Solicitation W911SR-24-F-0008.pdf

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RATING PAGE OF PAGES

7. ISSUED BY

(Date)

IMPORTANT - Award will be made on this Form, or on Standard Form 26, or by other aut horized official writt en not ice.

Previous Edition is Unusable 33-134 STANDARD FORM 33 (REV. 9- 97)

Prescribed by GSA FAR ( 48 CFR) 53.214(c)

1 28

(If other than Item 7)

15A. NAME 16. NAME AND TITLE OF PERSON AUTHORIZED TO

AND

ADDRESS

SIGN OFFER (Type or print)

OF

OFFEROR

AMENDMENT NO. DATE

15B. TELEPHONE NO (Include area code) 17. SIGNATURE15C. CHECK IF REMITTANCE ADDRESS

IS DIFFERENT FROM ABOVE - ENTER

SUCH ADDRESS IN SCHEDULE.

18. OFFER DATE

1. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15 CFR 700)

2. CONTRACT NO.

W911SR 8. ADDRESS OFFER TO

See Item 7

9. Sealed offers in original and 1 copies for furnishing the supplies or services in t he Schedule will be received at t he place specified in Item 8, or if handcarried, in the depository locat ed in

CAUTION - LATE Submissions, Modifications, and Withdrawals: See Section L, Provision No. 52.214-7 or 52.215-1. All offers are subject to all t erms and

See Section L conditions contained in t his solicitation.

10. FOR INFORMATION

CALL:

A. NAME (NO COLLECT CALLS)

JEMEL HOGAN 410-436-4068

11. TABLE OF CONTENTS

SOLICITATION/ CONTRACT FORM

SUPPLIES OR SERVICES AND PRICES/ COSTS

1 - 2 3 - 12

X I CONTRACT CLAUSES

DESCRIPTION/ SPECS./ WORK STATEMENT X

PACKAGING AND MARKING

13 J LIST OF ATTACHMENTS

INSPECTION AND ACCEPTANCE

DELIVERIES OR PERFORMANCE

15 - 16 X K

REPRESENTATIONS, CERTIFICATIONS AND

OTHER STATEMENTS OF OFFERORS

CONTRACT ADMINISTRATION DATA 17 - 19 X

SPECIAL CONTRACT REQUIREMENTS

OFFER (Must be fully completed by offeror) 20 - 21 X M

L INSTRS., CONDS., AND NOTICES TO OFFERORS

EVALUATION FACTORS FOR AWARD

NOTE: Item 12 does not apply if t he solicitation includes the provisions at 52.214-16, Minimum Bid Acceptance Period.

is inserted by the offeror) from the dat e for receipt of offers specified above, to furnish any or all items upon which prices are offered at the price set opposite each item, delivered at the designated point(s), within t he time specified in the schedule.

13. DISCOUNT FOR PROMPT PAYMENT

(See Section I, Clause No. 52.232-8)

14. ACKNOWLEDGMENT OF AMENDMENTS

(The offeror acknowledges receipt of amendments

AMENDMENT NO. DATE

to t he SOLICITATION for offerors and related documents numbered and dat ed):

FACILITY

12. In compliance with the above, t he undersigned agrees, if this offer is accept ed within calendar days (60 calendar days unless a different period

SOLICITATION, OFFER AND AWARD

X

(X) SEC. DESCRIPTION (X) SEC. DESCRIPTION PAGE(S)

PART I - THE SCHEDULE

26. NAME OF CONTRACTING OFFICER (Type or print) 27. UNITED STATES OF AMERICA 28. AWARD DATE

EMAIL:TEL: (Signature of Cont ract ing Officer)

CODE CODE

B. TELEPHONE (Include area code) C. E-MAIL ADDRESS

AWARD (To be completed by Government)

