HT940826QE031.pdf

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Contract Business Analyst
Solicitation number
HT940826QE031
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Summary

This is a Request for Quote (RFQ) solicitation for a non-personal services contract to provide one (1) Full-Time Equivalent Contract Business Analyst in support of the San Antonio Medical Health Services (SAMHS) Market at Joint Base San Antonio (JBSA) Lackland and JBSA Randolph. The solicitation number is HT940826QE031, issued by the Defense Health Agency (DHA) through the 59 Medical Wing (59 MDW), with an offer due date of 28 August 2026 at 05:00 PM. The contract is set aside for Women-Owned Small Businesses (WOSB) with a size standard of $12,500,000.00 under NAICS code 561110. The requirement includes one 12-month base period (30 September 2026 – 29 September 2027) plus four optional 12-month periods and a six-month extension, for a total potential performance period of approximately 5.5 years. The contractor personnel will be scheduled for a nine-hour workday (7:30 AM – 4:30 PM) at the Wilford Hall Ambulatory Surgical Center (WHASC) at JBSA-Lackland, Texas, with telework not authorized.

The Contract Business Analyst will provide medical administration services, contracting support, business analysis, budgetary and fiscal management, and information management services to support the MTF. Key qualifications include a Bachelor's degree in Business, Finance, or Public Administration, or three years of relevant federal/medical administration experience, with current Basic Life Support (BLS) certification required. Evaluation will be based on a "Past Performance Price Tradeoff" basis with Past Performance being significantly more important than Price. Offerors must submit three sections: Administrative (including SAM registration confirmation, CAGE code, and UEI number), Past Performance (up to three references with CPARs evaluations or Past Performance Questionnaires), and Price (for all line items including options). Payment will be made via Wide Area WorkFlow (WAWF) invoicing using Invoice 2in1 document type. The Government furnished property includes office workspace, equipment, utilities, and materials at WHASC. The contractor must comply with extensive security requirements including Common Access Card (CAC) issuance, background investigations (minimum Tier 1), Controlled Unclassified Information (CUI) handling per DoD Instruction 5200.48, and cyber incident reporting within 72 hours per DFARS 252.204-7012.

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WOMEN-OWNED SMALL

BUSINESS (WOSB)

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES

1. REQUISITION NUMBER PAGE 1 OF

2. CONTRACT NUMBER 3. AWARD/EFFECTIVE

DATE

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

DATE

7. FOR SOLICITATION

INFORMATION CALL:

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

8. OFFER DUE DATE/

LOCAL TIME

9. ISSUED BY

13b. RATING

14. METHOD OF SOLICITATION

CODE

15. DELIVER TO 16. ADMINISTERED BY CODE

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

OFFEROR

CODE

FACILITY

CODE

CODE

TELEPHONE NUMBER

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

OFFER

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

BELOW IS CHECKED

REQUEST

FOR QUOTE

(RFQ)

INVITATION

FOR BID

(IFB)

REQUEST

FOR

PROPOSAL

(RFP)

SEE ADDENDUM

19.

ITEM NUMBER

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

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

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

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH

AND DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND

ON ANY ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS

SPECIFIED

29. AWARD OF CONTRACT: REFERENCE OFFER

DATED . . YOUR OFFER ON SOLICITATION

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

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

30a. SIGNATURE OF OFFEROR/CONTRACTOR

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

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

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

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 11/2021)

Prescribed by GSA - FAR (48 CFR) 53.212

10. THIS ACQUISITION IS UNRESTRICTED OR

NORTH AMERICAN

INDUSTRY CLASSIFICATION

STANDARD (NAICS):

SIZE STANDARD:

13a. THIS CONTRACT IS A

RATED ORDER UNDER

THE DEFENSE PRIORITIES

AND ALLOCATIONS

SYSTEM - DPAS (15 CFR 700)

SET ASIDE: % FOR:

11. DELIVERY FOR FREE ON

BOARD (FOB) DESTINATION

UNLESS BLOCK IS MARKED

SEE SCHEDULE

12. DISCOUNT TERMS

ARE ARE NOT ATTACHED

ARE ARE NOT ATTACHED

27a. SOLICITATION INCORPORATES BY REFERENCE (FEDERAL ACQUISITION REGULATION) FAR 52.212-1, 52.212-4. FAR 52.212-3

AND 52.212-5 ARE ATTACHED. ADDENDA

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

8(A)

ECONOMICALLY

DISADVANTAGED

WOMEN-OWNED SMALL

BUSINESS (EDWOSB)

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

(SDVOSB)

HUBZONE SMALL

BUSINESS

SMALL BUSINESS

NOTE: OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30.

Created On:

07 Aug 2026, 13:51 PM Eastern Daylight Time

Solicitation/Contract Form Contract Business Analyst

Product Service Code: R699

HT940826QE031

Supplies or Services & Prices or Costs Additional Information/Notes

Item Supplies / Services Quantity Unit Unit Price Amount

Non-Personal Contract Business Analyst (1 FTE). Services shall be performed with the attached Performance Work Statement.

0001AA

Non-Personal Contract Business Analyst (1 FTE) supporting Joint Base San Antonio (JBSA) Lackland and JBSA Randolph. Services shall be performed in accordance with the attached Performance Work Statement.

Base Period: 30 September 2026 - 29 September 2027

Product Service Code: R699 Pricing Arrangement: Firm Fixed Price

1,912 Hours

Option Line Item

Option Period 1 Non-Personal Contract Business Analyst (1 FTE). Services shall be performed with the attached Performance Work Statement.

Option Line Item

1001AA

Option Period 1 Non-Personal Contract Business Analyst (1 FTE) supporting Joint Base San Antonio (JBSA) Lackland and JBSA Randolph. Services shall be performed in accordance with the attached Performance Work Statement.

Option Period One: 30 September 2027 - 29 September 2028

Product Service Code: R699 Pricing Arrangement: Firm Fixed Price

1,920 Hours

Option Line Item

Option Period 2 Non-Personal Contract Business Analyst (1 FTE). Services shall be performed with the attached Performance Work Statement.

