B08-Final Solicitation W81XWH20R0028.pdf

SEE ADDENDUM

(No Collect Calls)

W81XWH20R0028 11-Mar-2020

b. TELEPHONE NUMBER

3016191464

8. OFFER DUE DATE/LOCAL TIME

10:00 AM 09 Apr 2020

5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA – FAR (48 CFR) 53.212

(TYPE OR PRINT)

(SIGNATURE OF CONTRACTING OFFICER)

ADDENDA ARE

26. TOTAL AWARD AMOUNT (For Gov t. Use Only )

23.

CODE 10. THIS ACQUISITION IS

SUCH ADDRESS IN OFFER

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT

BELOW IS CHECKED

TELEPHONE NO.

W81XWH9. ISSUED BY

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

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

BEVERLY R. MICHAELS

2. CONTRACT NO. 3. AWARD/EFFECTIVE DATE 4. ORDER NUMBER

(TYPE OR PRINT)

30b. NAME AND TITLE OF SIGNER 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER

30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a.UNITED STATES OF AMERICA

0 27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1. 52.212-4. FAR 52.212-3. 52.212-5 ARE ATTACHED.

25. ACCOUNTING AND APPROPRIATION DATA

1. REQUISITION NUMBER

20.

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.

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

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

ARE NOT ATTACHED

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED

(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

. YOUR OFFER ON SOLICITATION

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

% FOR:SET ASIDE:UNRESTRICTED ORX

SMALL BUSINESS

17a.CONTRACTOR/ CODE FACILITY

OFFEROR CODE

USA MED RESEARCH ACQ ACTIVITY

820 CHANDLER ST

FORT DETRICK MD 21702-5014

18a. PAYMENT WILL BE MADE BY CODE

RATED ORDER UNDER

DPAS (15 CFR 700)

13a. THIS CONTRACT IS A

13b. RATING

CODE15. DELIVER TO CODE W561UG 16. ADMINISTERED BY

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

U.S. ARMY RESEARCH INSTITUTE OF

U.S. ARMY RESEARCH INSTITUTE OF

10 GENERAL GREEN AVENUE, BLDG 42

NATICK MA 01760

TEL: FAX:

FAX:

TEL: SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

$16,500,000

NAICS:

541380

X

OFFER DATED

29. AWARD OF CONTRACT: REF.

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

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

EMAIL:

TEL:

31c. DATE SIGNED

SEE SCHEDULE

SCHEDULE OF SUPPLIES/ SERVICESITEM NO. QUANTITY UNIT UNIT PRICE AMOUNT

24.22.21.19.

WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

EDWOSB

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

(CONTINUED)

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

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED

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

37. CHECK NUMBER

FINALPARTIALCOMPLETE

36. PAYMENT35. AMOUNT VERIFIED

CORRECT FOR

34. VOUCHER NUMBER

FINAL

33. SHIP NUMBER

PARTIAL

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

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT 41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE

42a. RECEIVED BY (Print)

42b. RECEIVED AT (Location)

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

STANDARD FORM 1449 (REV. 2/2012) BACK

Prescribed by GSA – FAR (48 CFR) 53.212

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

SEE SCHEDULE

20.

SCHEDULE OF SUPPLIES/ SERVICES

21.

QUANTITY UNIT

22. 23.

UNIT PRICE

24.

AMOUNT

19.

ITEM NO.

W81XWH20R0028

Section SF 1449 - CONTINUATION SHEET

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

0001 2,000 Each Blood Sample Analysis

FFP

YEAR 1: Non-personal services to conduct blood sample analysis to support the Military Nutrition Division at the United States Army Research Institute of Environmental Medicine. The services are to be performed in accordance with the Performance Work Statement.

FOB: Destination

PSC CD: Q301

MAX

NET AMT

UNIT UNIT PRICE MAX AMOUNT

0002 200 Each Stool Sample Analysis

FFP

YEAR 1: Non-personal services to conduct stool sample analysis to support the Military Nutrition Division at the United States Army Research Institute of Environmental Medicine. The services are to be performed in accordance with the Performance Work Statement.

UNIT UNIT PRICE MAX AMOUNT

0003 200 Each Urine Sample Analysis

FFP

YEAR 1: Non-personal services to conduct urine sample analysis to support the Military Nutrition Division at the United States Army Research Institute of Environmental Medicine. The services are to be performed in accordance with the Performance Work Statement.

UNIT UNIT PRICE MAX AMOUNT

0004 200 Each Saliva Sample Analysis

FFP

YEAR 1: Non-personal services to conduct saliva sample analysis to support the Military Nutrition Division at the United States Army Research Institute of Environmental Medicine. The services are to be performed in accordance with the Performance Work Statement.

UNIT UNIT PRICE MAX AMOUNT

0005 100 Each Tissue Sample Analysis

FFP

YEAR 1: Non-personal services to conduct tissue sample analysis to support the Military Nutrition Division at the United States Army Research Institute of Environmental Medicine. The services are to be performed in accordance with the Performance Work Statement.

UNIT UNIT PRICE MAX AMOUNT

0006 1 Each Contractor Manpower Reporting

FFP

YEAR 1: Price associated with the input of the Accounting for Contract Services information in the website operated and maintained by the Assistant Secretary of the Army (Manpower & Reserve Affairs). See the "Contractor Manpower Reporting" paragraph in the PWS for this requirement for specific reporting information.

