HE125424Q0020_SF-1449_Solicitation.pdf

SEE ADDENDUM

(No Collect Calls)

HE125424Q0020 04-Apr-2024

b. TELEPHONE NUMBER

571-372-1481

8. OFFER DUE DATE/LOCAL TIME

12:00 PM 07 May 2024

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 X 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

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

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 OR X

SMALL BUSINESSX

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:

$15,000,000

NAICS:

611430

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 OF69

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.

HE125424Q0020

Section SF 1449 - CONTINUATION SHEET

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

0001 330 Seat Novice-Level Paraeducator License

FFP

One-Year Web-Based Novice-Level Paraeducator License in accordance with (IAW) Performance Work Statement (PWS) 2.2.4.

FOB: Destination

MAX

NET AMT

UNIT UNIT PRICE MAX AMOUNT

0002 660 Seat Experienced-Level Paraeducator License

FFP

One-Year Web-Based Experienced-Level Paraeducator License in accordance with (IAW) Performance Work Statement (PWS) 2.2.5.

UNIT UNIT PRICE MAX AMOUNT

0003 12 Months Maintenance and Technical Support

FFP

Maintenance and Technical Support in accordance with (IAW) Performance Work Statement (PWS) 2.3.3.

UNIT UNIT PRICE MAX AMOUNT

1001 330 Seat OPTION Novice-Level Paraeducator License

FFP

One-Year Web-Based Novice-Level Paraeducator License in accordance with (IAW) Performance Work Statement (PWS) 2.2.4.

UNIT UNIT PRICE MAX AMOUNT

1002 660 Seat OPTION Experienced-Level Paraeducator License

FFP

One-Year Web-Based Experienced-Level Paraeducator License in accordance with (IAW) Performance Work Statement (PWS) 2.2.5.

UNIT UNIT PRICE MAX AMOUNT

1003 12 Months OPTION Maintenance and Technical Support

FFP

Maintenance and Technical Support in accordance with (IAW) Performance Work Statement (PWS) 2.3.3.

UNIT UNIT PRICE MAX AMOUNT

2001 330 Seat OPTION Novice-Level Paraeducator License

FFP

One-Year Web-Based Novice-Level Paraeducator License in accordance with (IAW) Performance Work Statement (PWS) 2.2.4.

UNIT UNIT PRICE MAX AMOUNT

2002 660 Seat OPTION Experienced-Level Paraeducator License

FFP

One-Year Web-Based Experienced-Level Paraeducator License in accordance with (IAW) Performance Work Statement (PWS) 2.2.5.

UNIT UNIT PRICE MAX AMOUNT

2003 12 Months OPTION Maintenance and Technical Support

FFP

Maintenance and Technical Support in accordance with (IAW) Performance Work Statement (PWS) 2.3.3.

UNIT UNIT PRICE MAX AMOUNT

3001 330 Seat OPTION Novice-Level Paraeducator License

FFP

One-Year Web-Based Novice-Level Paraeducator License in accordance with (IAW) Performance Work Statement (PWS) 2.2.4.

UNIT UNIT PRICE MAX AMOUNT

3002 660 Seat OPTION Experienced-Level Paraeducator License

FFP

One-Year Web-Based Experienced-Level Paraeducator License in accordance with (IAW) Performance Work Statement (PWS) 2.2.5.

UNIT UNIT PRICE MAX AMOUNT

3003 12 Months OPTION Maintenance and Technical Support

FFP

Maintenance and Technical Support in accordance with (IAW) Performance Work Statement (PWS) 2.3.3.

UNIT UNIT PRICE MAX AMOUNT

4001 330 Seat OPTION Novice-Level Paraeducator License

FFP

One-Year Web-Based Novice-Level Paraeducator License in accordance with (IAW) Performance Work Statement (PWS) 2.2.4.

UNIT UNIT PRICE MAX AMOUNT

4002 660 Seat OPTION Experienced-Level Paraeducator License

FFP

One-Year Web-Based Experienced-Level Paraeducator License in accordance with (IAW) Performance Work Statement (PWS) 2.2.5.

UNIT UNIT PRICE MAX AMOUNT

4003 12 Months OPTION Maintenance and Technical Support

FFP

Maintenance and Technical Support in accordance with (IAW) Performance Work Statement (PWS) 2.3.3.

CONTRACT MINIMUM/MAXIMUM QUANTITY AND CONTRACT VALUE

The minimum quantity and contract value for all orders issued against this contract shall not be less than the minimum quantity and contract value stated in the following table. The maximum quantity and contract value for all orders issued against this contract shall not exceed the maximum quantity and contract value stated in the following table.

