Endurotherm 2020_75A50120C00185 full-signed.pdf

PSC

Bethesda MD 20814 7700 Wisconsin Ave Program Support Center

PSC

847-6329661

105669

SEE ADDENDUMIS CHECKED

CODE 18a. PAYMENT WILL BE MADE BY

CODE

FACILITYCODE

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER

OFFEROR

ASPR/SNS

ATLANTA, GA 30341

2945 FLOWERS ROAD

ASPR/SNS

OS CODE 16. ADMINISTERED BYCODE

X

561910

SIZE STANDARD:

% FOR:SET ASIDE:UNRESTRICTED ORASPR/SNS

RFPIFB

10. THIS ACQUISITION ISCODE

RFQ

14. METHOD OF SOLICITATION

13b. RATING

NAICS:

SMALL BUSINESS

202-379-8256DEMETRIUS KITTRELL

(No collect calls)

INFORMATION CALL:

FOR SOLICITATION 8. OFFER DUE DATE/LOCAL TIMEb. TELEPHONE NUMBERa. NAME

4. ORDER NUMBER3. AWARD/ 6. SOLICITATION 5. SOLICITATION NUMBER

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS 1. REQUISITION NUMBER PAGE OF

1 24OS261723OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30

TELEPHONE NO.

SONOCO PROTECTIVE SOLUTIONS, INC.

1 N SECOND ST

HARTSVILLE SC 295503300

17a. CONTRACTOR/

15. DELIVER TO

Office of the Secretary 200 Independence Ave. S.W.

Washington DC 20201

ATLANTA, GA 30341

2945 FLOWERS ROAD

9. ISSUED BY

7.

75A50120C00185

2. CONTRACT NO.

EFFECTIVE DATE

$12.00

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

ISSUE DATE

DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

11.

SEE SCHEDULEX

12. DISCOUNT TERMS

THIS CONTRACT IS A

RATED ORDER UNDER

DPAS (15 CFR 700)

13a.

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

HUBZONE SMALL

BUSINESS

8(A)

ASPR/SNS

WOMEN-OWNED SMALL BUSINESS

(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

EDWOSB

24.

AMOUNT

23.

UNIT PRICE

22.

UNIT

21.

QUANTITY

20.

SCHEDULE OF SUPPLIES/SERVICES

19.

ITEM NO.

$216,013.54

Tax ID Number: 25-1119372 DUNS Number: 004333423 Endurotherm and Brick Purchase COR: Dikia Anderson Email: bmk7@cdc.gov Phone: 678-662-6412 Period of Performance: 09/25/2020 to 09/24/2021

(Use Reverse and/or Attach Additional Sheets as Necessary)

$216,013.54

HEREIN, IS ACCEPTED AS TO ITEMS:

DATED

KIM H. MORRIS

. YOUR OFFER ON SOLICITATION (BLOCK 5),

INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE SET FORTH

ARE

ARE

31c. DATE SIGNED

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA

31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER (Type or print)

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

26. TOTAL AWARD AMOUNT (For Govt. Use Only)

OFFER

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA - FAR (48 CFR) 53.212

ARE NOT ATTACHED.

ARE NOT ATTACHED.

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

30b. NAME AND TITLE OF SIGNER (Type or print)

30a. SIGNATURE OF OFFEROR/CONTRACTOR

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 1

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER

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

SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.

25. ACCOUNTING AND APPROPRIATION DATA

29. AWARD OF CONTRACT:

REF.

2020.199SN20.26088 Appr. Yr.: 2020 CAN: 199SN20

Andrew Sinnen Andrew Sinnen 09/24/2020

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

NAME OF OFFEROR OR CONTRACTOR

2 24

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

SONOCO PROTECTIVE SOLUTIONS INC 105669

(A) (B) (C) (D) (E) (F)

75A50120C00185

0.00

2 0.00

3 0.00

4 0.00

Endurotherm & Brick Purchase Base Year: 09/25/2020 to 09/24/2021 See Section B for Schedule Obligated Amount: $216,013.54

Endurotherm & Brick Purchase Option Year 1: 09/25/2021 to 09/24/2022

See Section B for Schedule Total Price: $220,022.02

Endurotherm & Brick Purchase Option Year 2: 09/25/2022 to 09/24/2023

See Section B for Schedule Total Price: $220,567.03

Endurotherm & Brick Purchase Option Year 3: 09/25/2023 to 09/24/2024

See Section B for Schedule Total Price: $230,971.60

Endurotherm & Brick Purchase Option Year 4: 09/25/2024 to 09/24/2025

See Section B for Schedule Total Price: $242,061.81

NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)

Sponsored by GSA

FAR (48 CFR) 53.110

$216,013.54

SECTION B – SUPPLIES OR SERVICES AND PRICES/COSTS

Base Year: 09/25/2020 – 09/24/2021 Item Description QTY/Unit Delivery

Date (on or before)

Deliver To Unit Price

Total Price

0001 Small Endurotherm

(E65CDC3)

160 ea 09/24/2021 DFW Airport, TX $42.90 $6,864.00 32 per pallet

0002 Small Endurotherm

(E65CDC3)

160 ea 09/24/2021 Columbia, MD $42.90 $6,864.00

0003 Small Endurotherm

(E65CDC3)

160 ea 09/24/2021 Salt Lake City, UT $42.90 $6,864.00

0004 Small Endurotherm

(E65CDC3)

160 ea 09/24/2021 Olive Branch, MS $42.90 $6,864.00

0005 Medium Endurotherm

(E186CDC3)

132 ea 09/24/2021 DFW Airport, TX $75.01 $9,901.32 12 per pallet

0006 Medium Endurotherm

(E186CDC3)

132 ea 09/24/2021 Columbia, MD $75.01 $9,901.32

0007 Medium Endurotherm

(E186CDC3)

132 ea 09/24/2021 Salt Lake City, UT $75.01 $9,901.32

0008 Medium Endurotherm

(E186CDC3)

132 ea 09/24/2021 Olive Branch, MS $75.01 $9,901.32

0009 Large Endurotherm

(E568CDC3)

132 ea 09/24/2021 DFW Airport, TX $142.87 $18,858.84 12 per pallet

0010 Large Endurotherm

(E568CDC3)

132 ea 09/24/2021 Columbia, MD $142.87 $18,858.84

0011 Large Endurotherm

(E568CDC3)

132 ea 09/24/2021 Salt Lake City, UT $142.87 $18,858.84

0012 Large Endurotherm

(E568CDC3)

