Solicitation FA800322Q0004 (Revised 07 DEC 21).pdf

Combined Synopsis/Solicitation (IAW FAR 12.603) Amendment 1 dated 07 DEC 21

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued.

The 771 Enterprise Sourcing Squadron (771 ESS) Contracting Officer at Wright-Patterson Air Force Base (WPAFB), OH intends to award a Firm Fixed Price (FFP) commercial, non-personal services contract for Air Force Medical Readiness Agency (AFMRA) Program Administrative and Assistant Support (PAAS) requirement. It is for a Medical Manning Assistance Program Administrative Assistant located at HQ AFPC, Randolph AFB, TX; and a Dental Administrative Assistant located at AFMRA, Falls Church, VA. The positions will perform services in accordance with AFMRA PAAS Performance Work Statement (PWS).

This solicitation is Request for Quote (RFQ) # FA8003-22-Q-0004 and is posted as a 100% Small Business Set-Aside. The contractor will submit a quote which includes pricing for FFP Labor only.

Notice to Offerors: Funds are available for this effort. However, the Government reserves the right to cancel this solicitation, either before or after the closing date. In the event the Government cancels this solicitation, the Government has no obligation to reimburse an offeror for any costs.

Instructions to Offerors: The Contractor shall submit the following items in their quote package:

• On Combined Synopsis/Solicitation, complete section at bottom of page 2, then sign/date.

• Provide a copy of Offeror Representations and Certifications – Commercial Items. Fill out FAR 52.212-3

(a) thru (e).

• Technical – Resumes and other substantiating information.

• Pricing

• Other pertinent information for your proposal IAW solicitation.

• Signed Solicitation Amendment(s).

Use Times New Roman font; Format should have a Technical Volume, no more than 5 pages; A cost volume, no more than 3 pages; and a Past Performance volume to include proven methods that will meet the need described in the PWS, no more than 5 pages. The Contractor shall send one (1) complete RFQ package to issuing office via email as instructed below. The Contractor agrees to provide all services, set forth or otherwise identified above and on any additional sheets, subject to the terms and conditions specified herein.

QUOTES are due on TUES, 14 DEC 2021, 12:00 PM, WPAFB, OH, Eastern Standard Time (EST) to:

*771 ESS Contract Specialist: rodion.alashkevich@us.af.mil

*NOTE: Only quotes emailed to the 771 ESS Contract Specialist will be accepted.

Evaluation of Responses: Award will be conducted and evaluated under the provisions of FAR Part 12 – Commercial Items and FAR Part 13 – Simplified Acquisition Procedures, along with the utilization of FAR Part 15 – Contracting by Negotiation Source Selection Procedures.

Additional Information: The responsible offeror must be registered in the System for Award Management (SAM) database (located at: https://www.sam.gov/portal/public/SAM/) for NAICS 541611 – Administrative Management and General Management Consulting Services; with a small business size standard of $16.5M. The Contractor must also provide a copy of their Offeror Representations and Certifications – Commercial Items with their quote. Failure to register in SAM, or having active exclusions, will make the contractor INELIGIBLE for award. Any responsible source may submit a complete quote in response to this solicitation, which shall be considered before RFQ submission deadline.

Incomplete or partial quotes will not be considered and will not be returned to the contractor as a result.

mailto:rodion.alashkevich@us.af.mil https://www.sam.gov/portal/public/SAM/

REQUISITION NUMBERS:

F1ATB11222A001

SOLICITATION NUMBER:

FA8003-22-Q-0004

SOLICITATION ISSUE DATE:

30 NOV 2021

SOLICITATION DUE DATE:

DEC 14, 2021 12:00 pm EST

THIS ACQUISITION IS: SIZE STD: FEDERAL SUPPLY CLASS:

Full and Open Competition $16.5M R617 (Administrative Support Services)

100% Small Business Set- Aside

X

NAICS:

541611 (Administrative Management and General Management Consulting Services)

DELIVERY:

SEE ITEM DESC

FOB DESTINATION

X

DPAS RATING:

FOB ORIGIN

METHOD OF

SOLICITATION:

REQUEST FOR QUOTE

(RFQ)

List of Attachments:

Attachment 1 – AFMRA PAAS PWS Attachment 2 – CDRLs (A001, A002, A003, A004)

*Please complete section below then sign and date and return with quote.

Contractor Name and Street Address, City, State, Zip:

Contractor’s DUNS #: Contractor’s CAGE CODE #:

Name and Position Title of Offeror:

SIGNATURE OF OFFEROR:

DATE:

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

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

1. REQUISITION NUMBER PAGE 1 OF

2. CONTRACT NO. 3. AWARD/EFFECTIVE

DATE

4. ORDER NUMBER 5. SOLICITATION NUMBER 6. SOLICITATION ISSUE

DATE

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME b. TELEPHONE NUMBER (No collect calls)

8. OFFER DUE DATE/

LOCAL TIME

9. ISSUED BY

13b. RATING

14. METHOD OF SOLICITATION

CODE

15. DELIVER TO 16. ADMINISTERED BY CODE

18a. PAYMENT WILL BE MADE BY CODE17a. CONTRACTOR/

OFFEROR

CODE

FACILITY

CODE

CODE

TELEPHONE NO.

