Combined Attachments (23-003362).pdf
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- Solicitation number
- 75N95023Q00368
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This statement of work describes genotyping services required by the National Institute on Drug Abuse. The contractor shall provide DNA extraction and multi-gene analysis from submitted rodent tissue samples with 99.9% accuracy. Services include PCR assay design and analysis, quality assurance testing on 1% of samples weekly, and securely transmitting results to NIDA within 72 hours of receipt. The contractor must design reproducible genotyping assays, provide raw data if requested, and securely store samples for a minimum of six months. The period of performance is one year with an option for additional samples. The related solicitation is for genotyping services to support the NIDA Intramural Research Program's HIV special project genotyping needs.
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Version 11-30-2016-1 FAR Part 11—Describing Agency Needs
STATEMENT OF WORK (SERVICES)
(SOW)
GENERAL INFORMATION
Title of Project:
Genotyping Services for Transgenic Rats and Mice for HIV Project
Statement of Need and Purpose:
The Molecular Mechanisms of Cellular Stress and Inflammation (MMCSI) Section of the Integrative Neuroscience Branch (INB) was established for the purpose of studying the role of endoplasmic reticulum (ER) stress and inflammation in neuronal dysfunction caused by substance abuse or neurodegenerative diseases. The HIV special project is in need of genotyping services to genotype their transgenic rats and mice. Testing results must be 99.9% accurate and provided to NIDA personnel to be posted to the transgenic breeder database stored on NIDA’s shared network drive within 72 hours of sample receipt.
Background Information and Objective:
The National Institutes of Health (NIH) is the nation’s leading medical research agency and the primary federal agency whose mission is to seek fundamental knowledge about the nature and behavior of living systems and the application of that knowledge to enhance health, lengthen life, and reduce illness and disability, conducting, supporting and making medical discoveries that improve people’s health and save lives.
The National Institute on Drug Abuse (NIDA) Intramural Research Program (IRP) is part of the NIH which mission is to conduct state-of-the-art research on basic mechanisms that underlie substance use disorders (SUDs), and to develop new methods for the treatment of SUDs.
Research is supported at the molecular, genetic, cellular, animal, and human clinical levels and conceptually integrates highly innovative strategies and techniques. The long-term goal of the research is to better understand the biological and behavioral factors contributing to initiation, maintenance, and elimination of SUDs (and associated diseases), and to translate this knowledge into improved strategies for prevention, treatment, and reduction of negative consequences for the individual and for society caused by substance use disorders.
The HIV special project is in need of genotyping services to genotype hundreds of novel transgenic rats and mice that will be generated at the NIDA IRP. To accomplish this workload and maintain new animal lines, the MMCSI is requesting genotyping services. To support this requirement, rapid efficient service with a low error rate is necessary for breeding multiple lines of animals without overloading capacity at NIDA’s animal facilities. The NIDA IRP is requesting these services for a 12-month Period or until all funds have been exhausted, whichever occurs first.
High quality genotyping results with a 72-hour tum-around time are vital to rat and mice colony population management, breeding schemes, and researcher animal study proposals. Given the number of investigators whose research is dependent upon rodent studies, eliminating mistakes (variables) in genotype testing is critical to the research mission at the NIDA/Intramural Research Program (IRP).
Period of Performance:
The period of performance is as follows:
Base Period – Genotyping services for 1 year (or earlier if funds are exhausted). This requirement is for genotyping services for approximately 6,000 – 10,800 samples, depending on the number of probes tested per sample)
Option for Increased Quantity - $10,000.00 (this will allow genotyping services for approximately 2,000 – 3,600 additional samples, depending on the number of probes tested per sample)
SCOPE OF WORK
This is a full-service genotyping contract which includes all costs required to provide the services as outlined in this Statement of Work.
General Requirements:
Independently and not as an agent of the Government, the Contractor shall furnish all the necessary services, qualified personnel, material, equipment, and facilities, not otherwise provided by the Government as needed to perform the Statement of Work below:
The Genotyping Support contractor shall provide for DNA extraction and multi-gene analysis from submitted specimens and accompanying bioinformatics support.
