RFQ_140D0422Q0394_-_COVID_Testing.pdf

SEE ADDENDUMIS CHECKED

CODE 18a. PAYMENT WILL BE MADE BY

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FACILITYCODE

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

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621511

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NAICS:

SMALL BUSINESS

1700 ES703-964-3587Stephanie Buckingham (No collect calls)

INFORMATION CALL:

FOR SOLICITATION 8. OFFER DUE DATE/LOCAL TIMEb. TELEPHONE NUMBER a. NAME

4. ORDER NUMBER3. AWARD/ 6. SOLICITATION

140D0422Q0394

5. SOLICITATION NUMBER

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS 1. REQUISITION NUMBER PAGE OF

1 48 OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30

TELEPHONE NO.

17a. CONTRACTOR/

15. DELIVER TO

Herndon VA 20170 Suite 4000 381 Elden Street Acquisition Services Directorate

9. ISSUED BY

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2. CONTRACT NO.

EFFECTIVE DATE

$35.00

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

ISSUE DATE

DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

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SEE SCHEDULE

12. DISCOUNT TERMS

THIS CONTRACT IS A

RATED ORDER UNDER

DPAS (15 CFR 700)

13a.

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

HUBZONE SMALL

BUSINESS

8(A)

Interior Business Center, AQD

WOMEN-OWNED SMALL BUSINESS

(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

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ITEM NO.

The Acquisition Services Directorate (AQD), Interior Business Center (IBC), Department of the Interior (DOI) is issuing this Request for Quotation (RFQ) to support the DOI with COVID Testing. The purpose is to solicit to open market vendors to establish one or more Indefinite Delivery/Indefinite Quantity (IDIQ) contracts.

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

HEREIN, IS ACCEPTED AS TO ITEMS:

DATED

Denam Perera

. YOUR OFFER ON SOLICITATION (BLOCK 5),

INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE SET FORTH

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER

ARE

ARE

31c. DATE SIGNED

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

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

30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER (Type or print)

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

SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.

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

26. TOTAL AWARD AMOUNT (For Govt. Use Only)

OFFER

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA - FAR (48 CFR) 53.212

ARE NOT ATTACHED.

ARE NOT ATTACHED.

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

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

30a. SIGNATURE OF OFFEROR/CONTRACTOR

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

25. ACCOUNTING AND APPROPRIATION DATA

29. AWARD OF CONTRACT:

REF.

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32c. DATE 32b. SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

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

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED

40. PAID BY39. S/R VOUCHER NUMBER38. S/R ACCOUNT NUMBER

37. CHECK NUMBER

FINALPARTIAL

36. PAYMENT

FINALPARTIAL

35. AMOUNT VERIFIED

CORRECT FOR

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42d. TOTAL CONTAINERS42c. DATE REC'D (YY/MM/DD)

42b. RECEIVED AT (Location)

42a. RECEIVED BY (Print)

41c. DATE41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER

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

STANDARD FORM 1449 (REV. 2/2012) BACK

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ITEM NO.

32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

48 2 of

Solicitation 140D0422Q0394

Request for Quotation COVID Testing Requirement Page 3 of 48

REQUEST FOR QUOTATION TABLE OF CONTENTS

SECTION I - INTRODUCTION

SECTION II - QUOTATION PREPARATION INSTRUCTION (ADDENDUM TO FAR 52.212-1) ... 5

SECTION III – EVALUATION

SECTION IV – IDIQ ADMINISTRATION

SECTION V – TERMS AND CONDITIONS

REQUEST FOR QUOTATION ATTACHMENTS:

1) Specifications

2) Baseline Compliance Contract Guidelines

3) Pricing Template

4) Contractor Question Template

COVID Testing Requirement Page 4 of 48

SECTION I - INTRODUCTION

Overview

The Acquisition Services Directorate (AQD), Interior Business Center (IBC), Department of the Interior (DOI) is issuing this Request for Quotation (RFQ) to support the DOI with COVID Testing. The purpose is to solicit to open market vendors to establish one or more Indefinite Delivery/Indefinite Quantity (IDIQ) contracts.