Option Line Item

2001AA

Option Period 2 Non-Personal Contract Business Analyst (1 FTE) supporting Joint Base San Antonio (JBSA) Lackland and JBSA Randolph. Services shall be performed in accordance with the attached Performance Work Statement.

Option Period Two: 30 September 2028 - 29 September 2029

Product Service Code: R699 Pricing Arrangement: Firm Fixed Price

1,912 Hours

Option Period 3 Non-Personal Contract Business Analyst (1 FTE). Services shall be

Option Line Item performed with the attached Performance Work Statement.

Option Line Item

3001AA

Option Period 3 Non-Personal Contract Business Analyst (1 FTE) supporting Joint Base San Antonio (JBSA) Lackland and JBSA Randolph. Services shall be performed in accordance with the attached Performance Work Statement.

Option Period Three: 30 September 2029 - 29 September 2030

Product Service Code: R699 Pricing Arrangement: Firm Fixed Price

1,912 Hours

Option Line Item

Option Period 4 Non-Personal Contract Business Analyst (1 FTE). Services shall be performed with the attached Performance Work Statement.

Option Line Item

4001AA

Option Period 4 Non-Personal Contract Business Analyst (1 FTE) supporting Joint Base San Antonio (JBSA) Lackland and JBSA Randolph. Services shall be performed in accordance with the attached Performance Work Statement.

Option Period Four: 30 September 2030 - 29 September 2031

Product Service Code: R699 Pricing Arrangement: Firm Fixed Price

1,912 Hours

Option Line Item

Option Period 5 Non-Personal Contract Business Analyst (1 FTE). Services shall be performed with the attached Performance Work Statement.

Option Line Item

5001AA

Option Period 5 Non-Personal Contract Business Analyst (1 FTE) supporting Joint Base San Antonio (JBSA) Lackland and JBSA Randolph. Services shall be performed in accordance with the attached Performance Work Statement.

6-month extension IAW FAR 52.217-8:

30 September 2031 - 29 March 2032

Product Service Code: R699 Pricing Arrangement: Firm Fixed Price

956 Hours

Description/Specifications/Statement of Work

Requirements This is a non-personal requirement for one (1) Full-Time Equivalent Contract Business Analyst in support of the San Antonio Medical Health Services Market, Joint Base San Antonio Lackland and Randolph.

Packaging and Marking

Inspection and Acceptance Overall Contract Inspection/Acceptance Locations

0001AA

Inspection and Acceptance Location

Both Destination Instructions: Acceptance and Inspection will be conducted in accordance with contract terms and conditions.

DoDAAC: HT1099 CountryCode: USA

59TH MLRS SGSKS - MM

CP 210 292 7100, 1100 WILFORD HALL LOOP BLDG 4554

LACKLAND AFB, TX 78236-5638

UNITED STATES

Guadalupe Ocampo Email: guadalupe.ocampo5.mil@health.mil Telephone: 2102926147

Option Line Item

1001AA

Inspection and Acceptance Location

Both Destination Instructions: Acceptance and Inspection will be conducted in accordance with contract terms and conditions.

DoDAAC: HT1099 CountryCode: USA

59TH MLRS SGSKS - MM

CP 210 292 7100, 1100 WILFORD HALL LOOP BLDG 4554

LACKLAND AFB, TX 78236-5638

UNITED STATES

Guadalupe Ocampo Email: guadalupe.ocampo5.mil@health.mil Telephone: 2102926147

Option Line Item

2001AA

Inspection and Acceptance Location

Both Destination Instructions: Acceptance and Inspection will be conducted in accordance with contract terms and conditions.

DoDAAC: HT1099 CountryCode: USA

59TH MLRS SGSKS - MM

CP 210 292 7100, 1100 WILFORD HALL LOOP BLDG 4554

LACKLAND AFB, TX 78236-5638

UNITED STATES

Guadalupe Ocampo Email: guadalupe.ocampo5.mil@health.mil Telephone: 2102926147

Option Line Item

3001AA

Inspection and Acceptance Location

Both Destination Instructions: Acceptance and Inspection will be conducted in accordance with contract terms and conditions.

DoDAAC: HT1099 CountryCode: USA

59TH MLRS SGSKS - MM

CP 210 292 7100, 1100 WILFORD HALL LOOP BLDG 4554

LACKLAND AFB, TX 78236-5638

UNITED STATES

Guadalupe Ocampo Email: guadalupe.ocampo5.mil@health.mil Telephone: 2102926147

4001AA

Inspection and Acceptance Location

Both Destination Instructions: Acceptance and Inspection will be conducted in accordance with contract terms and conditions.

DoDAAC: HT1099 CountryCode: USA

59TH MLRS SGSKS - MM

CP 210 292 7100, 1100 WILFORD HALL LOOP BLDG 4554

LACKLAND AFB, TX 78236-5638

UNITED STATES

Guadalupe Ocampo Email: guadalupe.ocampo5.mil@health.mil Telephone: 2102926147

Option Line Item

5001AA

Inspection and Acceptance Location

Both Destination Instructions: Acceptance and Inspection will be conducted in accordance with contract terms and conditions.

