Contract - HT941026AE006.pdf

14. SHIP TO

ORDER FOR SUPPLIES OR SERVICES

PAGE 1 OF

1. CONTRACT/PURCH ORDER/AGREEMENT NO. 2. DELIVERY ORDER/CALL NO. 3. DATE OF ORDER/CALL

(YYYYMMMDD)

4. REQUISITION/PURCH REQUEST NO. 5. PRIORITY

6. ISSUED BY CODE 7. ADMINISTERED BY (If other than 6) CODE 8. DELIVERY FOB

DESTINATION

OTHER

(See Schedule if other)

10. DELIVER TO FOB POINT BY (Date)

(YYYYMMMDD)

12. DISCOUNT TERMS

13. MAIL INVOICES TO THE ADDRESS IN BLOCK

11. X IF BUSINESS IS

SMALL

SMALL DISAD-

VANTAGED

WOMEN-OWNED

CODE 15. PAYMENT WILL BE MADE BY CODE MARK ALL

PACKAGES AND

PAPERS WITH

IDENTIFICATION

NUMBERS IN

BLOCKS 1 AND 2.

16.

TYPE

OF

ORDER

DELIVERY/

CALL

PURCHASE

This delivery order/call is issued on another Government agency or in accordance with and subject to terms and conditions of above numbered contract.

Reference your furnish the following on terms specified herein.

ACCEPTANCE. THE CONTRACTOR HEREBY ACCEPTS THE OFFER REPRESENTED BY THE NUMBERED PURCHASE ORDER AS IT MAY PREVIOUSLY HAVE BEEN OR IS NOW MODIFIED, SUBJECT TO ALL OF THE TERMS AND CONDITIONS SET FORTH, AND AGREES TO PERFORM THE SAME.

If this box is marked, supplier must sign Acceptance and return the following number of copies:

NAME OF CONTRACTOR SIGNATURE TYPED NAME AND TITLE DATE SIGNED

(YYYYMMMDD)

17. ACCOUNTING AND APPROPRIATION DATA/LOCAL USE

18. ITEM NO. 19. SCHEDULE OF SUPPLIES/SERVICES

20. QUANTITY

ORDERED/

ACCEPTED*

21.

UNIT

22. UNIT PRICE 23. AMOUNT

*If quantity accepted by the Government is same as quantity ordered, indicate by X.

If different, enter actual quantity accepted below quantity ordered and encircle.

24. UNITED STATES OF AMERICA 25. TOTAL

26.

DIFFERENCES

30. INITIALS

27a. QUANTITY IN COLUMN 20 HAS BEEN

INSPECTED RECEIVED ACCEPTED, AND CONFORMS TO

THE CONTRACT EXCEPT AS NOTED:

c. DATE

(YYYYMMMDD)

b. SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

28. SHIP. NO.

PARTIAL

FINAL

31. PAYMENT

COMPLETE

PARTIAL

FINAL

29. D.O. VOUCHER NO.

32. PAID BY 33. AMOUNT VERIFIED CORRECT FOR

34. CHECK NUMBER

35. BILL OF LADING NO.

42. S/R VOUCHER NO.

36. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT.

a. DATE

(YYYYMMMDD)

b. SIGNATURE AND TITLE OF CERTIFYING OFFICER

37. RECEIVED

AT

38. RECEIVED BY (Print) 39. DATE RECEIVED

(YYYYMMMDD)

40. TOTAL CON-

TAINERS

41. S/R ACCOUNT NUMBER

DD FORM 1155, DEC 2001 PREVIOUS EDITION IS OBSOLETE.

CONTRACTING/ORDERING OFFICER

9. CONTRACTOR CODE FACILITY

NAME

AND

ADDRESS

BY:

d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE

f. TELEPHONE NUMBER g. E-MAIL ADDRESS

Section A - Solicitation/Contract Form Madigan Army Medical Center Pre-Mixed IV Fluids Parenteral Nutrition BPA

North American Industry Classification System (NAICS): 325412

Employees: 1300

HT941026AE006

Section B - Supplies or Services & Prices or Costs Additional Information/Notes

Price List CAPS Admixture for Madigan Army Medical Center

Delivery Period TPN Pricing TPN Volume CAPS Price

October 1, 2026 to September 30, 2027 TrophAmine / Plenamine 15% 1 - 1000 mL $85.16

October 1, 2026 to September 30, 2027 TrophAmine / Plenamine 15% 1001 - 1500 mL $92.26

October 1, 2026 to September 30, 2027 TrophAmine / Plenamine 15% 1501 - 2000 mL $99.34

October 1, 2026 to September 30, 2027 TrophAmine / Plenamine 15% 2001 - 2500 mL $106.43

October 1, 2026 to September 30, 2027 TrophAmine / Plenamine 15% 2501 - 3000 mL $111.13

October 1, 2026 to September 30, 2027 TrophAmine / Plenamine 15% 3001 mL or greater $123.76

October 1, 2026 to September 30, 2027 Nutrilipid 20% in 3-in-1 TPN Per 100 mL $5.12

October 1, 2026 to September 30, 2027 SMOF Lipid in 3-in-1 TPN Per 100 mL $8.19

October 1, 2026 to September 30, 2027 TPN Delivery Per Delivery $150.00

Pricing Notes & Conditions:

TPN pricing includes amino acids (PlenAmine(TM) 15% /TrophAmine(r)), dextrose, water, and heparin.

All other additives are added at CAPS drug price (Pricing subject to change and updated quarterly).

Latex Precautions Surcharge (if needed) is $75.00 per bag.

Notwithstanding the foregoing, in the event of an unusual increase in the cost of transportation, energy, raw materials, drugs, compounding, or other costs, fees or taxes due to any governmental act or regulation, event of nature or other event beyond the reasonable control of CAPS, CAPS may increase its prices on the affected Solutions after providing written notice to Customer.