19. ACCEPTED AS TO ITEMS NUMBERED 20. AMOUNT 21. ACCOUNTING AND APPROPRIATION

22. AUTHORITY FOR USING OTHER THAN FULL AND OPEN COMPETITION:

10 U.S.C. 2304(c)( ) 41 U.S.C. 253(c)( ) (4 copies unless otherwise specified)

23. SUBMIT INVOICES TO ADDRESS SHOWN IN ITEM

24. ADMINISTERED BY (If other than Item 7) CODE 25. PAYMENT WILL BE MADE BY CODE

PART IV - REPRESENTATIONS AND INSTRUCTIONS

PART III - LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACHMENTS

22 - 24

PART II - CONTRACT CLAUSES

USA CONTRACTING CMD-APG. - W911SR

EDGEWOOD CONTRACTING DIVISION

8456 BRIGADE STREET

BLDG E4215

ABERDEEN PROVING GROUND MD 21010-5401

FAX:

TEL:

FAX:

TEL:

NOTE: In sealed bid solicita tions "off er" and "off ero r" m ean "bid" and "bidder ".

SOLICITATION

6. REQUISITION/PURCHASE NO.5. DATE ISSUED

30 Jul 2024

4. TYPE OF SOLICITATION

SEALED BID (IFB)

NEGOTIATED (RFP)

[ X ]

3. SOLICITATION NO.

W911SR24R0008

Section A - Solicitation/Contract Form

EXECUTIVE SUMMARY

U.S. Army ACC-APG, Edgewood Contracting Division, on behalf of the Defense Biological Product Assurance Office (DBPAO) has a requirement for Manufacture/Assembly, Storage, and Distribution of DBPAO products.

The objective of the requirement is for assembly/manufacture, storage, and distribution of DBPAO products contract effort. Specifically, the support embodies the assembly/manufacture of end items that incorporate government-provided lateral flow immunoassay (LFI) strips and product storage and distribution of DBPAO products. These DBPAO products include electrochemiluminescence (ECL) assays and reagents, polymerase chain reaction (PCR) assays, and other end items containing LFI, LFI assay strips, particular configuration LFI strips, and other DBPAO products. DBPAO products are defined as any government property associated with executing this contract to include components of end items or the end items themselves. Other program objectives include inventory management, disposal, and shipping to CONUS and OCONUS locations. View the statement of work for details.

The IDIQ contract vehicle resulting from this solicitation are subject to availability of funds. However, a funded Delivery Order (DO) will be issued simultaneously. Theordering period is a duration of five (5) years. All orders must complete performance within 12 months after the ordering period expires.

Government Points of Contact:

Jemel Hogan Contracting Officer jemel.m.hogan.civ@army.mil Emily Mcgill Contract Specialist emily.c.mcgill.civ@army.mil

Section B - Supplies or Services and Prices

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 Each Individual HHA Assembly

FFP

Individual HHA Assembly FOB: Destination

MFR PART NR: 000

PSC CD: 9390

NET AMT

0002 Each Operational and Training Panel

FFP

Operational and Training Panel FOB: Destination

0003 Each Operational and Training Biological Samp

FFP

Operational and Training Biological Sampling Kit FOB: Destination

0004 Each Joint Portal Shield Carrier Box Assembly

FFP

Joint Portal Shield Carrier Box Assembly FOB: Destination

0005 Each Joint Biological Point Detection System

FFP

Joint Biological Point Detection System Carrier Box Assembly, Welded FOB: Destination

0006 Each Hand Held Plastic Carrier

FFP

Hand Held Plastic Carrier (Top and Bottom Pieces) FOB: Destination

0007 Each Storage and Disposal of DBPAO Products

FFP

Storage and disposal of DBPAO Products (by month) FOB: Destination

0008 Job Distribution of DBPAO Products

COST

Distribution of DBPAO Products FOB: Destination

PSC CD: R604

ESTIMATED COST

Program Reporting

FFP

A002 - Inspection and Test Plan, A003 - First Article Qualification Test Plan and Procedures, A009 - Configuration Management Plan, A010 - Quality Program Plan, A011 - Program Management Plan, A012 - Product Shelf Life and Stability Plan, A014 - GFP Property Management Procedures, A-015 - GFP Property Management Plan. NOT SEPARATELY PRICED. INCLUDED IN CLIN 0007.