DoDAAC: HT1099 CountryCode: USA

59TH MLRS SGSKS - MM

CP 210 292 7100, 1100 WILFORD HALL LOOP BLDG 4554

LACKLAND AFB, TX 78236-5638

UNITED STATES

Guadalupe Ocampo Email: guadalupe.ocampo5.mil@health.mil Telephone: 2102926147

Deliveries or Performance

Line Item Delivery Schedule Quantity Address and POC

Service Performance Site DoDAAC: HT1099

0001AA

1,912 Hours Place of Performance DoDAAC: HT1099 CountryCode: USA

59TH MLRS SGSKS - MM

CP 210 292 7100, 1100 WILFORD HALL LOOP BLDG 4554

LACKLAND AFB, TX 78236-5638

UNITED STATES

Guadalupe Ocampo Email: guadalupe.ocampo5.mil@health.mil Telephone: 2102926147

Period of Performance From 30 Sep 2026 To 29 Sep 2027

Option Line Item

1001AA

1,920 Hours Place of Performance DoDAAC: HT1099 CountryCode: USA

59TH MLRS SGSKS - MM

CP 210 292 7100, 1100 WILFORD HALL LOOP BLDG 4554

LACKLAND AFB, TX 78236-5638

UNITED STATES

Guadalupe Ocampo Email: guadalupe.ocampo5.mil@health.mil Telephone: 2102926147

Period of Performance From 30 Sep 2027 To 29 Sep 2028

Option Line Item

2001AA

1,912 Hours Place of Performance DoDAAC: HT1099 CountryCode: USA

59TH MLRS SGSKS - MM

CP 210 292 7100, 1100 WILFORD HALL LOOP BLDG 4554

LACKLAND AFB, TX 78236-5638

UNITED STATES

Guadalupe Ocampo Email: guadalupe.ocampo5.mil@health.mil Telephone: 2102926147

Period of Performance From 30 Sep 2028 To 29 Sep 2029

Option Line Item

3001AA

1,912 Hours

Period of Performance From 30 Sep 2029 To 29 Sep 2030

1,912 Hours Place of Performance

4001AA

DoDAAC: HT1099 CountryCode: USA

59TH MLRS SGSKS - MM

CP 210 292 7100, 1100 WILFORD HALL LOOP BLDG 4554

LACKLAND AFB, TX 78236-5638

UNITED STATES

Guadalupe Ocampo Email: guadalupe.ocampo5.mil@health.mil Telephone: 2102926147

Period of Performance From 30 Sep 2030 To 29 Sep 2031

Option Line Item

5001AA

956 Hours Place of Performance DoDAAC: HT1099 CountryCode: USA

59TH MLRS SGSKS - MM

CP 210 292 7100, 1100 WILFORD HALL LOOP BLDG 4554

LACKLAND AFB, TX 78236-5638

UNITED STATES

Guadalupe Ocampo Email: guadalupe.ocampo5.mil@health.mil Telephone: 2102926147

Period of Performance From 30 Sep 2031 To 29 Mar 2032

Contract Administration Data

DFARS Clauses Incorporated by Reference

Number Title Effective Date

Alternate/ Deviation

Variation Effective Date

252.201-7000 Contracting Officer's Representative. Dec 1991 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports. Dec 2018

DFARS Clauses Incorporated by Full Text

252.232-7006 Wide Area WorkFlow Payment Instructions. (Jan 2023)

WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)

(a) As used in this clause-Definitions.

"Department of Defense Activity Address Code (DoDAAC)" is a six position code that uniquely identifies a unit, activity, or organization.

"Document type" means the type of payment request or receiving report available for creation in Wide Area WorkFlow (WAWF).

"Local processing office (LPO)" is the office responsible for payment certification when payment certification is done external to the entitlement system.

"Payment request" and "receiving report" are defined in the clause at 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.

(b) The WAWF system provides the method to electronically process vendor payment requests and receiving reports, as authorized byElectronic invoicing.

Defense Federal Acquisition Regulation Supplement (DFARS) 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.

(c) To access WAWF, the Contractor shall-WAWF access.

(1) Have a designated electronic business point of contact in the System for Award Management at https://www.sam.gov; and

(2) Be registered to use WAWF at https://wawf.eb.mil/ following the step-by-step procedures for self-registration available at this web site.

(d) The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the Practice Training Site beforeWAWF training.

submitting payment requests through WAWF. Both can be accessed by selecting the "Web Based Training" link on the WAWF home page at https://wawf.eb.mil/

(e) Document submissions may be via web entry, Electronic Data Interchange, or File Transfer Protocol.WAWF methods of document submission.

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

contract or task or delivery order:

(1) The Contractor shall submit payment requests using the following document type(s):Document type.

(i) For cost-type line items, including labor-hour or time-and-materials, submit a cost voucher.

(ii) For fixed price line items-

(A) That require shipment of a deliverable, submit the invoice and receiving report specified by the Contracting Officer.

N/A

(B) For services that do not require shipment of a deliverable, submit either the Invoice 2in1, which meets the requirements for the invoice and receiving report, or the applicable invoice and receiving report, as specified by the Contracting Officer.

Invoice 2in1

(iii) For customary progress payments based on costs incurred, submit a progress payment request.

(iv) For performance based payments, submit a performance based payment request.

(v) For commercial financing, submit a commercial financing request.

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

[Note: The Contractor may use a WAWF "combo" document type to create some combinations of invoice and receiving report in one step.]

(3) The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF when creatingDocument routing.

payment requests and receiving reports in the system.

Routing Data Table*

Field Name in WAWF Data to be entered in WAWF

Pay Official DoDAAC TBD

Issue By DoDAAC HT9408

Admin DoDAAC HT9408

Inspect By DoDAAC N/A

Ship To Code N/A

Ship From Code N/A

Mark For Code N/A

Service Approver (DoDAAC) TBD

Service Acceptor (DoDAAC) TBD

Accept at Other DoDAAC N/A

LPO DoDAAC N/A

DCAA Auditor DoDAAC N/A

Other DoDAAC(s) N/A

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

with the payment clause, contract financing clause, or Federal Acquisition Regulation 52.216-7, Allowable Cost and Payment, as applicable.

(5) The Contractor shall ensure a receiving report meets the requirements of DFARS Appendix F.Receiving report.

(g) WAWF point of contact.

(1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity's WAWF point of contact.