132 ea 09/24/2021 Olive Branch, MS $142.87 $18,858.84

0013 Foam brick, 20 oz

FPP20SP

15 CA 09/24/2021 DFW Airport, TX $18.43 $276.45

0014 Foam brick, 20 oz

FPP20SP

15 CA 09/24/2021 Columbia, MD $18.43 $276.45

0015 Foam brick, 20 oz

FPP20SP

15 CA 09/24/2021 Salt Lake City, UT $18.43 $276.45

0016 Foam brick, 20 oz

FPP20SP

15 CA 09/24/2021 Olive Branch, MS $18.43 $276.45

0017 Foam polar pack 9.25 x 8.25 x .75, FPP2510P

15 CA 09/24/2021 DFW Airport, TX $23.37 $350.55

0018 Foam polar pack 9.25 x 8.25 x .75, FPP2510P

15 CA 09/24/2021 Columbia, MD $23.37 $350.55

0019 Foam polar pack 9.25 x 8.25 x .75, FPP2510P

15 CA 09/24/2021 Salt Lake City, UT $23.37 $350.55

0020 Foam polar pack 9.25 x 8.25 x .75, FPP2510P

15 CA 09/24/2021 Olive Branch, MS $23.37 $350.55

0021 Foam brick

TPB2010AP

15 CA 09/24/2021 DFW Airport, TX $178.00 $2,670.00

0022 Foam brick

TPB2010AP

15 CA 09/24/2021 Columbia, MD $178.00 $2,670.00

0023 Foam brick

TPB2010AP

15 CA 09/24/2021 Salt Lake City, UT $178.00 $2,670.00

0024 Foam brick

TPB2010AP

15 CA 09/24/2021 Olive Branch, MS $178.00 $2,670.00

0025 Foam polar pack, FPP3040P

15 CA 09/24/2021 DFW Airport, TX $32.21 $483.15

0026 Foam polar pack, FPP3040P

15 CA 09/24/2021 Columbia, MD $32.21 $483.15

0027 Foam polar pack, FPP3040P

15 CA 09/24/2021 Salt Lake City, UT $32.21 $483.15

0028 Foam polar pack, FPP3040P

15 CA 09/24/2021 Olive Branch, MS $32.21 $483.15

0029 Foam brick, TPB3010AP

15 CA 09/24/2021 DFW Airport, TX $227.81 $3,417.15

0030 Foam brick, TPB3010AP

15 CA 09/24/2021 Columbia, MD $227.81 $3,417.15

0031 Foam brick, TPB3010AP

15 CA 09/24/2021 Salt Lake City, UT $227.81 $3,417.15

0032 Foam brick, TPB3010AP

15 CA 09/24/2021 Olive Branch, MS $227.81 $3,417.15

0033 Transportation Charges Life Science Logistics 2600 Regent Blvd DFW Airport TX 75261

1 Each 09/24/2021 DFW Airport, TX $13,955.92

0034 Transportation Charges Life Science Logistics 8901 Snowden River Pkwy, Suite 150 Columbia, MD 21046

1 Each 09/24/2021 Columbia, MD $8,843.34

0035 Transportation Charges Metro Logistics 3907 West Ninigret Drive Salt Lake City, UT 84104

1 Each 09/24/2021 Salt Lake City, UT $12,107.04

0036 Transportation Charges Metro Logistics 10635 Marina Drive Olive Branch, MS 38654

1 Each 09/24/2021 Olive Branch, MS $9,821.40

Total: $216,013.54

Option Year One: 09/25/2021 – 09/24/2022 Item Description QTY/Unit Delivery

Date (on or before)

Deliver To Unit Price

Total Price

1001 Small Endurotherm

(E65CDC3)

160 EA 09/24/2022 DFW Airport, TX $44.19 $7,070.40 32 per pallet

1002 Small Endurotherm

(E65CDC3)

160 EA 09/24/2022 Columbia, MD $44.19 $7,070.40

1003 Small Endurotherm

(E65CDC3)

160 EA 09/24/2022 Salt Lake City, UT $44.19 $7,070.40

1004 Small Endurotherm

(E65CDC3)

160 EA 09/24/2022 Olive Branch, MS $44.19 $7,070.40

1005 Medium Endurotherm

(E186CDC3)

132 EA 09/24/2022 DFW Airport, TX $ 77.26 $10,198.32 12 per pallet

1006 Medium Endurotherm

(E186CDC3)

132 EA 09/24/2022 Columbia, MD $77.26 $10,198.32

1007 Medium Endurotherm

(E186CDC3)

132 EA 09/24/2022 Salt Lake City, UT $77.26 $10,198.32

1008 Medium Endurotherm

(E186CDC3)

132 EA 09/24/2022 Olive Branch, MS $147.15 $19,423.80

1009 Large Endurotherm

(E568CDC3)

132 EA 09/24/2022 DFW Airport, TX $147.15 $19,423.80 12 per pallet

1010 Large Endurotherm

(E568CDC3)

132 EA 09/24/2022 Columbia, MD $147.15 $19,423.80

1011 Large Endurotherm

(E568CDC3)

132 EA 09/24/2022 Salt Lake City, UT $147.15 $19,423.80

1012 Large Endurotherm

(E568CDC3)

132 EA 09/24/2022 Olive Branch, MS $147.15 $19,423.80

1013 Foam brick, 20 oz

FPP20SP

8 CA 09/24/2022 DFW Airport, TX $18.98 $151.84

1014 Foam brick, 20 oz

FPP20SP

7 CA 09/24/2022 Columbia, MD $18.98 $132.86

1015 Foam brick, 20 oz

FPP20SP

8 CA 09/24/2022 Salt Lake City, UT $18.98 $151.84

1016 Foam brick, 20 oz

FPP20SP

7 CA 09/24/2022 Olive Branch, MS $18.98 $132.86

1017 Foam polar pack 9.25 x

8.25 x .75, FPP2510P

8 CA 09/24/2022 DFW Airport, TX $24.07 $192.56

1018 Foam polar pack 9.25 x

8.25 x .75, FPP2510P

7 CA 09/24/2022 Columbia, MD $24.07 $168.49

1019 Foam polar pack 9.25 x

8.25 x .75, FPP2510P

8 CA 09/24/2022 Salt Lake City, UT $24.07 $192.56

1020 Foam polar pack 9.25 x

8.25 x .75, FPP2510P

7 CA 09/24/2022 Olive Branch, MS $24.07 $168.49

1021 Foam brick

TPB2010AP

8 CA 09/24/2022 DFW Airport, TX $183.34 $1,466.72

1022 Foam brick

TPB2010AP

7 CA 09/24/2022 Columbia, MD $183.34 $1,283.38

1023 Foam brick

TPB2010AP

8 CA 09/24/2022 Salt Lake City, UT $183.34 $1,466.72

1024 Foam brick

7 CA 09/24/2022 Olive Branch, MS $183.34 $1,283.38

1025 Foam polar pack, FPP3040P

8 CA 09/24/2022 DFW Airport, TX $33.17 $265.36

1026 Foam polar pack, FPP3040P

7 CA 09/24/2022 Columbia, MD $33.17 $232.19

1027 Foam polar pack, FPP3040P

8 CA 09/24/2022 Salt Lake City, UT $33.17 $265.36

1028 Foam polar pack, FPP3040P

7 CA 09/24/2022 Olive Branch, MS $33.17 $232.19

1029 Foam brick, TPB3010AP

8 CA 09/24/2022 DFW Airport, TX $234.64 $1,877.12

1030 Foam brick, TPB3010AP

7 CA 09/24/2022 Columbia, MD $234.64 $1,642.48

1031 Foam brick, TPB3010AP

8 CA 09/24/2022 Salt Lake City, UT $234.64 $1,877.12

1032 Foam brick, TPB3010AP

7 CA 09/24/2022 Olive Branch, MS $234.64 $1,642.48

1033 Transportation Charges Life Science Logistics 2600 Regent Blvd DFW Airport TX 75261

1 Each 09/24/2022 DFW Airport, TX $15,351.51

1034 Transportation Charges Life Science Logistics 8901 Snowden River Pkwy, Suite 150 Columbia, MD 21046

1 Each 09/24/2022 Columbia, MD $9,727.67

1035 Transportation Charges Metro Logistics 3907 West Ninigret Drive Salt Lake City, UT 84104

1 Each 09/24/2022 Salt Lake City, UT $13,317.74

1036 Transportation Charges Metro Logistics 10635 Marina Drive Olive Branch, MS 38654

1 Each 09/24/2022 Olive Branch, MS $10,803.54

Total: $220,022.02

Option Year Two: 09/25/2022 – 09/24/2023 Item Description QTY/Unit Delivery

Date (on or before)