FOB: Destination

Program Reporting

FFP

A001 - Status Report, A013 - GP Inventory Report. NOT SEPARATELY

PRICED. INCLUDED IN CLIN 0007.

FOB: Destination

Program Reporting

FFP

A005 - General Incident Report. NOT SEPARATELY PRICED. INCLUDED IN

CLIN 0007.

FOB: Destination

Program Reporting

FFP

A006 - Request for Deviation. NOT SEPARATELY PRICED. INCLUDED IN

CLIN 0007.

FOB: Destination

Program Reporting

FFP

A007 - Specification Change Notice. NOT SEPARATELY PRICED. INCLUDED

IN CLIN 0007.

FOB: Destination

Program Reporting

FFP

A008 - Engineering Change Proposal (ECP). NOT SEPARATELY PRICED.

INCLUDED IN CLIN 0007.

FOB: Destination

Program Reporting

FFP

A004 - Test/Inspection Report. NOT SEPARATELY PRICED. INCLUDED IN

CLIN 0007.

FOB: Destination

0016 Job OPTION Transfer of Government Property

COST

FOB: Destination

PSC CD: R604

ESTIMATED COST

CLIN DELIVERY/TASK ORDER MINIMUM/MAXIMUM QUANTITY

The minimum quantity for the ordering period shall not be less than the minimum quantity stated in the following table. The maximum quantity for the ordering period shall not exceed the maximum quantity stated in the following table.

CLIN

MINIMUM

QUANTITY

MINIMUM

AMOUNT

MAXIMUM

QUANTITY

MAXIMUM

AMOUNT

0001 500

50,000

0002 200

85,000

0003 200

85,000

0004 50

45,000

0005 200

35,000

0006 1,000

250,000

0007 12

0008 1

0009 NSP

NSP

0010 NSP

0011 NSP

0012 NSP

0013 NSP

0014 NSP

0015 NSP

Section C - Descriptions and Specifications

STATEMENT OF WORK

Contractor’s Statement of Work, dated 23 July 2024, is incorporated as Attachment 11.

Section E - Inspection and Acceptance

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

0001 Destination Government Destination Government 0002 Destination Government Destination Government 0003 Destination Government Destination Government 0004 Destination Government Destination Government 0005 Destination Government Destination Government 0006 Destination Government Destination Government 0007 Destination Government Destination Government 0008 Destination Government Destination Government 0009 N/A N/A N/A Government 0010 N/A N/A N/A Government 0011 N/A N/A N/A Government 0012 N/A N/A N/A Government 0013 N/A N/A N/A Government 0014 N/A N/A N/A Government 0015 N/A N/A N/A Government 0016 N/A N/A N/A Government

CLAUSES INCORPORATED BY REFERENCE

52.246-2 Inspection Of Supplies--Fixed Price AUG 1996 52.246-3 Inspection Of Supplies Cost-Reimbursement MAY 2001 52.246-5 Inspection Of Services Cost-Reimbursement APR 1984 52.246-16 Responsibility For Supplies APR 1984

DCMA

DCMA

a. The Government reserves the right to perform quality assurance inspections at the contractor’s place of performance identified in the contract. The Government will inspect the Contractor’s submissions (products, supplies, materials, services and/or deliverables) as specified in each delivery order.

b. Inspection shall be accomplished by the cognizant Defense Contract Management Agency Office and/or Contracting Officer Representative as delegated with each delivery order. Acceptance of service/products/deliverables will be stated in the delivery order.

c. Acceptance by the Government of items/services shall be at destination unless designated otherwise in the delivery order.