TBD

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

(End of clause)

Special Contract Requirements

Contract Clauses

FAR Clauses Incorporated by Reference

Number Title Effective Date

Alternate/ Deviation

Variation Effective Date

52.203-3 Gratuities. Apr 1984 52.203-6 Restrictions on Subcontractor Sales to the Government. Jun 2020 52.203-6 Restrictions on Subcontractor Sales to the Government. (Alternate I) Jun 2020 Alternate I Nov 2021 52.203-19 Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements. Jan 2017 52.204-9 Personal Identity Verification of Contractor Personnel. Jan 2011 52.204-13 System for Award Management-Maintenance. (Deviation 2026-O0038) Feb 2026

52.209-6 Protecting the Government's Interest When Subcontracting With Contractors Debarred, Suspended, Proposed for Debarment, or Voluntarily Excluded. (Deviation 2026-O0038)

Feb 2026

52.209-10 Prohibition on Contracting With Inverted Domestic Corporations. (Deviation 2026-O0038) Feb 2026 52.212-4 Terms and Conditions-Commercial Products and Commercial Services. (Deviation 2026-O0038) Feb 2026 52.219-6 Notice of Total Small Business Set-Aside. (Deviation 2026-O0038) Feb 2026 52.219-8 Utilization of Small Business Concerns. (Deviation 2026-O0038) Feb 2026 52.222-3 Convict Labor. (Deviation 2026-O0038) Feb 2026 52.222-35 Equal Opportunity for Veterans. (Deviation 2026-O0038) Feb 2026 52.222-36 Equal Opportunity for Workers with Disabilities. (Deviation 2026-O0038) Feb 2026 52.222-37 Employment Reports on Veterans. (Deviation 2026-O0038) Feb 2026 52.222-40 Notification of Employee Rights Under the National Labor Relations Act. (Deviation 2026-O0038) Feb 2026 52.222-41 Service Contract Labor Standards. (Deviation 2026-O0038) Feb 2026

52.222-43 Fair Labor Standards Act and Service Contract Labor Standards-Price Adjustment (Multiple Year and Option Contracts). (Deviation 2026-O0038)

Feb 2026

52.222-50 Combating Trafficking in Persons. (Deviation 2026-O0038) Feb 2026 52.222-54 Employment Eligibility Verification. (Deviation 2026-O0038) Feb 2026 52.222-62 Paid Sick Leave Under Executive Order 13706. (Deviation 2026-O0038) Feb 2026 52.222-90 Addressing DEI Discrimination by Federal Contractors. (Deviation 2026-O0040, Revision 1) Apr 2026 52.223-23 Sustainable Products. (Deviation 2026-O0038) Feb 2026 52.224-3 Privacy Training. Jan 2017 52.224-3 Privacy Training. (Alternate I) Jan 2017 Alternate I Jan 2017 52.226-8 Encouraging Contractor Policies to Ban Text Messaging While Driving. May 2024 52.229-12 Tax on Certain Foreign Procurements. (Deviation 2026-O0038) Feb 2026 52.232-33 Payment by Electronic Funds Transfer-System for Award Management. Oct 2018 52.232-40 Providing Accelerated Payments to Small Business Subcontractors. Mar 2023 52.233-3 Protest after Award. (Deviation 2026-O0038) Feb 2026 52.233-4 Applicable Law for Breach of Contract Claim. (Deviation 2026-O0038) Feb 2026 52.240-91 Security Prohibitions and Exclusions. (Deviation 2026-O0038) Feb 2026 52.244-6 Subcontracts for Commercial Products and Commercial Services. (Deviation 2026-O0038) Apr 2026

DFARS Clauses Incorporated by Reference

Number Title Effective Date

Alternate/ Deviation

Variation Effective Date

252.203-7000 Requirements Relating to Compensation of Former DoD Officials. Sep 2011 252.203-7002 Requirement to Inform Employees of Whistleblower Rights. Dec 2022 252.204-7004 Antiterrorism Awareness Training for Contractors. Jan 2023 252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting. May 2024 252.204-7018 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services. Jan 2023 252.225-7012 Preference for Certain Domestic Commodities. Apr 2022 252.225-7056 Prohibition Regarding Business Operations with the Maduro Regime. Jan 2023 252.225-7060 Prohibition on Certain Procurements from the Xinjiang Uyghur Autonomous Region. Jun 2023

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

Jan 2023

252.232-7010 Levies on Contract Payments. Dec 2006 252.237-7010 Prohibition on Interrogation of Detainees by Contractor Personnel. Jan 2023 252.243-7002 Requests for Equitable Adjustment. Dec 2022 252.247-7023 Transportation of Supplies by Sea. Oct 2024

FAR Clauses Incorporated by Full Text

52.217-8 Option to Extend Services. (Nov 1999)

Option to Extend Services (Nov 1999)

The Government may require continued performance of any services within the limits and at the rates specified in the contract. These rates may be adjusted only as a result of revisions to prevailing labor rates provided by the Secretary of Labor. The option provision may be exercised more than once, but the total extension of performance hereunder shall not exceed 6 months. The Contracting Officer may exercise the option by written notice to the Contractor within 30 days of expiration.

(End of clause)

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

Option to Extend the Term of the Contract (Mar 2000)

The Government may extend the term of this contract by written notice to the Contractor within 30 calendar days of expiration; provided that the Government(a) gives the Contractor a preliminary written notice of its intent to extend at least 60 days before the contract expires. The preliminary notice does not commit the Government to an extension.

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

The total duration of this contract, including the exercise of any options under this clause, shall not exceed 60 months, exclusive of any extension under FAR(c) 52.217-8.

(End of clause)

52.219-14 Limitations on Subcontracting. (Deviation 2026-O0038) (Feb 2026)

Limitations on Subcontracting (Feb 2026) (Deviation 2026-O0038)

(a) This clause does not apply to the unrestricted portion of a partial set-aside.

(b) , as used in this clause, means a first-tier subcontractor, including an independent contractor, that-Definition. Similarly situated entity

(1) Has the same small business program status as that which qualified the prime contractor for the award ( , for a small business set-aside contract, any smalle.g.

business concern, without regard to its socioeconomic status); and

(2) Is considered small for the size standard under the North American Industry Classification System (NAICS) code the prime contractor assigned to the subcontract.

