21Q0017_ATTACH6_SOL_AMENDMENT_CONFORMED_COPY.pdf

HE125421Q0017

SEE A DDENDUM

(No Collect Calls)

HE125421Q0017 10-May -2021

b. TELEPHONE NUMBER

571-372-1474

8. OFFER DUE DATE/LOCAL TIME

12:00 A M 10 Jun 2021

5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STA NDARD FORM 1449 (REV. 2/2012)

Presc ribed by GSA – FA R ( 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 A DDRESS IN OFFER

17b. CHECK IF REMITTANCE IS DIFFERENT A ND PUT

BELOW IS CHECKED

TELEPHONE NO.

HE12549. ISSUED BY

18b. SUBMIT INV OICES TO A DDRESS SHOWN IN BLOCK 18a. UNLESS BLOCK

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

MALIK R. BROWN

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

(TYPE OR PRINT)

30b. NAME A ND 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.

PA GE 1 OF 90

OFFEROR TO COMPLETE BLO CKS 12, 17, 23, 24, AND 30

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

ARE NOT ATTACHED

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REF ERENCE FAR 52.212-4. F AR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED

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

SET F ORTH HEREIN, IS ACCEPTED AS TO ITEMS:

. YOUR OFF ER ON SOLICITATION

28. CONTRACTOR IS REQUIRED TO S IGN THIS DOCUMENT AND RETURN

% F OR:SET ASIDE:UNRESTRICTED OR X

SMALL BUSINESSX

17a.CONTRACTOR/ CODE F ACILITY

OFF EROR CODE

DODEA HEADQUARTERS

4800 MARK CENTER DRIVE

ALEXANDRIA VA 22350-1400

18a. PAYMENT WILL BE MADE BY CODE

RATED ORDER UNDER

DPAS (15 CF R 700)

13a. THIS CONTRACT IS A

13b. RATING

CODE15. DELIVER TO CODE 16. ADMINISTERED BY

SEE SCHEDULE

12. DISCOUNT TERMS11. DELIVERY FOR F OB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IF B RFPX

FA X:

TEL: SERVICE-DISABLED

VETERAN-OW NED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

1,000

NAICS:

511130

OFF ER DATED

29. AWARD OF CONTRACT: REF.

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

COPIES TO ISSUING OFF ICE. CONTRACTOR AGREES TO F URNISH AND

EMAIL:

TEL:

31c. DATE SIGNED

S EE SCHEDULE

SCHEDULE OF SUPPLIES/ SERV ICESITEM NO. QUA NTITY 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 COMM ERCI AL ITEMS

(CONTI NUED)

PA GE 2 OF 90

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 AUTHORIZ ED GOVERNMENT

REPRESENTATIVE

32e. MAILING ADDRESS OF AUTHORIZ ED 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 CERTIF Y THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT

41b. SIGNATURE AND TITLE OF CERTIFYING OFF ICER 41c. DATE

42a. RECEIVED BY (Print)

42b. RECEIVED AT (Locat ion)

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

STANDA RD FORM 1449 (REV. 2/2012) BACK

Prescr ibed by GSA – FAR (48 CFR) 53.212

AUTHORIZED FOR LOCA L REPRODUCTION

PREVIOUS EDITION IS NOT USA BLE

S EE SCHEDULE

20.

SCHEDULE OF SUPPLIES/ SERV ICES

21.

QUANTITY UNIT

22. 23.

UNIT PRICE

24.

AMOUNT

19.

ITEM NO.

Section SF 1449 - CONTINUATION SHEET

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

0001 6,125 Each Student Resources Grade 6

FFP

Grade 6 Students print and digital resources in accordance with the PWS.

NOTE: The minimum and maximum quantities, and contract value for all orders issued against this contract shall not exceed the minimum and maximumquantities, and contract value stated below:

MINIMUM QUANTITY: 1

MAXIMUM QUANTITY: Stated in Attachment 1, Pricing Sheet Column D(Maximum Estimated Quantity) FOB: Destination U009

MAX

NET AMT

UNIT UNIT PRICE MAX AMOUNT

0002 7,189 Each Student Resources Grade 7

FFP

Grade 7 Students print and digital resources in accordance with the PWS.

NOTE: The minimum and maximum quantities, and contract value for all orders issued against this contract shall not exceed the minimum and maximumquantities, and contract value stated below:

MINIMUM QUANTITY: 1

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

UNIT UNIT PRICE MAX AMOUNT

0003 7,133 Each Student Resources Grade 8

FFP

Grade 8 Students print and digital resources in accordance with the PWS.