Section F - Deliveries or Performance

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 POP 16-SEP-2024 TO

15-SEP-2029

N/A N/A

FOB: Destination

0002 POP 16-SEP-2024 TO

15-SEP-2029

0003 POP 16-SEP-2024 TO

0004 POP 16-SEP-2024 TO

0005 POP 16-SEP-2024 TO

0006 POP 16-SEP-2024 TO

0007 POP 16-SEP-2024 TO

0008 POP 16-SEP-2024 TO

0009 N/A N/A N/A N/A

0010 N/A N/A N/A N/A

0011 N/A N/A N/A N/A

0012 N/A N/A N/A N/A

0013 N/A N/A N/A N/A

0014 N/A N/A N/A N/A

0015 N/A N/A N/A N/A

0016 POP 16-SEP-2024 TO

15-SEP-2029

52.242-15 Stop-Work Order AUG 1989

DELIVERY REQUIREMENTS

Manufacture end items in accordance with dates specified in the individual delivery orders. Store the manufactured end items, under appropriate conditions, until shipping instructions are received by the DBPAO item manager.

Deliver products to customers within ten (10) business days of receiving shipping instructions from the DBPAO item manager, providing GFM and permits are available and in place. If GFM and/or permits are not in place at time of shipping instructions Contractor has ten (10) business days from receipt of GFM and/or permits for product delivery.

ORDERING PERIODS

The period of performance identified above is the ordering period for the duration of the contract.

Section G - Contract Administration Data

252.232-7003 Electronic Submission of Payment Requests and Receiving

Reports

DEC 2018

CLAUSES INCORPORATED BY FULL TEXT

252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)

(a) Definitions. As used in this clause—

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

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

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

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

(b) Electronic invoicing. The WAWF system provides the method to electronically process vendor payment requests and receiving reports, as authorized by Defense Federal Acquisition Regulation Supplement (DFARS) 252.232- 7003, Electronic Submission of Payment Requests and Receiving Reports.

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

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

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

(d) WAWF training. The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the Practice Training Site before submitting payment requests through WAWF. Both can be accessed by selecting the “Web Based Training” link on the WAWF home page at https://wawf.eb.mil/.

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

(f) WAWF payment instructions. The Contractor shall use the following information when submitting payment requests and receiving reports in WAWF for this contract or task or delivery order:

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

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

(ii) For fixed price line items—

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

(Contracting Officer: Insert applicable invoice and receiving report document type(s) for fixed price line items that require shipment of a deliverable.)

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

(Contracting Officer: Insert either “Invoice 2in1” or the applicable invoice and receiving report document type(s) for fixed price line items for services.)

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

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

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

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

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

(3) Document routing. The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF when creating payment requests and receiving reports in the system.

Routing Data Table*

Field Name in WAWF Data to be entered in WAWF

Pay Official DoDAAC ____

Issue By DoDAAC ____

Admin DoDAAC** ____

Inspect By DoDAAC ____

Ship To Code ____

Ship From Code ____

Mark For Code ____

Service Approver (DoDAAC) ____

Service Acceptor (DoDAAC) ____

Accept at Other DoDAAC ____

LPO DoDAAC ____

DCAA Auditor DoDAAC ____

Other DoDAAC(s) ____

(*Contracting Officer: Insert applicable DoDAAC information. If multiple ship to/acceptance locations apply, insert “See Schedule” or “Not applicable.”)

(**Contracting Officer: If the contract provides for progress payments or performance-based payments, insert the DoDAAC for the contract administration office assigned the functions under FAR 42.302(a)(13).)

(4) Payment request. The Contractor shall ensure a payment request includes documentation appropriate to the type of payment request in accordance with the payment clause, contract financing clause, or Federal Acquisition Regulation 52.216-7, Allowable Cost and Payment, as applicable.

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

(g) WAWF point of contact.

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

(Contracting Officer: Insert applicable information or “Not applicable.”)

