HE1254-21-R-0002 K-5 Social Studies Curriculum Resources.pdf

SEE ADDENDUM

(No Collect Calls)

HE125421R0002 24-Nov-2020

b. TELEPHONE NUMBER

571-372-1481

8. OFFER DUE DATE/LOCAL TIME

04:00 PM 06 Jan 2021

5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA – FAR (48 CFR) 53.212

(TYPE OR PRINT)

(SIGNATURE OF CONTRACTING OFFICER)

ADDENDA ARE

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

23.

CODE 10. THIS ACQUISITION IS

SUCH ADDRESS IN OFFER

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT

BELOW IS CHECKED

TELEPHONE NO.

HE12549. ISSUED BY

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

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

CAROLYNN WENDT

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

(TYPE OR PRINT)

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

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

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

25. ACCOUNTING AND APPROPRIATION DATA

1. REQUISITION NUMBER

20.

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.

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

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

ARE NOT ATTACHED

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

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

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

. YOUR OFFER ON SOLICITATION

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

% FOR:SET ASIDE:UNRESTRICTED ORX

SMALL BUSINESS

17a.CONTRACTOR/ CODE FACILITY

OFFEROR CODE

DOD EDUCATION ACTIVITY

ATTN: PROCUREMENT DIVISION

4800 MARK CENTER DRIVE

SUITE 05F09-02

ALEXANDRIA VA 22350-1400

18a. PAYMENT WILL BE MADE BY CODE

RATED ORDER UNDER

DPAS (15 CFR 700)

13a. THIS CONTRACT IS A

13b. RATING

CODE15. DELIVER TO CODE HE1254 16. ADMINISTERED BY

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

SEE INDIVIDUAL DELIVERY ORDERS

SEE POINTS OF CONTACT IN THE DELIVERY ORDER

VA

TEL: PROVIDED ON DELIVERY ORDER FAX:

FAX:

TEL: SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

1,000

NAICS:

511130

X

OFFER DATED

29. AWARD OF CONTRACT: REF.

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

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

EMAIL:

TEL:

31c. DATE SIGNED

SEE SCHEDULE

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

24.22.21.19.

WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

EDWOSB

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

(CONTINUED)

PAGE 2 OF108

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

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED

32b. SIGNATURE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32c. DATE 32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f . TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

37. CHECK NUMBER

FINALPARTIALCOMPLETE

36. PAYMENT35. AMOUNT VERIFIED

CORRECT FOR

34. VOUCHER NUMBER

FINAL

33. SHIP NUMBER

PARTIAL

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

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT

41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE

42a. RECEIVED BY (Print)

42b. RECEIVED AT (Location)

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

STANDARD FORM 1449 (REV. 2/2012) BACK

Prescribed by GSA – FAR (48 CFR) 53.212

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

SEE SCHEDULE

20.

SCHEDULE OF SUPPLIES/ SERVICES

21.

QUANTITY UNIT

22. 23.

UNIT PRICE

24.

AMOUNT

19.

ITEM NO.

HE125421R0002

Section SF 1449 - CONTINUATION SHEET

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

0001 10,145 Each Student Resources Bundle - Kindergarten

FFP

Student Resources Bundle - Kindergarten: Self and Others. The Contractor shall provide student resources aligned to the DoDEA Social Studies standards in accordance with the Performance Work Statement.

MINIMUM QUANTITY: 1

MAXIMUM QUANTITY: Stated in Attachment 1, Pricing Sheet Column D (Maximum Estimated Quantity) MAXIMUM AMOUNT: Contract Value FOB: Destination

MAX

NET AMT

UNIT UNIT PRICE MAX AMOUNT

0002 10,383 Each Student Resources Bundle - First Grade

FFP

Student Resources Bundle - First Grade: My Family and Other Families, Now and Long Ago. The Contractor shall provide student resources aligned to the DoDEA Social Studies standards in accordance with the Performance Work Statement.

MINIMUM QUANTITY: 1

MAXIMUM QUANTITY: Stated in Attachment 1, Pricing Sheet Column D (Maximum Estimated Quantity) MAXIMUM AMOUNT: Contract Value

UNIT UNIT PRICE MAX AMOUNT

0003 10,227 Each Student Resources Bundle - Second Grade

FFP

Student Resources Bundle - Second Grade: My Community and Other Communities. The Contractor shall provide student resources aligned to the DoDEA Social Studies standards in accordance with the Performance Work Statement.

MINIMUM QUANTITY: 1

MAXIMUM QUANTITY: Stated in Attachment 1, Pricing Sheet Column D (Maximum Estimated Quantity) MAXIMUM AMOUNT: Contract Value

UNIT UNIT PRICE MAX AMOUNT

0004 9,783 Each Student Resources Bundle - Third Grade

FFP

Student Resources Bundle - Third Grade: Communities Around the World. The Contractor shall provide student resources aligned to the DoDEA Social Studies standards in accordance with the Performance Work Statement.

MINIMUM QUANTITY: 1

MAXIMUM QUANTITY: Stated in Attachment 1, Pricing Sheet Column D (Maximum Estimated Quantity) MAXIMUM AMOUNT: Contract Value

UNIT UNIT PRICE MAX AMOUNT

0005 9,523 Each Student Resources Bundle - Fourth Grade

FFP

Student Resources Bundle - Fourth Grade: Regions of the United States. The Contractor shall provide student resources aligned to the DoDEA Social Studies standards in accordance with the Performance Work Statement.