Delivery Period TPN Pricing TPN Volume CAPS Price

October 1, 2027 to September 30, 2028 TrophAmine / Plenamine 15% 1 - 1000 mL $88.14

October 1, 2027 to September 30, 2028 TrophAmine / Plenamine 15% 1001 - 1500 mL $95.49

October 1, 2027 to September 30, 2028 TrophAmine / Plenamine 15% 1501 - 2000 mL $102.82

October 1, 2027 to September 30, 2028 TrophAmine / Plenamine 15% 2001 - 2500 mL $110.16

October 1, 2027 to September 30, 2028 TrophAmine / Plenamine 15% 2501 - 3000 mL $115.02

October 1, 2027 to September 30, 2028 TrophAmine / Plenamine 15% 3001 mL or greater $128.09

October 1, 2027 to September 30, 2028 Nutrilipid 20% in 3-in-1 TPN Per 100 mL $5.30

October 1, 2027 to September 30, 2028 SMOF Lipid in 3-in-1 TPN Per 100 mL $8.48

October 1, 2027 to September 30, 2028 TPN Delivery Per Delivery $155.00

Pricing Notes & Conditions:

TPN pricing includes amino acids (PlenAmine(TM) 15% /TrophAmine(r)), dextrose, water, and heparin.

All other additives are added at CAPS drug price (Pricing subject to change and updated quarterly).

Latex Precautions Surcharge (if needed) is $75.00 per bag.

Notwithstanding the foregoing, in the event of an unusual increase in the cost of transportation, energy, raw materials, drugs, compounding, or other costs, fees or taxes due to any governmental act or regulation, event of nature or other event beyond the reasonable control of CAPS, CAPS may increase its prices on the affected Solutions after providing written notice to Customer.

Delivery Period TPN Pricing TPN Volume CAPS Price

October 1, 2028 to September 30, 2029 TrophAmine / Plenamine 15% 1 - 1000 mL $91.22

October 1, 2028 to September 30, 2029 TrophAmine / Plenamine 15% 1001 - 1500 mL $98.83

October 1, 2028 to September 30, 2029 TrophAmine / Plenamine 15% 1501 - 2000 mL $106.42

October 1, 2028 to September 30, 2029 TrophAmine / Plenamine 15% 2001 - 2500 mL $114.02

October 1, 2028 to September 30, 2029 TrophAmine / Plenamine 15% 2501 - 3000 mL $119.05

October 1, 2028 to September 30, 2029 TrophAmine / Plenamine 15% 3001 mL or greater $132.57

October 1, 2028 to September 30, 2029 Nutrilipid 20% in 3-in-1 TPN Per 100 mL $5.49

October 1, 2028 to September 30, 2029 SMOF Lipid in 3-in-1 TPN Per 100 mL $8.78

October 1, 2028 to September 30, 2029 TPN Delivery Per Delivery $160.00

Pricing Notes & Conditions:

TPN pricing includes amino acids (PlenAmine(TM) 15% /TrophAmine(r)), dextrose, water, and heparin.

All other additives are added at CAPS drug price (Pricing subject to change and updated quarterly).

Latex Precautions Surcharge (if needed) is $75.00 per bag.

Notwithstanding the foregoing, in the event of an unusual increase in the cost of transportation, energy, raw materials, drugs, compounding, or other costs, fees or taxes due to any governmental act or regulation, event of nature or other event beyond the reasonable control of CAPS, CAPS may increase its prices on the affected Solutions after providing written notice to Customer.

Delivery Period TPN Pricing TPN Volume CAPS Price

October 1, 2029 to September 30, 2030 TrophAmine / Plenamine 15% 1 - 1000 mL $94.41

October 1, 2029 to September 30, 2030 TrophAmine / Plenamine 15% 1001 - 1500 mL $102.29

October 1, 2029 to September 30, 2030 TrophAmine / Plenamine 15% 1501 - 2000 mL $110.14

October 1, 2029 to September 30, 2030 TrophAmine / Plenamine 15% 2001 - 2500 mL $118.01

October 1, 2029 to September 30, 2030 TrophAmine / Plenamine 15% 2501 - 3000 mL $123.22

October 1, 2029 to September 30, 2030 TrophAmine / Plenamine 15% 3001 mL or greater $137.21

October 1, 2029 to September 30, 2030 Nutrilipid 20% in 3-in-1 TPN Per 100 mL $5.68

October 1, 2029 to September 30, 2030 SMOF Lipid in 3-in-1 TPN Per 100 mL $9.09

October 1, 2029 to September 30, 2030 TPN Delivery Per Delivery $165.00

Pricing Notes & Conditions:

TPN pricing includes amino acids (PlenAmine(TM) 15% /TrophAmine(r)), dextrose, water, and heparin.

All other additives are added at CAPS drug price (Pricing subject to change and updated quarterly).

Latex Precautions Surcharge (if needed) is $75.00 per bag.

Notwithstanding the foregoing, in the event of an unusual increase in the cost of transportation, energy, raw materials, drugs, compounding, or other costs, fees or taxes due to any governmental act or regulation, event of nature or other event beyond the reasonable control of CAPS, CAPS may increase its prices on the affected Solutions after providing written notice to Customer.

Delivery Period TPN Pricing TPN Volume CAPS Price

October 1, 2030 to September 30, 2031 TrophAmine / Plenamine 15% 1 - 1000 mL $97.71

October 1, 2030 to September 30, 2031 TrophAmine / Plenamine 15% 1001 - 1500 mL $105.87

October 1, 2030 to September 30, 2031 TrophAmine / Plenamine 15% 1501 - 2000 mL $113.99

October 1, 2030 to September 30, 2031 TrophAmine / Plenamine 15% 2001 - 2500 mL $112.14

October 1, 2030 to September 30, 2031 TrophAmine / Plenamine 15% 2501 - 3000 mL $127.53

October 1, 2030 to September 30, 2031 TrophAmine / Plenamine 15% 3001 mL or greater $142.01

October 1, 2030 to September 30, 2031 Nutrilipid 20% in 3-in-1 TPN Per 100 mL $5.88

October 1, 2030 to September 30, 2031 SMOF Lipid in 3-in-1 TPN Per 100 mL $9.41

October 1, 2030 to September 30, 2031 TPN Delivery Per Delivery $170.00

Pricing Notes & Conditions:

TPN pricing includes amino acids (PlenAmine(TM) 15% /TrophAmine(r)), dextrose, water, and heparin.

All other additives are added at CAPS drug price (Pricing subject to change and updated quarterly).

Latex Precautions Surcharge (if needed) is $75.00 per bag.

Notwithstanding the foregoing, in the event of an unusual increase in the cost of transportation, energy, raw materials, drugs, compounding, or other costs, fees or taxes due to any governmental act or regulation, event of nature or other event beyond the reasonable control of CAPS, CAPS may increase its prices on the affected Solutions after providing written notice to Customer.

Estimated Value of Potential Orders Maximum: 900,000.00 Dollars, U.S.

Purchase Limitation Maximum: 350,000.00 Dollars, U.S.