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

(End of clause)

Section H - Special Contract Requirements

SPECIAL CONTRACT REQUIREMENTS

H.1 Ordering H.1.1 Pre-priced orders. Range quantities are provided in the price schedule. The Government may unilaterally issue delivery at any time during the ordering period of the contract, utilizing predetermined pricing. The contractor shall indicate acceptance of the order by returning a signed copy.

H.2On- and Off-Ramp Procedures H.2.1 The objective of an on-ramp is to maintain competitive sources for task orders and/or to obtain access to additional technologies and capabilities. The objective of an off-ramp is to reduce administrative burden and costs for the Government and contractors and to maintain streamlined and efficient ordering processes. The Government reserves the right to review all contracts under this JE-CLaSS II MA IDIQ vehicle to determine if the need exists to add additional contracts, and/or to determine if it is appropriate to remove existing contracts.

H.2.1 The Contracting Officer may conduct market research to assess additional technologies and capabilities available in the open market. The Contracting Officer may also assess contractor performance and the amount of competition available. The Government may conduct an on-ramp in any year of the ordering period in order to maintain adequate competition or to obtain access to additional technologies and capabilities. On-ramps may be done within either or both Domains.

H.3 Authority to Change or Modify the Contract.

H.3.1 The contractor is hereby notified that no Government personnel other than an authorized Contracting Officer can change or modify this contract or authorize any action that obligates the Government. If a COR or Alternate COR (ACOR) is appointed for this contract, his/her authority is limited to the specific duties as set forth in the letter of appointment. The COR/ACOR is not authorized to make any commitments or changes that affect price.

H.3.2 If the contractor accepts any such commitment from Government personnel other than an authorized Contracting Officer, it shall be at the contractor’s own risk and expense. Such actions do not bind the Government contractually and do not constitute a change order under FAR 52.243-2 Alt V. The contractor shall not be entitled to an equitable adjustment of the contract amount or delivery schedule unless changes or modifications are directed by an authorized Contracting Officer.

H.3.3 The contractor shall be under no obligation to comply with any direction or change that will result in a contract modification unless it is issued by an authorized Contracting Officer. The contractor shall direct any questions concerning the authority of Government personnel to the Contracting Officer.

H.4 Government Contractor Relationships. The Government and contractor understand and agree that the support services to be delivered under this contract by the contractor are non-personal services and the parties recognize and agree that no employer-employee relationships exist or will exist under the contract between the Government and the contractor and between the Government and the contractor employees. It is, therefore, in the best interest of the Government to afford the parties a full and complete understanding of their respective obligations.

H.4.1 Contractor personnel under this contract shall not be placed in a position where they are appointed or employed by a Federal Officer, or are under the supervision, direction, or evaluation of a Federal Officer, military or civilian. H.5.2 Contractor personnel under this contract shall not be placed in a staff or policy-making position.

H.5.3 Contractor personnel under this contract shall not be placed in a position of command, supervision, direction, or evaluation over DA military or civilian personnel, or personnel of other contractors or become part of a Government organization.

H.5 Organizational Conflicts of Interest (OCIs) H.5.1 An OCI can occur when: a contractor is unable, or potentially unable, to render impartial assistance or advice to the government; a contractor's objectivity in performing the contract work is or might be otherwise impaired; or contractor has an unfair competitive advantage for a contract award. Additional information on the types of OCIs that can occur can be found in FAR Subpart 9.5.

H.5.2 The contractor shall notify the Officer (as well as the Ordering Contracting Officer, where appropriate) immediately whenever it becomes aware of a potential or actual OCI. This provision shall apply to the prime contractor, subcontractors, team members, and their collective employees, and shall be in effect throughout the period of performance of this contract, any extensions by change order or supplemental agreement, and for two (2) years thereafter. n the event of nondisclosure or misrepresentation of any relevant facts, the Government reserves the right to terminate the offeror’s contract(s) for default, disqualify the contractor and/or subcontractor(s) from future related contract efforts, and to pursue any other remedies as allowed by law.