MINIMUM QUANTITY: 1

MAXIMUM QUANTITY: Stated in Attachment 1, Pricing Sheet Column D (Maximum Estimated Quantity) MAXIMUM AMOUNT: Contract Value

UNIT UNIT PRICE MAX AMOUNT

0006 8,657 Each Student Resources Bundle - Fifth Grade

FFP

Student Resources Bundle - Fifth Grade: History and Geography of the Western Hemisphere. The Contractor shall provide student resources aligned to the DoDEA Social Studies standards in accordance with the Performance Work Statement.

MINIMUM QUANTITY: 1

MAXIMUM QUANTITY: Stated in Attachment 1, Pricing Sheet Column D (Maximum Estimated Quantity) MAXIMUM AMOUNT: Contract Value

UNIT UNIT PRICE MAX AMOUNT

0007 572 Each Teacher Resources Bundle - Kindergarten

FFP

Teacher Resources Bundle - Kindergarten: Self and Others. The Contractor shall provide teacher resources aligned to the DoDEA Social Studies standards in accordance with the Performance Work Statement.

MINIMUM QUANTITY: 1

MAXIMUM QUANTITY: Stated in Attachment 1, Pricing Sheet Column D (Maximum Estimated Quantity) MAXIMUM AMOUNT: Contract Value

UNIT UNIT PRICE MAX AMOUNT

0008 580 Each Teacher Resources Bundle - First Grade

FFP

Teacher Resources Bundle - First Grade: My Family and Other Families, Now and Long Ago. The Contractor shall provide teacher resources aligned to the DoDEA Social Studies standards in accordance with the Performance Work Statement.

MINIMUM QUANTITY: 1

MAXIMUM QUANTITY: Stated in Attachment 1, Pricing Sheet Column D (Maximum Estimated Quantity) MAXIMUM AMOUNT: Contract Value

UNIT UNIT PRICE MAX AMOUNT

0009 578 Each Teacher Resources Bundle - Second Grade

FFP

Teacher Resources Bundle - Second Grade: My Community and Other Communities. The Contractor shall provide teacher resources aligned to the DoDEA Social Studies standards in accordance with the Performance Work Statement.

MINIMUM QUANTITY: 1

MAXIMUM QUANTITY: Stated in Attachment 1, Pricing Sheet Column D (Maximum Estimated Quantity) MAXIMUM AMOUNT: Contract Value

UNIT UNIT PRICE MAX AMOUNT

0010 418 Each Teacher Resources Bundle - Third Grade

FFP

Teacher Resources Bundle - Third Grade: Communities Around the World. The Contractor shall provide teacher resources aligned to the DoDEA Social Studies standards in accordance with the Performance Work Statement.

MINIMUM QUANTITY: 1

MAXIMUM QUANTITY: Stated in Attachment 1, Pricing Sheet Column D (Maximum Estimated Quantity) MAXIMUM AMOUNT: Contract Value

UNIT UNIT PRICE MAX AMOUNT

0011 412 Each Teacher Resources Bundle - Fourth Grade

FFP

Teacher Resources Bundle - Fourth Grade: Regions of the United States. The Contractor shall provide teacher resources aligned to the DoDEA Social Studies standards in accordance with the Performance Work Statement.

MINIMUM QUANTITY: 1

MAXIMUM QUANTITY: Stated in Attachment 1, Pricing Sheet Column D (Maximum Estimated Quantity) MAXIMUM AMOUNT: Contract Value

UNIT UNIT PRICE MAX AMOUNT

0012 380 Each Teacher Resources Bundle - Fifth Grade

FFP

Teacher Resources Bundle - Fifth Grade: History and Geography of the Western Hemisphere. The Contractor shall provide teacher resources aligned to the DoDEA Social Studies standards in accordance with the Performance Work Statement.

MINIMUM QUANTITY: 1

MAXIMUM QUANTITY: Stated in Attachment 1, Pricing Sheet Column D (Maximum Estimated Quantity) MAXIMUM AMOUNT: Contract Value

UNIT UNIT PRICE MAX AMOUNT

0013 7,925 Each Consumables - Kindergarten, 5-years

FFP

Consumables - Kindergarten: Self and Others, 5-years. The Contractor shall provide consumables in accordance with the Performance Work Statement.

MINIMUM QUANTITY/AMOUNT: 1/$42.00

MAXIMUM QUANTITY: Stated in Attachment 1, Pricing Sheet Column D (Maximum Estimated Quantity) MAXIMUM AMOUNT: Contract Value

UNIT UNIT PRICE MAX AMOUNT

0014 8,111 Each Consumables - First Grade, 5-years

FFP

Consumables - First Grade: My Family and Other Families, Now and Long Ago, 5-years. The Contractor shall provide consumables in accordance with the Performance Work Statement.

MINIMUM QUANTITY: 1

MAXIMUM QUANTITY: Stated in Attachment 1, Pricing Sheet Column D (Maximum Estimated Quantity) MAXIMUM AMOUNT: Contract Value

UNIT UNIT PRICE MAX AMOUNT

0015 7,990 Each Consumables - Second Grade, 5-years

FFP

Consumables - Second Grade: My Community and Other Communities, 5-years.

The Contractor shall provide consumables in accordance with the Performance Work Statement.

MINIMUM QUANTITY: 1

MAXIMUM QUANTITY: Stated in Attachment 1, Pricing Sheet Column D (Maximum Estimated Quantity) MAXIMUM AMOUNT: Contract Value

UNIT UNIT PRICE MAX AMOUNT

0016 7,643 Each Consumables - Third Grade, 5-years

FFP

Consumables - Third Grade: Communities Around the World, 5-years. The Contractor shall provide consumables in accordance with the Performance Work Statement.