UNIT UNIT PRICE MAX AMOUNT

1001 1,500 Each Blood Sample Analysis

FFP

YEAR 2: Non-personal services to conduct blood sample analysis to support the Military Nutrition Division at the United States Army Research Institute of Environmental Medicine. The services are to be performed in accordance with the Performance Work Statement.

UNIT UNIT PRICE MAX AMOUNT

1002 200 Each Stool Sample Analysis

FFP

YEAR 2: Non-personal services to conduct stool sample analysis to support the Military Nutrition Division at the United States Army Research Institute of Environmental Medicine. The services are to be performed in accordance with the Performance Work Statement.

UNIT UNIT PRICE MAX AMOUNT

1003 200 Each Urine Sample Analysis

FFP

YEAR 2: Non-personal services to conduct urine sample analysis to support the Military Nutrition Division at the United States Army Research Institute of Environmental Medicine. The services are to be performed in accordance with the Performance Work Statement.

UNIT UNIT PRICE MAX AMOUNT

1004 200 Each Saliva Sample Analysis

FFP

YEAR 2: Non-personal services to conduct saliva sample analysis to support the Military Nutrition Division at the United States Army Research Institute of Environmental Medicine. The services are to be performed in accordance with the Performance Work Statement.

UNIT UNIT PRICE MAX AMOUNT

1005 100 Each Tissue Sample Analysis

FFP

YEAR 2: Non-personal services to conduct tissue sample analysis to support the Military Nutrition Division at the United States Army Research Institute of Environmental Medicine. The services are to be performed in accordance with the Performance Work Statement.

UNIT UNIT PRICE MAX AMOUNT

1006 1 Each Contractor Manpower Reporting

FFP

YEAR 2: Price associated with the input of the Accounting for Contract Services information in the website operated and maintained by the Assistant Secretary of the Army (Manpower & Reserve Affairs). See the "Contractor Manpower Reporting" paragraph in the PWS for this requirement for specific reporting information.

UNIT UNIT PRICE MAX AMOUNT

2001 1,000 Each Blood Sample Analysis

FFP

YEAR 3: Non-personal services to conduct blood sample analysis to support the Military Nutrition Division at the United States Army Research Institute of Environmental Medicine. The services are to be performed in accordance with the Performance Work Statement.

UNIT UNIT PRICE MAX AMOUNT

2002 200 Each Stool Sample Analysis

FFP

YEAR 3: Non-personal services to conduct stool sample analysis to support the Military Nutrition Division at the United States Army Research Institute of Environmental Medicine. The services are to be performed in accordance with the Performance Work Statement.

UNIT UNIT PRICE MAX AMOUNT

2003 200 Each Urine Sample Analysis

FFP

YEAR 3: Non-personal services to conduct urine sample analysis to support the Military Nutrition Division at the United States Army Research Institute of Environmental Medicine. The services are to be performed in accordance with the Performance Work Statement.

UNIT UNIT PRICE MAX AMOUNT

2004 200 Each Saliva Sample Analysis

FFP

YEAR 3: Non-personal services to conduct urine sample analysis to support the Military Nutrition Division at the United States Army Research Institute of Environmental Medicine. The services are to be performed in accordance with the Performance Work Statement.

UNIT UNIT PRICE MAX AMOUNT

2005 100 Each Tissue Sample Analysis

FFP

YEAR 3: Non-personal services to conduct saliva sample analysis to support the Military Nutrition Division at the United States Army Research Institute of Environmental Medicine. The services are to be performed in accordance with the Performance Work Statement.

UNIT UNIT PRICE MAX AMOUNT

2006 1 Each Contractor Manpower Reporting

FFP

YEAR 3: Price associated with the input of the Accounting for Contract Services information in the website operated and maintained by the Assistant Secretary of the Army (Manpower & Reserve Affairs). See the "Contractor Manpower Reporting" paragraph in the PWS for this requirement for specific reporting information.

UNIT UNIT PRICE MAX AMOUNT

3001 1,000 Each Blood Sample Analysis

FFP

YEAR 4: Non-personal services to conduct blood sample analysis to support the Military Nutrition Division at the United States Army Research Institute of Environmental Medicine. The services are to be performed in accordance with the Performance Work Statement.

UNIT UNIT PRICE MAX AMOUNT

3002 200 Each Stool Sample Analysis

FFP

YEAR 4: Non-personal services to conduct stool sample analysis to support the Military Nutrition Division at the United States Army Research Institute of Environmental Medicine. The services are to be performed in accordance with the Performance Work Statement.

UNIT UNIT PRICE MAX AMOUNT

3003 200 Each Urine Sample Analysis

FFP

YEAR 4: Non-personal services to conduct urine sample analysis to support the Military Nutrition Division at the United States Army Research Institute of Environmental Medicine. The services are to be performed in accordance with the Performance Work Statement.

UNIT UNIT PRICE MAX AMOUNT

3004 200 Each Saliva Sample Analysis

FFP

YEAR 4: Non-personal services to conduct saliva sample analysis to support the Military Nutrition Division at the United States Army Research Institute of Environmental Medicine. The services are to be performed in accordance with the Performance Work Statement.