Sample storage and preservation are recognized as a critical component for subsequent nucleic acid analysis. Samples should be held until requested for return to the NIDA Contracting Officer Representative (COR) or NIDA Investigator, for a minimum of six months. Alternatively, samples may be disposed of by the contractor, but only after obtaining approval from the NIDA COR and NIDA Investigator. All available specimen information will be provided to the contractor prior to analysis.
The contractor is responsible for ensuring that the services are performed in a timely manner with a low error rate. The contractor shall provide all labor, material, and necessary to perform the specific requirements set forth below.
Specific Requirements:
The Contractor shall provide genotyping services during the 12-month period described in the General Requirements section, and to include at minimum the following:
1. Perform high quality DNA extraction on submitted rodent tissue samples.
2. Design Polymerase chain reaction (PCR) assays to perform genotyping analysis for all strains submitted.
3. Run PCR analysis on samples, some of which may only require 1 gene to be analyzed and others may require multiple genes (unlimited cap on alleles) to be analyzed.
4. Genotyping results must be provided with a 99.9% accuracy. The contractor is required to perform quality assurance analysis on 1% of submitted samples weekly.
5. The government shall not incur additional cost if sample submitted has multiple genes.
6. Re-test any failed sample/reactions or questionable results at no additional cost to NIDA.
7. Provide reproducible genotyping assay for each strain, if requested.
8. Provide any raw data obtained in genotyping analysis, if requested.
9. Analyze all PCR results and provide annotation (e.g., homozygous, heterozygous, etc.)
10. Provide bioinformatics database that allows for NIDA investigators to quickly access test results.
11. Securely send results to NIDA personnel for upload into their transgenic breeder database.
12. Genotyping results shall be completed within 72 hours of receipt of samples.
13. Hold all samples and remaining tissue for a minimum of 6 months at no additional cost.
14. Provide sample collection and storage material (supplies) to the NIDA animal colony for tissue collection.
15. All shipping and courier related cost to receive samples from NIDA shall be at no additional cost to the government.
16. Samples should be sent overnight express or picked up from NIDA at least 3 times per week.
GOVERNMENT RESPONSIBILITIES
It is undetermined at this time if the contractor will need facility access; logistics of sample pick up is to be determined. The government will collect all rodent tissue samples and place in contractor provided tissue transport containers. The government will place tissue containers into contractor provided shipping packages and place into collection receptacle.
The government will furnish contractor with any requested genotyping protocols that have been developed and/or any documentation of rodent models (e.g., construct sequences, manuscripts, etc.).
DELIVERY OR DELIVERABLES
The Contractor shall:
a. Provide all necessary sample collection material for the shipment of samples including, but not limited to the following: sample collection plate or vial, refrigerated sample storage for holding samples prior to genotyping analysis, appropriate pre-paid shipping containers, and a sample record tracking system/method.
b. Send by overnight express and/or pick up three times per week all samples from NIDA.
c. Package, mark and ship all samples required under this contract in accordance with the shipping specifications outlined in the Statement of Work.
d. At a minimum, mark all deliverables with the contract number and Contractor name. The
Contractor shall guarantee that all required materials shall be delivered in immediate usable and acceptable conditions.
e. The delivery POC for this requirement is Doug Howard (doug.howard@nih.gov)
f. The delivery location for this requirement is as follows:
National Institute on Drug Abuse NIH Biomedical Research Center 251 Bayview Blvd., Suite 200 08A827 Bethesda, MD 20852
REPORTING REQUIREMENTS
The Contractor shall provide the following:
1. Sample testing results and annotation must be securely sent via email within 72 hours of receipt.
2. Immediate notification to the COR for any strains/assays that the contractor is finding problematic.
OTHER CONSIDERATIONS
Travel:
There will be no required contractor travel; no reimbursable expenses are expected.
Key Personnel:
The following are considered key personnel:
1. Genotyping Lab Manager
2. Quality Assurance Manager
The key personnel specified in this contract are considered essential to work performance. At least 30 days prior to the contractor voluntarily diverting any of the specified individuals to other programs or contracts, the Contractor shall notify the Contracting Officer and shall submit a justification for the diversion or replacement and a request to replace the individual. The request must identify the proposed replacement and provide an explanation of how the replacement's skills, experience, and credentials meet or exceed the requirements of the contract (including, when applicable, Human Subjects Testing requirements). If the employee of the contractor is terminated for cause or separates from the contractor voluntarily with less than thirty days' notice, the Contractor shall provide the maximum notice practicable under the circumstances. The Contractor shall not divert, replace, or announce any such change to key personnel without the mailto:doug.howard@nih.gov written consent of the Contracting Officer. The contract will be modified to add or delete key personnel as necessary to reflect the agreement of the parties.