Section C - Description/Specifications/Statement of Work

Statement of Work

1. Introduction

This Statement of Work (SOW) is issued in accordance with FAR Part 12 for the acquisition of commercial items. The purpose is to procure various adult and neonatal Total Parenteral Nutrition (TPN) compounded solutions to support the operations of Madigan Army Medical Center (MAMC) The contractor shall supply .

all items, services, and delivery functions necessary to meet the requirements described herein, in accordance with standard commercial practices.

Background:

Madigan Army Medical Center requires various high-risk, pre-mixed intravenous (IV) solutions that are used in the Department of Pharmacy to support inpatient care. These products are made specifically to specifications for use prescribed by the medical staff for selective critical care patients. The IV solutions must be able to be delivered on the same day they are prescribed/ordered, seven days a week.

2. Description of Supplies:

The contractor shall provide commercially available items meeting the following requirements:

1. Compounded sterile preparations that are compliant with Food and Drug Administration (FDA) guidelines, registered with the FDA and Drug Enforcement Agency (DEA).

2. Compounded sterile preparations must meet or exceed all the requirements of United States Pharmacopeia (USP) Chapter 797.

3. Compounded sterile preparations must have an expiration that is a minimum of 24 hours because they are given the same day.

4. Compound sterile preparations must be able to be delivered on the same day (7 days a week) if order is placed by 12:00 p.m. (Pacific).

5. Pre-mixed Admixture Product List for Madigan Army Medical Center:

Item Description TPN Volume QTY per Month

TrophAmine / Plenamine 15% 1 - 1000 mL 30

TrophAmine / Plenamine 15% 1001 - 1500 mL 15

TrophAmine / Plenamine 15% 1501 - 2000 mL 15

TrophAmine / Plenamine 15% 2001 - 2500 mL 10

TrophAmine / Plenamine 15% 2501 - 3000 mL 5

TrophAmine / Plenamine 15% 3001 mL or greater 5

Nutrilipid 20% in 3-in-1 TPN Per 100 mL 5

SMOF Lipid in 3-in-1 TPN Per 100 mL 5

TPN Delivery Per Delivery 30

TPN pricing includes amino acids (Plen Amine(TM) 15%/Troph Amine(r)), dextrose, water, and heparin.

All other additives are added at CAPS drug price (Pricing subject to change and updated quarterly).

Latex Precautions Surcharge (if needed) is $75.00 per bag.

Notwithstanding the foregoing, in the event of an unusual increase in the cost of transportation, energy, raw materials, drugs, compounding, or other costs, fees or taxes due to any governmental actor regulation, event of nature or other event beyond the reasonable control of CAPS, CAPS may increase its prices on the affected Solutions after providing written notice to Customer.

3. Delivery Requirements

Delivery shall be made directly to Madigan Army Medical Center at the following address:

Madigan Army Medical Center, Department of Pharmacy Attn: Pharmacy Supply and Support BLDG9040A Fitzsimmons Drive Tacoma, WA 98431

Blanket Purchase Agreement (BPA) Delivery Period:

Delivery Period: 1 October 2026 - 30 September 2031

4. Quality Assurance & Inspection:

Conformance:

CAPS will provide the Solutions in accordance with the order given or transmitted to CAPS. Government understands and agrees that it is a sophisticated user of the Solutions listed on Attachment A and that it is aware of the uses, benefits, limitations, hazards and potential injurious properties of such Solutions. Government and its physicians have independently evaluated the safety and clinical use of the Solutions listed on Attachment A, and have deemed these formulations to be clinically appropriate. In agreeing to admix the Solutions listed on Attachment A, CAPS is relying upon Government and its physicians' determination that these formulations are appropriate, and neither Government nor its physicians are relying upon CAPS for this determination. For Solutions prepared by CAPS in accordance with the order given or transmitted to CAPS, Government and its physicians assume all liability and risk arising in connection with the use of these Solutions, including, without limitation, any patient injury directly or indirectly arising from the use of the Solutions. CAPS makes no representation or warranty as to the formulation or labeling of the Solutions except that such formulation and labeling will be in accordance with the order given or transmitted by Government. As such, Government is solely responsible for, and holds CAPS harmless against, any damage or bodily injury (including death) arising from any mislabeling by, or failure of Government to warn its patients of the uses, benefits, limitations, hazards and potential injurious properties of the Solutions, and for the development, use or administration of the Solution prepared by CAPS at Government's direction, unless such injury is caused solely by CAPS' failure to prepare the Solution in accordance with the order given or transmitted to CAPS by Government.

Limitation of Liability:

CAPS shall not be liable to Government for any indirect, incidental, special, punitive or consequential loss, damage or expense (including any damage for lost profits, or otherwise) directly or indirectly arising out of or in connection with the furnishing of services hereunder, or the development, use of, or inability to use any Solution, or otherwise, whether based in contract, warranty, tort, including without limitation, negligence, or any other legal or equitable theory. CAPS' total liability for any claim or action shall not exceed the amount paid for the order out of which such a claim or action arose.

Inspection& Acceptance:

The Government reserves the right to inspect all deliveries at the point of receipt. Non-conforming items will be rejected and may be subject to replacement or repair at no additional cost.

5. Invoicing and Payment

DHA Contracting Officers are responsible for ordering and administering individual BPA Call Orders exceeding $350,000. All correspondence for the BPA must be addressed to the PCO and include the assigned BPA number. Orders below the $350,000.00 acquisition threshold shall be paid via Government Purchase Card (GPC) for amounts up to $15,000, and by the Contract Ordering Official Cardholder (COOC) for amounts ranging from $15,001 to $350,000.

Payments will be processed following Government acceptance of the items delivered, as stipulated by the payment provisions of the Blanket Purchase Agreement

(BPA).

Payment terms are net 30 days.

Government Purchase Card (GPC) Payment Instructions:

Call orders are to be paid using the Government Purchase Card (GPC). Please adhere to the following instructions:

Pricing: All costs associated with using the credit card, such as transaction fees, must be included in the item price. (See FAR 52.232-36).

Invoicing: Invoices must itemize all delivered items or rendered services. If transportation charges are not included in the item cost, they must be listed as a separate line item on the invoice.

Billing Limits: Invoice and credit card charges must reflect monthly totals that do not exceed the call order limit.

Payment Authorization: Credit card charges will not be processed until the invoice has been certified and the cardholder has authorized payment.

Payment amounts must be based on the actual cost of items delivered or services rendered.

