RFP Pitney Bowes (002) (004)Final.pdf

Combined Synopsis/Solicitation

Request for Proposal

RFP #: SP4701-20-R-0028

(1) Action Code: N/A

(2) Date: 09/22/2020

(3) Year: 2020

(4) Contracting Office Zip Code: 19111

(5) Classification Code: 532420

(6) Contracting Office Address:

DLA Contracting Services Office Philadelphia

700 Robbins Avenue, Building # 26/2, North Side

Philadelphia, PA 19111

(7) Subject: Inbound Mail and package Accountability Tracking System and Outbound Mail and Package Processing System for the DLA Installation management Enterprise

(8) Proposed Solicitation Number: SP4701-20-R-0028

(9) Closing Response Date: 09/24/2020 by 09:00 AM Eastern Time

(10) Contact Points:

Contract Specialist: Rhonda Saunders; Rhonda.Saunders@dla.mil; (215) 737-9107

Contracting Officer: Donald Hinkson; Donald.Hinkson@dla.mil; (215) 737-4337

(11) Contract Award: N/A

(12) Contract Award Dollar Amount: N/A mailto:Rhonda.Saunders@dla.mil mailto:Donald.Hinkson@dla.mil

Inbound Mail and Package Accountability Tracking System and Outbound Mail and Package

Processing System for the DLA Installation Management Enterprise

SP4701-20-R-0028

SOURCE SELECTION SENSITIVE INFORMATION IAW FAR 2.101 & FAR 3.104

(13) Contract Line Item Number: See section (16)(vi) below.

(14) Contract Award Date: N/A

(15) Contractor N/A

(16) Description:

(i) This is a combined synopsis/solicitation for commercial items prepared in accordance with the format provided at FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. This requirement is being issued on an unrestricted basis.

(ii) Solicitation Number: SP4701-20-R-0028

(iii) This solicitation document and incorporated provisions and clauses are those in effect through

Federal Acquisition Circular 2019-85.

(iv) The North American Industrial Classification System (NAICS) code for this acquisition is

532420 Size Standard: $35M.

BASIS FOR AWARD: Award shall be made to a responsible vendor whose proposal has been evaluated technically acceptable at the lowest price.( The vendor must offer pricing for all tasks listed in the table of Requirements at pages 13-15)

(v) Schedule of Items/Statement of Work (SoW):

DEFENSE LOGISTICS AGENCY

DLA Installation Management Fort Belvoir

DM-FFC Site Operations Division

DLA Installation Management Enterprise Mailroom Management Service Contract

STATEMENT OF WORK

1.0 BACKGROUND

1.1 Defense Logistics Agency (DLA). DLA is an agency of the Office of the Secretary of Defense within the United States Department of Defense (DoD). The DLA Director reports to the Under

SP4701-20-R-0028

SOURCE SELECTION SENSITIVE INFORMATION IAW FAR 2.101 & FAR 3.104

Secretary of Defense for Acquisition, Technology and Logistics through the Deputy Under Secretary of

Defense (Logistics and Materiel Readiness). DLA provides worldwide logistics support for the missions of the Military Departments and the Unified Combatant Commands under conditions of peace and war. It also provides support to other DoD Components and certain Federal agencies, foreign governments, international organizations, and others authorized.

1.2 DLA Installation Management Field Site Locations. The DLA Installation Management Field Sites that are part of this contract are DLA Installation Management Fort Belvoir in Fort Belvoir, VA, DLA Installation Management Battle Creek in Battle Creek, MI, DLA Installation Management Columbus in

Columbus, OH, DLA Installation Management Philadelphia in Philadelphia, PA, DLA Installation Management Richmond in Richmond, VA, DLA Installation Management San Joaquin in Tracy, CA, and DLA Installation Management Susquehanna in New Cumberland, PA.

2.0 REQUIREMENTS

2.1 GENERAL REQUIREMENTS: The requirements of this procurement action are to obtain the services detailed below to allow for the accountability of all inbound controlled mail and small packages and/or the processing of all outbound USPS mail and small packages for DLA Installation Management Fort Belvoir in Fort Belvoir, VA, DLA Installation Management Battle Creek in Battle

Creek, MI, DLA Installation Management Columbus in Columbus, OH, DLA Installation Management Richmond in Richmond, VA, DLA Installation Management San Joaquin in Tracy, CA, and DLA

Installation Management Susquehanna in New Cumberland, PA:

Equipment purchase

Equipment maintenance

Mail meter rental

Software purchase

Software maintenance

Software residence

Software reinstallation

2.1.1 The contractor shall provide and install new, non-refurbished, and non-remanufactured equipment as detailed in Table 2 of the Statement of Work at DLA Installation Management Philadelphia in Philadelphia, PA on the date(s) to be determined by the DLA Enterprise Official Mail Manager, the DLA Installation Management Philadelphia Mail Manager, and the contractor. At the completion of the equipment installation, the contractor shall provide all required training on the equipment’s operation to the DLA Installation Management Philadelphia Mailroom staff to the satisfaction of the

DLA Enterprise Official Mail Manager and/or the DLA Installation Management Philadelphia Mail Manager.

2.1.2 The contractor shall provide all equipment maintenance including preventive and all problem maintenance for Pitney Bowes equipment located at DLA Installation Management Fort Belvoir in Fort

Belvoir, VA, DLA Installation Management Battle Creek in Battle Creek, MI, DLA Installation Management Columbus in Columbus, OH, DLA Installation Management Philadelphia in Philadelphia, PA, DLA Installation Management Richmond in Richmond, VA, DLA Installation Management San

Joaquin in Tracy, CA, and DLA Installation Management Susquehanna in New Cumberland, PA.

SP4701-20-R-0028

SOURCE SELECTION SENSITIVE INFORMATION IAW FAR 2.101 & FAR 3.104

Equipment covered by the maintenance agreement is listed in tables 3 through 9 in the Statement of

Work.