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

OFFER

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

BELOW IS CHECKED

RFQ IFB RFP

SEE ADDENDUM

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

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

25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Govt. Use Only)

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

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

29. AWARD OF CONTRACT: REF. OFFER

DATED . . YOUR OFFER ON SOLICITATION

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

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

30a. SIGNATURE OF OFFEROR/CONTRACTOR

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

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

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

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA - FAR (48 CFR) 53.212

10. THIS ACQUISITION IS UNRESTRICTED OR

NAICS:

SIZE STANDARD:

13a. THIS CONTRACT IS A

RATED ORDER UNDER

DPAS (15 CFR 700)

SET ASIDE: % FOR:

11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

12. DISCOUNT TERMS

ARE ARE NOT ATTACHED

ARE ARE NOT ATTACHED

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

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

8 (A)

EDWOSB

WOMEN-OWNED SMALL BUSINESS

(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

HUBZONE SMALL

BUSINESS

SMALL BUSINESS

FA800322Q00040001

Solicitation/Contract Form

PROGRAM MANAGER, ADMINISTRATIVE ASSISTANT AND ANALYST SUPPORT (PAAS)

Supplies or Services & Prices or Costs

Additional Information/Notes

Item Supplies/Service Quantity Unit Unit Price Amount

Medical Manning Assistance Program Administrative Assistant (HQ AFPC, Randolph AFB, TX) in accordance with the PAAS Performance Work Statement.

Product Service Code: R617 Firm Fixed Price

12 Months

Dental Administrative Assistant (HQ AFMRA, Falls Church, VA) in accordance with the PAAS Performance Work Statement.

Product Service Code: R617 Firm Fixed Price

12 Months

Option Line Item

Medical Manning Assistance Program Administrative Assistant (HQ AFPC, Randolph AFB, TX) in accordance with the PAAS Performance Work Statement.

Product Service Code: R617 Firm Fixed Price

12 Months

Option Line Item

Dental Administrative Assistant (HQ AFMRA, Falls Church, VA) in accordance with the PAAS Performance Work Statement.

Product Service Code: R617 Firm Fixed Price

12 Months

Option Line Item

Medical Manning Assistance Program Administrative Assistant (HQ AFPC, Randolph AFB, TX) in accordance with the PAAS Performance Work Statement.

Product Service Code: R617 Firm Fixed Price

12 Months

Option Line Item

Dental Administrative Assistant (HQ AFMRA, Falls Church, VA) in accordance with the PAAS Performance Work Statement.

Product Service Code: R617 Firm Fixed Price

12 Months

Option Line Item

Medical Manning Assistance Program Administrative Assistant (HQ AFPC, Randolph AFB, TX) in accordance with the PAAS Performance Work Statement.

Product Service Code: R617 Firm Fixed Price

12 Months

Option Line Item

Dental Administrative Assistant (HQ AFMRA, Falls Church, VA) in accordance with the PAAS Performance Work Statement.

Product Service Code: R617 Firm Fixed Price

12 Months

Option Line Item

Medical Manning Assistance Program Administrative Assistant (HQ AFPC, Randolph AFB, TX) in accordance with the PAAS Performance Work Statement.

Product Service Code: R617 Firm Fixed Price

12 Months

Option Line Item

Dental Administrative Assistant (HQ AFMRA, Falls Church, VA) in accordance with the PAAS Performance Work Statement.

Firm Fixed Price

12 Months

Option Line Item

Medical Manning Assistance Program Administrative Assistant (HQ AFPC, Randoph AFB, TX) in accordance with the PAAS Performance Work Statement.

Firm Fixed Price

6 Months

Option Line Item

Dental Administrative Assistant (HQ AFMRA, Falls Church, VA) in accordance with the PAAS Performance Work Statement.

Firm Fixed Price

6 Months

Description/Specifications/Statement of Work

Requirements This contract supports the AF/SG 3/4s mission through the Program Administrative and Assistant Support (PAAS) requirement by providing a Medical Manning Assistance Program Administrative Assistant located at HQ AFPC, Randolph AFB, TX and a Dental Administrative Assistant located at AFMRA, Falls Church, VA to perform a full range of non-personal services in support of AFMS programs.

Packaging and Marking

Inspection and Acceptance

Overall Contract Inspection/Acceptance Locations

0001 Inspection and Acceptance Location

Both Other Instructions: Inspection IAW performance standards within the Performance Work Statement.