Discrepancies: If billing amounts differ from those stated in the agreement, the vendor must contact the Contracting Officer, as well as the primary and alternate GPC cardholders, before continuing deliveries or services.

Modifications: Any request to modify the agreement must be submitted to the Contracting Officer.

Invoice Submission

Submit invoices to WAWF:

Madigan Army Medical Center, Department of Pharmacy Attn: Pharmacy Supply and Support BLDG 9040A Fitzsimmons Drive Tacoma, WA 98431

WAWF ACCEPTOR/ PAYMENT QUESTIONS:

Name: Michelle Sherrill Email: michelle.r.sherrill2.civ@health.mil Phone Number: 253-968-0322

Authorized Personnel:

The following individuals are authorized by the Contracting Officer to schedule deliveries for funded calls under this agreement.

Primary:

Jerry Hanson

(253) 968-1952 jerry.d.hanson2.civ@health.mil

Alternate:

Jayson Jackson

(253) 968-1952 jayson.l.jackson4.civ@health.mil

Tertiary:

HT941026AE006

mailto:jerry.d.hanson2.civ@health.mil mailto:jayson.l.jackson4.civ@health.mil

Ben Munoz

(253) 968 1950 benjamin.munoz19.civ@health.mil

Payment:

Payments will be processed upon Government acceptance of the items delivered per the payment provisions of the contract.

PAYMENTINSTRUCTIONS FOR CALL ORDERS

All invoicing, billing, and payment procedures will be conducted strictly in accordance with the specific payment instructions outlined in the individual Call Orders issued under BPA HT941026AE006.

6. GPC POC:

Name: Michelle Hawkins Email: michelle.r.hawkins8.civ@health.mil Phone: 253-968-2015

Name: Hanna Wilkinson Email: hanna.m.wilkinson.civ@health.mil Phone: 253-968-2015

7. Points of Contact

Government POCs:

Technical/requirements:

Name: Jerry Hanson (Inpatient) Email: jerry.d.hanson2.civ@health.mil Phone: 253-968-1952

Name: LCDR Falisha Begay (Inpatient) Email: falisha.l.begay.mil@health.mil Phone: 253-968-1950

Name: Dexter Pascua Email: dexter.a.pascua.civ@health.mil Phone: 253-968-1937

8.Contractor POC: Central Admixture Pharmacy Services Inc. (UEI: NDPWXJSVYVH9; CAGE: 3S5G9), 6430 Oak Canyon, Suite 200, Irvine, CA 92618

POC:

Name: Nicole Roldan Phone: 925-519-0244 Email: Nicole.roldan@bbraunusa.com

ALT POC:

Name: Tricia Tinnin Pharmacy Systems Western Region Manager Phone: 346-318-2928 Email: tricia.tinnin@bbraunusa.com

ALT POC:

Name: Tracy Melim Phone: 281-299-8691.

Email: Tracy.Melim@BBraunUSA.com

Requirements Pre-Mixed IV Fluids, cardioplegic solutions, and specialized Total Parenteral Nutrition

HT941026AE006

mailto:hanna.m.wilkinson.civ@health.mil mailto:jerry.d.hanson2.civ@health.mil mailto:falisha.l.begay.mil@health.mil mailto:dexter.a.pascua.civ@health.mil

Section D - Packaging and Marking

Section E - Inspection and Acceptance

Section F - Deliveries or Performance Overall Contract Delivery Period

Ordering Period From 01 Oct 2026 to 30 Sep 2031

The ordering period above may include unexercised options

FAR Clauses Incorporated by Reference

Number Title Effective Date

Alternate/ Deviation

Variation Effective Date

52.247-34 F.o.b. Destination. Jan 1991

Section G - Contract Administration Data

POINTS OF CONTACT INFORMATION

BLANKET PURCHASE AGREEMENT (BPA) NUMBER: HT941026A0006

EXTERIOR SHIPPING CONTAINER(S) OF ITEMS SHALL CONTAIN THE BELOW

INFORMATION: MARK FOR: Madigan Army Medical Center, Department of Pharmacy Attn: Pharmacy Support Jerry Hanson BLDG 9040A Fitzsimmons Drive Tacoma, WA 98431

Point of Contact (POC)/ Delivery:

Name: Jerry Hanson (Inpatient) Email: jerry.d.hanson2.civ@health.mil

: 253-968-1952Phone Name: LCDR Falisha Begay (Inpatient) Email: falisha.l.begay.mil@health.mil

: 253-968-1950Phone Name: Dexter Pascua

:Email dexter.a.pascua.civ@health.mil Phone: 253-968-1937

CONTRACTOR: For call orders issued by the contracting activity, include the BPA number, located in block 1 of this 1155, on all packing slips and ensure a copy of the packing slips are provided to the acceptor upon delivery at the facility designated in this order.

PAYMENT INSTRUCTIONS GPC:

Call orders shall be purchase by Government Purchase Card (GPC).

All costs associated with the use of the credit card (i.e., transaction fees), must be included in the price. See also FAR 52.232-36.

Invoices shall itemize all items delivered/services rendered. If transportation charges are not included in the cost of the items delivered/services rendered, they must be identified on the invoice as a separate item.

Invoice and credit card charges shall reflect monthly totals not to exceed the call order limit.

Submit invoice(s) to:

Madigan Army Medical Center, Department of Pharmacy Attn: Pharmacy Support / Holly Heatherly BLDG 9040A Fitzsimmons Drive Tacoma, WA 98431

Credit card charges shall not be processed until the invoice has been certified and the cardholder has authorized payment. Payment amounts must be based on actual cost of items delivered/services rendered.

If amounts differ from amount stated within the agreement, the vendor shall contact the Contracting Officer and the primary and alternate GPC cardholders, before continuing deliveries/services. Any requests for modification must be submitted to the Contracting Officer.