MINIMUM QUANTITY: 1

MAXIMUM QUANTITY: Stated in Attachment 1, Pricing Sheet Column D (Maximum Estimated Quantity) MAXIMUM AMOUNT: Contract Value

UNIT UNIT PRICE MAX AMOUNT

0017 7,440 Each Consumables - Fourth Grade, 5-years

FFP

Consumables - Fourth Grade: Regions of the United States, 5-years. The Contractor shall provide consumables in accordance with the Performance Work Statement.

MINIMUM QUANTITY: 1

MAXIMUM QUANTITY: Stated in Attachment 1, Pricing Sheet Column D (Maximum Estimated Quantity) MAXIMUM AMOUNT: Contract Value

UNIT UNIT PRICE MAX AMOUNT

0018 6,764 Each Consumables - Fifth Grade, 5-years

FFP

Consumables - Fifth Grade: History and Geography of the Western Hemisphere, 5-years. The Contractor shall provide consumables in accordance with the Performance Work Statement.

MINIMUM QUANTITY: 1

MAXIMUM QUANTITY: Stated in Attachment 1, Pricing Sheet Column D (Maximum Estimated Quantity) MAXIMUM AMOUNT: Contract Value

UNIT UNIT PRICE MAX AMOUNT

0019 800 Each Consumables - Kindergarten, 1-year

FFP

Consumables - Kindergarten: Self and Others, 1-year. The Contractor shall provide consumables in accordance with the Performance Work Statement.

MINIMUM QUANTITY: 1

MAXIMUM QUANTITY: Stated in Attachment 1, Pricing Sheet Column D (Maximum Estimated Quantity) MAXIMUM AMOUNT: Contract Value

UNIT UNIT PRICE MAX AMOUNT

0020 800 Each Consumables - First Grade, 1-year

FFP

Consumables - First Grade: My Family and Other Families, Now and Long Ago, 1-year. The Contractor shall provide consumables in accordance with the Performance Work Statement.

MINIMUM QUANTITY: 1

MAXIMUM QUANTITY: Stated in Attachment 1, Pricing Sheet Column D (Maximum Estimated Quantity) MAXIMUM AMOUNT: Contract Value

UNIT UNIT PRICE MAX AMOUNT

0021 800 Each Consumables - Second Grade, 1-year

FFP

Consumables - Second Grade: My Community and Other Communities, 1-year.

The Contractor shall provide consumables in accordance with the Performance Work Statement.

MINIMUM QUANTITY: 1

MAXIMUM QUANTITY: Stated in Attachment 1, Pricing Sheet Column D (Maximum Estimated Quantity) MAXIMUM AMOUNT: Contract Value

UNIT UNIT PRICE MAX AMOUNT

0022 800 Each Consumables - Third Grade, 1-year

FFP

Consumables - Third Grade: Communities Around the World, 1-year. The Contractor shall provide consumables in accordance with the Performance Work Statement.

MINIMUM QUANTITY: 1

MAXIMUM QUANTITY: Stated in Attachment 1, Pricing Sheet Column D (Maximum Estimated Quantity) MAXIMUM AMOUNT: Contract Value

UNIT UNIT PRICE MAX AMOUNT

0023 800 Each Consumables - Fourth Grade, 1-year

FFP

Consumables - Fourth Grade: Regions of the United States, 1-year. The Contractor shall provide consumables in accordance with the Performance Work Statement.

MINIMUM QUANTITY: 1

MAXIMUM QUANTITY: Stated in Attachment 1, Pricing Sheet Column D (Maximum Estimated Quantity) MAXIMUM AMOUNT: Contract Value

UNIT UNIT PRICE MAX AMOUNT

0024 800 Each Consumables - Fifth Grade, 1-year

FFP

Consumables - Fifth Grade: History and Geography of the Western Hemisphere, 1-year. The Contractor shall provide consumables in accordance with the Performance Work Statement.

MINIMUM QUANTITY: 1

MAXIMUM QUANTITY: Stated in Attachment 1, Pricing Sheet Column D (Maximum Estimated Quantity) MAXIMUM AMOUNT: Contract Value

UNIT UNIT PRICE MAX AMOUNT

0025 1 Lot Shipping - CONUS

FFP

Shipping - CONUS of print materials and manipulatives to CONUS schools within 30 calendar days of receipt of delivery order in accordance with the Performance Work Statement. Estimate 33.2% of print materials and manipulatives shipped to CONUS locations.

MINIMUM QUANTITY: 1

MAXIMUM QUANTITY: Stated in Attachment 1, Pricing Sheet Column D (Maximum Estimated Quantity) MAXIMUM AMOUNT: Contract Value

UNIT UNIT PRICE MAX AMOUNT

0026 1 Lot Shipping - OCONUS

FFP

Shipping - OCONUS of all print materials and manipulatives to OCONUS schools within 45 calendar days of receipt of delivery order in accordance with the Performance Work Statement. Estimate 66.8% of print materials and manipulatives shipped to OCONUS locations.

MINIMUM QUANTITY: 1

MAXIMUM QUANTITY: Stated in Attachment 1, Pricing Sheet Column D (Maximum Estimated Quantity) MAXIMUM AMOUNT: Contract Value

UNIT UNIT PRICE MAX AMOUNT

0027 6 Each Correlations to Standards

FFP

Correlations Standards: The contractor shall provide digital grade-level-specific documents that correlate the student textbook and related materials to the DoDEA’s CCRS-H/SS for each specified grade level in accordance with the Performance Work Statement.

MINIMUM QUANTITY: 1

MAXIMUM QUANTITY: Stated in Attachment 1, Pricing Sheet Column D (Maximum Estimated Quantity) MAXIMUM AMOUNT: Contract Value

UNIT UNIT PRICE MAX AMOUNT

0028 1 Lot Professional Learning Plan

FFP

Professional Learning Plan: The contractor shall provide a Professional Learning Plan in accordance with the Performance Work Statement.