DoDAAC: F1ATB1 CountryCode: USA

F1ATB1 AFMRA SG

AF NO MILSBILLS PROC CP

7700 ARLINGTON BLVD STE 5163

FALLS CHURCH, VA 22042-5192

UNITED STATES

TSgt Chantal Church Email: chantal.church@us.af.mil Telephone: 9372573868

0002 Inspection and Acceptance Location

Both Other Instructions: Inspection IAW performance standards within the Performance Work Statement.

DoDAAC: F1ATB1 CountryCode: USA

F1ATB1 AFMRA SG

AF NO MILSBILLS PROC CP

7700 ARLINGTON BLVD STE 5163

FALLS CHURCH, VA 22042-5192

UNITED STATES

TSgt Chantal Church Email: chantal.church@us.af.mil Telephone: 9372573868

Option Line Item

Inspection and Acceptance Location

Both Other Instructions: Inspection IAW performance standards within the Performance Work Statement.

DoDAAC: F1ATB1 CountryCode: USA

F1ATB1 AFMRA SG

AF NO MILSBILLS PROC CP

7700 ARLINGTON BLVD STE 5163

FALLS CHURCH, VA 22042-5192

UNITED STATES

TSgt Chantal Church

Email: chantal.church@us.af.mil Telephone: 9372573868

Option Line Item

Inspection and Acceptance Location

Both Other Instructions: Inspection IAW performance standards within the Performance Work Statement.

DoDAAC: F1ATB1 CountryCode: USA

F1ATB1 AFMRA SG

AF NO MILSBILLS PROC CP

7700 ARLINGTON BLVD STE 5163

FALLS CHURCH, VA 22042-5192

UNITED STATES

TSgt Chantal Church Email: chantal.church@us.af.mil Telephone: 9372573868

Option Line Item

Inspection and Acceptance Location

Both Other Instructions: Inspection IAW performance standards within the Performance Work Statement.

DoDAAC: F1ATB1 CountryCode: USA

F1ATB1 AFMRA SG

AF NO MILSBILLS PROC CP

7700 ARLINGTON BLVD STE 5163

FALLS CHURCH, VA 22042-5192

UNITED STATES

TSgt Chantal Church Email: chantal.church@us.af.mil Telephone: 9372573868

Option Line Item

Inspection and Acceptance Location

Both Other Instructions: Inspection IAW performance standards within the Performance Work Statement.

DoDAAC: F1ATB1 CountryCode: USA

F1ATB1 AFMRA SG

AF NO MILSBILLS PROC CP

7700 ARLINGTON BLVD STE 5163

FALLS CHURCH, VA 22042-5192

UNITED STATES

TSgt Chantal Church Email: chantal.church@us.af.mil Telephone: 9372573868

Option Line Item

Inspection and Acceptance Location

Both Other Instructions: Inspection IAW performance standards within the Performance Work Statement.

DoDAAC: F1ATB1 CountryCode: USA

F1ATB1 AFMRA SG

AF NO MILSBILLS PROC CP

7700 ARLINGTON BLVD STE 5163

FALLS CHURCH, VA 22042-5192

UNITED STATES

TSgt Chantal Church Email: chantal.church@us.af.mil Telephone: 9372573868

Option Line Item

Inspection and Acceptance Location

Both Other Instructions: Inspection IAW performance standards within the Performance Work Statement.

DoDAAC: F1ATB1 CountryCode: USA

F1ATB1 AFMRA SG

AF NO MILSBILLS PROC CP

7700 ARLINGTON BLVD STE 5163

FALLS CHURCH, VA 22042-5192

UNITED STATES

TSgt Chantal Church Email: chantal.church@us.af.mil Telephone: 9372573868

Option Line Item

Inspection and Acceptance Location

Both Other Instructions: Inspection IAW performance standards within the Performance Work Statement.

DoDAAC: F1ATB1 CountryCode: USA

F1ATB1 AFMRA SG

AF NO MILSBILLS PROC CP

7700 ARLINGTON BLVD STE 5163

FALLS CHURCH, VA 22042-5192

UNITED STATES

TSgt Chantal Church Email: chantal.church@us.af.mil Telephone: 9372573868

Option Line Item

Inspection and Acceptance Location

Both Other

Instructions: Inspection IAW performance standards within the Performance Work Statement.

DoDAAC: F1ATB1 CountryCode: USA

F1ATB1 AFMRA SG

AF NO MILSBILLS PROC CP

7700 ARLINGTON BLVD STE 5163

FALLS CHURCH, VA 22042-5192

UNITED STATES

TSgt Chantal Church Email: chantal.church@us.af.mil Telephone: 9372573868

Option Line Item

Inspection and Acceptance Location

Both Other Instructions: Inspection IAW performance standards within the Performance Work Statement.