NOTE: The minimum and maximum quantities, and contract value for all orders issued against this contract shall not exceed the minimum and maximumquantities, and contract value stated below:

MINIMUM QUANTITY: 1

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

UNIT UNIT PRICE MAX AMOUNT

0004 129 Each Teacher Resources Grade 6

FFP

Grade 6 Teachers print and digital resources in accordance with the PWS.

NOTE: The minimum and maximum quantities, and contract value for all orders issued against this contract shall not exceed the minimum and maximumquantities, and contract value stated below:

MINIMUM QUANTITY: 1

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

UNIT UNIT PRICE MAX AMOUNT

0005 114 Each Teacher Resources Grade 7

FFP

Grade 7 Teachers print and digital resources in accordance with the PWS.

NOTE: The minimum and maximum quantities, and contract value for all orders issued against this contract shall not exceed the minimum and maximumquantities, and contract value stated below:

MINIMUM QUANTITY: 1

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

UNIT UNIT PRICE MAX AMOUNT

0006 114 Each Teacher Resources Grade 8

FFP

Grade 8 Teachers print and digital resources in accordance with the PWS.

NOTE: The minimum and maximum quantities, and contract value for all orders issued against this contract shall not exceed the minimum and maximumquantities, and contract value stated below:

MINIMUM QUANTITY: 1

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

UNIT UNIT PRICE MAX AMOUNT

0007 357 Each Teacher Supplemental Resources 6-8

FFP

Grade 6-8 Teachers Supplemental print and digital resources in accordance with the PWS. NOTE:

The minimum and maximum quantities, and contract value for all orders issued against this contract shall not exceed the minimum and maximumquantities, and contract value stated below: MINIMUM QUANTITY:

1 MAXIMUM QUANTITY:

Stated in Attachment 1, Pricing Sheet Column D(Maximum Estimated Quantity)

UNIT UNIT PRICE MAX AMOUNT

0008 28,200 Each Consumables Student Resources Grade 6

FFP

Grade 6 Consumables Student Resources in accordance with the PWS.

NOTE: The minimum and maximum quantities, and contract value for all orders issued against this contract shall not exceed the minimum and maximumquantities, and contract value stated below:

MINIMUM QUANTITY: 1

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

UNIT UNIT PRICE MAX AMOUNT

0009 33,020 Each Consumables Student Resources Grade 7

FFP

Grade 7 Consumables Student Resources in accordance with the PWS.

NOTE: The minimum and maximum quantities, and contract value for all orders issued against this contract shall not exceed the minimum and maximumquantities, and contract value stated below:

MINIMUM QUANTITY: 1

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

UNIT UNIT PRICE MAX AMOUNT

0010 32,640 Each Consumables Student Resources Grade 8

FFP

Grade 8 Consumables Student Resources in accordance with the PWS.

NOTE: The minimum and maximum quantities, and contract value for all orders issued against this contract shall not exceed the minimum and maximumquantities, and contract value stated below:

MINIMUM QUANTITY: 1

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

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

0011 129 Each Consumables Teacher Resources Grade 6

FFP

Grade 6 Consumables Teachers Resources in accordance with the PWS.

NOTE: The minimum and maximum quantities, and contract value for all orders issued against this contract shall not exceed the minimum and maximumquantities, and contract value stated below:

MINIMUM QUANTITY: 1

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

UNIT UNIT PRICE MAX AMOUNT

0012 114 Each Consumables Student Resources Grade 7

FFP

Grade 7 Consumables Teachers Resources in accordance with the PWS.

NOTE: The minimum and maximum quantities, and contract value for all orders issued against this contract shall not exceed the minimum and maximumquantities, and contract value stated below:

MINIMUM QUANTITY: 1

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

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

0013 114 Each Consumables Teacher Resources Grade 8

FFP

Grade 8 Consumables Teachers Resources in accordance with the PWS.

NOTE: The minimum and maximum quantities, and contract value for all orders issued against this contract shall not exceed the minimum and maximumquantities, and contract value stated below:

MINIMUM QUANTITY: 1

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

UNIT UNIT PRICE MAX AMOUNT

0014 357 Each Consumables Teacher Suppl. Res. 6-8

FFP

Grade 6-8 Consumables Teachers Resources in accordance with the PWS.

NOTE: The minimum and maximum quantities, and contract value for all orders issued against this contract shall not exceed the minimum and maximumquantities, and contract value stated below:

MINIMUM QUANTITY: 1

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

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

0015 19 Each Above School Level Staff

FFP

Above School Level Staff NOTE: The minimum and maximum quantities, and contract value for all orders issued against this contract shall not exceed the minimum and maximumquantities, and contract value stated below:

MINIMUM QUANTITY: 1

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

UNIT UNIT PRICE MAX AMOUNT

0016 72 Days Teacher Professional Learning

FFP

Live Virtual Teachers Professional Learning in accordance with the PWS.