MINIMUM QUANTITY: 1

MAXIMUM QUANTITY: Stated in Attachment 1, Pricing Sheet Column D (Maximum Estimated Quantity) MAXIMUM AMOUNT: Contract Value

UNIT UNIT PRICE MAX AMOUNT

0029 6 Sessions Train-the-Trainer Professional Learning

FFP

Virtual Train-the-Trainer Professional Learning OR Asynchronous Professional Learning (as determined by the needs of the Agency) in accordance with the Performance Work Statement. One session is equivalent to six hours.

MINIMUM QUANTITY: 1

MAXIMUM QUANTITY: Stated in Attachment 1, Pricing Sheet Column D (Maximum Estimated Quantity) MAXIMUM AMOUNT: Contract Value

UNIT UNIT PRICE MAX AMOUNT

0030 3 Sessions Virtual School Administrator PL

FFP

Virtual School Administrator Professional Learning: the contractor shall provide one 60-minute synchronous webinar during the normal business hours of each DoDEA region in accordance with the Performance Work Statement. One session is equivalent to one hour.

MINIMUM QUANTITY: 1

MAXIMUM QUANTITY: Stated in Attachment 1, Pricing Sheet Column D (Maximum Estimated Quantity) MAXIMUM AMOUNT: Contract Value

UNIT UNIT PRICE MAX AMOUNT

0031 1 Lot Virtual Product Training

FFP

Virtual Product Training: The contractor shall provide a minimum of two hours of product training in accordance with the Performance Work Statement.

MINIMUM QUANTITY: 1

MAXIMUM QUANTITY: Stated in Attachment 1, Pricing Sheet Column D (Maximum Estimated Quantity) MAXIMUM AMOUNT: Contract Value

UNIT UNIT PRICE MAX AMOUNT

0032 12 Days Virtual Classroom Teacher PL

FFP

Virtual Classroom Teacher Professional Learning: the contractor shall provide two days per DoDEA region for K-2 classroom teachers and two days per DoDEA region for 3-5 classroom teachers in accordance with the Performance Work Statement.

MINIMUM QUANTITY: 1

MAXIMUM QUANTITY: Stated in Attachment 1, Pricing Sheet Column D (Maximum Estimated Quantity) MAXIMUM AMOUNT: Contract Value

UNIT UNIT PRICE MAX AMOUNT

1001 7,529 Each OPTION Student Resources -Kindergarten, Option

FFP

Student Resources Bundle - Kindergarten, Option Period One: Self and Others.

The Contractor shall provide student resources aligned to the DoDEA Social Studies standards in accordance with the Performance Work Statement. Digital resources only during Option Period.

MINIMUM QUANTITY: 1

MAXIMUM QUANTITY: Stated in Attachment 1, Pricing Sheet Column D (Maximum Estimated Quantity) MAXIMUM AMOUNT: Contract Value

UNIT UNIT PRICE MAX AMOUNT

1002 7,705 Each OPTION Student Resources - First Grade, Option

FFP

Student Resources Bundle - First Grade Option Period One: My Family and Other Families, Now and Long Ago. The Contractor shall provide student resources aligned to the DoDEA Social Studies standards in accordance with the Performance Work Statement. Digital resources only during Option Period.

MINIMUM QUANTITY: 1

MAXIMUM QUANTITY: Stated in Attachment 1, Pricing Sheet Column D (Maximum Estimated Quantity) MAXIMUM AMOUNT: Contract Value

UNIT UNIT PRICE MAX AMOUNT

1003 7,591 Each OPTION Student Resources - Second Grade, Option

FFP

Student Resources Bundle - Second Grade Option Period One: My Community and Other Communities. The Contractor shall provide student resources aligned to the DoDEA Social Studies standards in accordance with the Performance Work Statement. Digital resources only during Option Period.

MINIMUM QUANTITY: 1

MAXIMUM QUANTITY: Stated in Attachment 1, Pricing Sheet Column D (Maximum Estimated Quantity) MAXIMUM AMOUNT: Contract Value

UNIT UNIT PRICE MAX AMOUNT

1004 7,261 Each OPTION Student Resources - Third Grade, Option

FFP

Student Resources Bundle - Third Grade Option Period One: Communities Around the World. The Contractor shall provide student resources aligned to the DoDEA Social Studies standards in accordance with the Performance Work Statement. Digital resources only during Option Period.

MINIMUM QUANTITY: 1

MAXIMUM QUANTITY: Stated in Attachment 1, Pricing Sheet Column D (Maximum Estimated Quantity) MAXIMUM AMOUNT: Contract Value

UNIT UNIT PRICE MAX AMOUNT

1005 7,068 Each OPTION Student Resources - Fourth Grade, Option

FFP

Student Resources Bundle - Fourth Grade Option Period One: Regions of the United States. The Contractor shall provide student resources aligned to the DoDEA Social Studies standards in accordance with the Performance Work Statement. Digital resources only during Option Period.

MINIMUM QUANTITY: 1

MAXIMUM QUANTITY: Stated in Attachment 1, Pricing Sheet Column D (Maximum Estimated Quantity) MAXIMUM AMOUNT: Contract Value

UNIT UNIT PRICE MAX AMOUNT

1006 6,426 Each OPTION Student Resources - Fifth Grade, Option

FFP

Student Resources Bundle - Fifth Grade Option Period One: History and Geography of the Western Hemisphere. The Contractor shall provide student resources aligned to the DoDEA Social Studies standards in accordance with the Performance Work Statement. Digital resources only during Option Period.