UNIT UNIT PRICE MAX AMOUNT

3005 100 Each Tissue Sample Analysis

FFP

YEAR 4: Non-personal services to conduct tissue sample analysis to support the Military Nutrition Division at the United States Army Research Institute of Environmental Medicine. The services are to be performed in accordance with the Performance Work Statement.

UNIT UNIT PRICE MAX AMOUNT

3006 1 Each Contractor Manpower Reporting

FFP

YEAR 4: Price associated with the input of the Accounting for Contract Services information in the website operated and maintained by the Assistant Secretary of the Army (Manpower & Reserve Affairs). See the "Contractor Manpower Reporting" paragraph in the PWS for this requirement for specific reporting information.

UNIT UNIT PRICE MAX AMOUNT

4001 1,000 Each Blood Sample Analysis

FFP

YEAR 5: Non-personal services to conduct blood sample analysis to support the Military Nutrition Division at the United States Army Research Institute of Environmental Medicine. The services are to be performed in accordance with the Performance Work Statement.

UNIT UNIT PRICE MAX AMOUNT

4002 200 Each Stool Sample Analysis

FFP

YEAR 5: Non-personal services to conduct stool sample analysis to support the Military Nutrition Division at the United States Army Research Institute of Environmental Medicine. The services are to be performed in accordance with the Performance Work Statement.

UNIT UNIT PRICE MAX AMOUNT

4003 200 Each Urine Sample Analysis

FFP

YEAR 5: Non-personal services to conduct urine sample analysis to support the Military Nutrition Division at the United States Army Research Institute of Environmental Medicine. The services are to be performed in accordance with the Performance Work Statement.

UNIT UNIT PRICE MAX AMOUNT

4004 200 Each Saliva Sample Analysis

FFP

YEAR 5: Non-personal services to conduct saliva sample analysis to support the Military Nutrition Division at the United States Army Research Institute of Environmental Medicine. The services are to be performed in accordance with the Performance Work Statement.

UNIT UNIT PRICE MAX AMOUNT

4005 100 Each Tissue Sample Analysis

FFP

YEAR 5: Non-personal services to conduct tissue sample analysis to support the Military Nutrition Division at the United States Army Research Institute of Environmental Medicine. The services are to be performed in accordance with the Performance Work Statement.

UNIT UNIT PRICE MAX AMOUNT

4006 1 Each Contractor Manpower Reporting

FFP

YEAR 5: Price associated with the input of the Accounting for Contract Services information in the website operated and maintained by the Assistant Secretary of the Army (Manpower & Reserve Affairs). See the "Contractor Manpower Reporting" paragraph in the PWS for this requirement for specific reporting information.

CONTRACT MINIMUM/MAXIMUM QUANTITY AND CONTRACT VALUE

The minimum quantity and contract value for all orders issued against this contract shall not be less than the minimum quantity and contract value stated in the following table. The maximum quantity and contract value for all orders issued against this contract shall not exceed the maximum quantity and contract value stated in the following table.

MINIMUM

QUANTITY

MINIMUM

AMOUNT

MAXIMUM

QUANTITY

MAXIMUM

AMOUNT

1.00 $10,000.00 2,800.00 $4,000,000.00

CLIN DELIVERY/TASK ORDER MINIMUM/MAXIMUM QUANTITY AND CLIN ORDER VALUE

The minimum quantity and order value for the given Delivery/Task Order issued for this CLIN shall not be less than the minimum quantity and order value stated in the following table. The maximum quantity and order value for the given Delivery/Task Order issued for this CLIN shall not exceed the maximum quantity and order value stated in the following table.

CLIN

MINIMUM

QUANTITY

MINIMUM

AMOUNT

MAXIMUM

QUANTITY

MAXIMUM

AMOUNT

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

0001 Destination Government Destination Government 0002 Destination Government Destination Government 0003 Destination Government Destination Government 0004 Destination Government Destination Government 0005 Destination Government Destination Government 0006 Destination Government Destination Government 1001 Destination Government Destination Government 1002 Destination Government Destination Government 1003 Destination Government Destination Government 1004 Destination Government Destination Government 1005 Destination Government Destination Government 1006 Destination Government Destination Government 2001 Destination Government Destination Government 2002 Destination Government Destination Government 2003 Destination Government Destination Government 2004 Destination Government Destination Government 2005 Destination Government Destination Government 2006 Destination Government Destination Government

3001 Destination Government Destination Government 3002 Destination Government Destination Government 3003 Destination Government Destination Government 3004 Destination Government Destination Government 3005 Destination Government Destination Government 3006 Destination Government Destination Government 4001 Destination Government Destination Government 4002 Destination Government Destination Government 4003 Destination Government Destination Government 4004 Destination Government Destination Government 4005 Destination Government Destination Government 4006 Destination Government Destination Government

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 POP 01-MAY-2020 TO

30-APR-2025

N/A U.S. ARMY RESEARCH INSTITUTE OF

U.S. ARMY RESEARCH INSTITUTE OF

10 GENERAL GREEN AVENUE, BLDG 42

NATICK MA 01760

W561UG

0002 POP 01-MAY-2020 TO

30-APR-2025

N/A (SAME AS PREVIOUS LOCATION)