MINIMUM

QUANTITY

MINIMUM

AMOUNT

MAXIMUM

QUANTITY

MAXIMUM

AMOUNT

$10,000.00 $220,000.00

DELIVERY/TASK ORDER MINIMUM/MAXIMUM QUANTITY AND ORDER VALUE

The minimum quantity and order value for each Delivery/Task Order issued shall not be less than the minimum quantity and order value stated in the following table. The maximum quantity and order value for each Delivery/Task Order issued shall not exceed the maximum quantity and order value stated in the following table.

MINIMUM

QUANTITY

MINIMUM

AMOUNT

MAXIMUM

QUANTITY

MAXIMUM

$10,000.00 $220,000.00

CLIN DELIVERY/TASK ORDER MINIMUM/MAXIMUM QUANTITY AND CLIN ORDER VALUE

The minimum quantity and order value for the given Delivery/Task Order issued for this CLIN shall not be less than the minimum quantity and order value stated in the following table. The maximum quantity and order value for the given Delivery/Task Order issued for this CLIN shall not exceed the maximum quantity and order value stated in the following table.

CLIN

MINIMUM

QUANTITY

MINIMUM

AMOUNT

MAXIMUM

QUANTITY

MAXIMUM

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 1001 Destination Government Destination Government 1002 Destination Government Destination Government 1003 Destination Government Destination Government 2001 Destination Government Destination Government 2002 Destination Government Destination Government 2003 Destination Government Destination Government

3001 Destination Government Destination Government 3002 Destination Government Destination Government 3003 Destination Government Destination Government 4001 Destination Government Destination Government 4002 Destination Government Destination Government 4003 Destination Government Destination Government

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 POP 15-JUL-2024 TO

14-JUL-2025

N/A SEE INDIVIDUAL DELIVERY ORDERS

SEE POINTS OF CONTACT IN THE

DELIVERY ORDER

VA

PROVIDED ON DELIVERY ORDER

HE1254

0002 POP 15-JUL-2024 TO

14-JUL-2025

N/A (SAME AS PREVIOUS LOCATION)

0003 POP 15-JUL-2024 TO

14-JUL-2025

N/A (SAME AS PREVIOUS LOCATION)

1001 POP 15-JUL-2025 TO

14-JUL-2026

N/A (SAME AS PREVIOUS LOCATION)

1002 POP 15-JUL-2025 TO

N/A (SAME AS PREVIOUS LOCATION)

1003 POP 15-JUL-2025 TO

N/A (SAME AS PREVIOUS LOCATION)

2001 POP 15-JUL-2026 TO

14-JUL-2027

N/A (SAME AS PREVIOUS LOCATION)

2002 POP 15-JUL-2026 TO

N/A (SAME AS PREVIOUS LOCATION)

2003 POP 15-JUL-2026 TO

N/A (SAME AS PREVIOUS LOCATION)

3001 POP 15-JUL-2027 TO

14-JUL-2028

N/A (SAME AS PREVIOUS LOCATION)

3002 POP 15-JUL-2027 TO

N/A (SAME AS PREVIOUS LOCATION)

3003 POP 15-JUL-2027 TO

N/A (SAME AS PREVIOUS LOCATION)

4001 POP 15-JUL-2028 TO

14-JUL-2029

N/A (SAME AS PREVIOUS LOCATION)

4002 POP 15-JUL-2028 TO

N/A (SAME AS PREVIOUS LOCATION)

4003 POP 15-JUL-2028 TO

N/A (SAME AS PREVIOUS LOCATION)

CLAUSES INCORPORATED BY REFERENCE

52.203-3 Gratuities APR 1984 52.203-12 Limitation On Payments To Influence Certain Federal

Transactions

JUN 2020

52.204-7 System for Award Management OCT 2018 52.204-9 Personal Identity Verification of Contractor Personnel JAN 2011 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

NOV 2021

52.212-4 Contract Terms and Conditions--Commercial Products and Commercial Services

NOV 2023

52.217-5 Evaluation Of Options JUL 1990 52.224-1 Privacy Act Notification APR 1984 52.224-2 Privacy Act APR 1984 52.232-18 Availability Of Funds APR 1984 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 DEC 2022 252.203-7003 Agency Office of the Inspector General AUG 2019 252.203-7005 Representation Relating to Compensation of Former DoD

Officials

SEP 2022

252.204-7000 Disclosure Of Information OCT 2016 252.204-7003 Control Of Government Personnel Work Product APR 1992 252.204-7008 Compliance With Safeguarding Covered Defense Information