MINIMUM QUANTITY: 1

MAXIMUM QUANTITY: Stated in Attachment 1, Pricing Sheet Column D (Maximum Estimated Quantity) MAXIMUM AMOUNT: Contract Value

UNIT UNIT PRICE MAX AMOUNT

1007 397 Each OPTION Teacher Resources - Kindergarten, Option

FFP

Teacher Resources Bundle - Kindergarten, Option Period One: Self and Others.

The Contractor shall provide teacher resources aligned to the DoDEA Social Studies standards in accordance with the Performance Work Statement. Digital resources only during Option Period.

MINIMUM QUANTITY: 1

MAXIMUM QUANTITY: Stated in Attachment 1, Pricing Sheet Column D (Maximum Estimated Quantity) MAXIMUM AMOUNT: Contract Value

UNIT UNIT PRICE MAX AMOUNT

1008 403 Each OPTION Teacher Resources - First Grade, Option

FFP

Teacher Resources Bundle - First Grade Option Period One: My Family and Other Families, Now and Long Ago. The Contractor shall provide teacher resources aligned to the DoDEA Social Studies standards in accordance with the Performance Work Statement. Digital resources only during Option Period.

MINIMUM QUANTITY: 1

MAXIMUM QUANTITY: Stated in Attachment 1, Pricing Sheet Column D (Maximum Estimated Quantity) MAXIMUM AMOUNT: Contract Value

UNIT UNIT PRICE MAX AMOUNT

1009 401 Each OPTION Teacher Resources - Second Grade, Option

FFP

Teacher Resources Bundle - Second Grade Option Period One: My Community and Other Communities. The Contractor shall provide teacher resources aligned to the DoDEA Social Studies standards in accordance with the Performance Work Statement. Digital resources only during Option Period.

MINIMUM QUANTITY: 1

MAXIMUM QUANTITY: Stated in Attachment 1, Pricing Sheet Column D (Maximum Estimated Quantity) MAXIMUM AMOUNT: Contract Value

UNIT UNIT PRICE MAX AMOUNT

1010 290 Each OPTION Teacher Resources - Third Grade

FFP

Teacher Resources Bundle - Third Grade Option Period One: Communities Around the World. The Contractor shall provide teacher resources aligned to the DoDEA Social Studies standards in accordance with the Performance Work Statement. Digital resources only during Option Period.

MINIMUM QUANTITY: 1

MAXIMUM QUANTITY: Stated in Attachment 1, Pricing Sheet Column D (Maximum Estimated Quantity) MAXIMUM AMOUNT: Contract Value

UNIT UNIT PRICE MAX AMOUNT

1011 286 Each OPTION Teacher Resources - Fourth Grade, Option

FFP

Teacher Resources Bundle - Fourth Grade Option Period One: Regions of the United States. The Contractor shall provide teacher resources aligned to the DoDEA Social Studies standards in accordance with the Performance Work Statement. Digital resources only during Option Period.

MINIMUM QUANTITY: 1

MAXIMUM QUANTITY: Stated in Attachment 1, Pricing Sheet Column D (Maximum Estimated Quantity) MAXIMUM AMOUNT: Contract Value

UNIT UNIT PRICE MAX AMOUNT

1012 263 Each OPTION Teacher Resources - Fifth Grade, Option

FFP

Teacher Resources Bundle - Fifth Grade Option Period One: History and Geography of the Western Hemisphere. The Contractor shall provide teacher resources aligned to the DoDEA Social Studies standards in accordance with the Performance Work Statement. Digital resources only during Option Period.

MINIMUM QUANTITY: 1

MAXIMUM QUANTITY: Stated in Attachment 1, Pricing Sheet Column D (Maximum Estimated Quantity) MAXIMUM AMOUNT: Contract Value

UNIT UNIT PRICE MAX AMOUNT

1013 7,529 Each OPTION Consumables - Kindergarten, Option, 5-yr

FFP

Consumables - Kindergarten Option Period One: Self and Others, 5-years. The Contractor shall provide consumables in accordance with the Performance Work Statement.

MINIMUM QUANTITY: 1

MAXIMUM QUANTITY: Stated in Attachment 1, Pricing Sheet Column D (Maximum Estimated Quantity) MAXIMUM AMOUNT: Contract Value

UNIT UNIT PRICE MAX AMOUNT

1014 7,705 Each OPTION Consumables - First Grade, Option, 5-yrs

FFP

Consumables - First Grade Option Period One: My Family and Other Families, Now and Long Ago, 5-years. The Contractor shall provide consumables in accordance with the Performance Work Statement.

MINIMUM QUANTITY: 1

MAXIMUM QUANTITY: Stated in Attachment 1, Pricing Sheet Column D (Maximum Estimated Quantity) MAXIMUM AMOUNT: Contract Value

UNIT UNIT PRICE MAX AMOUNT

1015 7,591 Each OPTION Consumables - Second Grade, Option, 5-yr

FFP

Consumables - Second Grade Option Period One: My Community and Other Communities, 5-years. The Contractor shall provide consumables in accordance with the Performance Work Statement.

MINIMUM QUANTITY: 1

MAXIMUM QUANTITY: Stated in Attachment 1, Pricing Sheet Column D (Maximum Estimated Quantity) MAXIMUM AMOUNT: Contract Value

UNIT UNIT PRICE MAX AMOUNT

1016 7,261 Each OPTION Consumables - Third Grade, Option, 5-yrs

FFP

Consumables - Third Grade Option Period One: Communities Around the World, 5-years. The Contractor shall provide consumables in accordance with the Performance Work Statement.

MINIMUM QUANTITY: 1

MAXIMUM QUANTITY: Stated in Attachment 1, Pricing Sheet Column D (Maximum Estimated Quantity) MAXIMUM AMOUNT: Contract Value

UNIT UNIT PRICE MAX AMOUNT

1017 7,068 Each OPTION Consumables - Fourth Grade Option, 5-yrs

FFP

Consumables - Fourth Grade Option Period One: Regions of the United States, 5-years. The Contractor shall provide consumables in accordance with the Performance Work Statement.