Deliver To Unit Price

Total Price

2001 Small Endurotherm

(E65CDC3)

160 EA 09/24/2023 DFW Airport, TX $45.52 $7,283.20 32 per pallet

2002 Small Endurotherm

(E65CDC3)

160 EA 09/24/2023 Columbia, MD $45.52 $7,283.20

2003 Small Endurotherm

(E65CDC3)

160 EA 09/24/2023 Salt Lake City, UT $45.52 $7,283.20

2004 Small Endurotherm

(E65CDC3)

160 EA 09/24/2023 Olive Branch, MS $45.52 $7,283.20

2005 Medium Endurotherm

(E186CDC3)

132 EA 09/24/2023 DFW Airport, TX $79.58 $10,504.56 12 per pallet

2006 Medium Endurotherm

(E186CDC3)

132 EA 09/24/2023 Columbia, MD $79.58 $10,504.56

2007 Medium Endurotherm

(E186CDC3)

132 EA 09/24/2023 Salt Lake City, UT $79.58 $10,504.56

2008 Medium Endurotherm

(E186CDC3)

132 EA 09/24/2023 Olive Branch, MS $79.58 $10,504.56

2009 Large Endurotherm

(E568CDC3)

132 EA 09/24/2023 DFW Airport, TX $151.56 $20,005.92 12 per pallet

2010 Large Endurotherm

(E568CDC3)

132 EA 09/24/2023 Columbia, MD $151.56 $20,005.92

2011 Large Endurotherm

(E568CDC3)

132 EA 09/24/2023 Salt Lake City, UT $151.56 $20,005.92

2012 Large Endurotherm

(E568CDC3)

132 EA 09/24/2023 Olive Branch, MS $151.56 $20,005.92

2013 Foam brick, 20 oz

FPP20SP

7 CA 09/24/2023 DFW Airport, TX $19.55 $136.85

2014 Foam brick, 20 oz

FPP20SP

8 CA 09/24/2023 Columbia, MD $19.55 $156.40

2015 Foam brick, 20 oz

FPP20SP

7 CA 09/24/2023 Salt Lake City, UT $19.55 $136.85

2016 Foam brick, 20 oz

FPP20SP

8 CA 09/24/2023 Olive Branch, MS $19.55 $156.40

2017 Foam polar pack 9.25 x

8.25 x .75, FPP2510P

7 CA 09/24/2023 DFW Airport, TX $24.79 $173.53

2018 Foam polar pack 9.25 x

8.25 x .75, FPP2510P

8 CA 09/24/2023 Columbia, MD $24.79 $198.32

2019 Foam polar pack 9.25 x

8.25 x .75, FPP2510P

7 CA 09/24/2023 Salt Lake City, UT $24.79 $173.53

2020 Foam polar pack 9.25 x

8.25 x .75, FPP2510P

8 CA 09/24/2023 Olive Branch, MS $24.79 $198.32

2021 Foam brick

TPB2010AP

7 CA 09/24/2023 DFW Airport, TX $188.84 $1,321.88

2022 Foam brick

TPB2010AP

8 CA 09/24/2023 Columbia, MD $188.84 $1,510.72

2023 Foam brick

7 CA 09/24/2023 Salt Lake City, UT $188.84 $1,321.88

2024 Foam brick

TPB2010AP

8 CA 09/24/2023 Olive Branch, MS $188.84 $1,510.72

2025 Foam polar pack, FPP3040P

7 CA 09/24/2023 DFW Airport, TX $34.17 $239.19

2026 Foam polar pack, FPP3040P

8 CA 09/24/2023 Columbia, MD $34.17 $273.36

2027 Foam polar pack, FPP3040P

7 CA 09/24/2023 Salt Lake City, UT $34.17 $239.19

2028 Foam polar pack, FPP3040P

8 CA 09/24/2023 Olive Branch, MS $34.17 $273.36

2029 Foam brick, TPB3010AP

7 CA 09/24/2023 DFW Airport, TX $241.71 $1,691.97

2030 Foam brick, TPB3010AP

8 CA 09/24/2023 Columbia, MD $241.71 $1,933.68

2031 Foam brick, TPB3010AP

7 CA 09/24/2023 Salt Lake City, UT $241.71 $1,691.97

2032 Foam brick, TPB3010AP

8 CA 09/24/2023 Olive Branch, MS $241.71 $1,933.68

2033 Transportation Charges Life Science Logistics 2600 Regent Blvd DFW Airport TX 75261

1 Each 09/24/2023 DFW Airport, TX $16,886.66

2034 Transportation Charges Life Science Logistics 8901 Snowden River Pkwy, Suite 150 Columbia, MD 21046

1 Each 09/24/2023 Columbia, MD $10,700.44

2035 Transportation Charges Metro Logistics 3907 West Ninigret Drive Salt Lake City, UT 84104

1 Each 09/24/2023 Salt Lake City, UT $14,649.51

2036 Transportation Charges Metro Logistics 10635 Marina Drive Olive Branch, MS 38654

1 Each 09/24/2023 Olive Branch, MS $11,883.89

Total: $220,567.03

Option Year Three: 9/25/2023 – 09/24/2024 Item Description QTY/Unit Delivery

Date (on or before)

Deliver To Unit Price

Total Price

3001 Small Endurotherm

(E65CDC3)

160 EA 09/24/2024 DFW Airport, TX $46.88 $7,500.80 32 per pallet

3002 Small Endurotherm

(E65CDC3)

160 EA 09/24/2024 Columbia, MD $46.88 $7,500.80

3003 Small Endurotherm

(E65CDC3)

160 EA 09/24/2024 Salt Lake City, UT $46.88 $7,500.80

3004 Small Endurotherm

(E65CDC3)

160 EA 09/24/2024 Olive Branch, MS $46.88 $7,500.80

3005 Medium Endurotherm

(E186CDC3)

132 EA 09/24/2024 DFW Airport, TX $81.97 $10,820.04 12 per pallet

3006 Medium Endurotherm

(E186CDC3)

132 EA 09/24/2024 Columbia, MD $81.97 $10,820.04

3007 Medium Endurotherm

(E186CDC3)

132 EA 09/24/2024 Salt Lake City, UT $81.97 $10,820.04

3008 Medium Endurotherm

(E186CDC3)

132 EA 09/24/2024 Olive Branch, MS $81.97 $10,820.04

3009 Large Endurotherm

(E568CDC3)

132 EA 09/24/2024 DFW Airport, TX $156.11 $20,606.52 12 per pallet

3010 Large Endurotherm

(E568CDC3)

132 EA 09/24/2024 Columbia, MD $156.11 $20,606.52

3011 Large Endurotherm

(E568CDC3)