Controls

OCT 2016

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

JAN 2023

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

JAN 2023

252.204-7020 NIST SP 800-171 DoD Assessment Requirements NOV 2023 252.204-7022 Expediting Contract Closeout MAY 2021 252.225-7048 Export-Controlled Items JUN 2013 252.225-7055 Representation Regarding Business Operations with the

Maduro Regime

MAY 2022

252.225-7056 Prohibition Regarding Business Operations with the Maduro Regime

JAN 2023

252.227-7013 Rights in Technical Data--Other Than Commercial Products and Commercial Services

MAR 2023

252.227-7015 Technical Data--Commercial Products and Commercial Services

MAR 2023

252.227-7016 Rights in Bid or Proposal Information JAN 2023 252.227-7037 Validation of Restrictive Markings on Technical Data JAN 2023 252.232-7003 Electronic Submission of Payment Requests and Receiving

Reports

DEC 2018

252.232-7010 Levies on Contract Payments DEC 2006 252.237-7010 Prohibition on Interrogation of Detainees by Contractor

Personnel

JAN 2023

252.239-7010 Cloud Computing Services JAN 2023 252.244-7000 Subcontracts for Commercial Products or Commercial

Services

NOV 2023

CLAUSES INCORPORATED BY FULL TEXT

52.212-1 INSTRUCTIONS TO OFFERORS--COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES

(SEP 2023)

(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 that submits an offer, other than on a construction or service acquisition, but proposes to furnish an end item that it did not itself manufacture, process, or produce is 500 employees, or 150 employees for information technology value-added resellers under NAICS code 541519, if the acquisition--

(1) Is set aside for small business and has a value above the simplified acquisition threshold;

(2) Uses the HUBZone price evaluation preference regardless of dollar value, unless the offeror waives the price evaluation preference; or

(3) Is an 8(a), HUBZone, service-disabled veteran-owned, economically disadvantaged women-owned, or women-owned small business set-aside or sole-source award regardless of dollar value.

(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 Federal Acquisition Regulation (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 date specified for receipt of offers, unless another time period is specified in an addendum to the solicitation.

(d) Product samples. When required by the solicitation, product samples shall be submitted at or prior to the time specified for receipt of offers. Unless otherwise specified in this solicitation, these samples shall be submitted at no expense to the Government, and returned at the sender's request and expense, unless they are destroyed during preaward testing.

(e) Multiple offers. Offerors are encouraged to submit multiple offers presenting alternative terms and conditions, including alternative line items (provided that the alternative line items are consistent with FAR subpart 4.10), or alternative commercial products or commercial services for satisfying the requirements of this solicitation. Each offer submitted will be evaluated separately.

(f) Late submissions, modifications, revisions, and withdrawals of offers:

(1) Offerors are responsible for submitting offers, and any modifications, revisions, or withdrawals, so as to reach the Government office designated in the solicitation by the time specified in the solicitation. If no time is specified in the solicitation, the time for receipt is 4:30 p.m., local time, for the designated Government office on the date that offers or revisions are due.

(2)(i) Any offer, modification, revision, or withdrawal of an offer received at the Government office designated in the solicitation after the exact time specified for receipt of offers is “late” and will not be considered unless it is received before award is made, the Contracting Officer determines that accepting the late offer would not unduly delay the acquisition; and--

(A) If it was transmitted through an electronic commerce method authorized by the solicitation, it was received at the initial point of entry to the Government infrastructure not later than 5:00 p.m. one working day prior to the date specified for receipt of offers; or

(B) There is acceptable evidence to establish that it was received at the Government installation designated for receipt of offers and was under the Government's control prior to the time set for receipt of offers; or

(C) If this solicitation is a request for proposals, it was the only proposal received.

(ii) However, a late modification of an otherwise successful offer, that makes its terms more favorable to the Government, will be considered at any time it is received and may be accepted.

(3) Acceptable evidence to establish the time of receipt at the Government installation includes the time/date stamp of that installation on the offer wrapper, other documentary evidence of receipt maintained by the installation, or oral testimony or statements of Government personnel.

(4) If an emergency or unanticipated event interrupts normal Government processes so that offers cannot be received at the Government office designated for receipt of offers by the exact time specified in the solicitation, and urgent Government requirements preclude amendment of the solicitation or other notice of an extension of the closing date, the time specified for receipt of offers will be deemed to be extended to the same time of day specified in the solicitation on the first work day on which normal Government processes resume.

(5) Offers may be withdrawn by written notice received at any time before the exact time set for receipt of offers.

Oral offers in response to oral solicitations may be withdrawn orally. If the solicitation authorizes facsimile offers, offers may be withdrawn via facsimile received at any time before the exact time set for receipt of offers, subject to the conditions specified in the solicitation concerning facsimile offers. An offer may be withdrawn in person by an offeror or its authorized representative if, before the exact time set for receipt of offers, the identity of the person requesting withdrawal is established and the person signs a receipt for the offer.