NOTE: The minimum and maximum quantities, and contract value for all orders issued against this contract shall not exceed the minimum and maximumquantities, and contract value stated below:

MINIMUM QUANTITY: 1

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

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

0017 1 Session Leader Professional Learning

FFP

Leaders Professional Learning Digital Modules in accordance with PWS.

NOTE: The minimum and maximum quantities, and contract value for all orders issued against this contract shall not exceed the minimum and maximumquantities, and contract value stated below:

MINIMUM QUANTITY: 1

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

UNIT UNIT PRICE MAX AMOUNT

0018 1 Session Teacher Professional Learning

FFP

Teacher Professional Learning Digital Modules in accordance with the PWS.

NOTE: The minimum and maximum quantities, and contract value for all orders issued against this contract shall not exceed the minimum and maximumquantities, and contract value stated below:

MINIMUM QUANTITY: 1

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

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

0019 19 Each Consumables Above Level Staff

FFP

Above Level Staff NOTE: The minimum and maximum quantities, and contract value for all orders issued against this contract shall not exceed the minimum and maximumquantities, and contract value stated below:

MINIMUM QUANTITY: 1

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

UNIT UNIT PRICE MAX AMOUNT

0020 72 Days Consumables Teacher Prof. Learning

FFP

LIve Virtual Teachers Professional Learning in accordance with the PWS.

NOTE: The minimum and maximum quantities, and contract value for all orders issued against this contract shall not exceed the minimum and maximumquantities, and contract value stated below:

MINIMUM QUANTITY: 1

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

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

0021 1 Session Consumables Leader Prof Learning

FFP

Leaders Professional Learning Digital Modules in accordance with the PWS.

NOTE: The minimum and maximum quantities, and contract value for all orders issued against this contract shall not exceed the minimum and maximumquantities, and contract value stated below:

MINIMUM QUANTITY: 1

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

UNIT UNIT PRICE MAX AMOUNT

0022 1 Session Consumables Teacher Prof Learning

FFP

Teachers Professional Learning Digital Modules in accordance with the PWS.

NOTE: The minimum and maximum quantities, and contract value for all orders issued against this contract shall not exceed the minimum and maximumquantities, and contract value stated below:

MINIMUM QUANTITY: 1

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

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

0023 1 Lot Shipping CONUS

FFP

CONUS Shipping in accordance with the PWS.

NOTE: The minimum and maximum quantities, and contract value for all orders issued against this contract shall not exceed the minimum and maximumquantities, and contract value stated below:

MINIMUM QUANTITY: 1

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

UNIT UNIT PRICE MAX AMOUNT

0024 1 Lot Shipping OCONUS

FFP

OCONUS Shipping in accordance with the PWS.

NOTE: The minimum and maximum quantities, and contract value for all orders issued against this contract shall not exceed the minimum and maximumquantities, and contract value stated below:

MINIMUM QUANTITY: 1

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

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

1001 5,600 Each OPTION Student Resources Grade 6

FFP

Grade 6 Students print and digital resources in accordance with the PWS.

NOTE: The minimum and maximum quantities, and contract value for all orders issued against this contract shall not exceed the minimum and maximumquantities, and contract value stated below:

MINIMUM QUANTITY: 1

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

UNIT UNIT PRICE MAX AMOUNT

1002 6,564 Each OPTION Student Resources Grade 7

FFP

Grade 7 Students print and digital resources in accordance with the PWS.

NOTE: The minimum and maximum quantities, and contract value for all orders issued against this contract shall not exceed the minimum and maximumquantities, and contract value stated below:

MINIMUM QUANTITY: 1

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

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

1003 6,488 Each OPTION Student Resources Grade 8

FFP

Grade 8 Students print and digital resources in accordance with the PWS.

NOTE: The minimum and maximum quantities, and contract value for all orders issued against this contract shall not exceed the minimum and maximumquantities, and contract value stated below:

MINIMUM QUANTITY: 1

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

UNIT UNIT PRICE MAX AMOUNT

1004 113 Each OPTION Teacher Resources Grade 6

FFP

Grade 6 Teachers print and digital resources in accordance with the PWS.

NOTE: The minimum and maximum quantities, and contract value for all orders issued against this contract shall not exceed the minimum and maximumquantities, and contract value stated below:

MINIMUM QUANTITY: 1

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

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

1005 98 Each OPTION Teacher Resources Grade 7

FFP

Grade 7 Teachers print and digital resources in accordance with the PWS.

NOTE: The minimum and maximum quantities, and contract value for all orders issued against this contract shall not exceed the minimum and maximumquantities, and contract value stated below:

MINIMUM QUANTITY: 1

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

UNIT UNIT PRICE MAX AMOUNT

1006 98 Each OPTION Teacher Resources Grade 8

FFP

Grade 8 Teachers print and digital resources in accordance with the PWS.