132 EA 09/24/2024 Salt Lake City, UT $156.11 $20,606.52

3012 Large Endurotherm

(E568CDC3)

132 EA 09/24/2024 Olive Branch, MS $156.11 $20,606.52

3013 Foam brick, 20 oz

FPP20SP

8 CA 09/24/2024 DFW Airport, TX $20.14 $140.98

3014 Foam brick, 20 oz

FPP20SP

7 CA 09/24/2024 Columbia, MD $20.14 $161.12

3015 Foam brick, 20 oz

FPP20SP

8 CA 09/24/2024 Salt Lake City, UT $20.14 $140.98

3016 Foam brick, 20 oz

FPP20SP

7 CA 09/24/2024 Olive Branch, MS $20.14 $161.12

3017 Foam polar pack 9.25 x

8.25 x .75, FPP2510P

8 CA 09/24/2024 DFW Airport, TX $25.53 $178.71

3018 Foam polar pack 9.25 x

8.25 x .75, FPP2510P

7 CA 09/24/2024 Columbia, MD $25.53 $204.24

3019 Foam polar pack 9.25 x

8.25 x .75, FPP2510P

8 CA 09/24/2024 Salt Lake City, UT $25.53 $178.71

3020 Foam polar pack 9.25 x

8.25 x .75, FPP2510P

7 CA 09/24/2024 Olive Branch, MS $25.53 $204.24

3021 Foam brick

TPB2010AP

8 CA 09/24/2024 DFW Airport, TX $194.50 $1,361.50

3022 Foam brick

TPB2010AP

7 CA 09/24/2024 Columbia, MD $194.50 $1,556.00

3023 Foam brick

8 CA 09/24/2024 Salt Lake City, UT $194.50 $1,361.50

3024 Foam brick

TPB2010AP

7 EA 09/24/2024 Olive Branch, MS $194.50 $1,556.00

3025 Foam polar pack, FPP3040P

8 EA 09/24/2024 DFW Airport, TX $35.19 $246.33

3026 Foam polar pack, FPP3040P

7 EA 09/24/2024 Columbia, MD $35.19 $281.52

3027 Foam polar pack, FPP3040P

8 EA 09/24/2024 Salt Lake City, UT $35.19 $246.33

3028 Foam polar pack, FPP3040P

7 EA 09/24/2024 Olive Branch, MS $35.19 $281.52

3029 Foam brick, TPB3010AP

8 EA 09/24/2024 DFW Airport, TX $248.96 $1,742.72

3030 Foam brick, TPB3010AP

7 EA 09/24/2024 Columbia, MD $248.96 $1,991.68

3031 Foam brick, TPB3010AP

8 EA 09/24/2024 Salt Lake City, UT $248.96 $1,742.72

3032 Foam brick, TPB3010AP

7 EA 09/24/2024 Olive Branch, MS $248.96 $1,991.68

3033 Transportation Charges Life Science Logistics 2600 Regent Blvd DFW Airport TX 75261

1 Each 09/24/2024 DFW Airport, TX $18,575.33

3034 Transportation Charges Life Science Logistics 8901 Snowden River Pkwy, Suite 150 Columbia, MD 21046

1 Each 09/24/2024 Columbia, MD $11,770.48

3035 Transportation Charges Metro Logistics 3907 West Ninigret Drive Salt Lake City, UT 84104

1 Each 09/24/2024 Salt Lake City, UT $16,114.47

3036 Transportation Charges Metro Logistics 10635 Marina Drive Olive Branch, MS 38654

1 Each 09/24/2024 Olive Branch, MS $13,072.28

Total: $230,971.60

Option Year Four: 9/25/2024 – 09/24/2025 Item Description QTY/Unit Delivery

Date (on or before)

Deliver To Unit Price

Total Price

4001 Small Endurotherm

(E65CDC3)

160 EA 09/24/2025 DFW Airport, TX $48.29 $7,726.40 32 per pallet

4002 Small Endurotherm

(E65CDC3)

160 EA 09/24/2025 Columbia, MD $48.29 $7,726.40

4003 Small Endurotherm

(E65CDC3)

160 EA 09/24/2025 Salt Lake City, UT $48.29 $7,726.40

4004 Small Endurotherm

(E65CDC3)

160 EA 09/24/2025 Olive Branch, MS $48.29 $7,726.40

4005 Medium Endurotherm

(E186CDC3)

132 EA 09/24/2025 DFW Airport, TX $84.43 $11,144.76 12 per pallet

4006 Medium Endurotherm

(E186CDC3)

132 EA 09/24/2025 Columbia, MD $84.43 $11,144.76

4007 Medium Endurotherm

(E186CDC3)

132 EA 09/24/2025 Salt Lake City, UT $84.43 $11,144.76

4008 Medium Endurotherm

(E186CDC3)

132 EA 09/24/2025 Olive Branch, MS $84.43 $11,144.76

4009 Large Endurotherm

(E568CDC3)

132 EA 09/24/2025 DFW Airport, TX $160.79 $21,224.72 12 per pallet

4010 Large Endurotherm

(E568CDC3)

132 EA 09/24/2025 Columbia, MD $160.79 $21,224.72

4011 Large Endurotherm

(E568CDC3)

132 EA 09/24/2025 Salt Lake City, UT $160.79 $21,224.72

4012 Large Endurotherm

(E568CDC3)