(g) Contract award (not applicable to Invitation for Bids). The Government intends to evaluate offers and award a contract without discussions with offerors. Therefore, the offeror's initial offer should contain the offeror's best terms from a price and technical standpoint. However, the Government reserves the right to conduct discussions if later determined by the Contracting Officer to be necessary. The Government may reject any or all offers if such action is in the public interest; accept other than the lowest offer; and waive informalities and minor irregularities in offers received.

(h) Multiple awards. The Government may accept any item or group of items of an offer, unless the offeror qualifies the offer by specific limitations. Unless otherwise provided in the Schedule, offers may not be submitted for quantities less than those specified. The Government reserves the right to make an award on any item for a quantity less than the quantity offered, at the unit prices offered, unless the offeror specifies otherwise in the offer.

(i) Availability of requirements documents cited in the solicitation.

(1)(i) The GSA Index of Federal Specifications, Standards and Commercial Item Descriptions, FPMR Part 101-29, and copies of Federal specifications, standards, and product descriptions can be downloaded from the ASSIST website at https://assist.dla.mil.

(ii) If the General Services Administration, Department of Agriculture, or Department of Veterans Affairs issued this solicitation, a copy of specifications, standards, and commercial item descriptions cited in this solicitation may be obtained from the address in paragraph (i)(1)(i) of this provision.

(2) Most unclassified Defense specifications and standards may be downloaded from the ASSIST website at https://assist.dla.mil.

(3) Defense documents not available from the ASSIST website may be requested from the Defense Standardization Program Office by--

(i) Using the ASSIST feedback module (https://assist.dla.mil/feedback); or

(ii) Contacting the Defense Standardization Program Office by telephone at 571-767-6688 or email at assisthelp@dla.mil.

(4) Nongovernment (voluntary) standards must be obtained from the organization responsible for their preparation, publication, or maintenance.

(j) Unique entity identifier. (Applies to all offers that exceed the micro-purchase threshold, and offers at or below the micro-purchase threshold if the solicitation requires the Contractor to be registered in the System for Award Management (SAM).) The Offeror shall enter, in the block with its name and address on the cover page of its offer, the annotation "Unique Entity Identifier" followed by the unique entity identifier that identifies the Offeror's name and address. The Offeror also shall enter its Electronic Funds Transfer (EFT) indicator, if applicable. The EFT indicator is a four-character suffix to the unique entity identifier. The suffix is assigned at the discretion of the Offeror to establish additional SAM records for identifying alternative EFT accounts (see FAR subpart 32.11) for the same entity. If the Offeror does not have a unique entity identifier, it should contact the entity designated at www.sam.gov for unique entity identifier establishment directly to obtain one. The Offeror should indicate that it is an offeror for a Government contract when contacting the entity designated at www.sam.gov for establishing the unique entity identifier.

(k) Reserved.

(l) Debriefing. If a post-award debriefing is given to requesting offerors, the Government shall disclose the following information, if applicable:

(1) The agency's evaluation of the significant weak or deficient factors in the debriefed offeror's offer.

(2) The overall evaluated cost or price and technical rating of the successful and the debriefed offeror and past performance information on the debriefed offeror.

(3) The overall ranking of all offerors, when any ranking was developed by the agency during source selection.

(4) A summary of the rationale for award;

(5) For acquisitions of commercial products, the make and model of the product to be delivered by the successful offeror.

(6) Reasonable responses to relevant questions posed by the debriefed offeror as to whether source-selection procedures set forth in the solicitation, applicable regulations, and other applicable authorities were followed by the agency.

(End of provision)

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

1.0 GENERAL

1.1 Addendum to 52.212-1 Paragraph (c) Period for acceptance of offers. This paragraph is changed to read to as follows: The vendor agrees to hold the prices in its quote firm for 120 calendar days from the date specified for receipt of quotes unless another time period is specified in an amendment to the solicitation.

2.0 QUOTE STRUCTURE, CONTENT, AND ADDITIONAL INSTRUCTIONS

2.1 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:

VOLUME VOLUME TITLE

PAGE

LIMIT

Administrative Cover Letter Cover Letter, (a- g) Attachment 2, Terms of Service Addendum Attachment 3, DoDEA Cloud Questionnaire Attachment 4, DoDEA Privacy Checklist Attachment 5, DD Form 2930A (Complete 1, 2, 3, and 7)

No Page Limit

Attachment 6, Accessibility Conformance Report (ACR)

Attachment 7, FAR and DFARS Provisions Provide Attachments as Separated or Separable Documents (not password protected)

Factor 1 Technical Approach

Technical Approach - 4 Subfactors Web based access for seven (7)

25 Pages

Factor 2 Past Performance Attachment 8, Present and Past Performance

Questionnaire.