H.5.3 Contractors shall not place themselves in a position where submitting a proposal or accepting a contract / TO award would result in an OCI.

Section I - Contract Clauses

52.202-1 Definitions JUN 2020 52.203-3 Gratuities APR 1984 52.203-5 Covenant Against Contingent Fees MAY 2014 52.203-6 Restrictions On Subcontractor Sales To The Government JUN 2020 52.203-7 Anti-Kickback Procedures JUN 2020 52.203-8 Cancellation, Rescission, and Recovery of Funds for Illegal or

Improper Activity

MAY 2014

52.203-10 Price Or Fee Adjustment For Illegal Or Improper Activity MAY 2014 52.203-12 Limitation On Payments To Influence Certain Federal

Transactions

JUN 2020

52.203-13 Contractor Code of Business Ethics and Conduct NOV 2021 52.204-9 Personal Identity Verification of Contractor Personnel JAN 2011 52.204-10 Reporting Executive Compensation and First-Tier

Subcontract Awards

JUN 2020

52.204-13 System for Award Management Maintenance OCT 2018 52.204-19 Incorporation by Reference of Representations and

Certifications.

DEC 2014

52.204-23 Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab Covered Entities

DEC 2023

52.204-25 Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment

NOV 2021

52.204-27 Prohibition on a ByteDance Covered Application JUN 2023 52.209-6 Protecting the Government's Interest When Subcontracting

With Contractors Debarred, Suspended, or Proposed for Debarment

NOV 2021

52.209-9 Updates of Publicly Available Information Regarding Responsibility Matters

OCT 2018

52.209-10 Prohibition on Contracting With Inverted Domestic Corporations

NOV 2015

52.211-5 Material Requirements AUG 2000 52.215-2 Audit and Records--Negotiation JUN 2020 52.215-8 Order of Precedence--Uniform Contract Format OCT 1997 52.215-10 Price Reduction for Defective Certified Cost or Pricing Data AUG 2011 52.215-11 (Dev) Price Reduction for Defective Certified Cost or Pricing Data--

Modifications (DEVIATION 2022-O0001)

OCT 2021

52.215-12 (Dev) Subcontractor Certified Cost or Pricing Data (DEVIATION 2022-O0001)

OCT 2021

52.215-13 (Dev) Subcontractor Certified Cost or Pricing Data - Modifications (Deviation 2022-O0001)

OCT 2021

52.215-14 Integrity of Unit Prices NOV 2021 52.215-19 Notification of Ownership Changes OCT 1997 52.215-23 Limitations on Pass-Through Charges JUN 2020 52.216-7 Allowable Cost And Payment AUG 2018 52.216-18 Ordering AUG 2020 52.216-19 Order Limitations OCT 1995 52.217-7 Option For Increased Quantity-Separately Priced Line Item MAR 1989 52.217-8 Option To Extend Services NOV 1999 52.217-9 Option To Extend The Term Of The Contract MAR 2000 52.219-9 Alt II Small Business Subcontracting Plan (SEP 2023) Alternate II NOV 2016

52.219-16 Liquidated Damages-Subcontracting Plan SEP 2021 52.219-28 Post-Award Small Business Program Rerepresentation FEB 2024 52.222-19 Child Labor -- Cooperation with Authorities and Remedies FEB 2024 52.222-20 Contracts for Materials, Supplies, Articles, and Equipment JUN 2020 52.222-21 Prohibition Of Segregated Facilities APR 2015 52.222-26 Equal Opportunity SEP 2016 52.222-35 Equal Opportunity for Veterans JUN 2020 52.222-36 Equal Opportunity for Workers with Disabilities JUN 2020 52.222-37 Employment Reports on Veterans JUN 2020 52.222-40 Notification of Employee Rights Under the National Labor