132 EA 09/24/2025 Olive Branch, MS $160.79 $21,224.72

4013 Foam brick, 20 oz

FPP20SP

8 CA 09/24/2025 DFW Airport, TX $20.74 $145.18

4014 Foam brick, 20 oz

FPP20SP

7 CA 09/24/2025 Columbia, MD $20.74 $165.92

4015 Foam brick, 20 oz

FPP20SP

8 CA 09/24/2025 Salt Lake City, UT $20.74 $145.18

4016 Foam brick, 20 oz

FPP20SP

7 CA 09/24/2025 Olive Branch, MS $20.74 $165.92

4017 Foam polar pack 9.25 x

8.25 x .75, FPP2510P

8 CA 09/24/2025 DFW Airport, TX $25.99 $181.93

4018 Foam polar pack 9.25 x

8.25 x .75, FPP2510P

7 CA 09/24/2025 Columbia, MD $25.99 $207.92

4019 Foam polar pack 9.25 x

8.25 x .75, FPP2510P

8 CA 09/24/2025 Salt Lake City, UT $25.99 $181.93

4020 Foam polar pack 9.25 x

8.25 x .75, FPP2510P

7 CA 09/24/2025 Olive Branch, MS $25.99 $207.92

4021 Foam brick

TPB2010AP

8 CA 09/24/2025 DFW Airport, TX $200.34 $1,402.38

4022 Foam brick

TPB2010AP

7 CA 09/24/2025 Columbia, MD $200.34 $1,602.72

4023 Foam brick

8 CA 09/24/2025 Salt Lake City, UT $200.34 $1,402.38

4024 Foam brick

TPB2010AP

7 EA 09/24/2025 Olive Branch, MS $200.34 $1,602.72

4025 Foam polar pack, FPP3040P

8 EA 09/24/2025 DFW Airport, TX $36.25 $253.75

4026 Foam polar pack, FPP3040P

7 EA 09/24/2025 Columbia, MD $36.25 $290.00

4027 Foam polar pack, FPP3040P

8 EA 09/24/2025 Salt Lake City, UT $36.25 $253.75

4028 Foam polar pack, FPP3040P

7 EA 09/24/2025 Olive Branch, MS $36.25 $290.00

4029 Foam brick, TPB3010AP

8 EA 09/24/2025 DFW Airport, TX $256.43 $1,795.01

4030 Foam brick, TPB3010AP

7 EA 09/24/2025 Columbia, MD $256.43 $2,051.44

4031 Foam brick, TPB3010AP

8 EA 09/24/2025 Salt Lake City, UT $256.43 $1,795.01

4032 Foam brick, TPB3010AP

7 EA 09/24/2025 Olive Branch, MS $256.43 $2,051.44

4033 Transportation Charges Life Science Logistics 2600 Regent Blvd DFW Airport TX 75261

1 Each 09/24/2025 DFW Airport, TX $20,432.86

4034 Transportation Charges Life Science Logistics 8901 Snowden River Pkwy, Suite 150 Columbia, MD 21046

1 Each 09/24/2025 Columbia, MD $12,947.53

4035 Transportation Charges Metro Logistics 3907 West Ninigret Drive Salt Lake City, UT 84104

1 Each 09/24/2025 Salt Lake City, UT $17,725.91

4036 Transportation Charges Metro Logistics 10635 Marina Drive Olive Branch, MS 38654

1 Each 09/24/2025 Olive Branch, MS $14,379.51

Total: $242,061.81

TOTAL BASE AND OPTION YEARS: $1,129,636.00

SECTION C – STATEMENT OF WORK

TITLE: Procurement of Endurotherms and Refrigerants Insulated Temperature Shipping Containers.

C.1 – BACKGROUND

The mission of the Division of Strategic National Stockpile (DSNS) is to deliver critical medical assets to the site of a national emergency. The SNS is responsible for maintaining temperature control of the vaccine assets contained within the CCM (Cold Chain Management) Shippers that will be deployed during a Smallpox Post Event or during other special events

C.2 – PURPOSE/SCOPE OF WORK

The purpose of this requirement is to provide the Division of Strategic National Stockpile (DSNS), a vehicle to ship temperature-controlled products using preconditioned shipping containers in order to support "emergency responses" and daily customer shipments. DSNS has the need for significant quantities of Preconditioned Controlled Temperature Shipping Containers that does not require the use of Dry-Ice.

The LOG unit for the DSNS is responsible for maintaining temperature control of the vaccine assets contained within the CCM Shippers that will be used for daily customers’ shipments and deployed during an Anthrax event, Smallpox Post Event or other special events. The LOG unit wishes to make an informed decision regarding the acquisition and implementation of CCM Shippers, to establish an acceptable shipping container that meets or exceeds the government’s specific expectations.

C.3 - DEFINITIONS

Precondition - Product does require storage or setting in refrigerator or freezer prior to use for Cold- Chain Management (CCM) shipping.

Dry Ice – Container does not require the use of Dry Ice in order to maintain a temperature range of 2°C and 8° C during transit of temperature-controlled shipments.

C.4 – SHIPPING REQUIREMENTS

• Temperature controlled packing validated to maintain contained product at a temperature range of 2°C and 8°C for at least 72 hours with preconditioning.

• Maintain a temperature range of 2°C and 8°C during transit regardless of external temperatures experienced during transit to any populated location.

• The use of Dry Ice to maintain temperature requirements is not acceptable.

• Up to three (3) sizes of boxes are expected to use for shipping vaccine type items.

• ISTA-3A Drop Test and ISTA 7D Winter and Summer Protocol will be followed and documented to ensure that the container can maintain the set standards mentioned.

• Information must be reviewed and approved by SNS QC Team.

• The refrigerants will have a minimum shelf life of 2-4 years while in storage and not used for

CCM shipments (longer shelf life is preferred).

• The shipping/insulated box will have a minimum shelf life of 4 years while in storage and not used for CCM shipments (longer shelf life is preferred).

• Manufacture date, manufacturer item/model number, and manufacture name will be printed on the container in a visible location when the product is stored in warehouse racking.

• Must provide end user operation packaging protocol instructions for each model purchased.

• Must provide website and phone contact information for end user to contact for help assistance.

• Must include statement on end user directions for safe disposal and any associated material risks by end user.

• Must describe their QA/QC Validation Approach.

• Must describe their General Qualification Acceptance Criteria.

• Must describe their testing philosophy approach and methodology (Software and Hardware, Factory Acceptance Testing).

• Must provide Qualification verification letter for all units sold.

• Must define how future upgrades affect other listed requirements.

• Passive temperature maintenance is required to activate (Non-electrical).

• The ability to be stored by means of stacking or palletizing in ambient temperature between 17°C and 25°C (63°F and 77°F) is preferred to maintaining the container in full, ready-to-use.

C.5 - DELIVERY REQUIREMENTS

Product will be shipped to four (4) Continental U.S. locations (MD, MS, TX, and UT). DSNS will provide ship to addresses and required quantities to each address upon award.

C.6 - PERIOD OF PERFORMANCE

1. Base Year: 09/25/2020 – 09/24/2021

2. Option Year 1: 09/25/2021 – 09/24/2022

3. Option Year 2: 09/25/2022 – 09/24/2023

4. Option Year 3: 09/25/2023 – 09/24/2024

5. Option Year 4: 09/25/2024 – 09/24/2025

CONTRACT ADMINSTRATION DATA

This contract will be administered by the following ASPR/DSNS personnel:

Contracting Specialist Demetrius Kittrell Office of Resource Management (ORM) Assistant Secretary for Preparedness and Response (ASPR) U.S. Department of Health and Human Services (HHS) Email: Demetrius.Kittrell@hhs.gov Phone: 202-379-8256

Contracting Officer Representative (COR) Dikia Anderson Strategic National Stockplie U.S. Department of Health and Human Services (HHS) Email: bmk7@cdc.gov Phone: 678-662-6412

CONTRACTING OFFICER

The Contracting Officer is the only individual who can legally commit the Government to the expenditure of public funds. No person other than the Contracting Officer can make any changes to the terms, conditions, general provisions, or other stipulations of this contract.

No information, other than that which may be contained in an authorized modification to this contract, duly issued by the Contracting Officer, which may be received from any person employed by the United States Government, or otherwise, shall be considered grounds for deviation from any stipulation of this contract.

CONTRACTING OFFICER REPRESENTATIVE

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 evaluation as required; (4) performing technical inspections and acceptances required by this contract; and (5) assisting in the resolution of technical problems encountered during performance.

CONTRACTOR PUBLICITY

The Contractor, or any entity or representative acting on behalf of the Contractor, may not refer to the equipment or services furnished pursuant to the provisions of this contract in any news release or commercial advertising, or in connection with any news release or commercial advertising, without first obtaining explicit written consent to do so from the Contracting Officer. Should any reference to such equipment or services appear in any news release or commercial advertising issued by or on behalf of the Contractor without the required consent, the Government will consider institution of all remedies available under applicable law.

PAYMENT TERMS

INVOICES

(a) Invoice Submission.