Below is a list of individuals authorized to schedule deliveries on funded calls under this agreement authorized by the Contracting Officer:

Primary:

HT941026AE006

mailto:jerry.d.hanson2.civ@health.mil

Jerry Hanson

(253) 968-1952 jerry.d.hanson2.civ@health.mil

Alternate:

Jayson Jackson

(253) 968-1952 jayson.l.jackson4.civ@health.mi

Tertiary:

Ben Munoz

(253) 968 1950 benjamin.munoz19.civ@health.mil

DEFENSE HEALTH AGENCY, CONTRACTING ACTIVITY (DHA-CA), HEALTHCARE CONTRACTING DIVISION

-WEST (HCD-W), ECHO BRANCH

BPA QUESTIONS:

Contract Specialist: Jason Willey, jason.d.willey.civ@health.mil Contracting Officer: Tracy Robinson,tracy.m.robinson18.civ@health.mil HCD-W, Echo Branch Mailbox:dha.ncr.San-DiegoMarket.list.wmcd-rp-inbox-echo-owners@health.mil

CONTRACTOR: Central Admixture Pharmacy Services Inc.(UEI: NDPWXJSVYVH9; CAGE: 3S5G9), 6430 Oak

Canyon, Suite 200, Irvine, CA 92618

POC:

Name: Nicole Roldan Phone: 925-519-0244 Email: Nicole.roldan@bbraunusa.com

ALT POC:

Name: Tricia Tinnin Pharmacy Systems Western Region Manager Phone: 346-318-2928 Email: tricia.tinnin@bbraunusa.com

ALT POC:

Name: Tracy Melim Phone: 281-299-8691 Email: Tracy.Melim@BBraunUSA.com

DEFENSE BIOMETRIC IDENTIFICATION SYSTEM (DBIDS):

(a) DBIDS is the current system for access control verification and management for the Department of Defense (DoD).

(b) DBIDS guidance for Vendors/Contractors to obtain a pass is accessible through the following website:

https://home.army.mil/lewis-mcchord/about/Directorates-support-offices/directorate-emergency-services/ provost-marshal/gate-information

(c) For more information or to enroll in the DBIDS Program, call: JBLM Main Gate / Liberty Gate VCC: (253)

967-4794, McChord Field Main Gate VCC: (253) 982-2119, JBLM Vehicle Registration Office (Waller Hall): (253) 967-1914

(d) Pre-enrolling will help expedite your processing time. Topre-enroll for a DBIDS card, visit the following website: https://home.army.mil/lewis-mcchord/about/Directorates-support-offices/directorate-emergency-services/provost-marshal/gate-information

(e) Vendors, contractors, suppliers, and other service providers shall present their pass upon entry at the entry control point (ECP).

HT941026AE006

mailto:jerry.d.hanson2.civ@health.mil mailto:jayson.l.jackson4.civ@health.mil https://home.army.mil/lewis-mcchord/about/Directorates-support-offices/directorate-emergency-services/provost-marshal/gate-information https://home.army.mil/lewis-mcchord/about/Directorates-support-offices/directorate-emergency-services/provost-marshal/gate-information https://home.army.mil/lewis-mcchord/about/Directorates-support-offices/directorate-emergency-services/provost-marshal/gate-information https://home.army.mil/lewis-mcchord/about/Directorates-support-offices/directorate-emergency-services/provost-marshal/gate-information

DFARS Clauses Incorporated by Reference

Number Title Effective Date

Alternate/ Deviation

Variation Effective Date

252.232-7003 Electronic Submission of Payment Requests and Receiving Reports. Dec 2018

DFARS Clauses Incorporated by Full Text

252.232-7006 Wide Area WorkFlow Payment Instructions. (Jan 2023)

WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)

(a) As used in this clause- Definitions.

"Department of Defense Activity Address Code (DoDAAC)" is a six position code that uniquely identifies a unit, activity, or organization.

"Document type" means the type of payment request or receiving report available for creation in Wide Area WorkFlow (WAWF).

"Local processing office (LPO)" is the office responsible for payment certification when payment certification is done external to the entitlement system.

"Payment request" and "receiving report" are defined in the clause at 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.

(b) The WAWF system provides the method to electronically process vendor payment requests and receiving reports, as authorized by Electronic invoicing.

Defense Federal Acquisition Regulation Supplement (DFARS) 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.

(c) To access WAWF, the Contractor shall- WAWF access.

(1) Have a designated electronic business point of contact in the System for Award Management at https://www.sam.gov; and

(2) Be registered to use WAWF at https://wawf.eb.mil/ following the step-by-step procedures for self-registration available at this web site.

(d) The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the Practice Training Site before WAWF training.

submitting payment requests through WAWF. Both can be accessed by selecting the "Web Based Training" link on the WAWF home page at https://wawf.eb.mil/

(e) Document submissions may be via web entry, Electronic Data Interchange, or File Transfer Protocol. WAWF methods of document submission.

(f) The Contractor shall use the following information when submitting payment requests and receiving reports in WAWF for this WAWF payment instructions.

contract or task or delivery order:

(1) The Contractor shall submit payment requests using the following document type(s): Document type.

(i) For cost-type line items, including labor-hour or time-and-materials, submit a cost voucher.

(ii) For fixed price line items-

(A) That require shipment of a deliverable, submit the invoice and receiving report specified by the Contracting Officer.

INVOICE AND RECEIVING REPORT COMBO

(B) For services that do not require shipment of a deliverable, submit either the Invoice 2in1, which meets the requirements for the invoice and receiving report, or the applicable invoice and receiving report, as specified by the Contracting Officer.

(iii) For customary progress payments based on costs incurred, submit a progress payment request.

(iv) For performance based payments, submit a performance based payment request.

(v) For commercial financing, submit a commercial financing request.

(2) ) Fast Pay requests are only permitted when Federal Acquisition Regulation (FAR) 52.213-1 is included in the contract.

[Note: The Contractor may use a WAWF "combo" document type to create some combinations of invoice and receiving report in one step.]

(3) The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF when creating Document routing.

payment requests and receiving reports in the system.

Routing Data Table*

Field Name in WAWF Data to be entered in WAWF

Pay Official DoDAAC HQ0490

Issue By DoDAAC HT9410

Admin DoDAAC HT9410

Inspect By DoDAAC HT0864

Ship To Code HT0864

Ship From Code N/A

Mark For Code N/A

Service Approver (DoDAAC) N/A

Service Acceptor (DoDAAC) N/A

Accept at Other DoDAAC N/A

LPO DoDAAC N/A

DCAA Auditor DoDAAC N/A

Other DoDAAC(s) N/A

(4) The Contractor shall ensure a payment request includes documentation appropriate to the type of payment request in accordance Payment request.

with the payment clause, contract financing clause, or Federal Acquisition Regulation 52.216-7, Allowable Cost and Payment, as applicable.

(5) The Contractor shall ensure a receiving report meets the requirements of DFARS Appendix F. Receiving report.

(g) WAWF point of contact.

(1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity's WAWF point of contact.