2.1.3 The contractor shall lease and install postage meters with remote setting capability that permits postage replenishment for DLA Installation Management Fort Belvoir in Fort Belvoir, VA, DLA Installation Management Battle Creek in Battle Creek, MI, DLA Installation Management Columbus in

Columbus, OH, DLA Installation Management Philadelphia in Philadelphia, PA, DLA Installation Management Richmond in Richmond, VA, DLA Installation Management San Joaquin in Tracy, CA, and DLA Installation Management Susquehanna in New Cumberland, PA. The contractor shall provide all postage meter maintenance.

2.1.4 The contractor shall provide and install Pitney Bowes SendPro Enterprise software which will run using a Chrome browser to replace SendSuite Live currently running using Internet Explorer used for the processing of outbound USPS mail and packages at DLA Installation Management Fort Belvoir in

Fort Belvoir, VA, DLA Installation Battle Creek in Battle Creek, MI, DLA Installation Management Columbus in Columbus, OH, DLA Installation Management Philadelphia in Philadelphia, PA, DLA

Installation Management Richmond in Richmond, VA, DLA Installation Management San Joaquin in Tracy, CA, and DLA Installation Management Susquehanna in New Cumberland, PA. On the date of the SendPro Enterprise installation, the contractor shall have a technician at each DLA Installation

Management site to handle any installation issues and to provide any required training to the DLA Installation Management site’s mailroom staff. The contractor shall keep SendSuite Live or the system currently in use active until the installation of SendPro Enterprise is complete.

2.1.5 The contractor shall provide a searchable Excel spreadsheet containing all SendSuite Live outbound postage usage data collected from the DLA Installation Mailrooms to the satisfaction of the DLA Enterprise Official Mail Manager. The DLA Installation Mailrooms must have access to this data to meet the requirements of DLA Auditability and Record Keeping policies, which requires the data to be kept for ten (10) years after the date of the data’s creation.

2.1.6 The contractor shall switch SendSuite Tracking, used for the processing of inbound controlled mail, from running using Internet Explorer to running using a Chrome browser at DLA Installation

Management Fort Belvoir in Fort Belvoir, VA, DLA Installation Management Battle Creek in Battle Creek, MI, DLA Installation Management Columbus in Columbus, OH, DLA Installation Management Richmond in Richmond, VA, and DLA Installation Management Susquehanna in New Cumberland, PA. The contractor shall insure that all delivery records created using SendSuite Tracking running using Internet Explorer will be accessible to the DLA Installation Mailrooms when using SendSuite

Tracking running using a Chrome browser to meet the requirements of DLA Auditability and Record Keeping policies, which require the data to be kept for ten (10) years after the date of the data’s creation.

2.1.7 The contractor shall provide all software maintenance including all necessary software installations including rate changes and software updates as required for DLA Installation Management Fort Belvoir in Fort Belvoir, VA, DLA Installation Management Battle Creek in Battle Creek, MI, DLA Installation Management Columbus in Columbus, OH, DLA Installation Management

Philadelphia in Philadelphia, PA, DLA Installation Management Richmond in Richmond, VA, DLA

SP4701-20-R-0028

SOURCE SELECTION SENSITIVE INFORMATION IAW FAR 2.101 & FAR 3.104

Installation Management San Joaquin in Tracy, CA, and DLA Installation Management Susquehanna in

New Cumberland, PA.

2.1.8 The contractor shall provide software residence on secure hosting services that meet federal security requirements as outlined in this Statement of Work. The contractor shall be responsible for all preventive and problem maintenance pertaining to the software residence on the secure hosting services.

2.1.9 The contractor shall provide SendPro Enterprise and/or SendSuite Tracking software reinstallation services as required for Government equipment failures and Government network changes at a contracted price per year at DLA Installation Management Fort Belvoir in Fort Belvoir, VA, DLA Installation Management Battle Creek in Battle Creek, MI, DLA Installation Management Columbus in Columbus, OH, DLA Installation Management Philadelphia in Philadelphia, PA, DLA Installation Management Richmond in Richmond, VA, DLA Installation Management San Joaquin in

Tracy, CA, and DLA Installation Management Susquehanna in New Cumberland, PA.

2.1.10 The contractor shall provide detailed postage usage reports at each DLA Installation Management site. The report’s level of detail will be determined by the DLA Installation Management Site Mail Manager and/or the DLA Enterprise Official Mail Manger.

2.1.11 DLA will provide a visitor network that will be utilized for connectivity for downloading postage, software upgrades, and rate changes on all equipment utilized from this contract. The contractor shall provide equipment that can connect online through this visitor network. In order to maintain security and to insure that all DLA systems and data are kept confidential, the enterprise solution must support the following requirements:

The URL web link that connects must be a port 443 Secure Socket Layer connection.

DLA data must not be comingled with any other Agency or business data.

The data must be captured and all applications supported via a contractor supplied hosting facility. The contractor must present in its response details on the hosting center security, redundancy, failover and operations in its offering.

The contractor must supply to the Government 3rd. party audits for Payment Card Industry (PCI) and vulnerability testing of hosting center on an annual basis.

Data consolidation program must be web based with all administration, backup, and redundancy the responsibility of the contractor.

All data collection must happen on a real-time (current time) basis without any operator intervention at any of the mailing systems.

All carrier rate updates shall be done on the web based system by the contractor.

Being able to reduce carrier costs is of vital importance to DLA, while at the same time not compromising on delivery services. To meet this objective, DLA requires the proposed system must support enterprise business rules configuration and enforcement to the utilization of carriers and the associated services.

All systems must be Federal Information Processing Standards (FIPS) and Federal Information Security Management Act (FISMA) compliant and certified. The contractor must be able to securely host the agency’s data on their computer system and their system must be fully FIPS and FISMA compliant.

SP4701-20-R-0028

2.1.11 The system must support all USPS rates. In addition, the system must be fully compliant and authorized by the USPS to support USPS Commercial Plus Pricing (CCP) as listed on the GSA schedule for USPS 48 and to support the regular USPS postage metering rates.