NOTE: The minimum and maximum quantities, and contract value for all orders issued against this contract shall not exceed the minimum and maximumquantities, and contract value stated below:

MINIMUM QUANTITY: 1

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

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

1007 309 Each OPTION Teacher Supplemental Resources 6-8

FFP

Grade 6-8 Teachers Supplemental print and digital resources in accordance with the PWS. NOTE:

The minimum and maximum quantities, and contract value for all orders issued against this contract shall not exceed the minimum and maximumquantities, and contract value stated below: MINIMUM QUANTITY:

1 MAXIMUM QUANTITY:

Stated in Attachment 1, Pricing Sheet Column D(Maximum Estimated Quantity)

UNIT UNIT PRICE MAX AMOUNT

1008 28,000 Each OPTION Consumables Student Resources Grade 6

FFP

Grade 6 Consumables Students Resources in accordance with the PWS.

NOTE: The minimum and maximum quantities, and contract value for all orders issued against this contract shall not exceed the minimum and maximumquantities, and contract value stated below:

MINIMUM QUANTITY: 1

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

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

1009 32,820 Each OPTION Consumables Student Resources Grade 7

FFP

Grade 7 Consumables Students Resources in accordance with the PWS.

NOTE: The minimum and maximum quantities, and contract value for all orders issued against this contract shall not exceed the minimum and maximumquantities, and contract value stated below:

MINIMUM QUANTITY: 1

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

UNIT UNIT PRICE MAX AMOUNT

1010 32,440 Each OPTION Consumables Student Resources Grade 8

FFP

Grade 8 Consumables Students Resources in accordance with the PWS.

NOTE: The minimum and maximum quantities, and contract value for all orders issued against this contract shall not exceed the minimum and maximumquantities, and contract value stated below:

MINIMUM QUANTITY: 1

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

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

1011 113 Each OPTION Consumables Teacher Resources Grade 6

FFP

Grade 6 Consumables Teachers Resources in accordance with the PWS.

NOTE: The minimum and maximum quantities, and contract value for all orders issued against this contract shall not exceed the minimum and maximumquantities, and contract value stated below:

MINIMUM QUANTITY: 1

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

UNIT UNIT PRICE MAX AMOUNT

1012 98 Each OPTION Consumables Teacher Resources Grade 7

FFP

Grade 7 Consumables Teachers Resources in accordance with the PWS.

NOTE: The minimum and maximum quantities, and contract value for all orders issued against this contract shall not exceed the minimum and maximumquantities, and contract value stated below:

MINIMUM QUANTITY: 1

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

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

1013 98 Each OPTION Consumables Teacher Resources Grade 8

FFP

Grade 8 Consumables Teachers Resources in accordance with the PWS.

NOTE: The minimum and maximum quantities, and contract value for all orders issued against this contract shall not exceed the minimum and maximumquantities, and contract value stated below:

MINIMUM QUANTITY: 1

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

UNIT UNIT PRICE MAX AMOUNT

1014 309 Each OPTION Consumables Teacher Suppl. Res. 6-8

FFP

Grade 6-8 Consumables Teachers Resources in accordance with the PWS.

NOTE: The minimum and maximum quantities, and contract value for all orders issued against this contract shall not exceed the minimum and maximumquantities, and contract value stated below:

MINIMUM QUANTITY: 1

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

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

1015 1 Lot OPTION Shipping CONUS

FFP

CONUS Shipping in accordance with the PWS.

NOTE: The minimum and maximum quantities, and contract value for all orders issued against this contract shall not exceed the minimum and maximumquantities, and contract value stated below:

MINIMUM QUANTITY: 1

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

UNIT UNIT PRICE MAX AMOUNT

1016 1 Lot OPTION Shipping OCUNUS

FFP

OCONUS Shipping in accordance with the PWS.

NOTE: The minimum and maximum quantities, and contract value for all orders issued against this contract shall not exceed the minimum and maximumquantities, and contract value stated below:

MINIMUM QUANTITY: 1

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

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 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