Name: Michelle Sherrill

Email:michelle.r.sherrill2.civ@health.mil

Phone Number: 253-968-0322

(2) Contact the WAWF helpdesk at 866-618-5988, if assistance is needed.

(End of clause)

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mailto:michelle.r.sherrill2.civ@health.mil

Section H - Special Contract Requirements

TERMS AND CONDITIONS

IDENTIFICATION OF PROCURING CONTRACTING OFFICER /ORDERING OFFICER:

The Procuring Contracting<span break-word'=""> <span break-word'=""> is located at the Defense Health Agency(DHA), Healthcare Contracting Office (PCO) Division-West (HCD-W), which is responsible for the overall administration of the Blanket Purchase Agreement (BPA). The PCO is responsible for the BPA in its entirety and possesses complete authority to modify the terms of the basic contract.

The scope of this BPA covers the Madigan Army Medical Center, Department of Pharmacy, located at BLDG 9040A, Fitzsimmons Drive, Tacoma, WA 98431. DHA Contracting Officers are responsible for the ordering and administration of individual BPA Call Orders. All correspondence regarding this BPA must be addressed to the PCO and must include the assigned BPA number.

The following location to be supported by this BPA is as follows:

Madigan Army Medical Center, Department of Pharmacy BLDG 9040A Fitzsimmons Drive Tacoma, WA 98431

ORDER ISSUANCE PROCEDURES:

Supplies may be ordered by the issuing activity using a DD Form 1155, "Order for Supplies and Services.

Ordering activities outside of the Madigan Army Medical Center, Department of Pharmacy must contact the PCO Contract Specialist or Contracting Officer prior to issuing a BPA Call Order to ensure that sufficient capacity exists. Capacity requests can be submitted via email to the following contacts:

Contract Specialist: Jason Willey, jason.d.willey.civ@health.mil Contracting Officer: Tracy Robinson,tracy.m.robinson18.civ@health.mil HCD-W, Echo Branch Mailbox:dha.ncr.San-DiegoMarket.list.wmcd-rp-inbox-echo-owners@health.mil

ORDER PLACEMENT BY BPA CALL:

This BPA authorizes the contractor to furnish supplies, through issuance of call orders by the Contracting Officer that is within the overall BPA ceiling of a total of $900,000.00 over the life of the BPA.

Obligation by the Government: The Government is obligated only to the extent of those authorized call orders that are actually made against the BPA by an authorized Contracting Officer.

Pricing: See Pricing List in section B of the BPA.

Order Limitation: No individual call shall exceed $350,000.00.

COOC/GCPC Holders:

Authorized Government users to place orders

Contract Ordering Official Cardholder (COOC): $15,000 - $350,000.00 (Shall be made by PCO COOC Holder) Micro Purchase Card (MPC): below $15,000 (Shall be made by MTF GPCC Holders)

Shall not go above the warranted ordering limit Ensure all ordered items are on approved Price List Maintain log report capacity - both calls (DD1155) and GCPC orders

Delivery Tickets: The BPA shall include a requirement that all shipments will be accompanied with delivery tickets (in triplicate). Delivery tickets will be prepared by the contractor and must contain the following information:

(a) Name of supplier

(b) BPA number

(c) Date of Call

(d) Call number

(e) Itemized list of supplies furnished

(f) Quantity, unit price and extended prices of each item

(g) Date of delivery or shipment. The receiving activity designated in the BPA must sign three copies of the delivery ticket. The signature of the designated receiving activity constitutes acceptance by the Government. One ticket should be retained by the receiving activity and two copies returned to the contractor or their agent. The contractor or their agent should be notified that signed delivery ticket is required to support their invoice.

Place of Delivery:

Madigan Army Medical Center, Department of Pharmacy Attn: Pharmacy Support BLDG9040A Fitzsimmons Drive Tacoma, WA 98431

Point of Contact (POC)/ Delivery:

Name: Jerry Hanson (Inpatient) Email: jerry.d.hanson2.civ@health.mil Phone: 253-968-1952

Name: LCDR Falisha Begay (Inpatient) Email: falisha.l.begay.mil@health.mil Phone: 253-968-1950

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mailto:jerry.d.hanson2.civ@health.mil

Name: Dexter Pascua Email: dexter.a.pascua.civ@health.mil Phone:253-968-1937

Call Order Invoicing: See DFARS252.232-7006.

BPA REPORTING REQUIREMENTS: Annual Capacity Log Report: Contractor shall not accept orders that exceed the estimated maximum BPA value and/or the ordering period. Contractor shall submit a capacity log report annually of the Master BPA identifying total call orders received/awarded and in the format provided to the PCO. A Capacity Log Report format/Excel spreadsheet will be provided to the contractor upon award. The contractor shall track and report when the total dollar value of all call orders exceeds 75% ($675,000.00) of the annual BPA ceiling of $900,000.00.

PRODUCTPURCHASE AND PRICES: The parties agree that during the term of this Agreement, Customer may purchase the Products on the price list at the prices indicated therein. Central Admixture Pharmacy Services Inc. (UEI: NDPWXJSVYVH9; CAGE: 3S5G9) may remove any Product(s) from this Agreement upon 30 days prior written notice to Customer. All orders are subject to product availability and Central Admixture Pharmacy Services Inc. (UEI:

NDPWXJSVYVH9;CAGE: 3S5G9) acceptance of each order by Customer. The terms and conditions on call order forms issued by Customer shall not be deemed to be a part of this Agreement and shall not be deemed to modify or supplement this Agreement in any way, notwithstanding the fact that Central Admixture Pharmacy Services Inc. (UEI: NDPWXJSVYVH9; CAGE: 3S5G9) may acknowledge or otherwise approve such call orders.

TERM: The term of this Agreement (the "Term") shall commence on the date on which it has been executed by both parties (the "Effective Date") and shall expire on 30 September 2031 unless earlier terminated as provided herein. In accordance with RFO 16.203-4(a)(1), the PCO shall review the BPA and determine in writing, at least once a year (February 1st of each year) whether estimated quantities/amounts have been exceeded and additional price reductions can be obtained. Central Admixture Pharmacy Services Inc. (UEI: NDPWXJSVYVH9;CAGE: 3S5G9) has the option of increasing the pricing once a year on 1 October of every year. Notwithstanding the foregoing, in the event of an unusual increase in the cost of transportation, energy, raw materials, drugs, compounding, or other

Central Admixture Pharmacy costs, fees or taxes due to any governmental act or regulation, event of nature or other event beyond the reasonable control of Services Inc.(UEI: NDPWXJSVYVH9; CAGE: 3S5G9) and may increase its prices on the affected Solutions after providing written notice to Customer.