0003 POP 01-MAY-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

0004 POP 01-MAY-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

0005 POP 01-MAY-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

0006 POP 01-MAY-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

1001 POP 01-MAY-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

1002 POP 01-MAY-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

1003 POP 01-MAY-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

1004 POP 01-MAY-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

1005 POP 01-MAY-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

1006 POP 01-MAY-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

2001 POP 01-MAY-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

2002 POP 01-MAY-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

2003 POP 01-MAY-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

2004 POP 01-MAY-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

2005 POP 01-MAY-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

2006 POP 01-MAY-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

3001 POP 01-MAY-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

3002 POP 01-MAY-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

3003 POP 01-MAY-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

3004 POP 01-MAY-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

3005 POP 01-MAY-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

3006 POP 01-MAY-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

4001 POP 01-MAY-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

4002 POP 01-MAY-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

4003 POP 01-MAY-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

4004 POP 01-MAY-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

4005 POP 01-MAY-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

4006 POP 01-MAY-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

CLAUSES INCORPORATED BY REFERENCE

52.202-1 Definitions NOV 2013 52.203-3 Gratuities APR 1984 52.203-11 Certification And Disclosure Regarding Payments To

Influence Certain Federal Transactions

SEP 2007

52.203-12 Limitation On Payments To Influence Certain Federal Transactions

OCT 2010

52.204-4 Printed or Copied Double-Sided on Postconsumer Fiber Content Paper

MAY 2011

52.204-7 System for Award Management OCT 2018 52.204-13 System for Award Management Maintenance OCT 2018 52.204-16 Commercial and Government Entity Code Reporting JUL 2016 52.204-17 Ownership or Control of Offeror JUL 2016 52.204-18 Commercial and Government Entity Code Maintenance JUL 2016 52.204-19 Incorporation by Reference of Representations and

Certifications.

DEC 2014

52.204-22 Alternative Line Item Proposal JAN 2017 52.204-23 Prohibition on Contracting for Hardware, Software, and

Services Developed or Provided by Kaspersky Lab and Other Covered Entities.

JUL 2018

52.204-24 Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment.

DEC 2019

52.204-25 Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment.

AUG 2019

52.207-1 Notice Of Standard Competition MAY 2006 52.209-2 Prohibition on Contracting with Inverted Domestic

Corporations--Representation

NOV 2015

52.209-7 Information Regarding Responsibility Matters OCT 2018 52.212-4 Contract Terms and Conditions--Commercial Items OCT 2018 52.222-40 Notification of Employee Rights Under the National Labor

Relations Act

DEC 2010

52.232-11 Extras APR 1984 52.232-39 Unenforceability of Unauthorized Obligations JUN 2013 52.232-40 Providing Accelerated Payments to Small Business

Subcontractors

DEC 2013

52.233-3 Protest After Award AUG 1996 52.242-13 Bankruptcy JUL 1995 52.253-1 Computer Generated Forms JAN 1991 252.201-7000 Contracting Officer's Representative DEC 1991 252.203-7000 Requirements Relating to Compensation of Former DoD

Officials

SEP 2011

252.203-7002 Requirement to Inform Employees of Whistleblower Rights SEP 2013 252.203-7003 Agency Office of the Inspector General AUG 2019 252.203-7005 Representation Relating to Compensation of Former DoD

Officials

NOV 2011

252.204-7003 Control Of Government Personnel Work Product APR 1992

252.204-7006 Billing Instructions OCT 2005 252.204-7008 Compliance With Safeguarding Covered Defense Information

Controls

OCT 2016

252.204-7009 Limitations on the Use or Disclosure of Third-Party Contractor Reported Cyber Incident Information

OCT 2016

252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting

DEC 2019

252.204-7014 Limitations on the Use or Disclosure of Information by Litigation Support Contractors

MAY 2016

252.204-7015 Notice of Authorized Disclosure of Information for Litigation Support

MAY 2016

252.204-7016 Covered Defense Telecommunications Equipment or Services -- Representation

DEC 2019

252.204-7017 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services -- Representation

DEC 2019

252.204-7018 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services

DEC 2019

252.205-7000 Provision Of Information To Cooperative Agreement Holders DEC 1991 252.209-7004 Subcontracting With Firms That Are Owned or Controlled By

The Government of a Country that is a State Sponsor of Terrorism

MAY 2019

252.215-7008 Only One Offer JUL 2019 252.225-7048 Export-Controlled Items JUN 2013 252.227-7015 Technical Data--Commercial Items FEB 2014 252.227-7016 Rights in Bid or Proposal Information JAN 2011 252.227-7030 Technical Data--Withholding Of Payment MAR 2000 252.227-7037 Validation of Restrictive Markings on Technical Data SEP 2016 252.232-7010 Levies on Contract Payments DEC 2006 252.243-7001 Pricing Of Contract Modifications DEC 1991 252.244-7000 Subcontracts for Commercial Items JUN 2013

CLAUSES INCORPORATED BY FULL TEXT

52.204-5 WOMEN-OWNED BUSINESS (OTHER THAN SMALL BUSINESS) (OCT 2014)

(a) Definition. Women-owned business concern, as used in this provision, means a concern that is at least 51 percent owned by one or more women; or in the case of any publicly owned business, at least 51 percent of its stock is owned by one or more women; and whose management and daily business operations are controlled by one or more women.

(b) Representation. [Complete only if the offeror is a women-owned business concern and has not represented itself as a small business concern in paragraph (c)(1) of FAR 52.219-1, Small Business Program Representations, of this solicitation.] The offeror represents that it ( ___ ) is a women-owned business concern.