(c) This clause applies only to-Applicability.

(1) Contracts that have been set aside for any of the small business concerns identified in 19.000(a)(3);

(2) Part or parts of a multiple-award contract that have been set aside for any of the small business concerns identified in 19.000(a)(3);

(3) Contracts that have been awarded on a sole-source basis in accordance with sections 19.105, 19.106, 19.107, and 19.108;

(4) Orders expected to exceed the simplified acquisition threshold and that are set aside for small business concerns under multiple-award contracts, as described in 8.4 and 16.5;

(5) Orders, regardless of dollar value, that are set aside in accordance with sections 19.105, 19.106, 19.107, and 19.108 under multiple-award contracts, as described in 8.4 and 16.5; and

(6) Contracts using the HUBZone price evaluation preference to award to a HUBZone small business concern unless the concern waived the evaluation preference.

(d) An independent contractor shall be considered a subcontractor.Independent contractors.

(e) By submission of an offer and execution of a contract, the Contractor agrees that in performance of a contract assigned a North American Industry Classification System (NAICS) code for-

(1) Services (except construction), it will not pay more than 50 percent of the amount paid by the Government for contract performance to subcontractors that are not similarly situated entities. Any work that a similarly situated entity further subcontracts will count towards the prime contractor's 50 percent subcontract amount that cannot be exceeded. When a contract includes both services and supplies, the 50 percent limitation shall apply only to the service portion of the contract;

(2) Supplies (other than procurement from a nonmanufacturer of such supplies), it will not pay more than 50 percent of the amount paid by the Government for contract performance, excluding the cost of materials, to subcontractors that are not similarly situated entities. Any work that a similarly situated entity further subcontracts will count towards the prime contractor's 50 percent subcontract amount that cannot be exceeded. When a contract includes both supplies and services, the 50 percent limitation shall apply only to the supply portion of the contract;

(3) General construction, it will not pay more than 85 percent of the amount paid by the Government for contract performance, excluding the cost of materials, to subcontractors that are not similarly situated entities. Any work that a similarly situated entity further subcontracts will count towards the prime contractor's 85 percent subcontract amount that cannot be exceeded; or

(4) Construction by special trade contractors, it will not pay more than 75 percent of the amount paid by the Government for contract performance, excluding the cost of materials, to subcontractors that are not similarly situated entities. Any work that a similarly situated entity further subcontracts will count towards the prime contractor's 75 percent subcontract amount that cannot be exceeded.

(f) The Contractor shall comply with the limitations on subcontracting as follows:

(1) For contracts, in accordance with paragraphs (c)(1), (2), (3) and (6) of this clause-

By the end of the base term of the contract and then by the end of each subsequent option period; or

By the end of the performance period for each order issued under the contract.

(2) For orders, in accordance with paragraphs (c)(4) and (5) of this clause, by the end of the performance period for the order.

(g) A joint venture agrees that, in the performance of the contract, the applicable percentage specified in paragraph (e) of this clause will be performed by the aggregate of the joint venture participants.

(1) In a joint venture comprised of a small business protege and its mentor approved by the Small Business Administration, the small business protege shall perform at least 40 percent of the work performed by the joint venture. Work performed by the small business protege in the joint venture must be more than administrative functions.

(2) In an 8(a) joint venture, the 8(a) participant(s) shall perform at least 40 percent of the work performed by the joint venture. Work performed by the 8(a) participants in the joint venture must be more than administrative functions.

(End of clause)

52.222-42 Statement of Equivalent Rates for Federal Hires. (May 2014)

STATEMENT OF EQUIVALENT RATES FOR FEDERAL HIRES (MAY 2014)

In compliance with the Service Contract Labor Standards statute and the regulations of the Secretary of Labor ( ), this clause identifies the classes 29 CFR Part 4 of service employees expected to be employed under the contract and states the wages and fringe benefits payable to each if they were employed by the contracting agency subject to the provisions of 5 U.S.C.5341 or 5332.

This Statement is for Information Only: It is not a Wage Determination

Employee Class Monetary Wage-Fringe Benefits

GS-10 (Step 9) $41.86

(End of clause)

List of Attachments

Number Attachment Name Attachment Description Reference Identifier Date Line Item

Attachment 1 - Performance Work Statement

Performance Work Statement 06 Aug

Representations, Certification, & Other Statements

FAR Clauses Incorporated by Reference

Number Title Effective Date

Alternate/ Deviation

Variation Effective Date

52.203-11 Certification and Disclosure Regarding Payments to Influence Certain Federal Transactions. Sep 2024 52.240-90 Security Prohibitions and Exclusions Representations and Certifications. (Deviation 2026-O0038) Feb 2026

DFARS Clauses Incorporated by Reference

Number Title Effective Date

Alternate/ Deviation

Variation Effective Date

252.203-7005 Representation Relating to Compensation of Former DoD Officials. Sep 2022 252.204-7008 Compliance with Safeguarding Covered Defense Information Controls. Oct 2016 252.225-7055 Representation Regarding Business Operations with the Maduro Regime. May 2022 252.225-7059 Prohibition on Certain Procurements from the Xinjiang Uyghur Autonomous Region-Representation. Jun 2023

FAR Clauses Incorporated by Full Text

52.229-11 Tax on Certain Foreign Procurements-Notice and Representation. (Deviation 2026-O0038) (Feb 2026)

TAX ON CERTAIN FOREIGN PROCUREMENTS-NOTICE AND REPRESENTATION (FEB 2026) (DEVIATION 2026-O0038)

(a) . As used in this provision-Definitions

Foreign person means any person other than a United States person.

Specified Federal procurement payment means any payment made pursuant to a contract with a foreign contracting party that is for goods, manufactured or produced, or services provided in a foreign country that is not a party to an international procurement agreement with the United States. For purposes of the prior sentence, a foreign country does not include an outlying area of the United States.