Vendor complete Parts 1 and 2 submit as

Volume 3. References return Parts 1 through 3 to DoDEA via email.

1 - 3 References

No Page Limit

Factor 3 Price

Attachment 1 – Price in Excel No Page Limit

2.1.1 VOLUME 1 – Administrative Cover Letter. This volume shall include the following:

a. Tax identification number (TIN);

b. Unique Entity Identifier (UEI);

c. CAGE Code/NAICS Code; (Verify that your company is under the NAICS Code identified in

Block 10 of the SF-1449. Update NAICS in SAM.gov prior to Quote submission, if needed);

d. Contact Name, Phone Number, and E-mail Address;

e. Complete Business Mailing Address;

f. Vendor’s “Quote shall be valid for 120 days from the quote submission date;”

g. The Vendor shall submit a signed SF-1449, Solicitation/Contract/Order for Commercial Items and, if applicable, any SF-30(s), Amendment of Solicitation(s) issued. Note: Submit signature page(s) with blocks 30a, b, and c of SF-1449 and, if applicable, blocks 15a, b, and c of SF-30(s) completed.

h. Completed Terms of Service Addendum (Attachment 2) (Required for prime contractor and any proposed subcontractors);

i. Completed DoDEA Cloud Questionnaire (Attachment 3). (Required for prime contractor and any proposed subcontractors);

j. Completed DoDEA Privacy Checklist (Attachment 4). The Vendor shall complete DoDEA Privacy Checklist and return with quote submission. If any checkboxes are not checked, provide a justification.

k. Completed DD Form 2930a (Attachment 5). The Vendor shall provide detailed responses, to the best of the vendor’s ability, to questions 1, 2, 3 and 7 of the DD Form 2930a and return with quotation submission.

l. Completed Accessibility Conformance Report (ACR) as Attachment 6. Provide an Accessibility Conformance

Report (ACR) for each commercially available Information and Communication Technology (ICT) item offered through this contract. Create the ACR using the Voluntary Product Accessibility Template Version 2.1 or later, located at https://www.itic.org/policy/accessibility/vpat. Complete each ACR in accordance with the instructions provided in the VPAT template. Each ACR must address the applicable Section 508 requirements referenced in the Performance Work Statement and attached Accessibility Requirements Statement (ARS). Each ACR shall state exactly how the ICT meets the applicable standards in the remarks/explanations column, or through additional narrative. All "Not Applicable" (N/A) responses must be explained in the remarks/explanations column or through additional narrative. Address each standard individually and with specificity, and clarify whether conformance is achieved throughout the entire ICT Item (for example - user functionality, administrator functionality, and reporting), or only in limited areas of the ICT Item. Provide a description of the evaluation methods used to support Section 508 conformance claims. The agency reserves the right, prior to making an award decision, to perform testing on some or all of the vendor’s quoted ICT items to validate Section 508 conformance claims made in the ACR.

1. Describe your approach to incorporating universal design principles to ensure ICT products or services are designed to support disabled users.

2. Describe plans for features that do not fully conform to the Section 508 Standards.

3. Describe "typical" user scenarios and tasks, including individuals with disabilities, to ensure fair and accurate accessibility testing of the ICT product or service being offered.

m. Completed FAR and DFARS provisions as Attachment 7. (The fill-in provisions are included within the solicitation.)

FAR 52.204-24

FAR 52.212-3 Alt I*

DFARS 252.204-7016

DFARS 252.204-7017

DFARS 252.204-7019

DFARS 252.239-7009

*FAR 52.212-3 Alt 1 Offeror Representation and Certifications: 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.

NOTE: Please make sure submitted Attachments are provided as separate (or separable) documents to be included as part of Volume 1.

2.1.2 VOLUME 2 –TECHNICAL APPROACH (Factor 1)

2.1.2.1 The Vendor’s quoted technical approach shall address the following four (4) subfactors. The vendor’s technical approach shall demonstrate their understanding of the Performance Work Statement (PWS) and how their approach will meet or exceed the PWS requirements.

Subfactor 1 - Navigation, PWS 2.2.3.

Subfactor 2 - Novice-Level and Experience-Level Courses, PWS 2.2.4 and 2.2.5.

Subfactor 3 - Registration, Reporting, and Tracking, PWS 2.2.6 and 2.2.7.

Subfactor 4 - Maintenance and Technical Support, PWS 2.3.3.