This is a solicitation for commercial products and commercial services prepared in accordance with the format in Federal Acquisition Regulation (FAR) 12.303, "Streamlined Procedures for Evaluation and Solicitation for Commercial Items", as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested, and a separate, written, solicitation document will not be issued.

This RFQ is conducted under the authority of FAR subpart 13.5 Simplified Procedures for Certain Commercial Products and Commercial Services with North American Industrial Classification System (NAICS) Code: 621511

- Medical Laboratories. The Product or Service Code (PSC) is 6550 - In Vitro Diagnostic Substances, Reagents, Test Kits And Sets.

Under this Solicitation, the Contractor shall perform the requirement as specified in the Specifications (Attachment 1) contained in this RFQ. The Vendor shall provide COVID-19 testing that includes self-administered testing at a Government facility or Employee’s home residential address with Vendor telehealth provider observation when requested; or administered or self-administered testing via Point-of-Care (POC) testing facility in accordance with the Pricing Template (Attachment 3). All orders placed against this IDIQ are subject to the terms and conditions of this IDIQ.

Anticipated Contract Type

The Government anticipates awarding one or more Firm Fixed Price IDIQ contracts that allow delegated ordering authority to DOI Bureaus and Offices. Individual orders against the IDIQ will be funded by DOI Bureaus and Offices, as required.

THE TOTAL MAXIMUM CONTRACT VALUE, defined as the sum of contractor payment streams associated with all orders against all IDIQ contracts, shall not exceed $7.5 million ($7,500,000.00).

Minimum Guarantee

THE MINIMUM GUARANTEE ORDER(S) VALUE for each IDIQ contract award is $500.00, provided that the contractor can demonstrate it has exercised due diligence and made its best efforts to secure an Order.

Exceptions to Fair Opportunity

For purposes of the IDIQ contracts and resulting Orders, if any, Fair Opportunity, and Exceptions to Fair Opportunity are defined in FAR 16.505(b).

Period of Performance

The base ordering period for this IDIQ will be 12 months and will include two 12-month option periods. The exercise of any option period is contingent upon the Government’s need and satisfactory performance by the Contractor. The anticipated period of performance for the effort is for a total of three (3) years, as follows:

COVID Testing Requirement Page 5 of 48

Base Year: 05/23/2022 through 05/22/2023 Option Year 1: 05/23/2023 through 05/22/2024 Option Year 2: 05/23/2024 through 05/22/2025

Question & Answer Period (Addendum to FAR 52.212-1)

All questions shall be submitted in writing via email to the Contracting Officer (CO) and Contract Specialist (CS) no later than 5:00 PM ET on May 2, 2022. Questions shall be sent via email to Denam_Perera@ibc.doi.gov and Stephanie_Buckingham@ibc.doi.gov with “Questions from [insert company name here] – RFQ 140D0422Q0394

– COVID Testing” included in the subject line. The Government reserves the right to not address all questions.

Responses will be provided as an attachment to a subsequent RFQ amendment.

When submitting questions, Quoters shall use Attachment 4 – Contractor Question Template.

Deadline for Quote Submission

The deadline for submitting a quote in response to this RFQ is 5:00 PM ET on May 6, 2022. The quote shall be sent via email to Denam_Perera@ibc.doi.gov and Stephanie_Buckingham@ibc.doi.gov with “Quote from [insert company name here] – RFQ 140D0422Q04394 – COVID Testing” included in the subject line.

Please note that it is the Quoter’s responsibility to ensure/verify the Government receives its submission on or before the deadline. The Government reserves the right to not accept any late quotes for any reason, including those related to any technical difficulties.

SECTION II - QUOTATION PREPARATION INSTRUCTION (ADDENDUM TO FAR 52.212-1)

Quoters interested in this acquisition may participate by submitting responses in accordance with the following instructions.