DoDAAC: F1ATB1 CountryCode: USA

F1ATB1 AFMRA SG

AF NO MILSBILLS PROC CP

7700 ARLINGTON BLVD STE 5163

FALLS CHURCH, VA 22042-5192

UNITED STATES

TSgt Chantal Church Email: chantal.church@us.af.mil Telephone: 9372573868

Option Line Item

Inspection and Acceptance Location

Both Other Instructions: Inspection IAW performance standards within the Performance Work Statement.

DoDAAC: F1ATB1 CountryCode: USA

F1ATB1 AFMRA SG

AF NO MILSBILLS PROC CP

7700 ARLINGTON BLVD STE 5163

FALLS CHURCH, VA 22042-5192

UNITED STATES

TSgt Chantal Church Email: chantal.church@us.af.mil Telephone: 9372573868

Deliveries or Performance

Line Item Delivery Schedule QTY Address and POC

Period of Performance From 15 Dec 2021 To 14 Dec 2022

12 Months

Period of Performance From 15 Dec 2021 To 14 Dec 2022

12 Months

Option Line Item 1001

Period of Performance From 15 Dec 2022 To 14 Dec 2023

12 Months

Option Line Item 1002

Period of Performance From 15 Dec 2022 To 14 Dec 2023

12 Months

Option Line Item 2001

Period of Performance From 15 Dec 2023 To 14 Dec 2024

12 Months

Option Line Item 2002

Period of Performance From 15 Dec 2023 To 14 Dec 2024

12 Months

Option Line Item 3001

Period of Performance From 15 Dec 2024 To 14 Dec 2025

12 Months

Option Line Item 3002

Period of Performance From 15 Dec 2024 To 14 Dec 2025

12 Months

Option Line Item 4001

Period of Performance From 15 Dec 2025 To 14 Dec 2026

12 Months

Option Line Item 4002 Period of Performance From 15 Dec 2025 To 14 Dec 2026

12 Months

Option Line Item 5001

Period of Performance From 15 Dec 2026 To 14 May 2027

6 Months

Option Line Item 5002

Period of Performance From 15 Dec 2026 To 14 May 2027

6 Months

Contract Administration Data

DFARS Clauses Incorporated by Reference

Number Title Effective Date 252.201-7000 Contracting Officer's Representative. Dec 1991 252.204-7006 Billing Instructions. Oct 2005 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. Dec 2018

As prescribed in 232.7004(b), use the following clause:

WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)

(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 Electronic invoicing.

authorized by 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 WAWF training.

Training Site before 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 WAWF methods of document submission.

Protocol.

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

in WAWF for this 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.

(Contracting Officer: Insert applicable invoice and receiving report document type(s) for fixed price line items that require shipment of a deliverable.)

(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.

Invoice 2in1

(Contracting Officer: Insert either "Invoice 2in1" or the applicable invoice and receiving report document type(s) for fixed price line items for services.)

(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 item financing, submit a commercial item financing request.

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

(f) [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 Document routing.

WAWF when creating payment requests and receiving reports in the system.

Routing Data Table*

Field Name in WAWF Data to be entered in WAWF

Pay Official DoDAAC FA8700

Issue By DoDAAC FA8003

Admin DoDAAC FA8003

Inspect By DoDAAC F1ATB1

Ship To Code ____

Ship From Code ____

Mark For Code ____

Service Approver (DoDAAC) F1ATB1

Service Acceptor (DoDAAC) F1ATB1

Accept at Other DoDAAC ____

LPO DoDAAC ____

DCAA Auditor DoDAAC ____

Other DoDAAC(s) ____

(*Contracting Officer: Insert applicable DoDAAC information. If multiple ship to/acceptance locations apply, insert "See Schedule" or "Not applicable.")

(**Contracting Officer: If the contract provides for progress payments or performance-based payments, insert the DoDAAC for the contract administration office assigned the functions under FAR 42.302(a)(13).)

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

accordance 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.

(Contracting Officer: Insert applicable information or "Not applicable.")

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

(End of clause)

Special Contract Requirements

Contract Clauses

52.212-2 EVALUATION--COMMERCIAL ITEMS (OCT 2014)

(a) The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. This acquisition will utilize Lowest Price Technically Acceptable (LPTA) procedures. The following factors will be used to evaluate offers:

Factor 1 - Technical The subfactor within the technical factor will receive one of the ratings described below based on the criteria listed below. Individual subfactor ratings will be used to determine the overall technical acceptability of each offeror. To be determined technically acceptable at the factor level, the Offeror must be rated acceptable in each subfactor. A final unacceptable subfactor assessment will determine an overall technical unacceptable rating.

Rating Description Acceptable Proposal clearly meets the minimum requirements of the solicitation.

Unacceptable Proposal does not clearly meet the minimum requirements of the solicitation.