2.1.2.2 Web-based access to the vendor’s digital resources for seven (7) submitted with quote and effective at time of submission through 120 days from the quote closing date. Digital resources shall not require personally identifiable information (PII) to access online content, i.e., may not require first & last name or any other unique personal information.

2.1.3 VOLUME 3 – PAST PERFORMANCE (Factor 2)

2.1.3.1 References: This quote volume shall include at least one, no more than three projects/references that demonstrate recent and relevant past performance. Complete Attachment 8 “Present and Past Performance Questionnaire” for each quoted reference. The table below illustrates responsibilities for completion of the Present and Past Performance Questionnaire.

Section Responsibility 1 DoDEA Solicitation POC.

Vendor complete Section 2. Email to Past Performance Reference POC’s and include in Volume 3 Past Performance of quote submission on or before the due date of SF 1449, Block 8.

Past Performance Reference complete Section 3 and email to DoDEA Solicitation POC listed in Section 1 on or before the due date of SF 1449, Block 8.

Note: Contracts may be past or current as long as the performance did not end more than 5 years prior to the due date for the submission of the quote, and the contracts may have been with Federal, State and/or City agencies and commercial customers.

(a) REFERENCE CONTENT: It is the Vendor’s responsibility to provide valid, current, and verifiable references.

(b) POCs: The above POCs must be either Government personnel (civil service or military) or employees of private sector clients with whom you have provided similar educational products and services. Information provided by or for POCs who work directly for your company, or indirectly (i.e., in a prime or subcontractor relationship), will NOT be considered relevant. Vendor shall ensure that contact information for designated references is accurate and up to date.

2.1.4 VOLUME 4 – PRICE PROPOSAL (FACTOR 3)

2.1.4.1 This quote volume shall:

a. Be complete with an accurate reflection of all aspects of the requirement.

b. Be in the Microsoft Excel spreadsheet titled, “Attachment 1 - Pricing Sheet.” All items must have a price or be marked “NSP” for “Not Separately Priced.” Each item will state the description including item descriptions (make, model, ISBN, length of digital access, etc.), quantity, unit, unit price, and extended total. A final total for a one (1) year base and four (4) 1-year option periods are required in the Excel Spreadsheet. (Attachment 1, Pricing Sheet).

2.1.4.2 Alternate Pricing

a. If standard commercial pricing differs from the pricing sheet, vendors may submit pricing that is more appropriate to their standard commercial practice.

b. If a vendor includes an alternate pricing structure than what is provided, the quote shall reference the

Contract Line Item Numbers (CLINs) in Attachment 1, Pricing Sheet. The Government may exclude quotes from further consideration if any items described in the technical proposal are not included in the pricing schedule.

2.1.4.3 Accuracy

a. A zero-figure in a quote means that the line item shall be provided at no charge to the government. A Line Item price left blank will be considered nonresponsive to this request and the quote will not be considered for award.

b. Vendors shall ensure mathematical computations are correct. The Government is not responsible for correcting any formulas in the vendor’s price volume.

2.1.4.4 Quantities and Minimum Guarantee

a. CLIN quantities are estimated maximums.

b. The Minimum Guaranteed Amount is $10,000.00.

3.0 SUBMISSION REQUIREMENTS AND QUOTE DUE DATE (Volumes 1 - 4):

3.1 POINT OF CONTACT (POC)

Questions and quotes shall be sent via E-mail to the POC for this RFQ. The Vendor is responsible for ensuring receipt by the POC. The POCs are as follows:

Contract Specialist: Carolynn Wendt Contract Specialist e-mail: carolynn.wendt@dodea.edu and:

Contracting Officer: Alim Koroma Contracting Officer e-mail: alim.koroma@dodea.edu

3.2 QUOTE QUESTIONS:

Questions or concerns regarding this requirement, may be submitted to the POCs via e-mail no later than Monday, 15 April 2024 at 2:00 PM Eastern Standard Time (EST) with the subject line, “Questions to Solicitation Number HE125424Q0020.” Follow-up/additional questions will not be accepted after this date. Answers to Vendor submitted questions will be provided to all potential vendors via RFQ amendment posted to SAM.gov. All responses to substantive questions will be made in writing and included in an amendment to the RFQ. Answers to the question will be provided to all quoters, giving due regard to the proper protection of proprietary information.

The Government reserves the right not to respond to any questions received concerning this solicitation after the question receipt date and time above.

3.3 SUBMISSION REQUIREMENTS AND QUOTE DUE DATE:

Submission must be sent in electronically to the Contract Specialist and the Contracting Officer on or before the closing date and time as identified on the SF-1449, Solicitation/Contract/Order for Commercial Items, Block

8. Your quote must cite the solicitation number and your corporation’s name in your submission. Late submissions will not be accepted.