Quote Submission Format

Volume Section Page Limit

Volume I (General and

Technical)

Section 1: Cover Sheet None Section 2: Completed SF-1449 and SF-30 (if issued) None Section 3: Representations and Certifications (completed solicitation provisions) None

Section 4: Technical Assumptions None Section 5: Technical Acceptability None

Volume II (Price)

Section 1: Price Assumptions If applicable, list in Attachment 3 – Pricing Template None

Section 2: Price Quote Complete and submit Attachment 3 – Pricing Template

Note: If desired, an additional separate pricing explanation document may be submitted (No page limit).

However, any technical information included in the

None mailto:Denam_Perera@ibc.doi.gov mailto:Stephanie_Buckingham@ibc.doi.gov mailto:Denam_Perera@ibc.doi.gov mailto:Stephanie_Buckingham@ibc.doi.gov

COVID Testing Requirement Page 6 of 48 additional pricing explanation document will not be evaluated.

- The font type and size is at the Quoter’s discretion. However, Quoters should ensure quotation legibility and readability.

- The Quote shall not include any price-related information in Volume 1: General.

- Information submitted in excess of the stipulated page limits, either in the form of excess pages, addenda, or appendices, will be removed from the quote and not considered for evaluation.

The following information must be submitted in order to be considered for award:

Volume I - General and Technical

1) A cover sheet that shall include the information listed below:

• Name of Company

• Address

• City, state, zip code

• Unique Entity Identifier (UEI)

• Taxpayer Identification Number (TIN)

• Point of contact (primary and alternate)

• Telephone number

• Email address

• Solicitation number

• Date of quote

• Prompt payment terms

• A statement specifying the extent of agreement with all terms, conditions, and provisions included in the solicitation.

• Names and contact information of persons authorized to negotiate on the company’s behalf

• A statement that the Quote expires no sooner than 60 days after submission.

2) Completed SF-1449 and SF-30: The SF-1449 and SF-30 (if any) shall be fully completed and signed upon submission. The Quoter is cautioned that the SF-1449 must contain an original signature in block 30a of the form; certified electronic signatures will be accepted.

3) Representations and Certifications: This solicitation contains the following provisions that each Quoter must complete and return with its submission (see Section V of this RFQ for each provision in its full text):

FAR 52.204-24 – Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment (Nov 2021) FAR 52.204-26 - Covered Telecommunications Equipment or Services-Representation (Nov 2021) FAR 52.209-7 – Information Regarding Responsibility Matters (Oct 2018) FAR 52.212-3 – Offeror Representations and Certifications-Commercial Items (Nov 2021) FAR 52.229-11 Tax on Certain Foreign Procurements—Notice and Representation (Jun 2020)

4) Technical Assumptions: Quoters shall indicate, in this section only, if any technical-related assumptions have been made, conditions have been stipulated or exceptions have been taken with the Specifications, as written. If technical assumptions are not noted in this volume and this section of the quote, it will be assumed that the Quoter’s quote reflects no technical assumptions for award and the Quoter agrees to

COVID Testing Requirement Page 7 of 48 comply with all of the terms and conditions set forth herein. Any technical-related assumptions listed in any other volume or section shall be null and void.

The Quoter is advised that any assumptions/exceptions taken to the terms and conditions of the RFQ may adversely impact its evaluation. Any assumptions/exceptions that are considered unacceptable by the Government and cannot be resolved may result in the Quoter being removed from further consideration.

5) Technical Acceptability: Quoters shall provide sufficient information in their quotes to demonstrate to the Government that they meet the following criteria for Technical Acceptability:

Food and Drug Administration (FDA) Approval or FDA Emergency Use Authorization (EUA) Certification Verification All Quoters providing test kits shall possess and shall submit evidence of their FDA approval or FDA EUA approval certification for each type of test kit quoted. FDA approval or FDA EUA approval shall be dated no later than one week (7 calendar days) prior to the submission date of the quote.