MINIMUM QUANTITY: 1

MAXIMUM QUANTITY: Stated in Attachment 1, Pricing Sheet Column D (Maximum Estimated Quantity) MAXIMUM AMOUNT: Contract Value

UNIT UNIT PRICE MAX AMOUNT

1018 6,426 Each OPTION Consumables - Fifth Grade, Option, 5-yrs

FFP

Consumables - Fifth Grade Option Period One: History and Geography of the Western Hemisphere, 5 years. The Contractor shall provide consumables in accordance with the Performance Work Statement.

MINIMUM QUANTITY: 1

MAXIMUM QUANTITY: Stated in Attachment 1, Pricing Sheet Column D (Maximum Estimated Quantity) MAXIMUM AMOUNT: Contract Value

UNIT UNIT PRICE MAX AMOUNT

1025 1 Lot OPTION Shipping - CONUS, Option

FFP

Shipping - CONUS Option Period One: Shipping of consumables to CONUS schools within 30 calendar days of receipt of delivery order in accordance with the Performance Work Statement. Estimate 33.2% of consumables shipped to CONUS locations.

MINIMUM QUANTITY: 1

MAXIMUM QUANTITY: Stated in Attachment 1, Pricing Sheet Column D (Maximum Estimated Quantity) MAXIMUM AMOUNT: Contract Value

UNIT UNIT PRICE MAX AMOUNT

1026 1 Lot OPTION Shipping - OCONUS, Option

FFP

Shipping - OCONUS Option Period One: Shipping of consumables to OCONUS schools within 45 calendar days of receipt of delivery order in accordance with the Performance Work Statement. Estimate 66.8% of consumables shipped to OCONUS locations.

MINIMUM QUANTITY: 1

MAXIMUM QUANTITY: Stated in Attachment 1, Pricing Sheet Column D (Maximum Estimated Quantity) MAXIMUM AMOUNT: Contract Value

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

0001 Destination Government Destination Government 0002 Destination Government Destination Government 0003 Destination Government Destination Government 0004 Destination Government Destination Government 0005 Destination Government Destination Government 0006 Destination Government Destination Government 0007 Destination Government Destination Government 0008 Destination Government Destination Government 0009 Destination Government Destination Government 0010 Destination Government Destination Government 0011 Destination Government Destination Government 0012 Destination Government Destination Government 0013 Destination Government Destination Government 0014 Destination Government Destination Government 0015 Destination Government Destination Government 0016 Destination Government Destination Government 0017 Destination Government Destination Government 0018 Destination Government Destination Government 0019 Destination Government Destination Government 0020 Destination Government Destination Government 0021 Destination Government Destination Government 0022 Destination Government Destination Government 0023 Destination Government Destination Government 0024 Destination Government Destination Government 0025 Destination Government Destination Government 0026 Destination Government Destination Government 0027 Destination Government Destination Government 0028 Destination Government Destination Government 0029 Destination Government Destination Government 0030 Destination Government Destination Government 0031 Destination Government Destination Government 0032 Destination Government Destination Government 1001 Destination Government Destination Government 1002 Destination Government Destination Government 1003 Destination Government Destination Government 1004 Destination Government Destination Government 1005 Destination Government Destination Government 1006 Destination Government Destination Government 1007 Destination Government Destination Government 1008 Destination Government Destination Government 1009 Destination Government Destination Government 1010 Destination Government Destination Government 1011 Destination Government Destination Government 1012 Destination Government Destination Government 1013 Destination Government Destination Government 1014 Destination Government Destination Government 1015 Destination Government Destination Government

1016 Destination Government Destination Government 1017 Destination Government Destination Government 1018 Destination Government Destination Government 1025 Destination Government Destination Government 1026 Destination Government Destination Government

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 POP 08-MAR-2021 TO

07-MAR-2026

N/A SEE INDIVIDUAL DELIVERY ORDERS

SEE POINTS OF CONTACT IN THE

DELIVERY ORDER

VA

PROVIDED ON DELIVERY ORDER

HE1254

0002 POP 08-MAR-2021 TO

07-MAR-2026

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0003 POP 08-MAR-2021 TO

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0027 POP 08-MAR-2021 TO

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0029 POP 08-MAR-2021 TO

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0032 POP 08-MAR-2021 TO

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1001 POP 08-MAR-2026 TO

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1006 POP 08-MAR-2026 TO

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1026 POP 08-MAR-2026 TO

N/A (SAME AS PREVIOUS LOCATION)

CLAUSES INCORPORATED BY REFERENCE

52.203-3 Gratuities APR 1984 52.204-7 System for Award Management OCT 2018 52.204-13 System for Award Management Maintenance OCT 2018 52.204-16 Commercial and Government Entity Code Reporting AUG 2020 52.204-18 Commercial and Government Entity Code Maintenance AUG 2020 52.204-21 Basic Safeguarding of Covered Contractor Information

Systems

JUN 2016

52.212-4 Contract Terms and Conditions--Commercial Items OCT 2018 52.216-27 Single or Multiple Awards OCT 1995 52.217-5 Evaluation Of Options JUL 1990 52.219-4 (Dev) Notice of Price Evaluation Preference for HUBZone Small

Business Concerns (DEVIATION 2020-O0008)

MAR 2020

52.232-18 Availability Of Funds APR 1984 52.232-39 Unenforceability of Unauthorized Obligations JUN 2013 52.232-40 Providing Accelerated Payments to Small Business