Note: DoDEA has a maximum email limit of 10MB. Quote submission may require multiple emails. Label emails as 1 of 4, 2 of 4, etc., if multiple emails are needed. Vendors shall confirm receipt of their electronic copy by return email from the above email addresses.

3.4 SUBMISSION PREPARATION INSTRUCTIONS

a. 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.

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

c. Content Requirements: All information shall be confined to the appropriate file. The vendor shall confine submissions to essential matters, sufficient 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.

Note: Appropriate file example - Technical information shall be submitted as part of Volume 2. Any technical information submitted as part of Volume 1 will not be evaluated as part of the technical solution.

d. 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.

52.212-2 EVALUATION--COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (NOV 2021)

(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:

Factor 1 – Technical Factor 2 – Past Performance Factor 3 – 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).

(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.

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

1. QUOTE EVALUATION:

a. The Government anticipates issuing a Firm-Fixed-Price (FFP), Indefinite Delivery/Indefinite Quantity (IDIQ) contract resulting from this solicitation to the vendor whose quote provides the best value to the Government in accordance with Federal Acquisition Regulation (FAR) Part 12 (Acquisition of Commercial Products and Commercial Services) and FAR Part 13 (Simplified Acquisition Procedures). The government anticipates making an award with discussions, however, reserves the right to hold discussions if necessary.

b. Section 508 Acceptance.

1. Prior to acceptance, the government reserves the right to perform testing on required ICT items to validate the offeror’s Section 508 conformance claims. If the government determines that Section 508 conformance claims provided by the offeror represent a higher level of conformance than what is actually provided to the agency, the government shall, at its option, require the offeror to remediate the item to align with the offeror’s original Section 508 conformance claims prior to acceptance.

2. Vendors may be ineligible for contract award if proposed ICT products or services are not compliant with Section 508 standards.

c. Privacy. Vendor’s quoted System(s) and/or Application(s) that collect, maintain, or dispose of Personally

Identifiable Information (PII) on DoDEA’s behalf will be reviewed for compliance with Government regulations and policies in the following areas:

1. Information collection and sharing practices

2. Data integrity assurance mechanisms

3. Privacy policy formation (notice, choice, access, & security)

4. Controlled Unclassified Information (CUI) handling and storage

Due to the sensitivity of privacy matters, Offerors that are not in compliance with DoD Regulation 5400.11, DoDInstruction 5400.16, and other Government regulations and policies concerning Privacy, may be considered ineligible to receive contract award.

2. EVALUATION FACTORS

If a vendor’s quote is rated as Unacceptable for any evaluation factor or subfactor, that quote will not be considered and deemed ineligible for an award.

2.1 EVALUATION FACTOR 1 – TECHNICAL APPROACH

Vendor’s technical approach will be evaluated to determine how well the vendor’s quoted technical approach meets or exceeds the Government’s requirements in the Performance Work Statement (PWS) below:

Subfactor 1 - Navigation, PWS 2.2.3.

Subfactor 2 - Novice-Level and Experience-Level Courses, PWS 2.2.4 and 2.2.5.

Subfactor 3 - Registration, Reporting, and Tracking, PWS 2.2.6 and 2.2.7.

Subfactor 4 - Maintenance and Technical Support, PWS 2.3.3.

Table 1: Factor 1 - Technical Approach Rating Table:

Rating Rating Standard Exceeding The vendor’s quote 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. The vendor is ineligible for award.

2.2 EVALUATION FACTOR 2 – PAST PERFORMANCE

a. A vendor’s past performance will be evaluated as “Good,” “Acceptable,” “Unacceptable” or “Unknown/Neutral” (see table 2 below). The past performance evaluation will assess the vendor’s probability of meeting the minimum solicitation requirements. Vendor’s quote shall include at least one, no more than three recent and relevant past performance projects/ references 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 System (CPARS), System Award Management (SAM), 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 a 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.”

Table 2: Factor 2 – Past Performance Rating Table

Rating Description

Good Based on the vendor’s recent and relevant performance record, the Government has a high expectation that the vendor will successfully perform the required effort.

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 effort.

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.