2.2 SPECIFIC REQUIREMENTS

2.2.1 The tables below describe all of the mailroom services requirements for DLA Mailroom Enterprise Solution:

- Equipment purchase – DLA Installation Management Philadelphia only

- Equipment maintenance

- Mail meter rental

- Software purchase – SendPro Enterprise

- Software maintenance

- Software residence

- Software reinstallation

SP4701-20-R-0028

Table 1 – DLA Installation Management Enterprise – Table of Requirements

DLA

Installatio n

Managem ent Field

Sites

Equipment

Mail Meter

Software Package

Residence

Agency

Required

Software

Reinstall

Philadel phia

Fort

Belvoir, Battle

Creek, Columbus, Philadelphi a, Richmond, San

Joaquin, Susquehann a

Fort

Belvoir, Battle

Creek, Columbus, Philadelphi a, Richmond, San

Joaquin, Susquehan na

Fort

Belvoir, Battle

Creek, Columbus, Philadelphi a, Richmond, San

Joaquin, Susquehann a

Fort

Belvoir, Battle

Creek, Columbus, Philadelphi a, Richmond, San

Joaquin, Susquehan na

Fort

Belvoir, Battle

Creek, Columbus, Philadelphi a, Richmond, San

Joaquin, Susquehan na

Fort

Belvoir, Battle

Creek, Columbus, Philadelphi a, Richmond, San

Joaquin, Susquehan na

Equipm ent

Purchas e

Equipment

Maintenanc e

Mail Meter

Head

Leasing

SendPro

Enterprise

Purchase

SendPro

Enterprise

SendSuite

Tracking

Maintenan ce

Pitney

Bowes

Residence

Agency

Required

Reinstall

Contract

Line Item

Distributio n

CLIN

CLINs

0002, 1002, and 2002

0003, 1003, and 2003

CLIN 0004

0005, 1005, and 2005

0006, 1006, and 2006

0007, 1007, and 2007

Base Year

Purchas es

Purchases

SP4701-20-R-0028

Table 2 – DLA Installation Management Philadelphia – Equipment Purchase

Seq

DLA Installation Management Philadelphia Equipment

Item

Quantity

1 Connect+ 3000 Series WOW AZBD 1 2 310/205 Letters/Minute Feature APSK 1

3 10 Inch Display Standard Apps Center MSD1 1 4 Connect+ SendSuite Interface MSPQ 1

5 Connect+ Mono Printer AZBE 1 6 Connect+ Power Stacker MSPS 1

7 Roll Tape Kit MW90650 1 8 100 Pound Tabletop Scale T310 1

9 Low to Mid Volume 4 Inch Label Printer T536 1 10 Non-Contact Programmable Wedge Scanner V320 1

11 Laser Printer T321 1 12 Installation Project Management (Outbound Area & Training) T5MB 3

Table 3 – DLA Installation Management Battle Creek – Equipment Covered By Maintenance

Seq Equipment Item Quantity 1 Connect+ 3000 Series WOW AZBD* 1

2 310/205 Letters/Minute Feature APSK* 1 3 10 Inch Display – Standard Apps Center MSD1 1

4 Connect+ SendSuite Interface MSPQ* 1

5 Connect+ Mono Printer AZBE 1 6 Connect+ Power Stacker MSPS* 1

7 Roll Tape Kit MW90650 1 8 Tracking Assistant Plus Win Mobile (T742) T5UM 2

9 Four Bay Cradle / Battery Charger for Tracking Assistant (T742) T51M* 1 10 Counter Signature Pad Plus J546* 1

11 100 Pound Tabletop Scale T310* 1

First

Option

Year

DLA

Purchases

DLA

Purchases

DLA

Purchases

DLA

Purchases

DLA

Purchases

Second

Option

Year

DLA

Purchases

DLA

Purchases

DLA

Purchases

DLA

Purchases

SP4701-20-R-0028

SOURCE SELECTION SENSITIVE INFORMATION IAW FAR 2.101 & FAR 3.104

12 Low to Mid Volume 4 Inch Label Printer T536* 2 13 Cordless Scanner T539* 1

14 Non-Contact Programmable Wedge Scanner V320* 1 15 Laser Printer T321* 2

Table 4 – DLA Installation Management Columbus – Equipment Covered By Maintenance

Seq Equipment Item Quantity

1 Connect+ 3000 Series WOW AZBD* 1 2 310/205 Letters/Minute Feature APSK* 1

3 10 Inch Display – Standard Apps Center MSD1 1 4 Connect+ SendSuite Interface MSPQ* 1

5 Connect+ Mono Printer AZBE 1 6 Connect+ Power Stacker MSPS* 1

7 Roll Tape Kit MW90650 1 8 Tracking Assistant Plus Win Mobile (T742) T5UM 6

9 Four Bay Cradle / Battery Charger for Tracking Assistant (T742) T51M* 2 10 Counter Signature Pad Plus J546* 1

11 100 Pound Tabletop Scale T310* 1 12 Low to Mid Volume 4 Inch Label Printer T536* 2

13 Cordless Scanner T539* 1

Table 5 – DLA Installation Management Fort Belvoir – Equipment Covered By Maintenance

Seq Equipment Item Quantity 1 Connect+ 3000 Series WOW (Mailing System #1) AZBD* 1

2 310/205 Letters/Minute Feature APSK* 1 3 10 Inch Display – Standard Apps Center MSD1 1

4 Connect+ SendSuite Interface MSPQ* 1

5 Connect+ Mono Printer AZBE 1 6 Connect+ Power Stacker MSPS* 1

7 Roll Tape Kit MW90650 1 8 Connect+ 3000 Series WOW (Mailing System #2) AZBD* 1

9 310/205 Letters/Minute Feature APSK* 1 10 10 Inch Display – Standard Apps Center MSD1 1

SP4701-20-R-0028

SOURCE SELECTION SENSITIVE INFORMATION IAW FAR 2.101 & FAR 3.104

11 Connect+ SendSuite Interface MSPQ* 1 12 Connect+ Mono Printer AZBE 1

13 Connect+ Power Stacker MSPS* 1 14 Roll Tape Kit MW90650 1

15 Connect+ 1000 Series (Mailing System #3) AZBA* 1 16 130 LPM Feature APSA 1

17 10 Inch Display – Standard Apps Center MSD1 1 18 Connect+ SendSuite Interface MSPQ* 1