(End of provision)

52.204-26 COVERED TELECOMMUNICATIONS EQUIPMENT OR SERVICES--REPRESENTATION (DEC

2019)

(a) Definitions. As used in this provision, “covered telecommunications equipment or services” has the meaning provided in the clause 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment.

(b) Procedures. The Offeror shall review the list of excluded parties in the System for Award Management (SAM) (https://www.sam.gov) for entities excluded from receiving federal awards for “covered telecommunications equipment or services”.

(c) Representation. The Offeror represents that it [ ___ ] does, [ ___ ] does not provide covered telecommunications equipment or services as a part of its offered products or services to the Government in the performance of any contract, subcontract, or other contractual instrument.

52.209-5 CERTIFICATION REGARDING RESPONSIBILITY MATTERS (OCT 2015)

(a)(1) The Offeror certifies, to the best of its knowledge and belief, that-

(i) The Offeror and/or any of its Principals-

(A) Are ( ) are not ( ) presently debarred, suspended, proposed for debarment, or declared ineligible for the award of contracts by any Federal agency;

(B) Have ( ) have not ( ), within a three-year period preceding this offer, been convicted of or had a civil judgment rendered against them for: commission of fraud or a criminal offense in connection with obtaining, attempting to obtain, or performing a public (Federal, State, or local) contract or subcontract; violation of Federal or State antitrust statutes relating to the submission of offers; or commission of embezzlement, theft, forgery, bribery, falsification or destruction of records, making false statements, tax evasion, violating Federal criminal tax laws, or receiving stolen property (if offeror checks “have”, the offeror shall also see 52.209-7, if included in this solicitation); and

(C) Are ( ) are not ( ) presently indicted for, or otherwise criminally or civilly charged by a governmental entity with, commission of any of the offenses enumerated in paragraph (a)(1)(i)(B) of this provision.;

and

(D) Have , have not , within a three-year period preceding this offer, been notified of any delinquent Federal taxes in an amount that exceeds $3,500 for which the liability remains unsatisfied.

(1) Federal taxes are considered delinquent if both of the following criteria apply:

(i) The tax liability is finally determined. The liability is finally determined if it has been assessed. A liability is not finally determined if there is a pending administrative or judicial challenge. In the case of a judicial challenge to the liability, the liability is not finally determined until all judicial appeal rights have been exhausted.

(ii) The taxpayer is delinquent in making payment. A taxpayer is delinquent if the taxpayer has failed to pay the tax liability when full payment was due and required. A taxpayer is not delinquent in cases where enforced collection action is precluded.

(2) Examples. (i) The taxpayer has received a statutory notice of deficiency, under I.R.C. Sec. 6212, which entitles the taxpayer to seek Tax Court review of a proposed tax deficiency. This is not a delinquent tax because it is not a final tax liability. Should the taxpayer seek Tax Court review, this will not be a final tax liability until the taxpayer has exercised all judicial appeal rights.

https://www.sam.gov/

(ii) The IRS has filed a notice of Federal tax lien with respect to an assessed tax liability, and the taxpayer has been issued a notice under I.R.C. Sec. 6320 entitling the taxpayer to request a hearing with the IRS Office of Appeals contesting the lien filing, and to further appeal to the Tax Court if the IRS determines to sustain the lien filing. In the course of the hearing, the taxpayer is entitled to contest the underlying tax liability because the taxpayer has had no prior opportunity to contest the liability. This is not a delinquent tax because it is not a final tax liability. Should the taxpayer seek tax court review, this will not be a final tax liability until the taxpayer has exercised all judicial appeal rights.

(iii) The taxpayer has entered into an installment agreement pursuant to I.R.C. Sec. 6159. The taxpayer is making timely payments and is in full compliance with the agreement terms. The taxpayer is not delinquent because the taxpayer is not currently required to make full payment.

(iv) The taxpayer has filed for bankruptcy protection. The taxpayer is not delinquent because enforced collection action is stayed under 11 U.S.C. 362 (the Bankruptcy Code).

(ii) The Offeror has ( ) has not ( ), within a three-year period preceding this offer, had one or more contracts terminated for default by any Federal agency.

(2) Principal, for the purposes of this certification, means an officer, director, owner, partner, or a person having primary management or supervisory responsibilities within a business entity (e.g., general manager; plant manager;

head of a division or business segment; and similar positions).

(b) The Offeror shall provide immediate written notice to the Contracting Officer if, at any time prior to contract award, the Offeror learns that its certification was erroneous when submitted or has become erroneous by reason of changed circumstances.

(c) A certification that any of the items in paragraph (a) of this provision exists will not necessarily result in withholding of an award under this solicitation. However, the certification will be considered in connection with a determination of the Offeror's responsibility. Failure of the Offeror to furnish a certification or provide such additional information as requested by the Contracting Officer may render the Offeror nonresponsible.

(d) Nothing contained in the foregoing shall be construed to require establishment of a system of records in order to render, in good faith, the certification required by paragraph (a) of this provision. The knowledge and information of an Offeror is not required to exceed that which is normally possessed by a prudent person in the ordinary course of business dealings.