Data Rights:
The contractor will produce DNA testing results in a safe and secure manner. Contractor will have no rights to data.
Section 508—Electronic and Information Technology Standards:
The contractor will produce information that will be maintained in a database accessible to the NIDA COR and NIDA investigators. The public will not have access to the data.
Publications and Publicity:
The contractor will not publish scientific data based on the requirements of the SOW.
Confidentiality of Information:
The Contractor may not disclose any information they obtain which is designated by NIDA as confidential or proprietary. The Contractor will use reasonable efforts to protect against any such disclosure. Testing results are expected to be considered confidential information.
Contracting Officer’s Representative:
The following Contracting Officer's Representative (COR) will represent the Government for the purpose of this contract:
Name: Janette Lebron National Institute on Drug Abuse Biomedical Research Center 251 Bayview Boulevard Baltimore, MD 21224 Email: janette.lebron@nih.gov
The COR is responsible for: (1) monitoring the Contractor's technical progress, including the surveillance and assessment of performance and recommending to the Contracting Officer changes in requirements; (2) interpreting the Statement of Work and any other technical performance requirements; (3) performing technical evaluations as required; (4) performing technical inspections and acceptances required by this contract; and (5) assisting in the resolution of technical problems encountered during performance.
The Contracting Officer is the only person with authority to act as agent of the Government under this contract. Only the Contracting Officer has authority to: (1) direct or negotiate any changes in the statement of work; (2) modify or extend the period of performance; (3) change the delivery schedule; (4) authorize reimbursement to the Contractor for any costs incurred during the performance of this contract; (5) otherwise change any terms and conditions of this contract; or (6) sign written licensing agreements.
Any signed agreement shall be incorporated by reference in the contract.
The Government may unilaterally change the COR designation for this contract.
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Addendum to FAR 52.212-4 Contract Terms and Conditions – Commercial Products and Commercial Services
1. FAR 52.217-5 EVALUATION OF OPTIONS (JULY 1990) Except when it is determined in accordance with FAR 17.206(b) not to be in the Government’s best interests, the Government will evaluate offers for award purposes by adding the total price for all options to the total price for the basic requirement.
Evaluation of options will not obligate the Government to exercise the option(s).
2. FAR 52.217-8 OPTION TO EXTEND SERVICES (NOV 1999).
3. FAR 52.217-9 OPTION TO EXTEND THE TERM OF THE CONTRACT (MARCH 2000): The Government may extend the term of this contract by written notice to the Contractor; provided that the Government gives the Contractor a preliminary written notice of its intent to extend at least 15 calendar days before the contract expires. The preliminary notice does not commit the Government to an extension.
If the Government exercises this option, the extended contract shall be considered to include this option clause.