19 Connect+ Mono Printer AZBE 1

20 Connect+ Drop Stacker MW90007 1 21 Tracking Assistant Plus Win Mobile (T742) T5UM 4

22 Four Bay Cradle / Battery Charger for Tracking Assistant (T742) T51M* 1 23 Counter Signature Pad Plus J546* 1

24 100 Pound Tabletop Scale T310* 3 25 Low to Mid Volume 4 Inch Label Printer T536* 4

26 Cordless Scanner T539* 1 27 Non-Contact Programmable Wedge Scanner V320* 3

28 Laser Printer T321* 2

Table 6 – DLA Installation Management Philadelphia – Equipment Covered By Maintenance

2 310/205 Letters/Minute Feature APSK* 1 3 10 Inch Display – Standard Apps Center MSD1 1

4 Connect+ SendSuite Interface MSPQ* 1 5 Connect+ Mono Printer AZBE 1

6 Connect+ Power Stacker MSPS* 1 7 Roll Tape Kit MW90650 1

8 100 Pound Tabletop Scale T310* 1 9 Low to Mid Volume 4 Inch Label Printer T536* 1

10 Non-Contact Programmable Wedge Scanner V320* 1 11 Laser Printer T321* 1

Table 7 – DLA Installation Management Richmond – Equipment Covered By Maintenance

1 Connect+ 3000 Series WOW AZBD* 2 2 310/205 Letters/Minute Feature APSK* 2

3 10 Inch Display – Standard Apps Center MSD1 2 4 Connect+ SendSuite Interface MSPQ* 2

5 Connect+ Mono Printer AZBE 2 6 Connect+ Power Stacker MSPS* 2

SP4701-20-R-0028

SOURCE SELECTION SENSITIVE INFORMATION IAW FAR 2.101 & FAR 3.104

7 Roll Tape Kit MW90650 2 8 Tracking Assistant Plus Win Mobile (T742) T5UM 5

9 Four Bay Cradle / Battery Charger for Tracking Assistant (T742) T51M* 1 10 Single Bay Cradle / Battery Charger for Tracking Assistant (T742) T51S* 1

11 Counter Signature Pad Plus J546* 1 12 100 Pound Tabletop Scale T310* 2

13 Low to Mid Volume 4 Inch Label Printer T536* 3 14 Cordless Scanner T539* 1

15 Non-Contact Programmable Wedge Scanner V320* 2

16 Laser Printer T321* 3

Table 8 – DLA Installation Management San Joaquin – Equipment Covered By Maintenance

1 Connect+ 2000 Series (Mailing System #1) AZBB* 1 2 180/115 Letters/Minute Feature APSF* 1

3 10 Inch Display – Standard Apps Center MSD1 1 4 Connect+ SendSuite Interface MSPQ* 1

5 Connect+ Mono Printer AZBE 1 6 Connect+ Drop Stacker MW90007 1

7 100 Pound Tabletop Scale T310* 1

8 Low to Mid Volume 4 Inch Label Printer T536* 1 9 Non-Contact Programmable Wedge Scanner V320* 1

10 Laser Printer T321* 1

11 Connect+ 1000 Series (Mailing System #2) AZBA* 1 12 160 Letters/Minute Feature APSB* 1

13 10 Inch Display – Standard Apps Center MSD1 1 14 Connect+ SendSuite Interface MSPQ* 1

15 Connect+ Mono Printer AZBE 1 16 Connect+ Drop Stacker MW90007 1

17 100 Pound Tabletop Scale T310* 1 18 Low to Mid Volume 4 Inch Label Printer T536* 1

19 Non-Contact Programmable Wedge Scanner V320* 1 20 Laser Printer T321* 1

Table 9 – DLA Installation Management Susquehanna – Equipment Covered By

Maintenance Contract

2 310/205 Letters/Minute Feature APSK* 1

3 10 Inch Display – Standard Apps Center MSD1 1

SP4701-20-R-0028

SOURCE SELECTION SENSITIVE INFORMATION IAW FAR 2.101 & FAR 3.104

4 Connect+ SendSuite Interface MSPQ* 1 5 Connect+ Mono Printer AZBE 1

6 Connect+ Power Stacker MSPS* 1 7 Roll Tape Kit MW90650 1

8 Tracking Assistant Plus Win Mobile (T742) T5UM 4 9 Four Bay Cradle / Battery Charger for Tracking Assistant (T742) T51M* 1

10 Counter Signature Pad Plus J546* 1 11 100 Pound Tabletop Scale T310* 1

12 Low to Mid Volume 4 Inch Label Printer T536* 2

13 Cordless Scanner T539* 1

Table 10 - FY21 Base Year – 01 October 2020 to 30 September 2021 CLIN CLIN Description Unit Price Per Month Year Total

0001 EQUIPMENT PURCHASE

Equipment purchase for DLA Installation Management Philadelphia.

Bulk

Table 10 - FY21 Base Year – 01 October 2020 to 30 September 2021 CLIN CLIN Description Unit Price Per Month Year Total

0002 EQUIPMENT MAINTENANCE

Annual equipment maintenance contract. DLA Installation Management Philadelphia’s equipment is under warranty for the base year.

Bulk

0003 MAIL METER LEASING

Yearly fee for mail meter leasing through an USPS approved third party.

Bulk

0004 SOFTWARE PURCHASE

Software purchase of SendPro Enterprise and software licenses for

DLA Installation Management Sites.

Bulk

0005 SOFTWARE MAINTENANCE

Annual software maintenance and software update contract.

Bulk

0006 RESIDENCE

Annual charge for usage of a Pitney Bowes hosting service.

SP4701-20-R-0028

SOURCE SELECTION SENSITIVE INFORMATION IAW FAR 2.101 & FAR 3.104

0007 AGENCY REQUIRED SOFTWARE

REINSTALL

Annual charge for software reinstallation due to Government equipment failure or Agency network changes.