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 POP 01-AUG-2021 TO

31-JUL-2026

N/A N/A

0002 POP 01-AUG-2021 TO

31-JUL-2026

0003 POP 01-AUG-2021 TO

0004 POP 01-AUG-2021 TO

0005 POP 01-AUG-2021 TO

0006 POP 01-AUG-2021 TO

0007 POP 01-AUG-2021 TO

0008 POP 01-AUG-2021 TO

0009 POP 01-AUG-2021 TO

0010 POP 01-AUG-2021 TO

0011 POP 01-AUG-2021 TO

0012 POP 01-AUG-2021 TO

0013 POP 01-AUG-2021 TO

0014 POP 01-AUG-2021 TO

0015 POP 01-AUG-2021 TO

0016 POP 01-AUG-2021 TO

0017 POP 01-AUG-2021 TO

0018 POP 01-AUG-2021 TO

0019 POP 01-AUG-2021 TO

0020 POP 01-AUG-2021 TO

0021 POP 01-AUG-2021 TO

0022 POP 01-AUG-2021 TO

0023 POP 01-AUG-2021 TO

0024 POP 01-AUG-2021 TO

1001 POP 01-AUG-2026 TO

31-JUL-2027

1002 POP 01-AUG-2026 TO

1003 POP 01-AUG-2026 TO

1004 POP 01-AUG-2026 TO

1005 POP 01-AUG-2026 TO

1006 POP 01-AUG-2026 TO

1007 POP 01-AUG-2026 TO

1008 POP 01-AUG-2026 TO

1009 POP 01-AUG-2026 TO

1010 POP 01-AUG-2026 TO

1011 POP 01-AUG-2026 TO

1012 POP 01-AUG-2026 TO

1013 POP 01-AUG-2026 TO

1014 POP 01-AUG-2026 TO

31-JUL-2027

1015 POP 01-AUG-2026 TO

1016 POP 01-AUG-2026 TO

CLAUSES INCORPORATED BY REFERENCE

52.202-1 Definitions JUN 2020 52.203-3 Gratuities APR 1984 52.203-6 Restrictions On Subcontractor Sales To The Government JUN 2020 52.203-6 Alt I Restrictions On Subcontractor Sales To The Government

(JUN 2020) -- Alternate I

OCT 1995

52.203-11 Certification And Disclosure Regarding Payments To Influence Certain Federal Transactions

SEP 2007

52.203-12 Limitation On Payments To Influence Certain Federal Transactions

JUN 2020

52.203-17 Contractor Employee Whistleblower Rights and Requirement To Inform Employees of Whistleblower Rights

JUN 2020

52.203-18 Prohibition on Contracting With Entities That Require Certain Internal Confidentiality Agreements or Statements-- Representation

JAN 2017

52.204-4 Printed or Copied Double-Sided on Postconsumer Fiber Content Paper

MAY 2011

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 52.204-19 Incorporation by Reference of Representations and

Certifications.

DEC 2014

52.204-21 Basic Safeguarding of Covered Contractor Information Systems

JUN 2016

52.204-22 Alternative Line Item Proposal JAN 2017 52.209-2 Prohibition on Contracting with Inverted Domestic

Corporations--Representation

NOV 2015

52.212-1 Instructions to Offerors--Commercial Items JUN 2020 52.212-3 Alt I Offeror Representations and Certifications--Commercial

Items (FEB 2021) Alternate I

OCT 2014

52.212-4 Contract Terms and Conditions--Commercial Items OCT 2018 52.216-22 Indefinite Quantity OCT 1995 52.216-27 Single or Multiple Awards OCT 1995 52.216-32 Task-Order and Delivery-Order Ombudsman SEP 2019 52.217-5 Evaluation Of Options JUL 1990 52.217-6 Option For Increased Quantity MAR 1989 52.217-7 Option For Increased Quantity-Separately Priced Line Item MAR 1989 52.232-39 Unenforceability of Unauthorized Obligations JUN 2013 52.232-40 Providing Accelerated Payments to Small Business

Subcontractors

DEC 2013

52.233-4 Applicable Law for Breach of Contract Claim OCT 2004

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

252.203-7002 Requirement to Inform Employees of Whistleblower Rights SEP 2013 252.203-7003 Agency Office of the Inspector General AUG 2019 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

252.204-7009 Limitations on the Use or Disclosure of Third-Party Contractor Reported Cyber Incident Information

OCT 2016

252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting

DEC 2019

252.204-7014 Limitations on the Use or Disclosure of Information by Litigation Support Contractors

MAY 2016

252.204-7015 Notice of Authorized Disclosure of Information for Litigation Support

MAY 2016

252.204-7016 Covered Defense Telecommunications Equipment or Services -- Representation

DEC 2019

252.204-7017 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services -- Representation

DEC 2019

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

JAN 2021

252.204-7019 Notice of NIST SP 800-171 DoD Assessment Requirements NOV 2020 252.204-7020 NIST SP 800-171 DoD Assessment Requirements NOV 2020 252.204-7021 Contractor Compliance with the Cybersecurity Maturity

Model Certification Level Requirement

NOV 2020

252.205-7000 Provision Of Information To Cooperative Agreement Holders DEC 1991 252.225-7048 Export-Controlled Items JUN 2013 252.227-7013 Rights in Technical Data--Noncommercial Items FEB 2014 252.227-7015 Technical Data--Commercial Items FEB 2014 252.227-7037 Validation of Restrictive Markings on Technical Data SEP 2016 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 252.243-7001 Pricing Of Contract Modifications DEC 1991 252.243-7002 Requests for Equitable Adjustment DEC 2012 252.244-7000 Subcontracts for Commercial Items JAN 2021

CLAUSES INCORPORATED BY FULL TEXT

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).