52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE
ORDERS—COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (MAR 2023)
[Contracting officer check as appropriate.] https://www.acquisition.gov/far/52.203-6 https://www.acquisition.gov/far/52.203-13 https://www.acquisition.gov/far/52.203-15 https://www.acquisition.gov/far/52.204-10 https://www.acquisition.gov/far/52.204-14 https://www.acquisition.gov/far/52.204-15 https://www.acquisition.gov/far/52.209-6 https://www.acquisition.gov/far/52.209-9 https://www.acquisition.gov/far/52.219-3 https://www.acquisition.gov/far/52.219-4 https://www.acquisition.gov/far/52.219-6 https://www.acquisition.gov/far/52.219-7 https://www.acquisition.gov/far/52.219-8 https://www.acquisition.gov/far/52.219-9 https://www.acquisition.gov/far/52.219-13 https://www.acquisition.gov/far/52.219-14 https://www.acquisition.gov/far/52.219-16 https://www.acquisition.gov/far/52.219-27 https://www.acquisition.gov/far/52.219-28 https://www.acquisition.gov/far/52.219-29 https://www.acquisition.gov/far/52.219-30 https://www.acquisition.gov/far/52.219-32 https://www.acquisition.gov/far/52.219-33 https://www.acquisition.gov/far/52.222-3 https://www.acquisition.gov/far/52.222-21 https://www.acquisition.gov/far/52.222-26 https://www.acquisition.gov/far/52.222-35 https://www.acquisition.gov/far/52.222-36 https://www.acquisition.gov/far/52.222-37 https://www.acquisition.gov/far/52.222-40 https://www.acquisition.gov/far/52.222-50 https://www.acquisition.gov/far/52.222-54 https://www.acquisition.gov/far/52.223-9 https://www.acquisition.gov/far/52.223-11 https://www.acquisition.gov/far/52.223-12 https://www.acquisition.gov/far/52.223-13 https://www.acquisition.gov/far/52.223-14 https://www.acquisition.gov/far/52.223-15 https://www.acquisition.gov/far/52.223-16 https://www.acquisition.gov/far/52.223-18 https://www.acquisition.gov/far/52.223-20 https://www.acquisition.gov/far/52.222-19 https://www.acquisition.gov/far/52.223-21 https://www.acquisition.gov/far/52.224-3 https://www.acquisition.gov/far/52.225-1 https://www.acquisition.gov/far/52.225-3 https://www.acquisition.gov/far/52.225-5 https://www.acquisition.gov/far/52.225-13 https://www.acquisition.gov/far/52.225-26 https://www.acquisition.gov/far/52.226-4 https://www.acquisition.gov/far/52.226-5 https://www.acquisition.gov/far/52.232-29 https://www.acquisition.gov/far/52.232-30 https://www.acquisition.gov/far/52.232-33 https://www.acquisition.gov/far/52.232-34 https://www.acquisition.gov/far/52.232-36 https://www.acquisition.gov/far/52.239-1 https://www.acquisition.gov/far/52.242-5 https://www.acquisition.gov/far/52.247-64 https://www.acquisition.gov/far/52.229-12 https://www.acquisition.gov/far/52.222-41 https://www.acquisition.gov/far/52.222-42 https://www.acquisition.gov/far/52.222-43 https://www.acquisition.gov/far/52.222-44 https://www.acquisition.gov/far/52.222-51 https://www.acquisition.gov/far/52.222-53 https://www.acquisition.gov/far/52.222-55 https://www.acquisition.gov/far/52.222-62 https://www.acquisition.gov/far/52.226-6
FAR 52.212-5 as of FAC 2023-02 (3/16/2023) Edited 03/23/2023
Revised:
The following clause is applicable to all Purchase Orders, Task or Delivery Orders, and Blanket Purchase Agreement (BPA) Orders/Calls: Prompt Payment (Jan 2017) FAR 52.232-25. Highlights of this clause and NIH implementation requirements follow:
A. An invoice is the Contractor's bill or written request for payment under the contract for supplies delivered or services performed. A proper invoice is an "Original" which must include the items listed in subdivisions 1 through 12, below, in addition to the requirements of FAR 32.9. If the invoice does not comply with these requirements, the Contractor will be notified of the defect within 7 days after the date the designated billing office received the invoice (3 days for meat, meat food products, or fish, and 5 days for perishable agricultural commodities, dairy products, edible fats or oils) with a statement of the reasons why it is not a proper invoice. (See exceptions under II., below.) Untimely notification will be taken into account in the computation of any interest penalty owed the Contractor.
1. Contractor: Name, Address, Point of Contact for the invoice (Name, title, telephone number, e-mail and mailing address of point of contact).
2. Remit-to address (Name and complete mailing address to send payment).
3. Remittance name must match exactly with name on original order/contract. If the Remittance name differs from the Legal Business Name, then both names must appear on the invoice.
4. Invoice date.
5. Unique invoice #s for all invoices per contractor regardless of site.
6. NBS document number formats must be included for awards created in the NBS: Contract Number;
Purchase Order Number; Task or Delivery Order Number and Source Award Number (e.g., Indefinite Delivery Contract number; General Services Administration number); or, BPA Call Number and BPA Parent Award Number.
7. Unique Entity Identifier (UEI) as registered in the System for Award Management (SAM).
8. Federal Taxpayer Identification Number (TIN). In those exceptional cases where a contractor does not have a DUNS number or TIN, a Vendor Identification Number (VIN) must be referenced on the award document.
