACTOR
SUPPLIES/SERVICES
(B)
UNIT
(D)
UNIT PRICE
(E)
AMOUNT
(F)
OPTIONAL FORM 336 (4-86)
Sponsored by GSA FAR (48 CFR) 53.110
ITEM NO.
(A)
QUANTITY
(C)
Period of Performance: 06/01/2028 to
05/31/2029
12 Option Period 3
SMA for OMERO Plus Complete
2 Annual SMAs for OMERO Plus Complete (one on-premises and one AWS)
Period of Performance: 06/01/2029-05/31/2030
Quantity: 2
Unit Price:
(Option Line Item)
Product/Service Code: 7A21
Product/Service Description: IT AND TELECOM -
BUSINESS APPLICATION SOFTWARE (PERPETUAL
LICENSE
SOFTWARE)
Period of Performance: 06/01/2029 to
05/31/2030
13 Option Period 3
SMA for OMERO-Segmentation Connector for
Digital Pathology
Annual SMA for the OMERO Plus Segmentation
Connector with support for Digital Pathology
Period of Performance: 06/01/2029-05/31/2030
Quantity: 1
(Option Line Item)
Product/Service Code: 7A21
Product/Service Description: IT AND TELECOM -
BUSINESS APPLICATION SOFTWARE (PERPETUAL
LICENSE
SOFTWARE)
Period of Performance: 06/01/2029 to
05/31/2030
Please note that 52.240-90, Security
Prohibitions and Exclusions Representations and
Certifications has replaced 52.204-24, Representation Regarding Certain
Telecommunications and Video Surveillance
Services or Equipment and 52.240-91, Security
Prohibitions and Exclusions has replaced
NAME OF OFFEROR OR CONTRACTOR
SUPPLIES/SERVICES
(B)
UNIT
(D)
UNIT PRICE
(E)
AMOUNT
(F)
OPTIONAL FORM 336 (4-86)
Sponsored by GSA FAR (48 CFR) 53.110
ITEM NO.
(A)
QUANTITY
(C)
52.225-25, Prohibition on Contracting with
Entities Engaging in Certain Activities or
Transactions Relating to Iran Representation and Certifications.
Evaluation - Basis for Award This procurement will utilize the Lowest Priced Technically
Acceptable (LPTA) procedure to make award. A decision on the technical acceptability of each offeror's quotation will be made based on the offeror providing the products/services specified in the RFQ.
INVOICE SUBMISSION INSTRUCTIONS
Payment authorization requires submission and approval of invoices to the COR, in accordance with the attached payment provisions listed below. Effective March 13, 2023, all invoices must be submitted using Invoice Processing
Platform (IPP).
Information on IPP is at https://www.ipp.gov/.
HHSAR 352.232-71 Electronic Submission of
Payment Requests (February 2, 2022)
(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
NAME OF OFFEROR OR CONTRACTOR
SUPPLIES/SERVICES
(B)
UNIT
(D)
UNIT PRICE
(E)
AMOUNT
(F)
OPTIONAL FORM 336 (4-86)
Sponsored by GSA FAR (48 CFR) 53.110
ITEM NO.
(A)
QUANTITY
(C) of the Contracting Officer's written authorization with each payment request.
14 Option Period 3
SMA for Omero Annual Third-Party Annotation
Support
Period of Performance: 06/01/2029-05/31/2030
Quantity: 1
(Option Line Item)
Product/Service Code: 7A21
Product/Service Description: IT AND TELECOM -
BUSINESS APPLICATION SOFTWARE (PERPETUAL
LICENSE
SOFTWARE)
Period of Performance: 06/01/2029 to
05/31/2030
Please note that 52.240-90, Security
Prohibitions and Exclusions Representations and
Certifications has replaced 52.204-24, Representation Regarding Certain
Telecommunications and Video Surveillance
Services or Equipment and 52.240-91, Security
Prohibitions and Exclusions has replaced
52.225-25, Prohibition on Contracting with
Entities Engaging in Certain Activities or
Transactions Relating to Iran Representation and Certifications.
This is a Notice of Intent to award to Glencoe
Software.
INVOICE SUBMISSION INSTRUCTIONS
Payment authorization requires submission and approval of invoices to the COR, in accordance with the attached payment provisions listed below. Effective March 13, 2023, all invoices must be submitted using Invoice Processing
Platform (IPP).