(End of provision)

52.212-1 ADDENDUM – INSTRUCTIONS TO OFFERORS - - COMMERCIAL ITEMS (DEC 2006)

1. Addendum to Paragraph (b) Submission of Quotes: In addition to those requirements as stated in paragraph (b), the following are added and shall apply to the submission requirements in response to this solicitation:

(a) Quote Structure and Content – Vendors shall submit quote packages consisting of the following separate/distinct volumes for evaluation purposes and include the content identified herein:

1.1 Volume 1 - Administrative Cover Letter: The cover letter shall include the following:

a. Tax identification number (TIN).

b. Dun & Bradstreet Number (DUNS).

c. Complete Business Mailing Address.

d. Cage Code/NAICS Code; and,

e. Contact Name, Phone, Fax and Email address.

f. Provide digital access code for up to 10 evalautors.

g. Completed DFARS Clause: 252.239-7009, Representation of Use of Cloud

Computing. Vendor quote shall be valid for 120 days from the quote submission date Vendor signed 1449

h. FAR 52.212-3 filled out completely

i. Completed Attachment 2, Government Product Accessibility Template (GPAT)

j. Completed Attachment 3, Terms of Service Addendum

k. Completed Attachment 4, DoDEA Cloud Questionnaire

1.2 Volume 2 Factor 1 – Resources Specifications:

Vendors shall provide digital resources that demonstrate the vendor’s quoted resources to meet or exceed the requirements specified in Technical Exhibit (1) of the Performance Work Statement.

Volume 2 Factor 2 - Implementation and Professional Learning Approach: Vendors shall provide a technical approach for implementation and professional learning that demonstrate how well the vendor’s quoted approach meets or exceeds the requirements of the Performance Work Statement section 2. Volume 2 shall not exceed 15 pages in length.

1.3 Volume 3 – Past Performance. This quote volume shall:

Include at least three projects/contracts that demonstrate recent and relevant past performance.

Relevant performance includes efforts of the same or similar in size and scope that this solicitation requires; vendors should include specific examples, of relevance, if appropriate. These include efforts where the vendor provided material similar to those outlined in the PWS. Recent efforts are defined as those efforts, which have been performed during any portion of the last five years, including those efforts currently being performed. When citing each source of past performance, the following information shall be included:

Organization name and address Point of Contact name, phone number, and email Description of the effort to include performance dates Contract Number and Contract Value

Past Performance information may be obtained from any other sources available to the Government, to include, but not be limited to, the Contractor Performance Assessment Rating System (CPARS), Federal Awardee Performance and Integrity Information System (FAPIIS), or other Electronic Subcontract Reporting databases; and interviews with Program Managers and Contracting Officers.

1.4 Volume 4– Price. This quote volume shall:

a. Be in the Pricing Sheet (attachment 1). All items must have a price or be marked “NSP” for “Not Separately Priced.” Each item will state the description, quantity, unit, unit price, and extended total. A final total of 72 months is required in the Excel Spreadsheet. (Attachment 1, Pricing Sheet)

b. Reference the Contract Line Item Numbers (CLINs) and Sub-CLINs in the SF1449 schedule of services as suggested CLIN structures. In lieu of this schedule, the contractor may submit fewer or more CLINs, whichever may be appropriate to their standard commercial practice. If a vendor quote includes an alternate CLIN structure than what is provided in the SF1449, the vendor shall provide the CLIN mapping/breakdown.

Quote Submission Requirements: Instructions are set forth herein for vendors to prepare and submit a quote to the Government in response to this solicitation. Vendors are strongly advised to carefully read and fully understand these instructions to ensure submission of a fully compliant and sufficiently prepared quote. Vendors are cautioned that quotes containing less than the minimum information required by these instructions may be rejected by the government and eliminated from further consideration for award.

2. Questions - Questions regarding this RFQ shall be submitted in writing via email to the Contract Specialist: Mr. Malik Brown at malik.brown@dodea.edu with the subject line, “Questions to Solicitation Number HE125420Q0017, (Middle School (6-8) Mathematics Core Curriculum)” no later than 12:00 PM ET on May 17, 2021. A consolidated list of all questions and answers will be provided via an amendment to the RFQ posted to beta.sam.gov. It is the sole responsibility of the vendor to monitor Beta.Sam.gov for applicable updates to this RFQ.