Letters of Supply (if applicable) Quoters who are resellers shall provide a copy of their letter of supply or other documentation substantiating their relationship as an authorized reseller of the proposed manufacturer's test kit. The documentation shall be on the Original Equipment Manufacturer (OEM) letterhead and include contact information for the individual who has signed the letter, Subcontracting Plan Quoters that are classified as other than small (“Large Business”) shall provide a Small Business Subcontracting Plan that contains all the elements required by FAR Clause 52.219-9. The Small Business Subcontracting Plan will be evaluated to determine the extent to which it addresses the considerations of FAR Clause 52.219-9 and the Quoter’s plan to meet the FY22 DOI small business goals as shown in the table below:

All Quoters, with the exception of small business, are required to submit a Small Business Subcontracting Plan that indicates the Quoter’s intent to subcontract work in order to meet the above stated goals. Quoters shall provide an explanation if no subcontracting goals are identified. Each plan will be evaluated on an acceptable / unacceptable basis.

Volume II - Price

1) Price Assumptions (Attachment 3 – Pricing Template): Quoters shall indicate, in Attachment 3 only, if any price-related assumptions have been made, conditions have been stipulated or exceptions have been

FY 2022 DOI & IBC Prime Contacting and Subcontracting Goals

DOI Prime Contracting Goals

IBC Prime Contracting Goals Subcontracting

Small Business 45% 43% 44% Small Disadvantaged (SDB, includes 8(a)) 28% 18% 5%

Woman Owned (WOSB) 5% 5% 5% Service-Disabled Veteran

Owned (SDVOSB) 3% 3% 3%

HUBZone 3% 3% 3%

COVID Testing Requirement Page 8 of 48 taken with the Specifications as written. If not noted in this volume of the quote, it will be assumed that the Quoter’s quote reflects no price assumptions for award and agrees to comply with all of the terms and conditions set forth herein. It is not the responsibility of the Government to seek out and identify assumptions, conditions, deviations, or exceptions buried within the Quoter’s quote. Accordingly, any price-related assumptions listed in any other volume or section shall be null and void.

The Quoter is advised that any assumptions/exceptions taken to the terms and conditions of the RFQ may adversely impact its evaluation rating. Any assumptions/exceptions that are considered unacceptable by the Government and cannot be resolved may result in the Quoter being removed from further consideration.

2) Price Quote (Attachment 3 – Pricing Template): Quoters may submit a quote for one or more of the seven groups shown on Attachment 3. However, the quote shall include all CLINs within the group(s) quoted. All cells highlighted in yellow in the group(s) quoted shall be completed. Attachment 3 shall be submitted as an Excel spreadsheet. Failure to use the Excel spreadsheet as provided will be viewed as unacceptable and the Quoter may be removed from consideration for award. Quoters shall not lock the submitted spreadsheet.

The Government requests discounts from established commercial prices. If discounts are provided, provide information regarding the discounts in Attachment 3.

The Government reserves the right to cancel this solicitation without an award if the needs of the requirement are not met. This RFQ does not commit the Government to pay for the costs associated with the preparation and submission of a quote.

Any response that is non-compliant with any required submission requirements of this RFQ may be removed from further consideration.

The products offered under this IDIQ shall be available to all DOI Offices and Bureaus.

SECTION III – EVALUATION

Basis of Award

The Government intends to award one or more IDIQ contracts in response to the solicitation to the responsible Quoter(s) whose quote, in conforming to the RFQ, provides the overall best value to the Government based on the Lowest Price Technically Acceptable (LPTA) selection method. It is the Government’s intent to only award a single IDIQ contract for each of the seven groups shown in Attachment 3 to ensure timely orders can be issued without further pricing obtained when needed. For each of the seven groups shown in Attachment 3, the Government will evaluate the lowest price quote for technical acceptability on a pass/fail basis. If the lowest price quote is not acceptable, the Government will evaluate the next lowest price quote (and so forth) until a quote has been determined to be acceptable. For each group, award will be made to the Quoter whose quote is technically acceptable and provides the lowest total evaluated price.