United States person as defined in 26 U.S.C. 7701(a)(30) means

(1) A citizen or resident of the United States;

(2) A domestic partnership;

(3) A domestic corporation;

(4) Any estate (other than a foreign estate, within the meaning of 26 U.S.C. 701(a)(31)); and

(5) Any trust if-

(i) A court within the United States is able to exercise primary supervision over the administration of the trust; and

(ii) One or more United States persons have the authority to control all substantial decisions of the trust.

(b) Unless exempted, there is a 2 percent tax of the amount of a specified Federal procurement payment on any foreign person receiving such payment. See 26 U.S.C. 5000C and its implementing regulations at 26 CFR 1.5000C-1 through 1.5000C-7.

(c) Exemptions from withholding under this provision are described at 26 CFR 1.5000C-1(d)(5) through (7). The Offeror may claim an exemption from the withholding by using the Department of the Treasury Internal Revenue Service (IRS) Form W-14, Certificate of Foreign Contracting Party Receiving Federal Procurement Payments, available at www.irs.gov/w14. Any exemption claimed and self-certified on the IRS Form W-14 is subject to audit by the IRS. Any disputes regarding the imposition and collection of the 26 U.S.C. 5000C tax are adjudicated by the IRS as the 26 U.S.C. 5000C tax is a tax matter, not a contract issue. The IRS Form W-14 is provided to the acquiring agency rather than to the IRS.

(d) For purposes of withholding under 26 U.S.C. 5000C, the Offeror represents that

(1) It is is not a foreign person; and

(2) If the Offeror indicates "is" in paragraph (d)(1) of this provision, then the Offeror represents that-I am claiming on the IRS Form W-14 a full exemption, or partial or no exemption [ ] from the excise tax.Offeror must select one

(e) If the Offeror represents it is a foreign person in paragraph (d)(1) of this provision, then-

(1) The clause at FAR 52.229-12, Tax on Certain Foreign Procurements, will be included in any resulting contract; and

(2) The Offeror shall submit with its offer the IRS Form W-14. If the IRS Form W-14 is not submitted with the offer, exemptions will not be applied to any resulting contract and the Government will withhold a full 2 percent of each payment.

(f) If the Offeror selects "is" in paragraph (d)(1) and "partial or no exemption" in paragraph (d)(2) of this provision, the Offeror will be subject to withholding in accordance with the clause at FAR 52.229-12, Tax on Certain Foreign Procurements, in any resulting contract.

(g) A taxpayer may, for a fee, seek advice from the IRS as to the proper tax treatment of a transaction. This is called a private letter ruling. Also, the IRS may publish a revenue ruling, which is an official interpretation by the IRS of the Internal Revenue Code, related statutes, tax treaties, and regulations. A revenue ruling is the conclusion of the IRS on how the law is applied to a specific set of facts. For questions relating to the interpretation of the IRS regulations go to https:// www.irs.gov/help/tax-law-questions.

(End of provision)

DFARS Clauses Incorporated by Full Text

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

(May 2021)

PROHIBITION ON THE ACQUISITION OF COVERED DEFENSE TELECOMMUNICATIONS EQUIPMENT OR SERVICES-REPRESENTATION (MAY 2021)

The Offeror is not required to complete the representation in this provision if the Offeror has represented in the provision at 252.204-7016, Covered Defense Telecommunications Equipment or Services-Representation, that it "does not provide covered defense telecommunications equipment or services as a part of its offered products or services to the Government in the performance of any contract, subcontract, or other contractual instrument."

(a) . "Covered defense telecommunications equipment or services," "covered mission," "critical technology," and "substantial or essentialDefinitions component," as used in this provision, have the meanings given in the 252.204-7018 clause, Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services, of this solicitation.

(b) . Section 1656 of the National Defense Authorization Act for Fiscal Year 2018 (Pub. L. 115-91) prohibits agencies from procuring or obtaining,Prohibition or extending or renewing a contract to procure or obtain, any equipment, system, or service to carry out covered missions that uses covered defense telecommunications equipment or services as a substantial or essential component of any system, or as critical technology as part of any system.

(c) . The Offeror shall review the list of excluded parties in the System for Award Management (SAM) at for entities that areProcedures https://www.sam.gov excluded when providing any equipment, system, or service to carry out covered missions that uses covered defense telecommunications equipment or services as a substantial or essential component of any system, or as critical technology as part of any system, unless a waiver is granted.

(d) . If in its annual representations and certifications in SAM the Offeror has represented in paragraph (c) of the provision at 252.204-7016,Representation Covered Defense Telecommunications Equipment or Services-Representation, that it "does" provide covered defense telecommunications equipment or services as a part of its offered products or services to the Government in the performance of any contract, subcontract, or other contractual instrument, then the Offeror shall complete the following additional representation:

The Offeror represents that it will will not provide covered defense telecommunications equipment or services as a part of its offered products or services to DoD in the performance of any award resulting from this solicitation.

(e) . If the Offeror has represented in paragraph (d) of this provision that it "will provide covered defense telecommunications equipment orDisclosures services," the Offeror shall provide the following information as part of the offer:

(1) A description of all covered defense telecommunications equipment and services offered (include brand or manufacturer; product, such as model number, original equipment manufacturer (OEM) number, manufacturer part number, or wholesaler number; and item description, as applicable).

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

(3) For services, the entity providing the covered defense telecommunications services (include entity name, unique entity identifier, and Commercial and Government Entity (CAGE) code, if known).

(4) For equipment, the entity that produced or provided the covered defense telecommunications equipment (include entity name, unique entity identifier, CAGE code, and whether the entity was the OEM or a distributor, if known).

(End of provision)

Instructions, Conditions, & Notices to Offerors or Quoters

ADDENDUM TO FAR 52.212-1, INSTRUCTIONS TO OFFERORS - COMMERCIAL ITEMS

An official quote is hereby requested for on Contract Business Analyst (1 FTE) in support of the San Antonio Medical Health Services at Joint Base San Antonio (JBSA) Lackland and JBSA Randolph. All quotes delivered in response to this solicitation shall reflect the following in the Subject Line of the email: Solicitation Number HT940826QE031.