(e) The certification in paragraph (a) of this provision is a material representation of fact upon which reliance was placed when making award. If it is later determined that the Offeror knowingly rendered an erroneous certification, in addition to other remedies available to the Government, the Contracting Officer may terminate the contract resulting from this solicitation for default.

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.

52.212-1 INSTRUCTIONS TO OFFERORS--COMMERCIAL ITEMS (OCT 2018)

(a) North American Industry Classification System (NAICS) code and small business size standard. The NAICS code and small business size standard for this acquisition appear in Block 10 of the solicitation cover sheet (SF 1449). However, the small business size standard for a concern which submits an offer in its own name, but which proposes to furnish an item which it did not itself manufacture, is 500 employees.

(b) Submission of offers. Submit signed and dated offers to the office specified in this solicitation at or before the exact time specified in this solicitation. Offers may be submitted on the SF 1449, letterhead stationery, or as otherwise specified in the solicitation. As a minimum, offers must show--

(1) The solicitation number;

(2) The time specified in the solicitation for receipt of offers;

(3) The name, address, and telephone number of the offeror;

(4) A technical description of the items being offered in sufficient detail to evaluate compliance with the requirements in the solicitation. This may include product literature, or other documents, if necessary;

(5) Terms of any express warranty;

(6) Price and any discount terms;

(7) "Remit to" address, if different than mailing address;

(8) A completed copy of the representations and certifications at FAR 52.212-3 (see FAR 52.212-3(b) for those representations and certifications that the offeror shall complete electronically);

(9) Acknowledgment of Solicitation Amendments;

(10) Past performance information, when included as an evaluation factor, to include recent and relevant contracts for the same or similar items and other references (including contract numbers, points of contact with telephone numbers and other relevant information); and

(11) If the offer is not submitted on the SF 1449, include a statement specifying the extent of agreement with all terms, conditions, and provisions included in the solicitation. Offers that fail to furnish required representations or information, or reject the terms and conditions of the solicitation may be excluded from consideration.

(c) Period for acceptance of offers. The offeror agrees to hold the prices in its offer firm for 30 calendar days from the date specified for receipt of offers, unless another time period is specified in an addendum to the solicitation.

(d) Product samples. When required by the solicitation, product samples shall be submitted at or prior to the time specified for receipt of offers. Unless otherwise specified in this solicitation, these samples shall be submitted at no expense to the Government, and returned at the sender's request and expense, unless they are destroyed during preaward testing.

(e) Multiple offers. Offerors are encouraged to submit multiple offers presenting alternative terms and conditions, including alternative line items (provided that the alternative line items are consistent with subpart 4.10 of the Federal Acquisition Regulation), or alternative commercial items for satisfying the requirements of this solicitation.

Each offer submitted will be evaluated separately.

(f) Late submissions, modifications, revisions, and withdrawals of offers:

(1) Offerors are responsible for submitting offers, and any modifications, revisions, or withdrawals, so as to reach the Government office designated in the solicitation by the time specified in the solicitation. If no time is specified in the solicitation, the time for receipt is 4:30 p.m., local time, for the designated Government office on the date that offers or revisions are due.

(2)(i) Any offer, modification, revision, or withdrawal of an offer received at the Government office designated in the solicitation after the exact time specified for receipt of offers is “late” and will not be considered unless it is received before award is made, the Contracting Officer determines that accepting the late offer would not unduly delay the acquisition; and--

(A) If it was transmitted through an electronic commerce method authorized by the solicitation, it was received at the initial point of entry to the Government infrastructure not later than 5:00 p.m. one working day prior to the date specified for receipt of offers; or

(B) There is acceptable evidence to establish that it was received at the Government installation designated for receipt of offers and was under the Government's control prior to the time set for receipt of offers; or

(C) If this solicitation is a request for proposals, it was the only proposal received.

(ii) However, a late modification of an otherwise successful offer, that makes its terms more favorable to the Government, will be considered at any time it is received and may be accepted.

(3) Acceptable evidence to establish the time of receipt at the Government installation includes the time/date stamp of that installation on the offer wrapper, other documentary evidence of receipt maintained by the installation, or oral testimony or statements of Government personnel.

(4) If an emergency or unanticipated event interrupts normal Government processes so that offers cannot be received at the Government office designated for receipt of offers by the exact time specified in the solicitation, and urgent Government requirements preclude amendment of the solicitation or other notice of an extension of the closing date, the time specified for receipt of offers will be deemed to be extended to the same time of day specified in the solicitation on the first work day on which normal Government processes resume.

(5) Offers may be withdrawn by written notice received at any time before the exact time set for receipt of offers.

Oral offers in response to oral solicitations may be withdrawn orally. If the solicitation authorizes facsimile offers, offers may be withdrawn via facsimile received at any time before the exact time set for receipt of offers, subject to the conditions specified in the solicitation concerning facsimile offers. An offer may be withdrawn in person by an offeror or its authorized representative if, before the exact time set for receipt of offers, the identity of the person requesting withdrawal is established and the person signs a receipt for the offer.

(g) Contract award (not applicable to Invitation for Bids). The Government intends to evaluate offers and award a contract without discussions with offerors. Therefore, the offeror's initial offer should contain the offeror's best terms from a price and technical standpoint. However, the Government reserves the right to conduct discussions if later determined by the Contracting Officer to be necessary. The Government may reject any or all offers if such action is in the public interest; accept other than the lowest offer; and waive informalities and minor irregularities in offers received.