Technical Acceptability Technical acceptability will be determined based on Quoters meeting all three of the following:

FDA or FDA EUA Certification Verification

COVID Testing Requirement Page 9 of 48

Acceptable evidence of the Quoter’s FDA approval or FDA EUA approval certification for each type of test kit. FDA approval or FDA EUA approval shall be dated no later than one week (7 calendar days) prior to the submission date of the quote.

Letters of Supply (if applicable) Acceptable letter of supply or other documentation substantiating the Quoter’s relationship as an authorized reseller of the proposed manufacturer's test kit. The documentation shall be on the Original Equipment Manufacturer (OEM) letterhead and include contact information for the individual who has signed the letter, Subcontracting Plan The Subcontracting Plan contains all the elements required by FAR Clause 52.219-9. All Quoters, with the exception of small business, are required to submit a Small Business Subcontracting Plan. Sufficient explanation was provided if no subcontracting goals are identified. Each plan will be evaluated on an acceptable / unacceptable basis.

Price Quoted prices must be fair and reasonable. The Government will evaluate the pricing for each group by adding the pricing for all CLINs and all periods of performance to generate a total evaluated price for that group. This will be used to determine the lowest priced Quoter for each group.

SECTION IV – IDIQ ADMINISTRATION

The following sections will become a part of the resulting IDIQ:

Administrative Considerations

I. Correspondence - To promote timely and effective administration, correspondence shall be subject to the following procedures:

a. Technical correspondence (where technical issues relating to compliance with the requirements herein) shall be addressed to the Contracting Officer’s Representative (COR) with an information copy to the Contracting Officer (CO), and Contract Specialist (CS).

b. All other correspondence, including invoices, (which proposes or otherwise involves waivers, deviations or modifications to the requirements, terms or conditions of the Specifications) shall be addressed to the CS/CO with an information copy to the COR.

II. IDIQ administration shall be conducted in accordance with the following:

The Contractor shall provide centralized administration in support of the Government's requirement as performed under this IDIQ. The Contractor shall, at a minimum, participate in periodic meetings.

Included in the maintenance and support, the Quoter will provide additional functions to include customer service, periodic program management reviews, invoicing, payment and submission of monthly and quarterly reports to the Contracting Officer.

The Contractor shall provide copies of the DOI’s orders on a monthly basis to the CO and the COR.

The Contractor shall maintain archival copies of all orders for the life of the IDIQ and for a minimum of one year from date of expiration of the IDIQ. Additional copies shall be made available to the Government upon request.

COVID Testing Requirement Page 10 of 48

a. Program Management Reviews (PMR). The Contractor shall participate in reviews of the progress of the IDIQ. These reviews will be conducted as needed but at least annually and scheduled by the COR. During these reviews the Contractor shall report on the status of IDIQ orders, outstanding issues concerning the IDIQ, and other program management issues as determined appropriate by the COR or Contracting Officer. The PMR agenda and presentation format will be prepared by the COR and provided to the Contractor prior to each PMR. Travel expenses (if required) are the responsibility of the contractor.

b. Sales Leakage. The Contractor will cooperate with DOI to direct appropriate sales through this IDIQ.

The Contractor shall also establish a process to regularly audit purchases to DOI contracting officers, determine if purchases outside the IDIQ are occurring and if needed, take appropriate action to direct further awards through the IDIQ. Results of these audits will be presented as an agenda item during Program Management Reviews.

Contracting Officer’s Authority

An AQD Contracting Officer is the only person authorized to make or approve any changes in any of the requirements of this IDIQ and notwithstanding any provisions contained elsewhere in the IDIQ, the said authority remains solely in the CO. In the event the Contractor makes any changes at the direction of any person other than the CO, the change will be considered to have been made without authority and no adjustment will be made in the IDIQ terms and conditions, including price.