1. The Contractor shall submit invoices once per month.

2. A proper invoice, with all required back-up documentation shall be sent electronically, via email, to the COR mailbox:

i. Contracting Officer's Representative(COR): TBD

3. A proper invoice, not including non-invoice related documents (i.e. deliverables, reports, balance statements) shall be sent electronically, via email, to:

4. Contract Officer via mailbox: Demetrius.Kittrell@hhs.gov

5. Financial Management Service (FMS) via mailbox: psc_invoices@psc.hhs.gov

6. The subject line of your email invoice submission shall contain the contract number, order number (if applicable), and the number of invoices. The Contractor shall send one email per contract per month. The email may have multiple invoices for the contract. Invoices must be in the following formats: PDF, TIFF, or Word. No Excel formats will be accepted. The electronic file cannot contain multiple invoices; example, 10 invoices requires 10 separate files (PDF or TIFF or Word).

7. Invoices shall be submitted in accordance with the contract terms, i.e. payment schedule, progress payments, partial payments, deliverables, etc.

8. All calls concerning contract payment shall be directed to the COR.

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

(b) Invoice Elements.

(1) In accordance with FAR 52.212-4, Contract Terms and Conditions-Commercial Items, the Contractor shall submit an electronic invoice to the email addresses designated in the contract to receive invoices. A proper invoice must include the following items:

i. Name and address of the Contractor;

ii. Invoice date and number;

iii. Contract number, contract line item number and, if applicable, the order number;

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

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

vi. Terms of any discount for prompt payment offered;

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

viii. Name, title, and phone number of persons to notify in event of defective invoice; and

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

x. Electronic funds transfer (EFT) banking information.

(A) The Contractor shall include EFT banking information on the invoice.

(B) In accordance with the requirements of the Debt Collection Improvement Act of 1996, all payments under this order will be made by electronic funds transfer (EFT). The Contractor shall provide financial institution information to the Finance Office designated above in accordance with FAR 52.232-33 Payment by Electronic Funds Transfer - System for Award Management.

(2) Additionally, the Program Support Center (PSC) requires:

(i) The invoice to breakout price/cost by contract line item number (CLIN) as specified in the pricing section of the contract.

(ii) The invoice to include the Dun & Bradstreet Number (DUNS) of the Contractor.

(End Clause)

CLAUSES

52.252-2 Clauses Incorporated by Reference (Feb 1998)

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

http://www.acquisition.gov

FAR SOURCE TITLE AND DATE

52.204-7 System for Award Management (Oct 2018) 52.204-13 System for Award Management Maintenance (Oct 2016) 52.204-16 Commercial and Government Entity Code Reporting (Jul 2016) 52.204-18 Commercial and Government Entity Code Maintenance (Jul 2016) 52.212-4 Contract Terms and Conditions – Commercial Items (Oct 2018) 52.232-39 Unenforceability of Unauthorized Obligations (Jun 2013)

HHSAR SOURCE TITLE AND DATE

352.203-70 Anti-Lobbying (Dec 2015)

52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders- Commercial Items (Aug 2020)

(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 items:

(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 (Jul 2018) (Section 1634 of Pub. L. 115-91).

(3) 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment. (Aug 2020) (Section 889(a)(1)(A) of Pub. L. 115-232).

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

(5) 52.233-3, Protest After Award (Aug 1996) (31 U.S.C. 3553).

(6) 52.233-4, Applicable Law for Breach of Contract Claim (Oct 2004) (Public Laws 108-77 and 108-78 ( 19 U.S.C. 3805 note)).

(b) The Contractor shall comply with the FAR clauses in this paragraph (b) that the Contracting Officer has indicated as being incorporated in this contract by reference to implement provisions of law or Executive orders applicable to acquisitions of commercial items:

[Contracting Officer check as appropriate.]

_X_ (1) 52.203-6, Restrictions on Subcontractor Sales to the Government (June 2020), with Alternate I (Oct 1995) (41 U.S.C. 4704 and 10 U.S.C. 2402).

X_ (2) 52.203-13, Contractor Code of Business Ethics and Conduct (Jun 2020) (41 U.S.C. 3509)).

__ (3) 52.203-15, Whistleblower Protections under the American Recovery and Reinvestment Act of 2009 (Jun 2010) (Section 1553 of Pub. L. 111-5). (Applies to contracts funded by the American Recovery and Reinvestment Act of 2009.)

_X_ (4) 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards (Jun 2020) (Pub. L. 109-282) ( 31 U.S.C. 6101 note).

__ (5) [Reserved].

__ (6) 52.204-14, Service Contract Reporting Requirements (Oct 2016) (Pub. L. 111-117, section 743 of Div. C).

__ (7) 52.204-15, Service Contract Reporting Requirements for Indefinite-Delivery Contracts (Oct 2016) (Pub. L. 111-117, section 743 of Div. C).

_X_ (8) 52.209-6, Protecting the Government’s Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment. (Jun 2020) (31 U.S.C. 6101 note).

__ (9) 52.209-9, Updates of Publicly Available Information Regarding Responsibility Matters (Oct 2018) (41 U.S.C. 2313).

__ (10) [Reserved].

__ (11)

(i) 52.219-3, Notice of HUB Zone Set-Aside or Sole-Source Award (Mar 2020) (15 U.S.C. 657a).

__ (ii) Alternate I (Mar 2020) of 52.219-3.

__ (12)

(i) 52.219-4, Notice of Price Evaluation Preference for HUB Zone Small Business Concerns (Mar 2020) (if the offeror elects to waive the preference, it shall so indicate in its offer) (15 U.S.C. 657a).

__ (ii) Alternate I (Mar 2020) of 52.219-4.

__ (13) [Reserved]

__ (14)

(i) 52.219-6, Notice of Total Small Business Set-Aside (Mar 2020) (15 U.S.C. 644).

__ (ii) Alternate I (Mar 2020) of 52.219-6.

__ (15)

(i) 52.219-7, Notice of Partial Small Business Set-Aside (Mar 2020) (15 U.S.C. 644).

__ (ii) Alternate I (Mar 2020) of 52.219-7.

X_ (16) 52.219-8, Utilization of Small Business Concerns (Oct 2018) (15 U.S.C. 637(d)(2) and (3)).

_X_ (17) (i) 52.219-9, Small Business Subcontracting Plan (Jun 2020) (15 U.S.C. 637(d)(4)).

__ (ii) Alternate I (Nov 2016) of 52.219-9.

__ (iii) Alternate II (Nov 2016) of 52.219-9.

__ (iv) Alternate III (Jun 2020) of 52.219-9.

__ (v) Alternate IV (Jun 2020) of 52.219-9

__ (18) (i) 52.219-13, Notice of Set-Aside of Orders (Mar 2020) (15 U.S.C. 644(r)).

(ii) Alternate I (Mar 2020) of 52.219-13.

__ (19) 52.219-14, Limitations on Subcontracting (Mar 2020) (15 U.S.C. 637(a)(14)).

__ (20) 52.219-16, Liquidated Damages-Subcontracting Plan (Jan 1999) (15 U.S.C. 637(d)(4)(F)(i)).

__ (21) 52.219-27, Notice of Service-Disabled Veteran-Owned Small Business Set-Aside (Mar 2020) (15 U.S.C. 657f).

_X (22) (i) 52.219-28, Post Award Small Business Program Representation (May 2020) (15 U.S.C. 632(a)(2)).

(ii) Alternate I (MAR 2020) of 52.219-28.