DELIVERY: All Products will be shipped F.O.B. Central Admixture Pharmacy Services Inc. (UEI: NDPWXJSVYVH9; CAGE: 3S5G9) facility, with paid freight.

There will be no charge for local delivery.

CONFIDENTIALITY: For the purposes of this provision, "Confidential Information" means the terms of this Agreement and any other proprietary or confidential information disclosed by one party to the other in connection with this Agreement.

During the term of this Agreement, neither the Customer nor Central Admixture Pharmacy Services, Inc. (UEI: NDPWXJSVYVH9;CAGE: 3S5G9) shall:

Disclose the other party's Confidential Information to any person or entity outside its organization and affiliates.

Make any public announcement concerning the existence or terms of this Agreement.

Use (or permit its affiliates to use) the other party's Confidential Information for any purpose other than performance under this Agreement, unless prior written approval is received from the disclosing party.

Notwithstanding the restrictions above, a party may disclose Confidential Information as required by law, subpoena, or other judicial or administrative process, provided it gives the other party reasonable advance notice and an opportunity to seek confidential treatment or a protective order.

For the purposes of this Agreement, an "affiliate" is defined as any entity that controls, is controlled by, or is under common control with either Customer or Central Admixture Pharmacy Services Inc.(UEI: NDPWXJSVYVH9; CAGE: 3S5G9), where disclosure to such affiliate is reasonably necessary for performance under this Agreement.

If the Customer receives a request under the Freedom of Information Act (FOIA) or other applicable open records laws involving this Agreement, the Customer must immediately notify Central Admixture Pharmacy Services Inc.(UEI: NDPWXJSVYVH9; CAGE: 3S5G9). This notification must be provided in a timely manner to allow Central Admixture Pharmacy Services Inc.(UEI: NDPWXJSVYVH9; CAGE: 3S5G9) to take all necessary legal steps to prevent the disclosure of its proprietary or trade secret information. Furthermore, the Customer agrees to release only the information directly applicable to the specific open records request, withholding any additional or extraneous details.

MISCELLANEOUS:

a. ANTI-KICKBACK STATUTE: The Customer and Central Admixture Pharmacy Services, Inc. (UEI: NDPWXJSVYVH9; CAGE: 3S5G9) intend for this Agreement to be administered in strict accordance with the provisions of the federal Anti-Kickback Statute (42 U.S.C. (S) 1320a-7b(b)).

b. Discounts, Rebates, and Cost Reporting: To the extent that any discounts or rebates are issued by Central Admixture Pharmacy Services Inc. (UEI:

NDPWXJSVYVH9; CAGE: 3S5G9)and received by the Customer regarding products under this Agreement, such reductions may be considered "discounts or other reductions in price "under the Anti-Kickback Statute, Section 1128B(b)(3)(A) of the Social Security Act (42 U.S.C. (S) 1320a-7b(b)(3)(A)).

Customer Obligations: To the extent required by the Anti-Kickback Statute or the Discount Safe Harbor regulations (42 C.F.R. (S) 1001.952(h) et seq.), the Customer shall fully and accurately disclose these discounts and price reductions in accordance with applicable federal or state cost-reporting requirements. This includes disclosing and accurately reflecting these reductions, as appropriate, within the applicable reimbursement methodology.

Obligations: Central Admixture Pharmacy Services Inc. (UEI: NDPWXJSVYVH9; CAGE: 3S5G9) shall provide the Customer with necessary sales and discount data to facilitate compliance with this section and the Discount Safe Harbor. This information will include sufficient discount, rebate, and pricing details to enable the Customer to accurately report its actual procurement costs for all purchases made under this Agreement.

Net Pricing: The total charges for all products purchased under this Agreement shall equal the contracted price minus any applicable discounts, rebates, or other price reductions.

c. STATEMENT REGARDING DEBARMENT/SUSPENSION/ EXCLUSIONISSUES: Central Admixture Pharmacy Services, Inc. (UEI: NDPWXJSVYVH9; CAGE:

3S5G9) hereby certifies and warrants that:

<span break-word'="">Corporate Eligibility: Central Admixture Pharmacy Services Inc.(UEI: NDPWXJSVYVH9; CAGE: 3S5G9) is not currently excluded, debarred, suspended, or otherwise ineligible to participate in any federal or state government procurement or healthcare program.

<span break-word'="">Personnel Eligibility: None of the Central Admixture Pharmacy Services Inc. (UEI: NDPWXJSVYVH9; CAGE: 3S5G9) personnel involved in the sale, distribution, or support of products provided to the Customer under this Agreement are excluded, debarred, or suspended from participating in any federal or state government program.

d. FORCE MAJEURE AND PRODUCT ALLOCATION: Central Admixture Pharmacy Services, Inc. (UEI: NDPWXJSVYVH9; CAGE: 3S5G9) shall use commercially reasonable efforts to fill all orders.

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Central Admixture Pharmacy Services Inc. (UEI: NDPWXJSVYVH9; CAGE: 3S5G9)shall not be held liable for any non-performance, losses, damages, or delays resulting from causes beyond its reasonable control, including but not limited to:

Shortages in the supply of raw materials or active pharmaceutical ingredients (APIs) Manufacturing problems or supply chain disruptions Delivery, logistical, or labor disputes Intervention by any governmental authority or regulatory agency Fires, earthquakes, epidemics, natural calamities, or other acts of God

In the event of a supply shortage or any other event described above, the Customer agrees that Central Admixture Pharmacy Services Inc. (UEI:

NDPWXJSVYVH9;CAGE: 3S5G9), without incurring any liability to the Customer, may allocate its remaining stock of Products among all of its customers in a fair and reasonable manner.

e. GOVERNINGLAW: This Agreement shall be governed by and construed in accordance with Federal law.

f. NOTICES: Any notice here under shall be in writing and sent via recognized express delivery courier or certified or registered mail, prepaid and return receipt requested, addressed to the other Party at its address specified herein, or at such other address designated in a subsequent written notice.

ENTIRE AGREEMENT / MODIFICATIONS / WAIVER / ASSIGNMENT/SEVERABILITY:

a. Entire Agreement

This Agreement, including all exhibits hereto and the Section1 - Contract Clauses ("CLAUSES INCORPORATED BY REFERENCE"),constitutes the entire agreement and understanding between the parties. It supersedes all prior understandings, negotiations, and discussions regarding the subject matter hereof.

b. Amendments and Waivers

Written Amendments Required: No amendment, change, modification, or waiver of any provision of this Agreement shall be binding unless set forth in a formal written document signed by authorized representatives of both parties.