Bulk

Contract Total

Table 11 - FY22 First Option Year – 01 October 2021 to 30 September

CLIN CLIN Description Unit Price Per Month

1002 EQUIPMENT MAINTENANCE

Annual equipment maintenance contract.

Bulk

1003 MAIL METER RENTAL

Yearly fee for mail meter rental through an USPS approved third party source.

SOFTWARE MAINTENANCE

Annual software maintenance and update contract.

RESIDENCE

Annual charge for usage of Pitney Bowes hosting service.

Bulk

1007 AGENCY REQUIRED SOFTWARE

REINSTALL

Annual charge for software reinstallation due to Government equipment failure or Agency network changes.

Bulk

Contract Total

Table 12 - FY23 Second Option Year – 01 October 2022 to 30 September

CLIN CLIN Description Unit Price Per Month

2002 EQUIPMENT MAINTENANCE

Annual equipment maintenance contract.

Bulk

2003 MAIL METER RENTAL

Yearly fee for mail meter rental through an USPS approved third party source.

SP4701-20-R-0028

SOURCE SELECTION SENSITIVE INFORMATION IAW FAR 2.101 & FAR 3.104

SOFTWARE MAINTENANCE

Annual software maintenance and update contract.

RESIDENCE

Annual charge for usage of Pitney

Bowes hosting service.

Bulk

2007 AGENCY REQUIRED SOFTWARE

REINSTALL

Annual charge for software reinstallation due to Government equipment failure or Agency network changes.

Contract Total

3.0 EQUIPMENT AND SOFTWARE MAINTENANCE

3.1 Contractor maintenance shall include preventative maintenance at manufacturer recommended intervals or a minimum of one preventative maintenance visit per year. The contractor shall provide complete maintenance including remedial and preventative for all mail and package processing equipment and software under this procurement. The contractor shall ensure maintenance personnel are on-site within four business hours of an initial call for service and repair and have all work completed within eight business hours of the initial call. The contractor shall provide all replacement equipment parts as required.

3.2 The contractor shall provide all software upgrades and any software needed to implement any change to DLA custom rates, general shipper rates, and USPS rates during the life of the contract (not se parately priced).

3.3 Inclusive in the contract price, the contractor shall provide comparable loaner or replacement equipment should any repair exceed the time specified above and/or cannot be repaired. The contractor may perform repair work at the Government site or at the contractor’s local service center. If the contractor removes the equipment from the Government site for repair, the contractor shall provide a comparable loaner machine to the Government for temporary use at the time the contractor removes the equipment for repair. The contractor shall provide service during normal Government working hours at the office site, where the equipment is located.

3.4 The contractor shall provide a single, centralized focal point of contact and back-up for DLA Government personnel to contact. This focal point shall be available to DLA sites for general questions regarding machine operation and maintenance issues, warranty issues, and all other issues, services, etc. Government personnel shall be able to access the number provided and speak with this focal point, Monday through Friday between the hours of 8:00 AM and 5:00 PM, local prevailing time. If the primary is unavailable, the back-up shall provide the service. This telephone number provided shall include the availability of TTY access for help desk assistance.

3.5 The contractor shall maintain a record of all service calls, including the following information:

Date and time the service call is received

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SOURCE SELECTION SENSITIVE INFORMATION IAW FAR 2.101 & FAR 3.104

Location of equipment

Name and telephone number of the person reporting the problem Meter serial number

Machine serial number

Description of the problem reported The response time

Meter balance

The final diagnosis of the problem Date and time of the final corrective action

The report shall be in Excel format, with all service codes defined and each particular action explained. The contractor shall provide these records to the Government within five working days of the Government Technical Monitor’s (GTM’s) request.

3.6 When a machine becomes inoperable and requires a service call in each of the three months following installation, the contractor shall replace the malfunctioning equipment, software component, accessory (e.g.

connecting cable) at no additional costs to the Government.

3.7 The contractor shall be responsible for identifying patterns of machine overuse that results in excessive service calls. The contractor shall document patterns of overuse and notify the GTM when they occur. The contractor shall be responsible for submitting the equipment’s service history records to support its claim that the equipment is being overused.

3.8 The contractor shall be responsible for the collection and proper disposal of all equipment and supplies deemed waste, excess, or scrap. Proper disposal may include discard, reuse, or recycle. The contractor shall evaluate the hazards of all chemicals required for the performance of the contract and will transmit information concerning hazards to contractor employees before introducing the material to Government property. The contractor shall disseminate hazardous material information using a comprehensive hazard communication program, which shall include container labeling and other forms of warning, material safety data sheets, and employee training. The contractor shall provide copies of all material safety data sheets to the COR no later than ten days prior to the delivery date for the first shipment of the material to arrive at Government property. The COR will provide to the facilities management and distribute to all DLA Installation Management sites.

3.9 WARRANTIES: In addition to the manufacturer warranties, the contractor will provide consecutively extended warranties for up to five years from the day of expiration of the manufacturer’s warranties f or all equipment acquired and maintained under this contract to cover for defects and equipment malfunctions that cannot be rectified under the maintenance service portion of this contract.

4.0 SOFTWARE REINSTALLATIONS

4.1 When SendPro Enterprise or SendSuite Tracking software reinstallation is required due to Government equipment failure or Agency network changes at any DLA Installation Management Site, the date and time of the software reinstallation will be agreed upon by the contractor, Government contract COR, DLA Installation Management Site GPOC, and the DLA Installation Management site’s IT Department, so the software reinstallation can occur in a timely manner.