__ (23) 52.219-29, Notice of Set-Aside for, or Sole Source Award to, Economically Disadvantaged Women-Owned Small Business Concerns (Mar 2020) (15 U.S.C. 637(m)).

__ (24) 52.219-30, Notice of Set-Aside for, or Sole Source Award to, Women-Owned Small Business Concerns Eligible Under the Women-Owned Small Business Program (Mar2020) (15 U.S.C. 637(m)).

__ (25) 52.219-32, Orders Issued Directly Under Small Business Reserves (Mar 2020) (15 U.S.C. 644(r)).

__ (26) 52.219-33, Non-manufacturer Rule (Mar 2020) (15U.S.C. 637(a)(17)).

X_ (27) 52.222-3, Convict Labor (Jun 2003) (E.O.11755).

X_ (28) 52.222-19, Child Labor-Cooperation with Authorities and Remedies (Jan2020) (E.O.13126).

_X (29) 52.222-21, Prohibition of Segregated Facilities (Apr 2015).

_X (30) (i) 52.222-26, Equal Opportunity (Sep 2016) (E.O.11246).

__ (ii) Alternate I (Feb 1999) of 52.222-26.

_X (31) (i) 52.222-35, Equal Opportunity for Veterans (Jun 2020) (38 U.S.C. 4212).

__ (ii) Alternate I (Jul 2014) of 52.222-35.

_X (32) (i) 52.222-36, Equal Opportunity for Workers with Disabilities (Jun 2020) (29 U.S.C. 793).

__ (ii) Alternate I (Jul 2014) of 52.222-36.

_X (33) 52.222-37, Employment Reports on Veterans (Jun 2020) (38 U.S.C. 4212).

_X (34) 52.222-40, Notification of Employee Rights Under the National Labor Relations Act (Dec 2010) (E.O. 13496).

_X_ (35)(i) 52.222-50, Combating Trafficking in Persons (Jan 2019) (22 U.S.C. chapter 78 and E.O. 13627).

__ (ii) Alternate I (Mar 2015) of 52.222-50 (22 U.S.C. chapter 78 and E.O. 13627).

__ (36) 52.222-54, Employment Eligibility Verification (Oct 2015). (Executive Order 12989). (Not applicable to the acquisition of commercially available off-the-shelf items or certain other types of commercial items as prescribed in 22.1803.)

__ (37)

(i) 52.223-9, Estimate of Percentage of Recovered Material Content for EPA–Designated Items (May 2008) ( 42 U.S.C. 6962(c)(3)(A)(ii)). (Not applicable to the acquisition of commercially available off-the-shelf items.)

__ (ii) Alternate I (May 2008) of 52.223-9 (42 U.S.C. 6962(i)(2)(C)). (Not applicable to the acquisition of commercially available off-the-shelf items.)

__ (38) 52.223-11, Ozone-Depleting Substances and High Global Warming Potential Hydrofluorocarbons (Jun 2016) (E.O. 13693).

__ (39) 52.223-12, Maintenance, Service, Repair, or Disposal of Refrigeration Equipment and Air Conditioners (Jun 2016) (E.O. 13693).

__ (40)

(i) 52.223-13, Acquisition of EPEAT®-Registered Imaging Equipment (Jun 2014) (E.O.s 13423 and 13514).

__ (ii) Alternate I (Oct 2015) of 52.223-13.

__ (41)

(i) 52.223-14, Acquisition of EPEAT®-Registered Televisions (Jun 2014) (E.O.s 13423 and 13514).

__ (ii) Alternate I (Jun2014) of 52.223-14.

__ (42) 52.223-15, Energy Efficiency in Energy-Consuming Products (May 2020) (42 U.S.C. 8259b).

__ (43)

(i) 52.223-16, Acquisition of EPEAT®-Registered Personal Computer Products (Oct 2015) (E.O.s 13423 and 13514).

__ (ii) Alternate I (Jun 2014) of 52.223-16.

_X (44) 52.223-18, Encouraging Contractor Policies to Ban Text Messaging While Driving (Jun 2020) (E.O. 13513).

__ (45) 52.223-20, Aerosols (Jun 2016) (E.O. 13693).

__ (46) 52.223-21, Foams (Jun2016) (E.O. 13693).

__ (47)

(i) 52.224-3 Privacy Training (Jan 2017) (5 U.S.C. 552 a).

__ (ii) Alternate I (Jan 2017) of 52.224-3.

__ (48) 52.225-1, Buy American-Supplies (May 2014) (41 U.S.C. chapter 83).

__ (49) (i) 52.225-3, Buy American-Free Trade Agreements-Israeli Trade Act (May 2014) (41 U.S.C.chapter83, 19 U.S.C. 3301 note, 19 U.S.C. 2112 note, 19 U.S.C. 3805 note, 19 U.S.C. 4001 note, Pub. L. 103-182, 108-77, 108-78, 108-286, 108-302, 109-53, 109-169, 109-283, 110-138, 112-41, 112-42, and 112-43.

__ (ii) Alternate I (May 2014) of 52.225-3.

__ (iii) Alternate II (May 2014) of 52.225-3.

__ (iv) Alternate III (May 2014) of 52.225-3.

__ (50) 52.225-5, Trade Agreements (Oct 2019) (19 U.S.C. 2501, et seq., 19 U.S.C. 3301 note).

_X (51) 52.225-13, Restrictions on Certain Foreign Purchases (Jun 2008) (E.O.’s, proclamations, and statutes administered by the Office of Foreign Assets Control of the Department of the Treasury).

__ (52) 52.225-26, Contractors Performing Private Security Functions Outside the United States (Oct 2016) (Section 862, as amended, of the National Defense Authorization Act for Fiscal Year 2008;

10 U.S.C. 2302Note).

__ (53) 52.226-4, Notice of Disaster or Emergency Area Set-Aside (Nov2007) (42 U.S.C. 5150).

__ (54) 52.226-5, Restrictions on Subcontracting Outside Disaster or Emergency Area (Nov2007) (42 U.S.C. 5150).

__ (55) 52.229-12, Tax on Certain Foreign Procurements (Jun 2020).

__ (56) 52.232-29, Terms for Financing of Purchases of Commercial Items (Feb 2002) (41 U.S.C. 4505, 10 U.S.C. 2307(f)).

__ (57) 52.232-30, Installment Payments for Commercial Items (Jan2017) (41 U.S.C. 4505, 10 U.S.C. 2307(f)).

_X (58) 52.232-33, Payment by Electronic Funds Transfer-System for Award Management (Oct2018) (31 U.S.C. 3332).

__ (59) 52.232-34, Payment by Electronic Funds Transfer-Other than System for Award Management (Jul 2013) (31 U.S.C. 3332).

__ (60) 52.232-36, Payment by Third Party (May 2014) (31 U.S.C. 3332).

__ (61) 52.239-1, Privacy or Security Safeguards (Aug 1996) (5 U.S.C. 552a).

__ (62) 52.242-5, Payments to Small Business Subcontractors (Jan 2017) (15 U.S.C. 637(d)(13)).

__ (63)

(i) 52.247-64, Preference for Privately Owned U.S.-Flag Commercial Vessels (Feb 2006) (46 U.S.C. Appx. 1241(b) and 10 U.S.C. 2631).