(h) Multiple awards. The Government may accept any item or group of items of an offer, unless the offeror qualifies the offer by specific limitations. Unless otherwise provided in the Schedule, offers may not be submitted for quantities less than those specified. The Government reserves the right to make an award on any item for a quantity less than the quantity offered, at the unit prices offered, unless the offeror specifies otherwise in the offer.

(i) Availability of requirements documents cited in the solicitation. (1)(i) The GSA Index of Federal Specifications, Standards and Commercial Item Descriptions, FPMR Part 101-29, and copies of specifications, standards, and commercial item descriptions cited in this solicitation may be obtained for a fee by submitting a request to--GSA Federal Supply Service Specifications Section, Suite 8100, 470 East L'Enfant Plaza, SW, Washington, DC 20407, Telephone (202) 619-8925, Facsimile (202) 619-8978.

(ii) If the General Services Administration, Department of Agriculture, or Department of Veterans Affairs issued this solicitation, a single copy of specifications, standards, and commercial item descriptions cited in this solicitation may be obtained free of charge by submitting a request to the addressee in paragraph (i)(1)(i) of this provision.

Additional copies will be issued for a fee.

(2) Most unclassified Defense specifications and standards may be downloaded from the following ASSIST websites:

(i) ASSIST (https://assist.dla.mil/online/start/).

(ii) Quick Search (http://quicksearch.dla.mil/).

(iii) ASSISTdocs.com (http://assistdocs.com).

(3) Documents not available from ASSIST may be ordered from the Department of Defense Single Stock Point (DoDSSP) by--

(i) Using the ASSIST Shopping Wizard (https://assist.dla.mil/wizard/index.cfm);

(ii) Phoning the DoDSSP Customer Service Desk (215) 697-2179, Mon-Fri, 0730 to 1600 EST; or

(iii) Ordering from DoDSSP, Building 4, Section D, 700 Robbins Avenue, Philadelphia, PA 19111-5094, Telephone

(215) 697-2667/2179, Facsimile (215) 697-1462.

(4) Nongovernment (voluntary) standards must be obtained from the organization responsible for their preparation, publication, or maintenance.

(j) Unique entity identifier. (Applies to all offers exceeding $3,500, and offers of $3,500 or less if the solicitation requires the Contractor to be registered in the System for Award Management (SAM).) The Offeror shall enter, in the block with its name and address on the cover page of its offer, the annotation ``Unique Entity Identifier'' https://assist.dla.mil/online/start/ http://quicksearch.dla.mil/ http://assistdocs.com/ https://assist.dla.mil/wizard/index.cfm followed by the unique entity identifier that identifies the Offeror's name and address. The Offeror also shall enter its Electronic Funds Transfer (EFT) indicator, if applicable. The EFT indicator is a four-character suffix to the unique entity identifier. The suffix is assigned at the discretion of the Offeror to establish additional SAM records for identifying alternative EFT accounts (see subpart 32.11) for the same entity. If the Offeror does not have a unique entity identifier, it should contact the entity designated at www.sam.gov for unique entity identifier establishment directly to obtain one. The Offeror should indicate that it is an offeror for a Government contract when contacting the entity designated at www.sam.gov for establishing the unique entity identifier.

(k) Reserved.

(l) Debriefing. If a post-award debriefing is given to requesting offerors, the Government shall disclose the following information, if applicable:

(1) The agency's evaluation of the significant weak or deficient factors in the debriefed offeror's offer.

(2) The overall evaluated cost or price and technical rating of the successful and the debriefed offeror and past performance information on the debriefed offeror.

(3) The overall ranking of all offerors, when any ranking was developed by the agency during source selection.

(4) A summary of the rationale for award;

(5) For acquisitions of commercial items, the make and model of the item to be delivered by the successful offeror.

(6) Reasonable responses to relevant questions posed by the debriefed offeror as to whether source-selection procedures set forth in the solicitation, applicable regulations, and other applicable authorities were followed by the agency.

***Addendum to FAR 52.212-1***

1. SPECIFIC REQUIREMENTS

a. This section provides guidance for preparation of offers as well as specific instructions on the format and content of the offer. The Offeror’s proposal shall include all data and information requested and shall be submitted in accordance with these instructions. The offer shall also be compliant with all requirements as stated in the Performance Work Statement (PWS) (solicitation Attachment 1).

b. The Government intends to award a single award Indefinite Delivery Indefinite Quantity commericial service contract, with Firm-Fixed Price Task Orders, to a responsible Offeror after evaluation in accordance with the factors in the solicitation.

c. All offer information is subject to verification by the Government. Falsification of any offer submission, documents, or statements may subject the Offeror to civil or criminal prosecution under Section 1001 of Title 18 of the United States Code.

d. The Offeror shall comply with FAR 52.204-7, System for Award Management (SAM). In complying with this clause, the Offeror shall ensure that all representations and certifications contained in this solicitation are completed and uploaded to its SAM record at http://www.sam.gov by the date specified for receipt of the proposal. If the Offeror does not have an active SAM record or has a record that does not include all representations and certifications required in this solicitation, they may be considered ineligible for award.

e. Any data previously submitted in response to another solicitation to USAMRAA or another agency shall be assumed to be unavailable during this quote/offer evaluation and source selection process.

http://www.sam.gov/

f. The Government will not reimburse the Offeror for costs incurred as a result of preparation and submission of an offer in response to this solicitation.