Documents submitted in response to this solicitation must comply with the requirements of the solicitation and must meet the requirement provided in the Performance Work Statement at Attachment 1.

The Government intends to award one Purchase Order resulting from this solicitation to the responsible Offeror whose quote conforms to the solicitation and is the most advantageous (Best Value) to the Government, price and other factors considered.

Factors being utilized to evaluate quotes are:

Factor 1 - Past Performance Factor 2 - Price

The Government contemplates this requirement to include one (1) 12-month base and four (4) 12-month Option Periods.

Base: 30 September 2026 - 29 September 2027 Option Period One: 30 September 2027 - 29 September 2028 Option Period Two: 30 September 2028 - 29 September 2029 Option Period Three: 30 September 2029 - 29 September 2030 Option Period Four: 30 September 2030 - 29 September 2031 6-month Extension 52.217-8: 30 September 2031 - 29 March 2032

QUOTE PREPARATION INSTRUCTIONS

Provide one (1) electronic quote copy for each section. The quote shall be submitted in three sections: Administrative, Past Performance, and Price.

Quote shall be submitted to the personnel identified below. Offerors may send an e-mail to verify receipt of quote. Quotes submitted after the deadline may be considered untimely and ineligible for award. All questions must be submitted in writing no later than 1600 CST on August 14, 2026 via email. Questions submitted after this date will not be considered.

Contracting Officer: Corey Black at corey.a.black.civ@health.mil Contracting Specialist: Abby Allen at abby.e.allen2.civ@health.mil

The quote shall be clear, concise, and include sufficient detail for effective evaluation. Responses to this solicitation shall strictly adhere to the requirement set forth in the solicitation. Submissions that do not adhere to format and content requirements may be considered non-compliant. The Government reserves the right to eliminate any such quotes from consideration for award. The quote shall not contain any extraneous information such as advertisements, or marketing information.

SECTION I - ADMINISTRATIVE

Within the Administrative section, Offerors shall ensure that the quote reflects Offeror's name, address, and telephone number, CAGE code, and UEI number;

points of contact (POCs) authorized to negotiate with the Government on the Offeror's behalf; and a statement confirming that the Offeror is willing to hold its prices firm for at least 90 days from the date specified for receipt of offers.

Offerors shall be registered in the System for Award Management (SAM) with the appropriate NAICS Code (561110) and shall not have any Active Exclusions listed within SAM. The Small Business Size Standard for this NAICS is $12,500,00.00. If the Offeror is currently registered in SAM with completed representation and certifications, and affirmation shall be provided that these representations and certification are current, complete, and accurate as of the date proposals are due shall suffice. Otherwise, the Offeror shall provide one (1) completed copy of the following provisions located within this solicitation:

FAR Provision 52.212-3, Offeror Representations and Certification, Alternate I;

FAR Provision 52.209-7, Information Regarding Responsibility Matters; and Any other provisions herein

SECTION II - PAST PERFORMANCE

Offerors shall submit up to three (3) past performance references as part of the past performance submittal. A past performance reference shall consist of a Task Order or stand-alone contract for a Government or commercial client. All past performance references submitted by the Offeror shall be submitted in the Past Performance Summary Sheet (Attachment 2). If a CPARs evaluation is not available for a reference, a Past Performance Questionnaire (PPQ) (Attachment 3) must be submitted along with the corresponding Past Performance Summary Sheet. PPQs shall be submitted directly to corey.a.black.civ@health.mil and abby.e.allen2.civ@health.mil. PPQs submitted by the Offeror will not be accepted.

Note: The Project Summary Sheet must contain contract numbers, descriptions of work, periods of performance, and POC emails/phone numbers. Any past performance reference that does not contain valid/current POC contact information or, if the POC provided cannot validate work identified on the project summary sheet, the past performance reference may not be evaluated.

The Government reserves the right to use both the information provided in the Offeror's Past Performance submittals and information obtained from other sources available to the Government, to include, but not limited to the Past Performance Information Retrieval System (PPIRS), Responsibility/Qualification (R/Q) data, Electronic Subcontract Reporting System (eSRS), or other databases; interviews with Program Managers, Contracting Officers, and commercial sources and/or non-Government sources, such as any commercial business or customers referenced by the Offeror in any of the past performance information disclosed.

SECTION III - PRICE

The Offeror shall submit proposed pricing for all contract line-item numbers identified in the solicitation. Certified Cost or Pricing Data is not required for commercial services; but, if only one proposal is received, Other than Certified Cost or Pricing data may be required.

*Per the Department of Labor no wage determination will be issued for this procurement; therefore, following Title 29 C.F.R. Part 4, Section 4.6(d), you shall pay no less than the Federal minimum wage.

(End of Provision)

END OF ADDENDUM TO FAR 52.212-1

FAR Clauses Incorporated by Reference

Number Title Effective Date

Alternate/ Deviation

Variation Effective Date

52.203-18 Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements or Statements-Representation.

Jan 2017

52.204-7 System for Award Management-Registration. (Deviation 2026-O0038) Feb 2026 52.212-1 Instructions to Offerors-Commercial Products and Commercial Services. (Deviation 2026-O0038) Feb 2026

DFARS Clauses Incorporated by Reference

Number Title Effective Date

Alternate/ Deviation

Variation Effective Date

252.204-7024 Notice on the Use of the Supplier Performance Risk System. Mar 2023

Evaluation Factors for Award

FAR Clauses Incorporated by Reference

Number Title Effective Date

Alternate/ Deviation

Variation Effective Date

52.217-5 Evaluation of Options. (Deviation 2026-O0038) Feb 2026

Evaluation Factors for Award

ADDENDUM TO FAR 52.212-2, EVALUATION - COMMERCIAL PRODUCTS AND

COMMERCIAL SERVICES

The award shall be made on a "Past Performance Price Tradeoff" basis. Past Performance will be significantly more important than Price.