Information on IPP is at https://www.ipp.gov/.
HHSAR 352.232-71 Electronic Submission of
Payment Requests (February 2, 2022)
NAME OF OFFEROR OR CONTRACTOR
SUPPLIES/SERVICES
(B)
UNIT
(D)
UNIT PRICE
(E)
AMOUNT
(F)
OPTIONAL FORM 336 (4-86)
Sponsored by GSA FAR (48 CFR) 53.110
ITEM NO.
(A)
QUANTITY
(C)
(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.
SECTION 2 - Provisions
2. FAR 52.209-11 Representation by Corporations Regarding Delinquent Tax Liability or a Felony Conviction under any Federal Law. (FEB 2016)
SECTION 2 - Provisions
1. FAR 52.204-7 System for Award Management. (NOV 2024)
2. FAR 52.209-11 Representation by Corporations Regarding Delinquent Tax Liability or a Felony Conviction under any Federal Law. (FEB 2016)
(a) As required by sections 744 and 745 of Division E of the Consolidated and Further Continuing Appropriations Act, 2015 (Pub. L. 113-235), and similar provisions, if contained in subsequent appropriations acts, the Government will not enter into a contract with any corporation that-
(1) Has any unpaid Federal tax liability that has been assessed, for which all judicial and administrative remedies have been exhausted or have lapsed, and that is not being paid in a timely manner pursuant to an agreement with the authority responsible for collecting the tax liability, where the awarding agency is aware of the unpaid tax liability, unless an agency has considered suspension or debarment of the corporation and made a determination that suspension or debarment is not necessary to protect the interests of the Government; or
(2) Was convicted of a felony criminal violation under any Federal law within the preceding 24 months, where the awarding agency is aware of the conviction, unless an agency has considered suspension or debarment of the corporation and made a determination that this action is not necessary to protect the interests of the Government.
(b) The Offeror represents that-
(1) It is ___ is not ___ a corporation that has any unpaid Federal tax liability that has been assessed, for which all judicial and administrative remedies have been exhausted or have lapsed, and that is not being paid in a timely manner pursuant to an agreement with the authority responsible for collecting the tax liability; and
(2) It is ___ is not ___ a corporation that was convicted of a felony criminal violation under a Federal law within the preceding 24 months.
(End of provision)
| Solicitation/Contract/Order for commercial products and commercial services |
| Requisition number |
| Contract number |
| Award/Effective date |
| Order number |
| Solicitation number |
| Solicitation issue date |
| For solicitation information call: |
| Name |
| Telephone number |
| Offer due date/local time |
| Issued by |
| Code |
| This acquisition is |
| NAICS |
| Size standard |
| Delivery for free on board (FOB) destination unless block is marked |
| Discount terms |
| This contract is a rated order under the defense priorities and allocations system - DPAS |
| Rating |
| Method of solicitation |
| Deliver to |
| Code |
| Administered by |
| Code |
| Contractor/Offeror |
| Code |
| Facility code |
| Telephone number |
| Check if remittance is different and put such address in offer |
| Payment will be made by |
| Code |
| Submit invoices to address shown in block 18a unless block below is checked |
| Accounting and appropriation data |
| Total award amount |
| Solicitation incorporates by reference |
| Addenda |
| Contract/purchase order incorporates by reference |
| Addenda |
| Contractor is required to sign this doc. and return: |
| Award of contract: reference |
| Signature of offeror/contractor |
| Name and title of signer |
| Signer date signed |
| Signature of contracting officer |
| Name of contracting officer |
| Contracting officer date signed |
| Authorized for local reproduction. Previous edition is not usable |
| Standard Form 1449 (Rev. 11/2021) |
| Quantity in column 21 has been |
| Signature of authorized government representative |
| Date |
| Printed name and title of authorized government representative |
| Mailing address authorized government representative |
| Telephone number of authorized government representative |
| Email number of authorized government representative |
| Ship number |
| Voucher number |
| Amount verified correct for |
| Payment |
| Check number |
| Stock record (S/R) |
| S/R account number |
| S/R voucher number |
| Paid by |
| I certify this account is correct and proper for payment |
| Signature and title of certifying officer |
| Date |
| Received by |
| Received at |
| Date received |
| Total containers |
| Standard Form 1449 (rev. 11/2021) Back |
File details come from the government source that posted it. Updated .