Relations Act

DEC 2010

52.222-50 Combating Trafficking in Persons NOV 2021 52.222-54 Employment Eligibility Verification MAY 2022 52.225-13 Restrictions on Certain Foreign Purchases FEB 2021 52.226-7 Drug-Free Workplace MAY 2024 52.226-8 Encouraging Contractor Policies To Ban Text Messaging

While Driving

MAY 2024

52.227-1 Authorization and Consent JUN 2020 52.227-11 Patent Rights--Ownership By The Contractor MAY 2014 52.228-7 Insurance--Liability To Third Persons MAR 1996 52.229-3 Federal, State And Local Taxes FEB 2013 52.229-11 Tax on Certain Foreign Procurements--Notice and

Representation

JUN 2020

52.232-8 Discounts For Prompt Payment FEB 2002 52.232-9 Limitation On Withholding Of Payments APR 1984 52.232-11 Extras APR 1984 52.232-17 Interest MAY 2014 52.232-18 Availability Of Funds APR 1984 52.232-22 Limitation Of Funds APR 1984 52.232-25 Prompt Payment JAN 2017 52.232-33 Payment by Electronic Funds Transfer--System for Award

Management

OCT 2018

52.232-39 Unenforceability of Unauthorized Obligations JUN 2013 52.232-40 Providing Accelerated Payments to Small Business

Subcontractors

MAR 2023

52.233-1 Disputes MAY 2014 52.233-3 Protest After Award AUG 1996 52.233-4 Applicable Law for Breach of Contract Claim OCT 2004 52.242-1 Notice of Intent to Disallow Costs APR 1984 52.242-13 Bankruptcy JUL 1995 52.243-1 Changes--Fixed Price AUG 1987 52.243-2 Changes--Cost-Reimbursement AUG 1987 52.244-5 Competition In Subcontracting DEC 1996 52.244-6 Subcontracts for Commercial Products and Commercial

Services

FEB 2024

52.245-1 Government Property SEP 2021 52.245-9 Use And Charges APR 2012 52.246-23 Limitation Of Liability FEB 1997 52.249-2 Termination For Convenience Of The Government (Fixed-

Price)

APR 2012

52.249-8 Default (Fixed-Price Supply & Service) APR 1984 52.249-14 Excusable Delays APR 1984 52.253-1 Computer Generated Forms JAN 1991 252.203-7000 Requirements Relating to Compensation of Former DoD

Officials

SEP 2011

252.203-7001 Prohibition On Persons Convicted of Fraud or Other Defense- Contract-Related Felonies

JAN 2023

252.203-7002 Requirement to Inform Employees of Whistleblower Rights DEC 2022 252.203-7003 Agency Office of the Inspector General AUG 2019 252.203-7004 Display of Hotline Posters JAN 2023 252.204-7000 Disclosure Of Information OCT 2016 252.204-7002 Payment For Contract Line or Subline Items Not Separately

Priced

APR 2020

252.204-7003 Control Of Government Personnel Work Product APR 1992 252.204-7012 Safeguarding Covered Defense Information and Cyber

Incident Reporting

MAY 2024

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

JAN 2023

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

JAN 2023

252.204-7020 NIST SP 800-171 DoD Assessment Requirements NOV 2023 252.211-7003 Item Unique Identification and Valuation JAN 2023 252.217-7001 Surge Option DEC 2018 252.219-7003 Small Business Subcontracting Plan (DOD Contracts) DEC 2019 252.222-7006 Restrictions on the Use of Mandatory Arbitration Agreements JAN 2023 252.223-7001 Hazard Warning Labels DEC 1991 252.225-7048 Export-Controlled Items JUN 2013 252.227-7013 Rights in Technical Data--Other Than Commercial Products and Commercial Services