SP4701-20-R-0028

SOURCE SELECTION SENSITIVE INFORMATION IAW FAR 2.101 & FAR 3.104

5.0 GOVERNMENT FURNISHED ITEMS

5.1 Work Area: The Government will furnish the area currently designated as the mailroom as the location of all proposed equipment at the following DLA Installation Management sites: DLA Installation Management Fort Belvoir in Fort Belvoir, VA, DLA Installation Management Battle Creek in Battle Creek, MI, DLA Installation Management Columbus in Columbus, OH, DLA Installation Management Philadelphia in Philadelphia, PA, DLA Installation Management Richmond in Richmond, VA, DLA Installation Management San Joaquin in Tracy, CA, and DLA Installation Management Susquehanna in New Cumberland, PA. In addition, DLA Installation Management San Joaquin in Tracy, CA has equipment located in Warehouse 19.

5.2 Computers: The Government will furnish all required computers and access to the DLA network for DLA Installation Management Fort Belvoir in Fort Belvoir, VA, DLA Installation Management Battle Creek in Battle Creek, MI, DLA Installation Management Columbus in Columbus, OH, DLA Installation Management Philadelphia in Philadelphia, PA, DLA Installation Management Richmond in Richmond, VA, DLA Installation Management San Joaquin in Tracy, CA, and DLA Installation Management Susquehanna in New Cumberland, PA to run the inbound and outbound software. All meter machines, scales, handheld devices, scanners, and printers will connect to the network through the Government provided computers.

5.3 Utilities: The Government will furnish all utilities (electrical and data) and service from existing sources as required in the normal performance of the requirements of this contract.

5.4 Freight Elevators: Contractor shall have access to freight elevators during normal working hours, Monday through Friday from 7:00 AM to 4:00 PM, for delivery of equipment.

5.5 No other Government furnished equipment/items will be provided if not mentioned herein.

6.0 REPORTS AND COMMUNICATION WITH CONTRACTOR

6.1 The contractor shall be responsible for delivering the following reports at a minimum annually or as changes and/or updates warrant:

FEDRAMP certification and supporting documentation for their enclave and servers

Updates in their service environment (i.e. server location, etc.)

Validation that their connection is FIPs compliant

6.2 In addition, the contractor shall be responsible for delivering the following monthly reports:

Postage Activity Reports, which includes Reset Report, No Reset Report, Install Report, Withdraw Report, and a Summary Activity

Report of Service History (including relocations)

6.3 The contractor shall provide an E-mail address and toll free telephone number for the contractor’s Federal account representative for use by DLA’s GTM to contact the vendor concerning contract administrative issues.

6.4 Contractor shall provide one individual person as a contact point (Name, E-mail Address, Telephone Number) for all Site Locations to contact to report any problems or other related service matters. If that person is going to be unavailable, a replacement contact person will be identified.

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SOURCE SELECTION SENSITIVE INFORMATION IAW FAR 2.101 & FAR 3.104

6.5 The Offeror shall submit with their quote, a Quality Control Plan that describes the Offeror’s approach for ensuring the quality of the work performed. The approach demonstrates the Offeror’s ability to apply and maintain effective quality control to ensure compliance with all areas presented in the SOW. It effectively measures performance against metrics and proactively focuses on problem prevention and corrective action.

7.0 GOVERNMENT POINTS OF CONTACT (GPOC)

7.1 In addition to the Contracting Officer Representative (COR), a Government Point of Contact (GPOC) will be assigned at each DLA Installation Management Site listed below to ensure that each site’s portion of the contract requirements are met. The GPOC will act on behalf of the Government for this contract .). Contractor personnel providing and delivering service will report directly to the COR as follows:

7.2 Christopher Larsen, COR

DLA Installation Management Fort Belvoir 8725 John J Kingman Road Fort Belvoir, VA 22060-6220 christopher.larsen@dla.mil

(571) 767-1290

7.3 Jonathon Kline

DLA Information Operations, J62F EFM Portfolio 3990 East Broad Street Columbus, OH 43213 jonathon.kline@dla.mil

(614) 692-2447

7.4 Ronald Isley, GPOC – DLA Installation Management Battle Creek Mailroom POC DLA Installation Management Battle Creek 74 Washington Avenue North Battle Creek, MI 49037 ronald.isley@dla.mil

(296) 961-4307

7.5 Eugene Barto, GPOC – DLA Installation Management Columbus Mailroom POC DLA Installation Management Columbus PO Box 3990 Columbus, OH 43218-3990 eugene.barto@dla.mil

(614) 692-9436

7.6 David Bradford, GPOC – DLA Installation Management Philadelphia Mailroom POC DLA Installation Management Philadelphia 700 Robbins Avenue Philadelphia, PA 19111-5096 david.bradford@dla.mil mailto:christopher.larsen@dla.mil mailto:jonathon.kline@dla.mil mailto:ronald.isley@dla.mil mailto:eugene.barto@dla.mil mailto:david.bradford@dla.mil

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(215) 737-2599

7.7 Sedgric Hopkins, GPOC – DLA Installation Management Richmond Mailroom POC DLA Installation Management Richmond 8000 Jefferson Davis Highway Richmond, VA 23297-5000 sedgric.hopkins@dla.mil

(804) 279-1303

7.8 Gary Shingler, GPOC – DLA Installation Management San Joaquin Mailroom POC DLA Installation Management San Joaquin PO Box 960001 Stockton, CA 95296-0001 gary.shingler@dla.mil

(209) 839-5490

7.9 Kevin Cherilus, GPOC – DLA Installation Management Susquehanna Mailroom POC DLA Installation Management Susquehanna 5750 3rd. Street New Cumberland, PA 17070-5002 kevin.cherilus@dla.mil

(717) 770-5720

8.0 PERIOD OF PERFORMANCE

8.1 The overall Period of Performance (POP) is one base year (12 months) and two option years (12 months each) per the following:

Base Year: 01 October 2020 through 30 September 2021 Option Year 1: 01 October 2021 through 30 September 2022 Option Year 2: 01 October 2022 through 30 September 2023 mailto:sedgric.hopkins@dla.mil mailto:gary.shingler@dla.mil mailto:kevin.cherilus@dla.mil

SP4701-20-R-0028

The Period of Performance will be a 12 month base period with two (12) month option periods.