Email Exclusion: Email communications, electronic chat messages, or verbal agreements do not constitute a writing for the purposes of amending or modifying this Agreement.

No Ongoing Waiver: No waiver by either party of any specific breach by the other party shall be construed as a waiver of any subsequent breach.

c. Assignment

Assignment to Affiliates: Central Admixture Pharmacy Services, Inc. (UEI: NDPWXJSVYVH9; CAGE: 3S5G9) may assign this Agreement to an affiliate or successor in interest without requiring the prior consent of or notice to the Customer.

Third-Party Assignment: Except as provided above, neither party may assign its rights, duties, or responsibilities under this Agreement to a third party without the prior written consent of the other party, which consent shall not be unreasonably withheld.

Binding Effect: Subject to these assignment restrictions, this Agreement shall be binding upon, inure to the benefit of, and be enforceable by the Parties and their respective successors and permitted assigns.

d. Survival of Terms

Notwithstanding the termination or expiration of this Agreement, the following sections shall survive and remain in full force and effect:

Warranty & Return of Product Indemnification & Limitation of Liability Confidentiality Anti-Kickback Statute Force Majeure & Conditions of Sale Governing Law Entire Agreement / Modifications / Waiver / Assignment / Severability

e. Severability

In the event that any portion of this Agreement is declared void, invalid, unenforceable, or illegal in any respect by a court or tribunal of competent jurisdiction, that specific provision shall be modified to comply with applicable law, or otherwise severed. The remaining provisions of this Agreement shall remain in full force and effect, unless the severance substantially alters the core obligations of the parties--in which case, this Agreement may be immediately terminated by either party.

f. Counterparts and Electronic Signatures

This Agreement may be executed in two or more counterparts, each of which shall be deemed an original, but all of which together shall constitute one and the same instrument. Execution may be completed via original handwritten or certified electronic signatures.

Section I - Contract Clauses

FAR Clauses Incorporated by Reference

Number Title Effective Date

Alternate/ Deviation

Variation Effective Date

52.203-3 Gratuities. Apr 1984 52.203-12 Limitation on Payments to Influence Certain Federal Transactions. Jun 2020 52.203-19 Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements. Jan 2017 52.204-9 Personal Identity Verification of Contractor Personnel. Jan 2011 52.204-13 System for Award Management-Maintenance. (Deviation 2026-O0038) Feb 2026 52.204-19 Incorporation by Reference of Representations and Certifications. Dec 2014

52.209-6 Protecting the Government's Interest When Subcontracting With Contractors Debarred, Suspended, Proposed for Debarment, or Voluntarily Excluded. (Deviation 2026-O0038)

Feb 2026

52.209-10 Prohibition on Contracting With Inverted Domestic Corporations. (Deviation 2026-O0038) Feb 2026 52.212-4 Terms and Conditions-Commercial Products and Commercial Services. (Deviation 2026-O0038) Feb 2026 52.222-19 Child Labor-Cooperation with Authorities and Remedies. (Deviation 2026-O0038) Mar 2026 52.222-50 Combating Trafficking in Persons. (Deviation 2026-O0038) Feb 2026 52.226-8 Encouraging Contractor Policies to Ban Text Messaging While Driving. May 2024 52.232-33 Payment by Electronic Funds Transfer-System for Award Management. Oct 2018 52.232-39 Unenforceability of Unauthorized Obligations. Jun 2013 52.232-40 Providing Accelerated Payments to Small Business Subcontractors. Mar 2023 52.233-1 Disputes. (Deviation 2026-O0038) Feb 2026 52.233-3 Protest after Award. (Deviation 2026-O0038) Feb 2026 52.233-4 Applicable Law for Breach of Contract Claim. (Deviation 2026-O0038) Feb 2026 52.240-91 Security Prohibitions and Exclusions. (Deviation 2026-O0038) Feb 2026 52.244-6 Subcontracts for Commercial Products and Commercial Services. (Deviation 2026-O0038) Apr 2026

DFARS Clauses Incorporated by Reference

Number Title Effective Date

Alternate/ Deviation

Variation Effective Date

252.203-7000 Requirements Relating to Compensation of Former DoD Officials. Sep 2011 252.203-7002 Requirement to Inform Employees of Whistleblower Rights. Dec 2022 252.204-7003 Control of Government Personnel Work Product. Apr 1992 252.204-7004 Antiterrorism Awareness Training for Contractors. Jan 2023 252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting. May 2024 252.204-7015 Notice of Authorized Disclosure of Information for Litigation Support. Jan 2023

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

Jan 2023

252.211-7008 Use of Government-Assigned Serial Numbers. Sep 2010 252.223-7008 Prohibition of Hexavalent Chromium. Jan 2023 252.225-7001 Buy American and Balance of Payments Program. Feb 2024 252.225-7002 Qualifying Country Sources as Subcontractors. Mar 2022 252.225-7012 Preference for Certain Domestic Commodities. Apr 2022 252.225-7048 Export-Controlled Items. Jun 2013 252.225-7052 Restriction on the Acquisition of Certain Magnets, Tantalum, and Tungsten. May 2024 252.225-7056 Prohibition Regarding Business Operations with the Maduro Regime. Jan 2023 252.225-7060 Prohibition on Certain Procurements from the Xinjiang Uyghur Autonomous Region. Jun 2023

252.225-7967 Prohibition Regarding Russian Fossil Fuel Business Operations (Deviation 2024-O0006, Revision 1)

Feb 2024 Deviation 2024-O0006 Feb 2024

252.226-7001 Utilization of Indian Organizations, Indian-Owned Economic Enterprises, and Native Hawaiian Small Business Concerns.

Jan 2023

252.232-7010 Levies on Contract Payments. Dec 2006 252.243-7001 Pricing of Contract Modifications. Dec 1991 252.243-7002 Requests for Equitable Adjustment. Dec 2022 252.244-7000 Subcontracts for Commercial Products or Commercial Services. Nov 2023 252.247-7023 Transportation of Supplies by Sea. Oct 2024

FAR Clauses Incorporated by Full Text

52.252-2 Clauses Incorporated by Reference. (Feb 1998)

Clauses Incorporated By Reference (Feb 1998)

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

https://www.acquisition.gov…