Subcontractors

DEC 2013

52.242-13 Bankruptcy JUL 1995 52.242-15 Stop-Work Order AUG 1989 252.201-7000 Contracting Officer's Representative DEC 1991 252.203-7000 Requirements Relating to Compensation of Former DoD

Officials

SEP 2011

252.203-7005 Representation Relating to Compensation of Former DoD Officials

NOV 2011

252.204-7003 Control Of Government Personnel Work Product APR 1992 252.204-7008 Compliance With Safeguarding Covered Defense Information

Controls

OCT 2016

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

DEC 2019

252.205-7000 Provision Of Information To Cooperative Agreement Holders DEC 1991 252.215-7008 Only One Offer JUL 2019 252.215-7010 Requirements for Certified Cost or Pricing Data and Data

Other Than Certified Cost or Pricing Data

JUL 2019

252.225-7012 Preference For Certain Domestic Commodities DEC 2017

252.225-7031 Secondary Arab Boycott Of Israel JUN 2005 252.225-7048 Export-Controlled Items JUN 2013 252.225-7050 Disclosure of Ownership or Control by the Government of a

Country that is a State Sponsor of Terrorism

DEC 2018

252.225-7052 (Dev) Restriction on the Acquisition of Certain Magnets, Tantalum, and Tungsten (DEVIATION 2020-O0006)

OCT 2020

252.225-7974 (Dev) Representation Regarding Business Operations with the Maduro Regime (DEVIATION 2020-O0005)

FEB 2020

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

APR 2019

252.232-7003 Electronic Submission of Payment Requests and Receiving Reports

DEC 2018

252.232-7010 Levies on Contract Payments DEC 2006 252.239-7010 Cloud Computing Services OCT 2016 252.243-7002 Requests for Equitable Adjustment DEC 2012 252.244-7000 Subcontracts for Commercial Items OCT 2020 252.247-7023 Transportation of Supplies by Sea FEB 2019

CLAUSES INCORPORATED BY FULL TEXT

52.204-24 REPRESENTATION REGARDING CERTAIN TELECOMMUNICATIONS AND VIDEO

SURVEILLANCE SERVICES OR EQUIPMENT (OCT 2020)

The Offeror shall not complete the representation at paragraph (d)(1) of this provision if the Offeror has represented that it "does not provide covered telecommunications equipment or services as a part of its offered products or services to the Government in the performance of any contract, subcontract, or other contractual instrument" in paragraph (c)(1) in the provision at 52.204-26, Covered Telecommunications Equipment or Services-- Representation, or in paragraph (v)(2)(i) of the provision at 52.212-3, Offeror Representations and Certifications- Commercial Items. The Offeror shall not complete the representation in paragraph (d)(2) of this provision if the Offeror has represented that it "does not use covered telecommunications equipment or services, or any equipment, system, or service that uses covered telecommunications equipment or services" in paragraph (c)(2) of the provision at 52.204-26, or in paragraph (v)(2)(ii) of the provision at 52.212-3.

(a) Definitions. As used in this provision-

Backhaul, covered telecommunications equipment or services, critical technology, interconnection arrangements, reasonable inquiry, roaming, and substantial or essential component have the meanings provided in the clause 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment.

(b) Prohibition.

(1) Section 889(a)(1)(A) of the John S. McCain National Defense Authorization Act for Fiscal Year 2019 (Pub. L.

115-232) prohibits the head of an executive agency on or after August 13, 2019, from procuring or obtaining, or extending or renewing a contract to procure or obtain, any equipment, system, or service that uses covered telecommunications equipment or services as a substantial or essential component of any system, or as critical technology as part of any system. Nothing in the prohibition shall be construed to--

(i) Prohibit the head of an executive agency from procuring with an entity to provide a service that connects to the facilities of a third-party, such as backhaul, roaming, or interconnection arrangements; or

(ii) Cover telecommunications equipment that cannot route or redirect user data traffic or cannot permit visibility into any user data or packets that such equipment transmits or otherwise handles.

(2) Section 889(a)(1)(B) of the John S. McCain National Defense Authorization Act for Fiscal Year 2019 (Pub. L.

115-232) prohibits the head of an executive agency on or after August 13, 2020, from entering into a contract or extending or renewing a contract with an entity that uses any equipment, system, or service that uses covered telecommunications equipment or services as a substantial or essential component of any system, or as critical technology as part of any system. This prohibition applies to the use of covered telecommunications equipment or services, regardless of whether that use is in performance of work under a Federal contract. Nothing in the prohibition shall be construed to--

(i) Prohibit the head of an executive agency from procuring with an entity to provide a service that connects to the facilities of a third-party, such as backhaul, roaming, or interconnection arrangements; or

(ii) Cover telecommunications equipment that cannot route or redirect user data traffic or cannot permit visibility into any user data or packets that such equipment transmits or otherwise handles.

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

(d) Representations. The Offeror represents that--

(1) It [] will, [] will not provide covered telecommunications equipment or services to the Government in the performance of any contract, subcontract or other contractual instrument resulting from this solicitation. The Offeror shall provide the additional disclosure information required at paragraph (e)(1) of this section if the Offeror responds "will" in paragraph (d)(1) of this section; and

(2) After conducting a reasonable inquiry, for purposes of this representation, the Offeror represents that--

It [] does, [] does not use covered telecommunications equipment or services, or use any equipment, system, or service that uses covered telecommunications equipment or services. The Offeror shall provide the additional disclosure information required at paragraph (e)(2) of this section if the Offeror responds "does" in paragraph (d)(2) of this section.

(e) Disclosures.