2.3 EVALUATION FACTOR 3 – PRICE

a. Price will be evaluated separately from technical and past performance.

b. Price analysis will be conducted to ensure the Government receives a fair and reasonable price in accordance with FAR 13.106-3.

c. 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. To account for the option period(s) possible under Clause 52.217-8 (maximum six months), Option to Extend Services, the Government will take the price for all CLINs of the final option period, prorate it/them to a six-month value, and add it to the sum of all CLINs (base plus all option periods). The sum of the prices for the base period, option periods (if any) and the 52.217-8 extension will be the total evaluated price. 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).

d. This effort will be awarded as an IDIQ contract and includes estimated maximum quantities identified in Attachment 1, Pricing Sheet. The quantities identified in the Pricing Sheet are estimated and represents the Government’s best estimate for each line item. Payment will be for actual quantities procured and delivered at the prices outlined in each Delivery Order. If the Government’s requirements do not result in the quantities estimated; such event shall not constitute the basis for an equitable price adjustment under the contract.

52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR

EXECUTIVE ORDERS--COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (DEC 2023)

(a) The Contractor shall comply with the following Federal Acquisition Regulation (FAR) clauses, which are incorporated in this contract by reference, to implement provisions of law or Executive orders applicable to acquisitions of commercial products and commercial services:

(1) 52.203-19, Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements (JAN 2017) (section 743 of Division E, Title VII, of the Consolidated and Further Continuing Appropriations Act, 2015 (Pub. L.

113-235) and its successor provisions in subsequent appropriations acts (and as extended in continuing resolutions)).

(2) 52.204-23, Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab Covered Entities (DEC 2023) (Section 1634 of Pub. L. 115-91).

(3) 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment. (NOV 2021) (Section 889(a)(1)(A) of Pub. L. 115-232).

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

(5) 52.232-40, Providing Accelerated Payments to Small Business Subcontractors (MAR 2023) (31 U.S.C. 3903 and 10 U.S.C. 3801).

(6) 52.233-3, Protest After Award (AUG 1996) (31 U.S.C. 3553).

(7) 52.233-4, Applicable Law for Breach of Contract Claim (OCT 2004s) (Public Laws 108-77 and 108-78 (19 U.S.C. 3805 note)).

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

___ (1) 52.203-6, Restrictions on Subcontractor Sales to the Government (JUN 2020), with Alternate I (NOV 2021) (41 U.S.C. 4704 and 10 U.S.C. 4655).

___ (2) 52.203-13, Contractor Code of Business Ethics and Conduct (NOV 2021) (41 U.S.C. 3509).

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

___ (4) 52.203-17, Contractor Employee Whistleblower Rights (NOV 2023) (41 U.S.C. 4712); this clause does not apply to contracts of DoD, NASA, the Coast Guard, or applicable elements of the intelligence community--see FAR 3.900(a).

X (5) 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards (JUN 2020) (Pub. L.

109-282) (31 U.S.C. 6101 note).

___ (6) [Reserved]

___ (7) 52.204-14, Service Contract Reporting Requirements (OCT 2016) (Pub. L. 111-117, section 743 of Div.

C).

___ (8) 52.204-15, Service Contract Reporting Requirements for Indefinite-Delivery Contracts (OCT 2016) (Pub.

L. 111-117, section 743 of Div. C).

X (9) 52.204-27, Prohibition on a ByteDance Covered Application (JUN 2023) (Section 102 of Division R of Pub. L. 117-328).

___ (10) 52.204-28, Federal Acquisition Supply Chain Security Act Orders--Federal Supply Schedules, Governmentwide Acquisition Contracts, and Multi-Agency Contracts. (DEC 2023) (Pub. L. 115-390, title II).

___ (11)(i) 52.204-30, Federal Acquisition Supply Chain Security Act Orders--Prohibition. (DEC 2023) (Pub. L.

115-390, title II).

___ (ii) Alternate I (DEC 2023) of 52.204-30.

X (12) 52.209-6, Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment. (NOV 2021) (31 U.S.C. 6101 note).

___ (13) 52.209-9, Updates of Publicly Available Information Regarding Responsibility Matters (OCT 2018) (41 U.S.C. 2313).

____ (14) [Reserved]

____ (15) 52.219-3, Notice of HUBZone Set-Aside or Sole-Source Award (OCT 2022) (15 U.S.C. 657a).

____ (16) 52.219-4, Notice of Price Evaluation Preference for HUBZone Small Business Concerns (OCT 2022) (if the offeror elects to waive the preference, it shall so indicate in its offer) (15 U.S.C. 657a).

____ (17) [Reserved]

____ (18)(i) 52.219-6, Notice of Total Small Business Set-Aside (NOV 2020) (15 U.S.C. 644).

____ (ii) Alternate I (MAR 2020) of 52.219-6.

____ (19)(i) 52.219-7, Notice of Partial Small Business Set-Aside (NOV 2020) (15 U.S.C. 644).

____ (ii) Alternate I (MAR 2020) of 52.219-7.

____ (20) 52.219-8, Utilization of Small Business Concerns…