9. Identify that payment is to be made using a three-way match.
10. Description of supplies/services the description on the award, by line billed.*
11. Freight or delivery charge must be billed as shown on the award. If it is included in the item price do not bill it separately. If identified in the award as a separate line item, it must be billed separately.
12. Quantity, Unit of Measure, Unit Price, Extended Price of supplies delivered or services performed, as applicable, and that the line items specified in the award.*
* NOTE: If your invoice must differ from the line items on the award, please contact the Contracting Officer before submitting the invoice. A modification to the order or contract may be needed before the invoice can be submitted and paid.
RFP 75N95023Q00050 Attachment 4
Shipping costs will be reimbursed only if authorized by the Contract/Purchase Order. If authorized, shipping costs must be itemized. Where shipping costs exceed $100, the invoice must be supported by a bill of lading or a paid carrier's receipt.
For inquiries regarding the status of invoices such as receipt of invoices, due date, request for payment of invoices, etc., contact NIH/OFM Customer Service via email at ofm_customer_service@incontactemail.com or via phone at 301-496-6088. To send your inquiries via other available communication methods see the NIH/OFM Customer Service website at https://ofm.od.nih.gov/Pages/Customer-Service.aspx.
The NIH/OFM Customer Service is open Eastern Standard Time Monday Friday from 8:30 a.m. to 5:00
m. and is closed between 12:00 p.m. to 1:00 p.m.
A. Except as indicated in paragraph B., below, the due date for making invoice payments by the designated payment office shall be the later of the following two events:
1. The 30th day after the designated billing office has received a proper invoice.
2. The 30th day after Government acceptance of supplies delivered or services performed.
B. The due date for making invoice payments for meat and meat food products, perishable agricultural commodities, dairy products, and edible fats or oils, shall be in accordance with the Prompt Payment Act, as amended.
A. An interest penalty shall be paid automatically, if payment is not made by the due date and the conditions listed below are met, if applicable.
1. A proper invoice was received by the designated billing office.
2. A receiving report or other Government documentation authorizing payment was processed and
Attachment 4RFP 75N95023Q00050 there was no disagreement over quantity, quality, or contractor compliance with a term or condition.
3. In the case of a final invoice for any balance of funds due the contractor for supplies delivered or services performed, the amount was not subject to further settlement actions between the Government and the Contractor.
B. Determination of interest and penalties due will be made in accordance with the provisions of the Prompt Payment Act, as amended, the Contract Disputes Act, and regulations issued by the Office of Management and Budget.
Upon receipt of accelerated payments from the Government, the Contractor shall make accelerated payments to its small business subcontractors under this contract, to the maximum extent practicable and prior to when such payment is otherwise required under the applicable contract or subcontract, after receipt of a proper invoice and all other required documentation from the small business subcontractor.
The acceleration of payments under this clause does not provide any new rights under the prompt Payment Act.
Include the substance of this clause, include this paragraph c, in all subcontracts with small business concerns, including subcontracts with small business concerns for the acquisition of commercial items.
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.
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.
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.
If alternate payment procedures are authorized, the Contractor shall include a copy of the Contracting Officer's written authorization with each payment request.