Vendors are advised that questions or comments will not be honored if communicated outside of email or to any individual other than the point of contact identified above. Questions shall be grouped and identified by solicitation section, paragraph and page number, including attachments, and shall be attached to the email transmission as a Microsoft Word document.

3. SUBMISSION REQUIREMENTS AND QUOTE DUE DATE (Volumes 1 - 4): Quote is due no later than the date listed in the solicitation via email to Mr. Malik Brown at malik.brown@dodea.edu.See Block 8 of the SF1449 for quote due date.

Note: DoDEA has a maximum email limit of 10MB. Vendors shall confirm receipt of their electronic copy by return email from the above email address.

4. Other Information:

4.1 Vendors shall direct all communications to the attention of the cognizant individual identified in this solicitation and any solicitation amendments. Communications with other Government personnel may compromise the integrity of this acquisition and can result in cancellation of the requirement.

4.2 Signature: The quote shall be signed by an official authorized to bind its organization.

4.3 Content Requirements: All information shall be confined to the appropriate file. The vendor shall confine submissions to essential matters, enough to define the quote and provide an adequate basis for evaluation. Vendors are responsible for including sufficient details, in a concise manner, to permit a complete and accurate evaluation of each quote.

4.4 The quote should not simply rephrase or restate the Government's requirements but rather shall provide convincing rationale to address how the vendor intends to meet all requirements. Vendors shall assume that the Government has no prior knowledge of their capabilities and experience, and the Government will base its evaluation solely on the information presented in the vendor’s quote.

(End of addendum to FAR 52.212-1)

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. The following factors shall be used to evaluate offers:

EVAULATION FACTORS

Factor 1 – Resources Specifications

Factor 2 – Implementation and Professional Learning Approach

Factor 3 – Past Performance

Factor 4-Price:

(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).

See Addendum 52.212-2

(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)

52.212-2 ADDENDUM – EVALUATION – COMMERCIAL ITEMS (DEC 2006)

1.0 INTRODUCTION

The Government anticipates awarding an Indefinite-Delivery/Indefinite- Quantity (IDIQ) contract resulting from this solicitation to the responsible vendor whose quote provides the best value to the government in accordance with FAR Part 12 and 13 procedures. To make the award decision, the government will consider four evaluation factors: (1) Resources Specifications, (2) Implementation and Professional Learning Approach; (3) Past Performance; and (4) Price.

2.0 EVAULATION FACTORS

2.1 Factor 1 – Resources Specifications: Vendor’s print and digital resources will be evaluated to determine how well the vendor’s quoted resources meet or exceed the requirements specified in Technical Exhibit (1) of the Performance Work Statement.

2.2 Factor 2 – Implementation and Professional Learning Approach: Vendor’s Implementation and Professional Learning Approach will be evaluated to determine how well the vendor’s quoted approach meets or exceeds requirements of the Performance Work Statement section 2.1.

2.3 Factor 3 – Past Performance

a) The vendor’s past performance will be evaluated as “acceptable”,” unacceptable” or “neutral”. The past performance evaluation will assess the vendor’s probability of meeting the solicitation requirements.

Vendors shall submit three recent and relevant past performance references with their quote and will be assigned one of the previously mentioned ratings. The assessment will be based on the vendor’s record of relevant and recent past performance information. In addition to past performance, the Government may also consider information obtained through other sources such as the Contractor Performance Assessment Reporting System (CPARS), Federal Awardee Performance and Integrity Information System (FAPIIS), other databases, and interviews with Program Managers and Contracting Officers.

b) Relevant performance includes efforts of the same or similar in size and scope that this solicitation requires;

vendors should include specific examples, of relevance, if appropriate. These include efforts where the Vendor provided material similar to those outlined in the PWS. Recent efforts are defined as those efforts, which have been performed during any portion of the last five years, including those efforts currently being performed.

c) The Government will consider the collective record of all recent and relevant past performance in assessing a rating. In the case of an vendor without a record of past performance or for whom information on past performance is not available or so sparse that no meaningful past performance can be reasonably assigned, the vendor may not be evaluated favorably or unfavorably on past performance therefore, the vendor shall be determined to have unknown (or “neutral”) past performance. In the context of acceptability/unacceptability, a neutral rating shall be considered “acceptable”.

2.4 Factor 4-Price: Vendor’s total quoted price will be evaluated for fair and reasonable pricing in accordance with FAR 13.106-3(a)).

3.0 RATING METHOD

3.1 Factor 1 and 2 Rating Standard

Rating Factor 1 and 2 Rating Standard Exceeding The vendor’s quote has an exceptional approach that exceeds the solicitation requirements Acceptable The vendor’s quote clearly meets the minimum requirements of the solicitation.

Unacceptable The vendor’s quote does not clearly meet the minimum requirement of the solicitation.