The Government will first review quotes received to determine if they are compliant with the solicitation requirements. A compliant quote is one that meets all of the terms, conditions, and specifications in the solicitation. The Offeror must provide all documents listed and comply with all quote instructions in order for their quote to be considered "compliant" with this solicitation.

Only compliant quotes will be evaluated for award.

This evaluation approach may result in an award to a higher-rated (for past performance), but higher -priced offer if the Government determines that the past performance of the higher-priced offer outweighs the price difference. Price could become the determined factor if the proposals are determined to be essentially equal for Past Performance. The selection process is subjective by nature and professional judgement is implicit throughout the trade-off process. The purchase order will be awarded to the Offeror whose quote, based upon evaluation criteria, represents the best value to the Government.

Although the Government anticipates awarding without interchanges, the Government reserves the right to, and may conduct interchanges with some, none or all Offerors at its discretion.

Therefore, the offer should contain the Offeror's best terms and conditions.

EVALUATION CRITERIA: FACTOR 1 - PAST PERFORMANCE

Evaluation Process:

This factor is assessed with an overall Performance Confidence Assessment (PCA) rating which is based on an integrated assessment of the Offerors recent, relevant, and quality past performance. The resulting performance confidence assessment rating is determined at the factor level and represents an overall evaluation of contractor performance. Offerors without a record of recent, relevant, and quality past performance or for whom information on past performance is so sparse that no meaningful confidence assessment rating can be reasonably assigned will not be evaluated favorably or unfavorably on past performance and, as a result, will receive a "Neutral Confidence" rating for the Past Performance factor.

For Factor 1, Offerors must receive a rating of "Substantial Confidence," "Satisfactory Confidence," or a "Neutral Confidence" rating, in order to be eligible for award. Offerors receiving a "Limited Confidence" or "No Confidence" rating are not eligible for award.

Recency Assessment: An assessment of the past performance information contained in the Offeror's submittals will be made to determine if its recent. To be recent, the effort must be ongoing or must have been performed within the past three (3) years from the date of issuance of this solicitation.

Relevancy Ratings: The Government will use the following relevancy definitions/ratings when assessing relevant past performance.

TABLE 1. Relevancy Rating

Adjectival Rating Description Very Relevant Present/past performance effort involved essentially the same scope and magnitude of effort and complexities this solicitation requires.

Relevant Present/past performance effort involved similar scope and magnitude of effort and complexities this solicitation requires.

Somewhat Relevant Present/past performance effort involved some of the scope and magnitude of effort and complexities this solicitation requires.

Not Relevant Present/past performance effort involved little or none of the scope and magnitude of effort and complexities this solicitation requires.

More relevant and more recent past performance may weigh more heavily than less relevant and less recent past performance in determining the PCA. The Government will use the definitions/ratings in Table 3. Performance Confidence Assessment when making an overall

PCA.

Performance Quality Assessment: The Government will consider the performance quality of recent, relevant efforts. For each recent, relevant past performance reference reviewed, the performance quality of the work performed will be assessed in the PPQs, PPIRS information, CPARS, interviews with Government customers and commercial clients. It may include interviews with DCMA officials or other sources known to the Government. The quality level assigned by the performance raters is shown in Table 2. Performance Quality Ratings:

Table 2. Performance Quality Ratings

The Government will use the following definitions/ratings in Table 3. Performance Confidence Assessment when making an overall PCA.

Table 3. Performance Confidence Assessment

Adjectival Rating Description

Substantial Confidence Based on the offeror’s recent/relevant performance record, the Government has a high expectation that the offeror will successfully perform the required effort.

Satisfactory Confidence Based on the offeror’s recent/relevant performance record, the Government has a reasonable expectation that the offeror will successfully perform the required effort.

Neutral Confidence No recent/relevant performance record is available, or the offeror’s performance record is so sparse that no meaningful confidence assessment rating can be reasonably assigned. The offeror may not be evaluated favorably or unfavorably on the factor of past performance.

Limited Confidence Based on the offeror’s recent/relevant performance record, the Government has a low expectation that the offeror will successfully perform the required effort.

No Confidence Based on the offeror’s recent/relevant performance record, the Government has no expectation that the offeror will be able to successfully perform the required effort.

EVALUATION CRITERIA: FACTOR 2 - PRICE

CODE PERFORMANCE LEVEL

Exceptional

EXCEPTIONAL – The Contractor’s performance meets contractual requirements and exceeds many (requirements) to the Government’s benefit. The contractual performance was accomplished with few minor problems for which corrective actions taken by the Contractor were highly effective.

Very Good

VERY GOOD – The Contractor’s performance meets contractual requirements and exceeds some (requirements) to the Government’s benefit. The contractual performance was accomplished with some minor problems for which corrective actions taken by the Contractor were effective.

Satisfactory

SATISFACTORY – The contractor’s performance met contractual requirements. The contractual performance contained some minor problems for which corrective actions taken by the contractor appear or was resolved satisfactorily.

Marginal

MARGINAL – Performance did not meet some contractual requirements. The contractual performance reflected a serious problem for which the Contractor did not yet identify corrective actions or the Contractor’s proposed actions appeared marginally effective or were not fully implemented.

Unsatisfactory

UNSATISFACTORY – Performance does not meet most contractual requirements and recovery is not likely in a timely manner. The contractual performance contained serious problem(s) for which the Contractor’s corrective actions appeared, or were, ineffective.

N/A NOT APPLICABLE – Unable to provide a performance level.

Price Analysis will be conducted. Quotes will be evaluated for price reasonableness, balance, and completeness.

Fair and Reasonableness: For a price to be reasonable, it must represent a price to the Government that a prudent person would pay in the conduct of competitive business. The Government will determine prices fair and reasonable using one or more of the price analysis techniques to include, but not limited to, comparison of proposed prices received in response to the solicitation and/or comparison of proposed prices with the Independent Government Cost Estimate. Price must be determined fair and reasonable.

Unbalanced Pricing: Offerors are cautioned against submitting an offer that contains…

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