Attachment 4RFP 75N95023Q00050
| Attachment 1 - Statement of Work |
| SCOPE OF WORK |
| DELIVERY OR DELIVERABLES |
| The Contractor may not disclose any information they obtain which is designated by NIDA as confidential or proprietary. The Contractor will use reasonable efforts to protect against any such disclosure. Testing results are expected to be considered co... |
| Attachment 2- FAR 52.212-4 |
| Attachment 2- FAR 52.212-4 |
| Addendum to FAR 52.212-4 |
| Attachment 3 - FAR 52.212-5 |
| 52.212-5 Contract Terms and Conditions Required To Implement Statutes or Executive Orders—Commercial Items (Aug 2018) |
| Blank Page |
| Blank Page |
| Blank Page |
| Blank Page |
| Blank Page |
| Blank Page |
Attachment 4 - IPP Instructions
| 52: |
| 212-5(b): (b) The Contractor shall comply with the FAR clauses in this paragraph (b) that the Contracting Officer has indicated as being incorporated in this contract by reference to implement provisions of law or Executive orders applicable to acquisitions of commercial items: |
| 203-6 box: Off |
| 203-13 box: Off |
| 203-15 box: Off |
| 204-10 box: Yes |
| 204-14 box: Off |
| 204-15 box: Off |
| 209-6 box: Off |
| 209-9 box: Off |
| 219-3 box: Off |
| 203-6 link: 52.203-6 |
| 203-13 link: 52.203-13 |
| 203-15 link: 52.203-15 |
| 204-10 link: 52.204-10 |
| 204-14 link: 52.204-14 |
| 204-15 link: 52.204-15 |
| 209-6 link: 52.209-6 |
| 209-9 link: 52.209-9 |
| 219-3 link: 52.219-3 |
| 203-6 text: Restrictions on Subcontractor Sales to the Government (June 2020), with Alternate I (Nov 2021) (41 U.S.C. 4704 and 10 U.S.C. 4655). |
| 203-13 text: Contractor Code of Business Ethics and Conduct (Nov 2021) (41 U.S.C. 3509)). |
| 203-15 text: Whistleblower Protections under the American Recovery and Reinvestment Act of 2009 (June 2010) (Section 1553 of Pub. L. 111-5). (Applies to contracts funded by the American Recovery and Reinvestment Act of 2009.) |
| 204-10 text: Reporting Executive Compensation and First-Tier Subcontract Awards (Jun 2020) (Pub. L. 109-282) (31 U.S.C. 6101 note). |
| 204-14 text: Service Contract Reporting Requirements (Oct 2016) (Pub. L. 111-117, section 743 of Div. C). |
| 204-15 text: Service Contract Reporting Requirements for Indefinite-Delivery Contracts (Oct 2016) (Pub. L. 111-117, section 743 of Div. C). |
| 209-6 text: Protecting the Government’s Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment. (Nov 2021) (31 U.S.C. 6101 note). |
| 209-9 text: Updates of Publicly Available Information Regarding Responsibility Matters (Oct 2018) (41 U.S.C. 2313). |
| 219-3 text: Notice of HUBZone Set-Aside or Sole-Source Award (Oct 2022) (15 U.S.C.657a). |
| 212-5(a): (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 and Other Covered Entities (Nov 2021) (Section 1634 of Pub. L. 115-91).
(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)).
| 219-4 box: Yes |
| 219-6 box: Off |
| 219-7 box: Off |
| 219-8 box: Off |
| 219-9 box: Off |
| 219-9 Alt II box: Off |
| 219-9 Alt III box: Off |
| 219-9 Alt IV box: Off |
| 219-13 box: Off |
| 219-14 box: Off |
| 219-16 box: Off |
| 219-27 box: Off |
| 219-28 box: Off |
| 219-28 Alt I box: Off |
| 219-29 box: Off |
| 219-30 box: Off |
| 219-32 box: Off |
| 219-33 box: Off |
| 219-6 Alt I box: Off |
| 219-7 Alt I box: Off |
| 219-9 Alt I box: Off |
| 219-4 link: 52.219-4 |
| 219-6 link: 52.219-6 |
| 219-7 link: 52.219-7 |
| 219-8 link: 52.219-8 |
| 219-9 link: 52.219-9 |
| 219-13 link: 52.219-13 |
| 219-14 link: 52.219-14 |
| 219-16 link: 52.219-16 |
| 219-27 link: 52.219-27 |
| 219-28 link: 52.219-28 |