The contact information for the Contracting Officer is as follows:

Denam Perera Contracting Officer Acquisition Services Directorate Interior Business Center U.S. Department of the Interior Phone: 703-964-3567 Email: denam_perera@ibc.doi.gov

Government Furnished Property/Information/Equipment

All materials provided by the Government during the course of this IDIQ shall remain the property of the Government and shall be returned on completion of the IDIQ.

All information collected by and created for the Government will be deemed the property of the Government and shall not be disclosed to outside parties.

Ordering Procedures

I. This IDIQ is considered an enterprise contract with orders for designated Bureaus/Offices. Ordering via this IDIQ is decentralized: Each DOI Bureau and Office is responsible for issuing IDIQ orders based on their needs. DOI/IBC intends to provide delegated authority to DOI Bureaus and Offices to issue DOI Bureau or Office specific IDIQ Orders. Orders against this IDIQ shall be in accordance with FAR 16.505 - Ordering and the pricing and terms and conditions stipulated in this contract and the Ordering Instructions will be available on the DOI Intranet immediately after the IDIQ award. The ordering instructions will be updated by DOI/IBC, as needed.

COVID Testing Requirement Page 11 of 48

II. The CO issuing this IDIQ contract or an assigned alternate will be responsible for any modification to this IDIQ.

III. Ordering COs who sign each order issued under this IDIQ will be responsible for resolving any and all issues related to their respective IDIQ orders with the Contractor.

1. Any warranted DOI CO is authorized to place orders under this IDIQ. The Government may also authorize Purchase Card holders to place orders.

IV. Ordering against this IDIQ will be issued with a written order signed by the DOI Bureau Contracting Officer. The Government may also authorize Purchase Card holders to place orders. Oral orders are not authorized but may be authorized in the future. If so, procedures for oral orders will be established at that time.

V. An order must be submitted to [insert contractor’s email address] by a

Contracting Officer.

VI. Unless otherwise agreed, all deliveries under this IDIQ must be accompanied by a delivery notice, ticket, or sales receipt that must contain the following information as a minimum:

1. Name of Contractor;

2. IDIQ Number;

3. IDIQ Order Number;

4. Product Number and Details

5. Date of Purchase;

6. Quantity, Unit Price, and Extension of Each Item (unit prices and extensions need not be shown when incompatible with the use of automated systems; provided, that the invoice is itemized to show the information);

7. Date of Shipment;

8. End User Bureau/Office;

9. Ordering Activity, if different than End User Agency (Name and Phone Contact);

10. End User Name of Point of Contact

11. End User Address;

12. End User Phone Number;

13. Name and Number of Product(s) Needed;

Each Order made by a DOI Bureau or Office must include its respective enrollment number, generated by the Contractor. The Contractor will not accept an Order from a DOI Bureau or Office without assigning the proper enrollment number. The Contractor will use the enrollment number as an identification number on all Orders to ensure proper tracking, reporting of inventories, usage, and spending.

VII. Delivery or Task Orders against this IDIQ will be considered issued when the ordering CO transmits the Order to the Contractor.

VIII. [Insert Contractor’s name] will fulfill the orders and will answer questions regarding pricing and products.

IX. The Ordering Office will be responsible for referencing this IDIQ number on all related orders.

X. The terms and conditions included in this IDIQ apply to all orders made pursuant to it. In the

COVID Testing Requirement Page 12 of 48 event of an inconsistency between the terms of the IDIQ and the Contractor's invoice, the terms of this IDIQ will take precedence.

XI. Suspension. There may be occasions where the Government may suspend ordering (by CLIN up to and including the entire IDIQ.) If a suspension is announced, the Contractor shall adhere to this suspension by not accepting/processing IDIQ orders for the suspended item(s).

XII. Refer to AQD Custom Clause for the standard invoicing requirements and instructions.

XIII. Orders issued against the IDIQ shall not extend beyond six months beyond the expiration of the IDIQ.

Revocation of EUA

The contractor shall immediately notify the IDIQ CO if their FDA authorization or EUA is revoked. If an IDIQ holder’s FDA authorization or FDA EUA is revoked, the Government may terminate their IDIQ in accordance with FAR Part 12.403.