MAR 2023

252.227-7016 Rights in Bid or Proposal Information JAN 2023 252.227-7030 Technical Data--Withholding Of Payment MAR 2000 252.227-7037 Validation of Restrictive Markings on Technical Data JAN 2023 252.227-7039 Patents--Reporting Of Subject Inventions APR 1990 252.231-7000 Supplemental Cost Principles DEC 1991 252.232-7007 Limitation Of Government's Obligation APR 2014 252.232-7010 Levies on Contract Payments DEC 2006 252.242-7006 Accounting System Administration FEB 2012 252.243-7001 Pricing Of Contract Modifications DEC 1991 252.244-7000 Subcontracts for Commercial Products or Commercial

Services

NOV 2023

252.245-7003 Contractor Property Management System Administration APR 2012 252.245-7005 Management and Reporting of Government Property JAN 2024 252.246-7001 Warranty Of Data MAR 2014

CLAUSES INCORPORATED BY FULL TEXT

52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998)

This contract incorporates one or more clauses 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. Also, the full text of a clause may be accessed electronically at this/these address(es):

[Insert one or more Internet addresses]

(End of clause)

Section J - List of Documents, Exhibits and Other Attachments

Exhibit/Attachment Table of Contents

DOCUMENT TYPE DESCRIPTION PAGES DATE

Attachment 1 Special Packaging

Instructions (SPIs)

11-JUL-2024

Attachment 10 Non-Disclosure Agreement

11-JUL-2024

Attachment 11 Statement of Work 23-JUL-2024 Attachment 12 Section L Instructions to

Offerors

30-JUL-2024

Attachment 13 Past Performance Information

30-JUL-2024

Attachment 14 Section M Evaluation Factors for Award

30-JUL-2024

Attachment 15 Cost Template 30-JUL-2024 Attachment 2 JBPDS Carrier Box

Technical Data Package

11-JUL-2024

Attachment 3 Joint Portal Shield (JPS) Carrier Box Technical Data Package

11-JUL-2024

Attachment 4 Hand Held Assay (HHA) Technical Data Package

11-JUL-2024

Attachment 5 HHA Operational and Training Panel Technical Data Package

11-JUL-2024

Attachment 6 Biological Sampling Kit (BSK) Technical Data Package

11-JUL-2024

Attachment 7 Contract Data Requirements List

11-JUL-2024

Attachment 8 DD Form 254, DoD Contract Security Classification Specificat

11-JUL-2024

Attachment 9 Government Furnished Equipment

11-JUL-2024

Section K - Representations, Certifications and Other Statements of Offerors

52.204-8 Annual Representations and Certifications MAY 2024 52.204-24 Representation Regarding Certain Telecommunications and

Video Surveillance Services or Equipment

NOV 2021

52.204-26 Covered Telecommunications Equipment or Services-- Representation.

OCT 2020

52.209-11 Representation by Corporations Regarding Delinquent Tax Liability or a Felony Conviction under any Federal Law

FEB 2016

52.225-25 Prohibition on Contracting with Entities Engaging in Certain Activities or Transactions Relating to Iran-- Representation and Certifications.

JUN 2020

52.229-12 Tax on Certain Foreign Procurements FEB 2021 252.203-7005 Representation Relating to Compensation of Former DoD

Officials

SEP 2022

252.204-7007 Alternate A, Annual Representations and Certifications NOV 2023 252.204-7008 Compliance With Safeguarding Covered Defense Information

Controls

OCT 2016

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

DEC 2019

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

MAY 2021

Section L - Instructions, Conditions and Notices to Bidders

SECTION L

Please refer to Attachment 12 – Section L Instructions to Offerors.

52.204-7 System for Award Management OCT 2018 52.204-22 Alternative Line Item Proposal JAN 2017 252.204-7019 Notice of NIST SP 800-171 DoD Assessment Requirements NOV 2023 252.215-7013 Supplies and Services Provided by Nontraditional Defense

Contractors

JAN 2023

Section M - Evaluation Factors for Award

SECTION M

Please refer to Attachment 14 – Section M Evaluation Factors for Award.