| 219-29 link: 52.219-29 |
| 219-30 link: 52.219-30 |
| 219-32 link: 52.219-32 |
| 219-33 link: 52.219-33 |
| 219-4 text: (i), Notice of Price Evaluation Preference for HUBZone Small Business Concerns (Oct 2022) (if the offeror elects to waive the preference, it shall so indicate in its offer) (15 U.S.C. 657a). |
| 219-6 text: (i) Notice of Total Small Business Set-Aside (Nov 2020) of 52.219-6 (15 U.S.C. 644). |
| 219-6 Alt I text: (ii) Alternate I (Mar 2020) of 52.219-6. |
| 219-7 text: (i) 52.219-7, Notice of Partial Small Business Set-Aside (Nov 2020) (15 U.S.C. 644). |
| 219-7 Alt I text: (ii) Alternate I (Mar 2020) of 52.219-7. |
| 219-8 text: Utilization of Small Business Concerns (Oct 2022) (15 U.S.C. 637(d)(2) and (3)). |
| 219-9 text: (i), Small Business Subcontracting Plan (Oct 2022) (15 U.S.C. 637(d)(4)). |
| 219-9 Alt I text: (ii) Alternate I (Nov 2016) of 52.219-9. |
| 219-9 Alt II text: (iii) Alternate II (Nov 2016) of 52.219-9. |
| 219-9 Alt III text: (iv) Alternate III (Jun 2020) of 52.219-9. |
| 219-9 Alt IV text: (v) Alternate IV (Sep 2021) of 52.219-9. |
| 219-13 text: (i) Notice of Set-Aside of Orders (Mar 2020) (15 U.S.C. 644(r)). |
| 219-14 text: Limitations on Subcontracting (Oct 2022) (15 U.S.C. 637(a)(14)). |
| 219-16 text: Liquidated Damages—Subcontracting Plan (Sep 2021) (15 U.S.C. 637(d)(4)(F)(i)). |
| 219-27 text: Notice of Service-Disabled Veteran-Owned Small Business Set-Aside (Oct 2022) (15 U.S.C. 657 f). |
| 219-28 text: Post Award Small Business Program Rerepresentation (Mar 2023) (15 U.S.C. 632(a)(2)). May require contractor completion. |
| 219-28 Alt I text: (ii) Alternate I (Mar 2020) of 52.219-28. |
| 219-29 text: Notice of Set-Aside for, or Sole Source Award to, Economically Disadvantaged Women-Owned Small Business Concerns (Oct 2022) (15 U.S.C. 637(m)). |
| 219-30 text: Notice of Set-Aside for, or Sole Source Award to, Women-Owned Small Business Concerns Eligible Under the Women-Owned Small Business Program (Oct 2022) (15 U.S.C. 637(m)). |
| 219-32 text: Orders Issued Directly Under Small Business Reserves (Mar 2020) (15 U.S.C. 644(r)). |
| 219-33 text: Nonmanufacturer Rule (Sep 2021)(15 U.S.C. 637(a)(17)). |
| 219-13 Alt I box: Off |
| 219-13 Alt I text: (ii) Alternate I (Mar 2020) of 52.219-13. |
| 222-3 box: Yes |
| 222-19 box: Yes |
| 222-21 box: Yes |
| 222-26 box: Yes |
| 222-35 box: Off |
| 222-36 box: Yes |
| 222-40 box: Off |
| 222-50 box: Yes |
| 222-50 Alt I box: Off |
| 222-54 box: Off |
| 223-9 box: Off |
| 223-9 Alt I box: Off |
| 223-11 box: Off |
| 223-12 box: Off |
| 223-13 box: Off |
| 223-14 box: Off |
| 223-15 box: Off |
| 223-16 box: Off |
| 223-18 box: Yes |
| 223-20 box: Off |
| 222-36 Alt I box: Off |
| 222-37 box: Off |
| 223-13 Alt I box: Off |
| 223-14 Alt I box: Off |
| 223-16 Alt I box: Off |
| 222-3 link: 52.222-3 |
| 222-21 link: 52.222-21 |
| 222-26 link: 52.222-26 |
| 222-35 link: 52.222-35 |
| 222-36 link: 52.222-36 |
| 222-37 link: 52.222-37 |
| 222-40 link: 52.222-40 |
| 222-50 link: 52.222-50 |
| 222-54 link: 52.222-54 |
| 223-9 link: 52.223-9 |
| 223-11 link: 52.223-11 |
| 223-12 link: 52.223-12 |
| 223-13 link: 52.223-13 |
| 223-14 link: 52.223-14 |
| 223-15 link: 52.223-15 |
| 223-16 link: 52.223-16 |
| 223-18 link: 52.223-18 |
| 223-20 link: 52.223-20 |
| 222-3 text: Convict Labor (June 2003) (E.O. 11755). |
| 222-19 text: Child Labor—Cooperation with Authorities and Remedies (Dec 2022) (E.O. 13126). |
This is the start of the file's text. The full file is on GovTribe.
File details come from the government source that posted it. Updated .