(1) Disclosure for the representation in paragraph (d)(1) of this provision. If the Offeror has responded "will" in the representation in paragraph (d)(1) of this provision, the Offeror shall provide the following information as part of the offer:

(i) For covered equipment--

(A) The entity that produced the covered telecommunications equipment (include entity name, unique entity identifier, CAGE code, and whether the entity was the original equipment manufacturer (OEM) or a distributor, if known);

(B) A description of all covered telecommunications equipment offered (include brand; model number, such as OEM number, manufacturer part number, or wholesaler number; and item description, as applicable); and

(C) Explanation of the proposed use of covered telecommunications equipment and any factors relevant to determining if such use would be permissible under the prohibition in paragraph (b)(1) of this provision.

(ii) For covered services--

(A) If the service is related to item maintenance: A description of all covered telecommunications services offered (include on the item being maintained: Brand; model number, such as OEM number, manufacturer part number, or wholesaler number; and item description, as applicable); or

(B) If not associated with maintenance, the Product Service Code (PSC) of the service being provided; and explanation of the proposed use of covered telecommunications services and any factors relevant to determining if such use would be permissible under the prohibition in paragraph (b)(1) of this provision.

(2) Disclosure for the representation in paragraph (d)(2) of this provision. If the Offeror has responded "does" in the representation in paragraph (d)(2) of this provision, the Offeror shall provide the following information as part of the offer:

(i) For covered equipment--

(A) The entity that produced the covered telecommunications equipment (include entity name, unique entity identifier, CAGE code, and whether the entity was the OEM or a distributor, if known);

(B) A description of all covered telecommunications equipment offered (include brand; model number, such as OEM number, manufacturer part number, or wholesaler number; and item description, as applicable); and

(C) Explanation of the proposed use of covered telecommunications equipment and any factors relevant to determining if such use would be permissible under the prohibition in paragraph (b)(2) of this provision.

(ii) For covered services--

(A) If the service is related to item maintenance: A description of all covered telecommunications services offered (include on the item being maintained: Brand; model number, such as OEM number, manufacturer part number, or wholesaler number; and item description, as applicable); or

(B) If not associated with maintenance, the PSC of the service being provided; and explanation of the proposed use of covered telecommunications services and any factors relevant to determining if such use would be permissible under the prohibition in paragraph (b)(2) of this provision.

(End of provision)

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

2020)

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

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

(c) Representations.

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

(2) After conducting a reasonable inquiry for purposes of this representation, the offeror represents that it [ ___ ] does, [ ___ ] does not use covered telecommunications equipment or services, or any equipment, system, or service that uses covered telecommunications equipment or services.

52.209-7 INFORMATION REGARDING RESPONSIBILITY MATTERS (OCT 2018)

(a) Definitions. As used in this provision--

Administrative proceeding means a non-judicial process that is adjudicatory in nature in order to make a determination of fault or liability (e.g., Securities and Exchange Commission Administrative Proceedings, Civilian Board of Contract Appeals Proceedings, and Armed Services Board of Contract Appeals Proceedings). This includes administrative proceedings at the Federal and State level but only in connection with performance of a Federal contract or grant. It does not include agency actions such as contract audits, site visits, corrective plans, or inspection of deliverables.

Federal contracts and grants with total value greater than $10,000,000 means--

(1) The total value of all current, active contracts and grants, including all priced options; and

(2) The total value of all current, active orders including all priced options under indefinite-delivery, indefinite-quantity, 8(a), or requirements contracts (including task and delivery and multiple-award Schedules).

Principal means an officer, director, owner, partner, or a person having primary management or supervisory responsibilities within a business entity (e.g., general manager; plant manager; head of a division or business segment; and similar positions).

(b) The offeror ( ) has ( ) does not have current active Federal contracts and grants with total value greater than $10,000,000.

(c) If the offeror checked “has” in paragraph (b) of this provision, the offeror represents, by submission of this offer, that the information it has entered in the Federal Awardee Performance and Integrity Information System (FAPIIS) is current, accurate, and complete as of the date of submission of this offer with regard to the following information:

(1) Whether the offeror, and/or any of its principals, has or has not, within the last five years, in connection with the award to or performance by the offeror of a Federal contract or grant, been the subject of a proceeding, at the Federal or State level that resulted in any of the following dispositions:

(i) In a criminal proceeding, a conviction.

(ii) In a civil proceeding, a finding of fault and liability that results in the payment of a monetary fine, penalty, reimbursement, restitution, or damages of $5,000 or more.

(iii) In an administrative proceeding, a finding of fault and liability that results in--

(A) The payment of a monetary fine or penalty of $5,000 or more; or

(B) The payment of a reimbursement, restitution, or damages in excess of $100,000.

(iv) In a criminal, civil, or administrative proceeding, a disposition of the matter by consent or compromise with an acknowledgment of fault by the Contractor if the proceeding could have led to any of the outcomes specified in paragraphs (c)(1)(i), (c)(1)(ii), or (c)(1)(iii) of this provision.

(2) If the offeror has been involved in the last five years in any of the occurrences listed in (c)(1) of this provision, whether the offeror has provided the requested information with regard to each occurrence.

(d) The offeror shall post the information in paragraphs (c)(1)(i) through (c)(1)(iv) of this provision in FAPIIS as required through maintaining an active registration in the System for Award Management, which can be accessed via https://www.sam.gov (see 52.204-7).

52.212-1 INSTRUCTIONS TO OFFERORS--COMMERCIAL ITEMS (DEVIATION 2018-O0018) (JUN 2020)

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

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

(1) The solicitation number;

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

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

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

(5) Terms of any express warranty;

(6) Price and any discount terms;

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

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

(9) Acknowledgment of Solicitation Amendments;

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

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

(c) Period for acceptance of offers. The offeror agrees to hold the prices in its offer firm for 30 calendar days from the…