Subfactor 1: Special Qualifications The Government will assess the Offeror's proposed Special Qualifications. The subfactor minimum is met when the Offeror's proposal SHALL thoroughly substantiate all the following essential components with little potential for disruption of schedule, increased cost or degradation of performance:

a) The Contractor shall provide signed resumes with applicable experience and references. The resumes shall detail the timeline the work was performed, the type of work performed and the system(s) the work was performed on. The documentation shall include all information identified in the Performance Work Statement

b) The Contractor shall provide documentation listing a minimum of two (2) year's experience in the areas listed in the Performance Work Statement. The experience in these areas could be accrued concurrently;

however, each area must include two (2) years minimum each (i.e. the experience for the two areas cannot be added to produce the required two years). The documentation shall include all information identified in the Performance Work Statement paragraph 3.1.1.7 and 3.1.2.13.

Factor 2 - Cost/Price The Government shall evaluate the Total Evaluated Price (TEP) of all technically acceptable Offerors. These calculations will include all following evaluation periods: the Basic Period, all Option Periods, and the six (6) month Extension Period under FAR 52.217-8 will only be utilized if necessary. The evaluated TEP is based on the calculation methodology provided below and will be used for evaluation purposes only.

The TEP calculation consists of the proposed unit price multiplied by twelve (12) months equals the Base Year evaluated total. Proposed unit price multiplied by twelve (12) months equals the Option Year evaluated total for Options 1, 2, 3, & 4. The proposed unit price of Option 4 multiplied by six (6) months equals the evaluated total for the Option 5 Extension Period.

CLIN Calculation Methodology 0001 Medical Manning Assistance Program Administrative Assistant (HQ AFPC, Randolph AFB, TX) 0002 Dental Administrative Assistant (HQ AFMRA, Falls Church, VA) 1001 Medical Manning Assistance Program Administrative Assistant (HQ AFPC, Randolph AFB, TX) 1002 Dental Administrative Assistant (HQ AFMRA, Falls Church, VA) 2001 Medical Manning Assistance Program Administrative Assistant (HQ AFPC, Randolph AFB, TX) 2002 Dental Administrative Assistant (HQ AFMRA, Falls Church, VA) 3001 Medical Manning Assistance Program Administrative Assistant (HQ AFPC, Randolph AFB, TX) 3002 Dental Administrative Assistant (HQ AFMRA, Falls Church, VA) 4001 Medical Manning Assistance Program Administrative Assistant (HQ AFPC, Randolph AFB, TX)

4002 Dental Administrative Assistant (HQ AFMRA, Falls Church, VA) 5001 Medical Manning Assistance Program Administrative Assistant (HQ AFPC, Randolph AFB, TX) 5002 Dental Administrative Assistant (HQ AFMRA, Falls Church, VA)

(b) Options. The Government will evaluate offers for award purposes by adding the total price for all options to the total price for the basic requirement. The Government may determine that an offer is unacceptable if the option prices are significantly unbalanced. Evaluation of options shall not obligate the Government to exercise the option(s).

(c) A written notice of award or acceptance of an offer, mailed or otherwise furnished to the successful offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offer's specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award.

(End of provision)

252.223-7999 Ensuring Adequate COVID-19 Safety Protocols for Federal Contractors (Deviation 2021-O0009) As prescribed in Class Deviation 2021-O0009, Ensuring Adequate COVID-19 Safety Protocols for Federal Contractors, use the following clause: ENSURING ADEQUATE COVID-19 SAFETY

PROTOCOLS FOR FEDERAL CONTRACTORS (DEVIATION 2021-O0009) (OCT 2021)

(a) Definition. As used in this clause - United States or its outlying areas means--

(1) The fifty States;

(2) The District of Columbia;

(3) The commonwealths of Puerto Rico and the Northern Mariana Islands;

(4) The territories of American Samoa, Guam, and the United States Virgin Islands; and

(5) The minor outlying islands of Baker Island, Howland Island, Jarvis Island, Johnston Atoll, Kingman Reef, Midway Islands, Navassa Island, Palmyra Atoll, and Wake Atoll.

(b) Authority. This clause implements Executive Order 14042, Ensuring Adequate COVID Safety Protocols for Federal Contractors, dated September 9, 2021 (published in the Federal Register on September 14, 2021, 86 FR 50985).

(c) Compliance. The Contractor shall comply with all guidance, including guidance conveyed through Frequently Asked Questions, as amended during the performance of this contract, for contractor or subcontractor workplace locations published by the Safer Federal Workforce Task Force (Task Force Guidance) at https:/www.saferfederalworkforce.gov/contractors/.

(d) Subcontracts. The Contractor shall include the substance of this clause, including this paragraph (d), in subcontracts at any tier that exceed the simplified acquisition threshold, as defined in Federal Acquisition Regulation 2.101 on the date of subcontract award, and are for services, including construction, performed in whole or in part within the United States or its outlying areas.