The full breakdown of items, descriptions, and quantities are attached:

“ATTACHMENT 1 – STATEMENT OF WORK (SoW)”

Base Period of Performance: October 1,2020 thru September 30,2021

CLIN Description Qty Unit Price Total Price

0001 Mailroom Management

Total

Option Year 1 Period of Performance: October 1,2021 thru September 30,2022

0002 Mailroom

Management

Option Year 2 Period of Performance: October 1,2022 thru September 30,2023

0003 Mailroom

Management

Total Price (Base Plus 2 Options):

*CLIN / Invoicing instructions will be provided at time of award.

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SOURCE SELECTION SENSITIVE INFORMATION IAW FAR 2.101 & FAR 3.104

(vi) Delivery of Mailroom Management support is required for the following periods of performance (PoP):

October 1, 2020 thru September 30, 2021 plus two (2) - 12 month option periods

(vii) The FAR provision, 52.212-1, Instructions to Offerors – Commercial, applies to this acquisition and the following addenda are added to this provision:

1. Addendum to 52.212-1(c) Period for acceptance of offers.

Period of acceptance is __10__ days.

2. Addendum to 52.212-1(e) Multiple offers.

Alternative commercial items may not be considered for award on this instant acquisition, however, may be utilized for market research on future requirements.

3. Addendum to 52.212-1(g) Contract Award.

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.

4. Addendum to 52.212-1(h) Multiple awards.

The Government intends to make one award.

The Government may make more than one award.

Offers may be submitted for quantities less than those specified.

Note: Competitive range is comprised of all the most highly rated proposals. The competitive range may be limited, in accordance with FAR 15.306(c)(2), to only those highly rated proposals that stand a reasonable chance of award in this acquisition.

5. Addendum to 52.212-1(j) Data Universal Numbering System (DUNS) Number.

(Applies to offers exceeding $3,000, and offers of $3,500 or less if the solicitation requires the Contractor to be registered in the System for Award Management (SAM) database.) The offeror shall enter, in the block with its name and address on the cover page of its offer, the annotation “DUNS” or “DUNS+4” followed by the DUNS or DUNS+4 number that identifies the offeror’s name and address. The DUNS+4 is the DUNS number plus a 4-character suffix that may be assigned at the discretion of the offeror to establish additional SAM records for identifying alternative Electronic Funds Transfer (EFT) accounts (see FAR Subpart 32.11) for the same concern. If the offeror does not have a DUNS number, it should contact Dun and Bradstreet directly to obtain one. An offeror within the United States may contact Dun and Bradstreet by calling 1-866-705-5711 or via the Internet at http://fedgov.dnb.com/webform. An offeror located outside the United States must contact the local Dun and Bradstreet office for DUNS number. The http://fedgov.dnb.com/webform

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offeror should indicate that it is an offeror for a Government contract when contacting the local

Dun and Bradstreet office.

6. Addendum to 52.212-1(k): System for Award Management.

Unless exempted by an addendum to this solicitation, by submission of an offer, the offeror acknowledges the requirement that a prospective awardee shall be registered in the SAM database prior to award, during performance and through final payment of any contract resulting from this solicitation. If the Offeror does not become registered in the SAM database in the time prescribed by the Contracting Officer, the Contracting Officer will proceed to award to the next otherwise successful registered Offeror. Offerors may obtain information on registration and annual confirmation requirements via the SAM database accessed through https://www.acquisition.gov.

(viii) The FAR provision, 52.212-2, Evaluation – Commercial Items (OCT 2014), applies to this acquisition. The evaluation criterion for the technical proposal and price proposal is set forth in paragraph below.

(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: lowest priced, technically acceptable basis.

(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 expiratio n 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.

(ix) Offerors shall include a copy of the FAR provision at 52.212-3 (Oct 2018), Offeror Representations and Certifications – Commercial Items, with its offer.

(x) The FAR clause, 52.212-4, Contract Terms and Conditions – Commercial Items (Oct 2018), applies to this acquisition.

https://www.acquisition.gov/

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SOURCE SELECTION SENSITIVE INFORMATION IAW FAR 2.101 & FAR 3.104

(xi) The FAR clause, 52.212-5, Contract Terms and Conditions Required To Implement Statutes Or

Executive Orders – Commercial Items (Jul 2020) and DFARS 252.212-7001, applies to this acquisition and the following addenda are added.

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

(1) 52.203-19, Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements (Jan 2017) (section 743 of Division E, Title VII, of the Consolidated and Further

Continuing Appropriations Act, 2015 (Pub. L. 113-235) and its successor provisions in subsequent appropriations acts (and as extended in continuing resolutions)).

(2) 52.204-23, Prohibition on Contracting for Hardware, Software, and Services Developed or

Provided by Kaspersky Lab and Other Covered Entities (Jul 2018) (Section 1634 of Pub. L. 115-91).

(3) 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment. (Aug 2019) (Section 889(a)(1)(A) of Pub. L. 115-232).

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

(5) 52.233-3, Protest After Award (Aug 1996) (31 U.S.C. 3553).

(6) 52.233-4, Applicable Law for Breach of Contract Claim (Oct 2004) (Public Laws 108-77 and

108-78 ( 19 U.S.C. 3805 note)).

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

[Contracting Officer check as appropriate.]

_X_ (1) 52.203-6, Restrictions on Subcontractor Sales to the Government (June 2020), with Alternate I (Oct 1995) ( 41U.S.C.4704 and 10 U.S.C. 2402).

_X_ (2) 52.203-13, Contractor Code of Business Ethics and Conduct (Jun 2020)

(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) 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards (Jun 2020) (Pub. L. 109-282) ( 31 U.S.C. 6101 note).

https://www.acquisition.gov/content/part-52-solicitation-provisions-and-contract-clauses#i52_203-19 https://www.acquisition.gov/content/part-52-solicitation-provisions-and-contract-clauses#id189A70O0P1N https://www.acquisition.gov/content/part-52-solicitation-provisions-and-contract-clauses#unique_376495635 https://www.acquisition.gov/content/part-52-solicitation-provisions-and-contract-clauses#i1062680 https://www.acquisition.gov/content/part-52-solicitation-provisions-and-contract-clauses#i1048661 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/content/part-52-solicitation-provisions-and-contract-clauses#i1048698 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/content/part-52-solicitation-provisions-and-contract-clauses#i1063319 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/content/part-52-solicitation-provisions-and-contract-clauses#i1063504 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/content/part-52-solicitation-provisions-and-contract-clauses#i1063607 https://www.acquisition.gov/content/part-52-solicitation-provisions-and-contract-clauses#i1064087 http://uscode.house.gov/view.xhtml?req=granuleid:USC-prelim-title31-section6101&num=0&edition=prelim

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__ (5) [Reserved].