2. QUOTE/OFFER SUBMISSION INSTRUCTIONS:

a. Government Point of Contact:

i. Contract Specialist: Ms. Beverly R. Michaels

ii. Phone Number: 301/619-1464

iii. Email: beverly.r.michaels.civ@mail.mil

b. Quote/Offer Questions:

i. Questions may be submitted via email to the point of contact listed above.

ii. RFP/Proposal questions deadline: Thursday, 19 March 2020 at 10:00 a.m. EST

c. Quote/Offer Due Date: No later than Thursday, 9 April 2020 at 10:00 a.m. EST

d. Quote/Offer Electronic Submission: The offer shall be submitted electronically via email to Ms. Beverly R.

Michaels at beverly.r.michaels.civ@mail.mil. It is the responsibility of the Offeror to confirm receipt with the Government point of contact.

e. Quote/Offer Volumes: The Offeror’s quote/offer submission shall include two (2) separate sections:

i. Volume 1: Non-Cost/Price Offer (i.e., cover sheet, table of contents, contractor points of contact, technical approach and all appropriate appendices associated with the technical offer). Volume 1 shall be submitted in a Microsoft Word or searchable PDF format.

ii. Volume 2: Price (i.e., solicitation Attachment 3) Pricing Sheet and pricing for all Contract

Line Item Numbers (CLIN) on the SF1449, including the Contractor Manpower Reporting CLIN. Volume 2 shall include the completed Microsoft Excel pricing sheet.

3. OFFER CONTENT AND PAGE LIMITATIONS

a. Offer Content:

The offer content shall be no smaller than Times New Roman font 12 pitch. Exhibits, graphs, charts, captions, etc. shall be no smaller than Times New Roman font 10 pitch. The total combined page limitation for Volume 1 is 30 single-sided, single-spaced pages, excluding cover sheet, table of contents, contractors’ points of contact and past performance information.

i. Volume 1: Signed cover/title page. The Offeror’s proposal shall include a statement that the offer shall remain valid for a minimum of 90 calendar days from the date of submission and shall include the DUNS number and Cage code

ii. Volume 1: Table of Contents

iii. Volume 1: Contractor points of contact, including the signatory official and contract manager (full name, email address, business address and phone number).

iv. Volume 1: Technical proposal including experience and any appendices

v. Volume 2: Completed Pricing Sheet (solicitation Attachment 3) and completed pricing for CLINs on SF1449

All pages shall be numbered consecutively throughout the document and not by sections. For any sections of the offer with a defined page limit, pages exceeding the specific limit shall be removed and not forwarded for evaluation.

mailto:beverly.r.michaels.civ@mail.mil

b. Non-Cost Price Instructions:

The Offeror’s non-cost/price estimate shall clearly reflect the Offeror’s approach for satisfying the requirements of this solicitation. The proposal shall be clear, coherent and prepared in sufficient detail for effective evaluation of the offer against the established evaluation criteria outlined in FAR provision 52.212-2 below. The offer shall clearly demonstrate how the Offeror intends to accomplish the requirement and shall include convincing rationale and substantiate all claims. The level of effort proposed must be consistent with the proposed solution outlined in the non-cost/price proposal (i.e., Technical Approach) and shall follow the tasks outlined in the Performance Work Statement.

The Government will evaluate only one proposal from each Offeror. The Government will not accept alternate proposals.

1. Technical Approach: The Offeror shall submit a written technical approach which effectively demonstrates the following:

• Offeror’s approach to overall understanding of the technical requirements of the PWS including how the Offeror will conduct analytical services of blood (plasma/serum), urine, saliva, fecal and tissue samples for metabolomics analyses and the methodology and flexibility they will use in performing the requirement.

• The Offeror shall clearly demonstrate they have standard operating procedures for storage, shipment and analysis of blood (plasma/serum), urine, saliva, fecal and tissue samples.

• The Offeror (Contractor and any proposed Sub-Contractor[s]) shall clearly demonstrate their capability of supporting untargeted metabolite analyses at the following quantities:

o Untargeted metabolomics analysis in up to 2000 plasma/serum samples o Untargeted metabolomics analysis in up to 200 fecal samples per year o Untargeted metabolomics analysis in up to 200 urine samples per year o Untargeted metabolomics analysis in up to 200 saliva samples per year o Untargeted metabolomics analysis in up to 100 tissue samples per year

• The Offeror shall clearly demonstrate their capability of maintaining an extensive library of >

4,000 known metabolites with authentic standards and be able to demonstrate their ability to identify > 1,000 metabolites in a sample.

• The Offeror shall clearly demonstrate their laboratory has the following capability:

o Utilizing ultra-high performance liquid chromatography/tandem high resolution/accurate mass spectrometry for identifying metabolites across multiple chemical classes in biological samples;

o Quality control software to verify, identity and quantity of hundreds of metabolites within a sample, and the ability to organize those data into curated metabolic pathways for pathway annotation.

o Expertise in bioinformatics and pathway analysis of metabolomics data;

o Demonstrated laboratory system which is governed by a set of Standard Operating

Procedures that are reviewed and updated and which include quality control steps; and,

• The Offeror shall clearly demonstrate ISO 9001:2015 certification and that it…