(End of clause)

FAR Clauses Incorporated by Reference

Number Title Effective Date 52.204-13 System for Award Management Maintenance. Oct 2018 52.204-18 Commercial and Government Entity Code Maintenance. Aug 2020 52.232-40 Providing Accelerated Payments to Small Business Subcontractors. Dec 2013 52.237-2 Protection of Government Buildings, Equipment, and Vegetation. Apr 1984

DFARS Clauses Incorporated by Reference

Number Title 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. Sep 2013 252.204-7000 Disclosure of Information. Oct 2016 252.204-7003 Control of Government Personnel Work Product. Apr 1992 252.204-7004 Antiterrorism Awareness Training for Contractors. Feb 2019 252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting. Dec 2019 252.204-7015 Notice of Authorized Disclosure of Information for Litigation Support. May 2016

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

Jan 2021

252.209-7004 Subcontracting with Firms that are Owned or Controlled by the Government of a Country that is a State Sponsor of Terrorism.

May 2019

252.223-7006 Prohibition on Storage, Treatment, and Disposal of Toxic or Hazardous Materials. Sep 2014 252.225-7001 Buy American and Balance of Payments Program. Dec 2017 252.225-7002 Qualifying Country Sources as Subcontractors. Dec 2017 252.225-7048 Export-Controlled Items. Jun 2013

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

Apr 2019

252.232-7010 Levies on Contract Payments. Dec 2006

252.232-7017 Accelerating Payments to Small Business Subcontractors-Prohibition on Fees and Consideration.

Apr 2020

252.237-7010 Prohibition on Interrogation of Detainees by Contractor Personnel. Jun 2013 252.243-7001 Pricing of Contract Modifications. Dec 1991 252.243-7002 Requests for Equitable Adjustment. Dec 2012 252.244-7000 Subcontracts for Commercial Items. Oct 2020

FAR Clauses Incorporated by Full Text

52.204-1 Approval of Contract. Dec 1989

As prescribed in , insert the following clause:4.103

APPROVAL OF CONTRACT (DEC 1989)

This contract is subject to the written approval of [identify title of designated agency official here] and shall not be binding until so Angela Hampton approved.

(End of clause)

52.212-4 Contract Terms and Conditions-Commercial Items. Oct 2018

As prescribed in , insert the following clause:12.301(b)(3)

CONTRACT TERMS AND CONDITIONS-COMMERCIAL ITEMS (OCT 2018)

. The Contractor shall only tender for acceptance those items that conform to the requirements of this contract. The (a) Inspection/Acceptance Government reserves the right to inspect or test any supplies or services that have been tendered for acceptance. The Government may require repair or replacement of nonconforming supplies or reperformance of nonconforming services at no increase in contract price. If repair/replacement or reperformance will not correct the defects or is not possible, the Government may seek an equitable price reduction or adequate consideration for acceptance of nonconforming supplies or services. The Government must exercise its post-acceptance rights-

Within a reasonable time after the defect was discovered or should have been discovered; and(1)

Before any substantial change occurs in the condition of the item, unless the change is due to the defect in the item.(2)

. The Contractor or its assignee may assign its rights to receive payment due as a result of performance of this contract to a (b) Assignment bank, trust company, or other financing institution, including any Federal lending agency in accordance with the Assignment of Claims Act (31 U.S.

C. 3727). However, when a third party makes payment ( use of the Governmentwide commercial purchase card), the Contractor may not assign e.g., its rights to receive payment under this contract.

. Changes in the terms and conditions of this contract may be made only by written agreement of the parties.(c) Changes

. This contract is subject to 41 U.S.C. chapter 71, Contract Disputes. Failure of the parties to this contract to reach agreement on (d) Disputes any request for equitable adjustment, claim, appeal or action arising under or relating to this contract shall be a dispute to be resolved in accordance with the clause at FAR 52.233-1, Disputes, which is incorporated herein by reference. The Contractor shall proceed diligently with performance of this contract, pending final resolution of any dispute arising under the contract.

. The clause at FAR 52.202-1, Definitions, is incorporated herein by reference.(e) Definitions

. The Contractor shall be liable for default unless nonperformance is caused by an occurrence beyond the reasonable (f) Excusable delays control of the Contractor and without its fault or negligence such as, acts of God or the public enemy, acts of the Government in either its sovereign or contractual capacity, fires, floods, epidemics, quarantine restrictions, strikes, unusually severe weather, and delays of common carriers. The Contractor shall notify the Contracting Officer in writing as soon as it is reasonably possible after the commencement of any excusable delay, setting forth the full particulars in connection therewith, shall remedy such occurrence with all reasonable dispatch, and shall promptly give written notice to the Contracting Officer of the cessation of such occurrence.