__ (6) 52.204-14, Service Contract Reporting Requirements (Oct 2016) (Pub. L. 111-117, section 743 of Div. C).

__ (7) 52.204-15, Service Contract Reporting Requirements for Indefinite-Delivery Contracts (Oct 2016) (Pub. L. 111-117, section 743 of Div. C).

__ (8) 52.209-6, Protecting the Government’s Interest When Subcontracting with Contractors

Debarred, Suspended, or Proposed for Debarment. (Jun 2020) (31 U.S.C. 6101 note).

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

__ (10) [Reserved].

__ (11) (i) 52.219-3, Notice of HUBZone Set-Aside or Sole-Source Award (Mar 2020)

(15 U.S.C. 657a).

__ (ii) Alternate I (Mar 2020) of 52.219-3.

__ (12) (i) 52.219-4, Notice of Price Evaluation Preference for HUBZone Small Business Concerns (Mar 2020) (if the offeror elects to waive the preference, it shall so indicate in its offer)

(15 U.S.C. 657a).

__ (ii) Alternate I (Mar 2020) of 52.219-4.

__ (13) [Reserved]

__ (14) (i) 52.219-6, Notice of Total Small Business Set-Aside (Mar 2020) of 52.219-6 (15 U.S.C. 644).

__ (ii) Alternate I (Mar 2020) of 52.219-6 .

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

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

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

(3)).

__ (17) (i) 52.219-9, Small Business Subcontracting Plan (Jun 2020) (15 U.S.C. 637(d)(4)).

__ (ii) Alternate I (Nov 2016) of 52.219-9.

__ (iii) Alternate II (Nov 2016) of 52.219-9.

https://www.acquisition.gov/content/part-52-solicitation-provisions-and-contract-clauses#i1064214 https://www.acquisition.gov/content/part-52-solicitation-provisions-and-contract-clauses#i1064243 https://www.acquisition.gov/content/part-52-solicitation-provisions-and-contract-clauses#i1062590 http://uscode.house.gov/view.xhtml?req=granuleid:USC-prelim-title31-section6101&num=0&edition=prelim https://www.acquisition.gov/content/part-52-solicitation-provisions-and-contract-clauses#i1062651 http://uscode.house.gov/view.xhtml?req=granuleid:USC-prelim-title41-section2313&num=0&edition=prelim https://www.acquisition.gov/content/part-52-solicitation-provisions-and-contract-clauses#i1057314 http://uscode.house.gov/view.xhtml?req=granuleid:USC-prelim-title15-section637a&num=0&edition=prelim https://www.acquisition.gov/content/part-52-solicitation-provisions-and-contract-clauses#i1057314 https://www.acquisition.gov/content/part-52-solicitation-provisions-and-contract-clauses#i1057352 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/content/part-52-solicitation-provisions-and-contract-clauses#i1057352 https://www.acquisition.gov/content/part-52-solicitation-provisions-and-contract-clauses#i1057393 https://www.acquisition.gov/content/part-52-solicitation-provisions-and-contract-clauses#i1057393 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/content/part-52-solicitation-provisions-and-contract-clauses#i1057393 https://www.acquisition.gov/content/part-52-solicitation-provisions-and-contract-clauses#i1057419 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/content/part-52-solicitation-provisions-and-contract-clauses#i1057419 https://www.acquisition.gov/content/part-52-solicitation-provisions-and-contract-clauses#i52_219-8 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/content/part-52-solicitation-provisions-and-contract-clauses#i52_219-9 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/content/part-52-solicitation-provisions-and-contract-clauses#i52_219-9 https://www.acquisition.gov/content/part-52-solicitation-provisions-and-contract-clauses#i52_219-9

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__ (iv)Alternate III (Jun 2020) of 52.219-9.

__ (v)Alternate IV (Jun 2020) of 52.219-9

__ (18) (i) 52.219-13, Notice of Set-Aside of Orders (Mar 2020) (15 U.S.C. 644(r)).

(ii) Alternate I (Mar 2020) of 52.219-13.

_X_ (19) 52.219-14, Limitations on Subcontracting (Mar 2020) (15 U.S.C. 637(a)(14)).

__ (20) 52.219-16, Liquidated Damages-Subcontracting Plan (Jan 1999) (15 U.S.C. 637(d)(4)(F)(i)).

__ (21) 52.219-27, Notice of Service-Disabled Veteran-Owned Small Business Set-Aside (Mar 2020) (15 U.S.C. 657f).

__ (22) (i) 52.219-28, Post Award Small Business Program Rerepresentation (May 2020)

(15 U.S.C. 632(a)(2)).

(ii) Alternate I (MAR 2020) of 52.219-28.

__ (23) 52.219-29, Notice of Set-Aside for, or Sole Source Award to, Economically Disadvantaged Women-Owned Small Business Concerns (Mar 2020) (15 U.S.C. 637(m)).

__ (24) 52.219-30, Notice of Set-Aside for, or Sole Source Award to, Women-Owned Small

Business Concerns Eligible Under the Women-Owned Small Business Program (Mar2020) (15 U.S.C. 637(m)).

__ (25) 52.219-32, Orders Issued Directly Under Small Business Reserves (Mar 2020)

(15 U.S.C. 644(r)).

__ (26) 52.219-33, Nonmanufacturer Rule (Mar 2020) (15U.S.C. 637(a)(17)).

_X_ (27) 52.222-3, Convict…