SECTION V – TERMS AND CONDITIONS

ALL REQUIRED AND APPLICABLE PROVISIONS AND CLAUSES FLOW DOWN TO THIS IDIQ

AND SUBSEQUENT ORDERS.

FAR 52.252-1 – Solicitation Provisions Incorporated by Reference (Feb 1998)

This solicitation incorporates one or more solicitation provisions by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. The offeror is cautioned that the listed provisions may include blocks that must be completed by the offeror and submitted with its quotation or offer. In lieu of submitting the full text of those provisions, the offeror may identify the provision by paragraph identifier and provide the appropriate information with its quotation or offer. Also, the full text of a solicitation provision may be accessed electronically at these addresses:

Federal Acquisition Regulation (FAR): https://www.acquisition.gov/far Department of the Interior Acquisition Regulation (DIAR): https://www.acquisition.gov/diar

(End of provision)

FAR Provision Title Date 52.203-11 Certification and Disclosure Regarding Payments to Influence Certain

Federal Transactions Sep 2007

52.204-7 System for Award Management Oct 2018 52.204-16 Commercial and Government Entity Code Reporting Aug 2020 52.204-22 Alternative Line Item Proposal Jan 2017 52.212-1 Instructions to Offerors—Commercial Products and Commercial

Services Nov 2021

52.216-27 Single or Multiple Awards Oct 1995 52.217-5 Evaluation of Options July 1990

DIAR Provision Title Date

COVID Testing Requirement Page 13 of 48

1452.215-71 Use and Disclosure of Proposal Information – Department of the

Interior Apr 1984

Provisions Incorporated by Full Text FAR 52.204-24 Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment (Nov 2021)

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

(a) Definitions. As used in this provision—

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

(b) Prohibition. (1) Section 889(a)(1)(A) of the John S. McCain National Defense Authorization Act for Fiscal Year 2019 (Pub. L. 115-232) prohibits the head of an executive agency on or after August 13, 2019, from procuring or obtaining, or extending or renewing a contract to procure or obtain, any equipment, system, or service that uses covered telecommunications equipment or services as a substantial or essential component of any system, or as critical technology as part of any system. Nothing in the prohibition shall be construed to—

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

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

(2) Section 889(a)(1)(B) of the John S. McCain National Defense Authorization Act for Fiscal Year 2019 (Pub. L. 115-232) prohibits the head of an executive agency on or after August 13, 2020, from entering into a contract or extending or renewing a contract with an entity that uses any equipment, system, or service that uses covered telecommunications equipment or services as a substantial or essential component of any system, or as critical technology as part of any system. This prohibition applies to the use of covered telecommunications equipment or services, regardless of whether that use is in performance of work under a Federal contract. Nothing in the prohibition shall be construed to—

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

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

https://www.acquisition.gov/far/52.204-26#FAR_52_204_26 https://www.acquisition.gov/far/52.212-3#FAR_52_212_3 https://www.acquisition.gov/far/52.204-26#FAR_52_204_26 https://www.acquisition.gov/far/52.212-3#FAR_52_212_3 https://www.acquisition.gov/far/52.204-25#FAR_52_204_25

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(c) Procedures. The Offeror shall review the list of excluded parties in the System for Award Management

(SAM) (https://www.sam.gov) for entities excluded from receiving federal awards for "covered telecommunications equipment or services".

(d) Representation. The Offeror represents that—

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

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

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

(e) Disclosures.