__ (ii) Alternate I (Apr 2003) of 52.247-64.

__ (iii) Alternate II (Feb 2006) of 52.247-64.

(c) The Contractor shall comply with the FAR clauses in this paragraph (c), applicable to commercial services, 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:

[Contracting Officer check as appropriate.]

__ (1) 52.222-41, Service Contract Labor Standards (Aug 2018) (41 U.S.C. chapter67).

__ (2) 52.222-42, Statement of Equivalent Rates for Federal Hires (May 2014) (29 U.S.C. 206 and 41 U.S.C. chapter 67).

__ (3) 52.222-43, Fair Labor Standards Act and Service Contract Labor Standards-Price Adjustment (Multiple Year and Option Contracts) (Aug 2018) (29 U.S.C. 206 and 41 U.S.C. chapter 67).

__ (4) 52.222-44, Fair Labor Standards Act and Service Contract Labor Standards-Price Adjustment (May 2014) ( 29U.S.C.206 and 41 U.S.C. chapter 67).

__ (5) 52.222-51, Exemption from Application of the Service Contract Labor Standards to Contracts for Maintenance, Calibration, or Repair of Certain Equipment-Requirements (May 2014) (41 U.S.C. chapter 67).

__ (6) 52.222-53, Exemption from Application of the Service Contract Labor Standards to Contracts for Certain Services-Requirements (May 2014) (41 U.S.C. chapter 67).

__ (7) 52.222-55, Minimum Wages Under Executive Order 13658 (Dec 2015).

__ (8) 52.222-62, Paid Sick Leave Under Executive Order 13706 (Jan 2017) (E.O. 13706).

__ (9) 52.226-6, Promoting Excess Food Donation to Nonprofit Organizations (Jun 2020) (42 U.S.C. 1792).

(d) Comptroller General Examination of Record. The Contractor shall comply with the provisions of this paragraph (d) if this contract was awarded using other than sealed bid, is in excess of the simplified acquisition threshold, as defined in FAR 2.101, on the date of award of this contract, and does not contain the clause at 52.215-2, Audit and Records-Negotiation.

(1) The Comptroller General of the United States, or an authorized representative of the Comptroller General, shall have access to and right to examine any of the Contractor’s directly pertinent records involving transactions related to this contract.

(2) The Contractor shall make available at its offices at all reasonable times the records, materials, and other evidence for examination, audit, or reproduction, until 3 years after final payment under this contract or for any shorter period specified in FAR subpart 4.7, Contractor Records Retention, of the other clauses of this contract. If this contract is completely or partially terminated, the records relating to the work terminated shall be made available for 3 years after any resulting final termination settlement.

Records relating to appeals under the disputes clause or to litigation or the settlement of claims arising under or relating to this contract shall be made available until such appeals, litigation, or claims are finally resolved.

(3) As used in this clause, records include books, documents, accounting procedures and practices, and other data, regardless of type and regardless of form. This does not require the Contractor to create or maintain any record that the Contractor does not maintain in the ordinary course of business or pursuant to a provision of law.

(e) (1) Notwithstanding the requirements of the clauses in paragraphs (a), (b), (c), and (d) of this clause, the Contractor is not required to flow down any FAR clause, other than those in this paragraph (e)(1) in a subcontract for commercial items. Unless otherwise indicated below, the extent of the flow down shall be as required by the clause-

(i) 52.203-13, Contractor Code of Business Ethics and Conduct (Jun 2020) (41 U.S.C. 3509).

(ii) 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)).

(iii) 52.204-23, Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab and Other Covered Entities (Jul 2018) (Section 1634 of Pub. L. 115-91).

(iv) 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment. (Aug 2020) (Section 889(a)(1)(A) of Pub. L. 115-232).

(v) 52.219-8, Utilization of Small Business Concerns (Oct 2018) (15 U.S.C. 637(d)(2) and (3)), in all subcontracts that offer further subcontracting opportunities. If the subcontract (except subcontracts to small business concerns) exceeds the applicable threshold specified in FAR 19.702(a) on the date of subcontract award, the subcontractor must include 52.219-8 in lower tier subcontracts that offer subcontracting opportunities.

(vi) 52.222-21, Prohibition of Segregated Facilities (Apr 2015).

(vii) 52.222-26, Equal Opportunity (Sep 2015) (E.O.11246).

(viii) 52.222-35, Equal Opportunity for Veterans (Jun 2020) (38 U.S.C. 4212).

(ix) 52.222-36, Equal Opportunity for Workers with Disabilities (Jun 2020) (29 U.S.C. 793).

(x) 52.222-37, Employment Reports on Veterans (Jun 2020) (38 U.S.C. 4212).

(xi) 52.222-40, Notification of Employee Rights Under the National Labor Relations Act (Dec 2010) (E.O. 13496). Flow down required in accordance with paragraph (f) of FAR clause 52.222-40.

(xii) 52.222-41, Service Contract Labor Standards (Aug2018) (41 U.S.C. chapter 67).

(xiii) (A) 52.222-50, Combating Trafficking in Persons (Jan 2019) (22 U.S.C. chapter 78 and E.O 13627).

(B) Alternate I (Mar2015) of 52.222-50 (22 U.S.C. chapter 78 and E.O. 13627).

(xiv) 52.222-51, Exemption from Application of the Service Contract Labor Standards to Contracts for Maintenance, Calibration, or Repair of Certain Equipment-Requirements (May2014) (41 U.S.C. chapter 67).

(xv) 52.222-53, Exemption from Application of the Service Contract Labor Standards to Contracts for Certain Services-Requirements (May2014) (41 U.S.C. chapter 67).

(xvi) 52.222-54, Employment Eligibility Verification (Oct 2015) (E.O. 12989).

(xvii) 52.222-55, Minimum Wages Under Executive Order 13658 (Dec 2015).

(xviii) 52.222-62, Paid Sick Leave Under Executive Order 13706 (Jan 2017) (E.O. 13706).

(xix) (A) 52.224-3, Privacy Training (Jan 2017) (5 U.S.C. 552a).

(B) Alternate I (Jan 2017) of 52.224-3.

(xx) 52.225-26, Contractors Performing Private Security Functions Outside the United States (Oct 2016) (Section 862, as amended, of the National Defense Authorization Act for Fiscal Year 2008;

10 U.S.C. 2302 Note).

(xxi) 52.226-6, Promoting Excess Food Donation to Nonprofit Organizations (Jun 2020) (42 U.S.C. 1792). Flow down required in accordance with paragraph (e) of FAR clause 52.226-6.

(xxii) 52.247-64, Preference for Privately Owned U.S.-Flag Commercial Vessels (Feb 2006) (46 U.S.C. Appx. 1241(b) and 10 U.S.C. 2631). Flow down required in accordance with paragraph (d) of FAR clause 52.247-64.

(2) While not required, the Contractor may include in its subcontracts for commercial items a minimal number of additional clauses necessary to satisfy its contractual obligations.

(End of clause)

52.217-9: Option to Extend the Term of the Contract (Mar 2000)

(a) The Government may extend the term of this contract by written notice to the Contractor within 15 days; provided that the Government gives the Contractor a preliminary written notice of its intent to extend at least 15 days before the contract expires. The preliminary notice does not commit the Government to an extension.

(b) If the Government exercises this option, the extended contract shall be considered to include this option clause.

(c) The total duration of this contract, including the exercise of any options under this clause, shall not exceed 60 months.

(End of clause)