Invoice. (g) The Contractor shall submit an original invoice and three copies (or electronic invoice, if authorized) to the address designated in (1) the contract to receive invoices. An invoice must include-

Name and address of the Contractor;(i)

Invoice date and number;(ii)

Contract number, line item number and, if applicable, the order number;(iii)

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

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

Terms of any discount for prompt payment offered;(vi)

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

Name, title, and phone number of person to notify in event of defective invoice; and(viii)

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

Electronic funds transfer (EFT) banking information.(x)

The Contractor shall include EFT banking information on the invoice only if required elsewhere in this contract.(A)

If EFT banking information is not required to be on the invoice, in order for the invoice to be a proper invoice, the Contractor (B) shall have submitted correct EFT banking information in accordance with the applicable solicitation provision, contract clause ( 52.232-33, e.g., Payment by Electronic Funds Transfer-System for Award Management, or 52.232-34, Payment by Electronic Funds Transfer-Other Than System for Award Management), or applicable agency procedures.

EFT banking information is not required if the Government waived the requirement to pay by EFT.(C)

Invoices will be handled in accordance with the Prompt Payment Act (31 U.S.C.3903) and Office of Management and Budget (OMB) (2) prompt payment regulations at .5 CFR Part 1315

. The Contractor shall indemnify the Government and its officers, employees and agents against liability, including costs, (h) Patent indemnity for actual or alleged direct or contributory infringement of, or inducement to infringe, any United States or foreign patent, trademark or copyright, arising out of the performance of this contract, provided the Contractor is reasonably notified of such claims and proceedings.

Payment.- (i) . Payment shall be made for items accepted by the Government that have been delivered to the delivery (1) Items accepted destinations set forth in this contract.

. The Government will make payment in accordance with the Prompt Payment Act (31 U.S.C.3903) and prompt (2) Prompt payment payment regulations at .5 CFR Part 1315

. If the Government makes payment by EFT, see 52.212-5(b) for the appropriate EFT clause.(3) Electronic Funds Transfer (EFT)

. In connection with any discount offered for early payment, time shall be computed from the date of the invoice. For the (4) Discount purpose of computing the discount earned, payment shall be considered to have been made on the date which appears on the payment check or the specified payment date if an electronic funds transfer payment is made.

. If the Contractor becomes aware of a duplicate contract financing or invoice payment or that the Government has (5) Overpayments otherwise overpaid on a contract financing or invoice payment, the Contractor shall-

Remit the overpayment amount to the payment office cited in the contract along with a description of the overpayment including the-(i)

Circumstances of the overpayment ( , duplicate payment, erroneous payment, liquidation errors, date(s) of overpayment);(A) e.g.

Affected contract number and delivery order number, if applicable;(B)

Affected line item or subline item, if applicable; and(C)

Contractor point of contact.(D)

Provide a copy of the remittance and supporting documentation to the Contracting Officer.(ii)

. (6) Interest All amounts that become payable by the Contractor to the Government under this contract shall bear simple interest from the (i) date due until paid unless paid within 30 days of becoming due. The interest rate shall be the interest rate established by the Secretary of the Treasury as provided in 41 U.S.C. 7109, which is applicable to the period in which the amount becomes due, as provided in (i)(6)(v) of this clause, and then at the rate applicable for each six-month period as fixed by the Secretary until the amount is paid.

The Government may issue a demand for payment to the Contractor upon finding a debt is due under the contract.(ii)

. The Contracting Officer will issue a final decision as required by 33.211 if-(iii) Final decisions

The Contracting Officer and the Contractor are unable to reach agreement on the existence or amount of a debt within 30 days;(A)

The Contractor fails to liquidate a debt previously demanded by the Contracting Officer within the timeline specified in the (B) demand for payment unless the amounts were not repaid because the Contractor has requested an installment payment agreement; or

The Contractor requests a deferment of collection on a debt previously demanded by the Contracting Officer (see 32.607-2).(C)

If a demand for payment was previously issued for the debt, the demand for payment included in the final decision shall identify the (iv) same due date as the original demand for payment.

Amounts shall be due at the earliest of the following dates:(v)

The date fixed under this contract.(A)

The date of the first written demand for payment, including any demand for payment resulting from a default termination.(B)

The interest charge shall be computed for the actual number of calendar days involved beginning on the due date and ending on-(vi)

The date on which the designated office receives payment from the Contractor;(A)

The date of issuance of a Government check to the Contractor from which an amount otherwise payable has been withheld as a (B) credit against the contract debt; or

The date on which an amount withheld and applied to the contract debt would otherwise have become payable to the Contractor.(C)

The interest charge made under this clause may be reduced under the procedures prescribed in 32.608-2 of the Federal Acquisition (vii) Regulation in effect on the date of this contract.