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

(i) For covered equipment—

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

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

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

(ii) For covered services—

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

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

https://www.sam.gov/

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(2) Disclosure for the representation in paragraph (d)(2) of this provision. If the Offeror has responded

"does" in the representation in paragraph (d)(2) of this provision, the Offeror shall provide the following information as part of the offer:

(i) For covered equipment—

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

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

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

(ii) For covered services—

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

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

FAR 52.204-26 - Covered Telecommunications Equipment or Services-Representation (Oct 2020)

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

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

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

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

https://www.acquisition.gov/far/52.204-25#FAR_52_204_25 https://www.sam.gov/

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FAR 52.209-7 – Information Regarding Responsibility Matters (Oct 2018)

(a) Definitions. As used in this provision—

Administrative proceeding means a non-judicial process that is adjudicatory in nature in order to make a determination of fault or liability (e.g., Securities and Exchange Commission Administrative Proceedings, Civilian Board of Contract Appeals Proceedings, and Armed Services Board of Contract Appeals Proceedings).

This includes administrative proceedings at the Federal and State level but only in connection with performance of a Federal contract or grant. It does not include agency actions such as contract audits, site visits, corrective plans, or inspection of deliverables.

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

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

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

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

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

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

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

(i) In a criminal proceeding, a conviction.

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

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

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

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

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

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

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

FAR 52.212-3 – Offeror Representations and Certifications-Commercial Items (Nov 2021)

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

(a) Definitions. As used in this provision—

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

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

Forced or indentured child labor means all work or service—

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

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

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

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

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

395(c).

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

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

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

(3) PSG 88, Live Animals;

(4) PSG 89, Subsistence;

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

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

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

(8) PSC 9610, Ores;

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

(10) PSC 9630, Additive Metal Materials.

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

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

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

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

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

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

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

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

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

(6) Have been voluntarily suspended. "Sensitive technology"—

Sensitive technology—

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

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

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

(2) Does not include information or informational materials the export of which the President does not have the authority to regulate or prohibit pursuant to section 203(b)(3)of the International Emergency Economic Powers Act (50 U.S.C. 1702(b)(3)).

Service-disabled veteran-owned small business concern—

(1) Means a small business concern—

(i) Not less than 51 percent of which is owned by one or more service-disabled veterans or, in the case of any publicly owned business, not less than 51 percent of the stock of which is owned by one or more service-disabled veterans; and

(ii) The management and daily business operations of which are controlled by one or more service-disabled veterans or, in the case of a service-disabled veteran with permanent and severe disability, the spouse or permanent caregiver of such veteran.

(2) Service-disabled veteran means a veteran, as defined in 38 U.S.C. 101(2), with a disability that is service connected, as defined in 38 U.S.C. 101(16).

Small business concern—

(1) Means a concern, including its affiliates, that is independently owned and operated, not dominant in the field of operation in which it is bidding on Government contracts, and qualified as a small business under the criteria in 13 CFR part 121 and size standards in this solicitation.

(2) Affiliates, as used in this definition, means business concerns, one of whom directly or indirectly controls or has the power to control the others, or a third party or parties control or have the power to control the others. In determining whether affiliation exists, consideration is given to all appropriate factors including common ownership, common management, and contractual relationships. SBA determines affiliation based on the factors set forth at 13 CFR 121.103.

Small disadvantaged business concern, consistent with13 CFR 124.1002, means a small business concern under the size standard applicable to the acquisition, that—

(1) Is at least 51 percent unconditionally and directly owned (as defined at 13 CFR 124.105) by—

(i) One or more socially disadvantaged (as defined at13 CFR 124.103) and economically disadvantaged (as defined at 13 CFR 124.104) individuals who are citizens of the United States; and

(ii) Each individual claiming economic disadvantage has a net worth not exceeding $750,000 after taking into account the applicable exclusions set forth at 13 CFR124.104(c)(2); and

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(2) The management and daily business operations of which are controlled (as defined at 13.CFR 124.106) by individuals, who meet the criteria in paragraphs (1)(i) and (ii) of this definition.

Subsidiary means an entity in which more than 50 percent of the entity is owned—

(1) Directly by a parent corporation; or

(2) Through another subsidiary of a parent corporation

Successor means an entity that has replaced a predecessor by acquiring the assets and carrying out the affairs of the predecessor under a new name (often through acquisition or merger). The term "successor" does not include new offices/divisions of the same company or a company that only changes its name.