Quote is unawardable.

3.2 Factor 3, Past Performance: Vendors shall submit three relevant past performance references. They will be assigned one of the following ratings

Factor 3 - Past Performance Rating Standard

Acceptable Based on the vendor’s recent and relevant performance record, the Government has a reasonable expectation that the vendor will successfully perform the required

Unacceptable

Based on the vendor’s recent and relevant performance record, the Government has no reasonable expectation that the vendor will be able to successfully perform the required effort.

Unknown/Neutral No recent and relevant performance record is available or is so sparse that no meaningful past performance rating can be reasonably assigned.

52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS--COMMERCIAL ITEMS (FEB 2021)

The Offeror shall complete only paragraph (b) of this provision if the Offeror has completed the annual representations and certification electronically in the System for Award Management (SAM) accessed through https://www.sam.gov. If the Offeror has not completed the annual representations and certifications electronically, the Offeror shall complete only paragraphs (c) through (v) of this provision.

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

“Covered telecommunications equipment or services” has the meaning provided in the clause 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment.

“Economically disadvantaged women-owned small business (EDWOSB) Concern” means a small business concern that is at least 51 percent directly and unconditionally owned by, and the management and daily business operations of which are controlled by, one or more women who are citizens of the United States and who are economically disadvantaged in accordance with 13 CFR part 127. It automatically qualifies as a women-owned small business eligible under the WOSB Program.

"Forced or indentured child labor" means all work or service-

(1) Exacted from any person under the age of 18 under the menace of any penalty for its nonperformance and for which the worker does not offer himself voluntarily; or

(2) Performed by any person under the age of 18 pursuant to a contract the enforcement of which can be accomplished by process or penalties.

“Highest-level owner” means the entity that owns or controls an immediate owner of the offeror, or that owns or controls one or more entities that control an immediate owner of the offeror. No entity owns or exercises control of the highest level owner.

“Immediate owner” means an entity, other than the offeror, that has direct control of the offeror. Indicators of control include, but are not limited to, one or more of the following: Ownership or interlocking management, identity of interests among family members, shared facilities and equipment, and the common use of employees.

“Inverted domestic corporation” means a foreign incorporated entity that meets the definition of an inverted domestic corporation under 6 U.S.C. 395(b), applied in accordance with the rules and definitions of 6 U.S.C. 395(c).

Rating Description

“Manufactured end product” means any end product in product and service codes (PSCs) 1000-9999, except--

(1) PSC 5510, Lumber and Related Basic Wood Materials;

(2) Product or Service Group (PSG) 87, Agricultural Supplies;

(3) PSG 88, Live Animals;

(4) PSG 89, Subsistence;

(5) PSC 9410, Crude Grades of Plant Materials;

(6) PSC 9430, Miscellaneous Crude Animal Products, Inedible;

(7) PSC 9440, Miscellaneous Crude Agricultural and Forestry Products;

(8) PSC 9610, Ores;

(9) PSC 9620, Minerals, Natural and Synthetic; and

(10) PSC 9630, Additive Metal Materials.

“Place of manufacture” means the place where an end product is assembled out of components, or otherwise made or processed from raw materials into the finished product that is to be provided to the Government. If a product is disassembled and reassembled, the place of reassembly is not the place of manufacture.

“Predecessor” means an entity that is replaced by a successor and includes any predecessors of the predecessor.

“Reasonable inquiry” has the meaning provided in the clause 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment.

“Restricted business operations” means business operations in Sudan that include power production activities, mineral extraction activities, oil-related activities, or the production of military equipment, as those terms are defined in the Sudan Accountability and Divestment Act of 2007 (Pub. L. 110-174). Restricted business operations do not include business operations that the person (as that term is defined in Section 2 of the Sudan Accountability and Divestment Act of 2007) conducting the business can demonstrate--

(1) Are conducted under contract directly and exclusively with the regional government of southern Sudan;

(2) Are conducted pursuant to specific authorization from the Office of Foreign Assets Control in the Department of the Treasury, or are expressly exempted under Federal law from the requirement to be conducted under such authorization;

(3) Consist of providing goods or services to marginalized populations of Sudan;

(4) Consist of providing goods or services to an internationally recognized peacekeeping force or humanitarian organization;

(5) Consist of providing goods or services that are used only to promote health or education; or

(6) Have been voluntarily suspended.

“Sensitive technology”--

(1) Means hardware, software, telecommunications equipment, or any other technology that is to be used specifically--

(i) To restrict the free flow of unbiased information in Iran; or

(ii) To disrupt, monitor, or otherwise restrict speech of the people of Iran; and

(2) Does not include information or informational materials the export of which the President does not have the authority to regulate or prohibit pursuant to section 203(b)(3)…