. Unless the contract specifically provides otherwise, risk of loss or damage to the supplies provided under this contract shall (j) Risk of loss remain with the Contractor until, and shall pass to the Government upon:

Delivery of the supplies to a carrier, if transportation is f.o.b. origin; or(1)

Delivery of the supplies to the Government at the destination specified in the contract, if transportation is f.o.b. destination.(2)

. The contract price includes all applicable Federal, State, and local taxes and duties.(k) Taxes

. The Government reserves the right to terminate this contract, or any part hereof, for its sole (l) Termination for the Government's convenience convenience. In the event of such termination, the Contractor shall immediately stop all work hereunder and shall immediately cause any and all of its suppliers and subcontractors to cease work. Subject to the terms of this contract, the Contractor shall be paid a percentage of the contract price reflecting the percentage of the work performed prior to the notice of termination, plus reasonable charges the Contractor can demonstrate to the satisfaction of the Government using its standard record keeping system, have resulted from the termination. The Contractor shall not be required to comply with the cost accounting standards or contract cost principles for this purpose. This paragraph does not give the Government any right to audit the Contractor's records. The Contractor shall not be paid for any work performed or costs incurred which reasonably could have been avoided.

. The Government may terminate this contract, or any part hereof, for cause in the event of any default by the (m) Termination for cause Contractor, or if the Contractor fails to comply with any contract terms and conditions, or fails to provide the Government, upon request, with adequate assurances of future performance. In the event of termination for cause, the Government shall not be liable to the Contractor for any amount for supplies or services not accepted, and the Contractor shall be liable to the Government for any and all rights and remedies provided by law. If it is determined that the Government improperly terminated this contract for default, such termination shall be deemed a termination for convenience.

. Unless specified elsewhere in this contract, title to items furnished under this contract shall pass to the Government upon acceptance, (n) Title regardless of when or where the Government takes physical possession.

. The Contractor warrants and implies that the items delivered hereunder are merchantable and fit for use for the particular (o) Warranty purpose described in this contract.

. Except as otherwise provided by an express warranty, the Contractor will not be liable to the Government for (p) Limitation of liability consequential damages resulting from any defect or deficiencies in accepted items.

. The Contractor shall comply with all applicable Federal, State and local laws, executive orders, rules and regulations (q) Other compliances applicable to its performance under this contract.

The Contractor agrees to comply with 31 U.S.C. 1352 relating to limitations on the (r) Compliance with laws unique to Government contracts.

use of appropriated funds to influence certain Federal contracts; 18 U.S.C. 431 relating to officials not to benefit; 40 U.S.C. chapter 37, Contract Work Hours and Safety Standards; 41 U.S.C. chapter 87, Kickbacks; 41 U.S.C. 4712 and 10 U.S.C. 2409 relating to whistleblower protections; 49 U.

S.C. 40118, Fly American; and 41 U.S.C. chapter 21 relating to procurement integrity.

. Any inconsistencies in this solicitation or contract shall be resolved by giving precedence in the following order:(s) Order of precedence

The schedule of supplies/services.(1)

The Assignments, Disputes, Payments, Invoice, Other Compliances, Compliance with Laws Unique to Government Contracts, and (2) Unauthorized Obligations paragraphs of this clause;

The clause at 52.212-5.(3)

Addenda to this solicitation or contract, including any license agreements for computer software.(4)

Solicitation provisions if this is a solicitation.(5)

Other paragraphs of this clause.(6)

The Standard Form 1449.(7)

Other documents, exhibits, and attachments.(8)

The specification.(9)

[Reserved](t)

Unauthorized Obligations. (u) Except as stated in paragraph (u)(2) of this clause, when any supply or service acquired under this contract is (1) subject to any End User License Agreement (EULA), Terms of Service (TOS), or similar legal instrument or agreement, that includes any clause requiring the Government to indemnify the Contractor or any person or entity for damages, costs, fees, or any other loss or liability that would create an Anti-Deficiency Act violation (31 U.S.C. 1341), the following shall govern:

Any such clause is unenforceable against the Government.(i)

Neither the Government nor any Government authorized end user shall be deemed to have agreed to such clause by virtue of it (ii) appearing in the EULA, TOS, or similar legal instrument or agreement. If the EULA, TOS, or similar legal instrument or agreement is invoked through an "I agree" click box or other comparable mechanism (e.g., "click-wrap" or "browse-wrap" agreements), execution does not bind the Government or any Government authorized end user to such clause.

Any such clause is deemed to be stricken from the EULA, TOS, or similar legal instrument or agreement.(iii)

Paragraph (u)(1) of this clause does not apply to indemnification by the Government that is expressly authorized by statute and (2) specifically authorized under applicable agency regulations and procedures.

Incorporation by reference. The Contractor's representations and certifications, including those completed electronically via the System for (v) Award Management (SAM), are incorporated by reference into the contract.

(End of clause)

52.212-5 Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items. Jul

As prescribed in 12.301(b)(4), insert the following clause:

Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items. (Jul 2021)

(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).

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

[X] (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.)

[ ] (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].

[X] (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).

[ ] (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).

[X] (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 HUBZone 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 HUBZone 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]

[X] (14)(i) 52.219-6, Notice of Total Small Business Set-Aside (Nov 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 (Nov 2020) (15 U.S.C. 644).

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

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

[ ] (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).

[ ] (22)(i) 52.219-28, Post Award Small Business Program Rerepresentation (Nov 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…