Pioglitazone_HCL_Award_SPE2D218D0061_Signed.pdf

CONTRACT NO. SPE2D2-18-D-0061 Page 2 of 21

CONTINUED FROM PAGE 1 BLOCK 29

The following documents are hereby incorporated by reference into the contract award:

Solicitation SPE2D2218R0024

Acetris Health, LLC’s final offer from the Final Proposal Revisions dated 09/12/2018, which is being accepted by the Government to form this contract.

CONTRACT NO. SPE2D2-18-D-0061 Page 3 of 21

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

0001AA

0001AB

0001AC

0001AD

0001AE

0002AA

0002AB

0002AC

0002AD

0002AE

0003AA

0003AB

0003AC

0003AD

0003AE

0004AA

0004AB

0004AC

0004AD

0004AE

0005AA

0005AB

0005AC

0005AD

0005AE

0006AA

0006AB

0006AC

0006AD

0006AE

0007AA

0007AB

0007AC

0007AD

Pioglitazone 15MG – 30 Count* National Drug Code (NDC) 52343-0053-30 Base Year Option Year 1 Option Year 2 Option Year 3 Option Year 4

Pioglitazone 15MG – 90 Count* National Drug Code (NDC) 52343-0053-90 Base Year Option Year 1 Option Year 2 Option Year 3 Option Year 4

Pioglitazone 15MG – 500 Count National Drug Code (NDC) 52343-0053-05 Base Year Option Year 1 Option Year 2 Option Year 3 Option Year 4

Pioglitazone 30MG – 30 Count* National Drug Code (NDC) 52343-0054-30 Base Year Option Year 1 Option Year 2 Option Year 3 Option Year 4

Pioglitazone 30MG – 90 Count* National Drug Code (NDC) 52343-0054-90 Base Year Option Year 1 Option Year 2 Option Year 3 Option Year 4

Pioglitazone 30MG – 500 Count National Drug Code (NDC) 52343-0054-05 Base Year Option Year 1 Option Year 2 Option Year 3 Option Year 4

Pioglitazone 45 MG – 30 Count* National Drug Code (NDC) 52343-0055-30 Base Year Option Year 1 Option Year 2 Option Year 3

27,803

27,803

18,353

18,353

5,630

5,630

50,633

50,633

42,304

42,304

11,112

11,112

38,020

BT**

BT

BT

BT

BT

BT

BT

BT

$1.64

$1.64

$4.98

$4.98

$26.77

$26.77

$2.51

$2.51

$7.61

$7.61

$40.95

$40.95

$2.72

$45,596.92

$45,596.92

$91,397.94

$91,397.94

$150,715.10

$150,715.10

$127,088.83

$127,088.83

$321,933.44

$321,933.44

$455,036.40

$455,036.40

$103,414.40

CONTRACT NO. SPE2D2-18-D-0061 Page 4 of 21

0007AE

0008AA

0008AB

0008AC

0008AD

0008AE

0009AA

0009AB

0009AC

0009AD

0009AE

Option Year 4

Pioglitazone 45 MG – 90 Count* National Drug Code (NDC) 52343-0055-90 Base Year Option Year 1 Option Year 2 Option Year 3 Option Year 4

Pioglitazone 45 MG – 500 Count National Drug Code (NDC) 52343-0055-05 Base Year Option Year 1 Option Year 2 Option Year 3 Option Year 4

*Package size is unit of use and is subject to Statement of Work - “Preparation for Delivery” requirement.

**BT = One Bottle

***The quantities specified in the Schedule are estimates only. Reference FAR 52.216-21 Requirements for details.

36,098

36,098

5,606

5,606

BT

BT

$7.75

$7.75

$43.92

$43.92

$279,759.50

$279,759.50

$246,215.52

$246,215.52

CONTRACT NO. SPE2D2-18-D-0061 Page 5 of 21

Continuation of SF 1449…

1. This contract is estimated at $9,105,790.25 (5 years) or $1,821,158.05 (per year) based on the projected demand.

2. Pursuant to FAR 52.215-6, the Place of Manufacture/Performance is as follows:

☐OFFEROR IS THE MANUFACTURER (AT THE FOLLOWING LOCATIONS) OF THE PRODUCTS OFFERED

ON THIS SOLICITATION.

☒OFFEROR IS A DISTRIBUTOR OF THE PRODUCTS OFFERED ON THIS SOLICITATION. THE PRODUCTS

WILL BE MANUFACTURED BY THE FOLLOWING COMPANY AT THE FOLLOWING LOCATIONS:

__Aurolife Pharma, LLC ______________________________ (Name of Manufacturing Company)

__2400 Route 130 North, Dayton, NJ 08810 _________ (Street Address) (Post Office Address Not Acceptable)

__Sanjay Singh, ssingh@aurobindousa.com, 732-230-8222____ (U.S.A. Point of Contact, e-Mail Address and U.S.A Telephone Number) mailto:ssingh@aurobindousa.com

CONTRACT NO. SPE2D2-18-D-0061 Page 6 of 21

TABLETS, CAPSULES AND PILLS

Item Complete Address of Facility Where Ingredients are Measured, Weighed, Mixed and Compounded

Point of Contact Including Phone Number

0001 -- Pioglitazone 15MG 30 Count Bottle

Aurolife Pharma, LLC 2400 Route 130 North Dayton, NJ 08810

Sanjay Singh 732-230-8222

0002 -- Pioglitazone 15MG 90 Count Bottle

Aurolife Pharma, LLC

0003 -- Pioglitazone 15MG 500 Count Bottle

Aurolife Pharma, LLC

0004 -- Pioglitazone 30MG 30 Count Bottle

Aurolife Pharma, LLC

0005 -- Pioglitazone 30MG 90 Count Bottle

Aurolife Pharma, LLC

0006 -- Pioglitazone 30MG 500 Count Bottle

Aurolife Pharma, LLC

0007 -- Pioglitazone 45MG 30 Count Bottle

Aurolife Pharma, LLC

0008 -- Pioglitazone 45MG 90 Count Bottle

Aurolife Pharma, LLC

0009 -- Pioglitazone 45MG 500 Count Bottle

Aurolife Pharma, LLC

CONTRACT NO. SPE2D2-18-D-0061 Page 7 of 21

PACKAGING

Item Complete Address of Facilities

Where Intermediate Containers Will Be Filled and Labeled

Point of Contact Including Phone Number

0001 -- Pioglitazone 15MG 30 Count Bottle

Aurolife Pharma, LLC

0002 -- Pioglitazone 15MG 90 Count Bottle

Aurolife Pharma, LLC

0003 -- Pioglitazone 15MG 500 Count Bottle

Aurolife Pharma, LLC

0004 -- Pioglitazone 30MG 30 Count Bottle

Aurolife Pharma, LLC

0005 -- Pioglitazone 30MG 90 Count Bottle

Aurolife Pharma, LLC

0006 -- Pioglitazone 30MG 500 Count Bottle

Aurolife Pharma, LLC

0007 -- Pioglitazone 45MG 30 Count Bottle

Aurolife Pharma, LLC

0008 -- Pioglitazone 45MG 90 Count Bottle

Aurolife Pharma, LLC

CONTRACT NO. SPE2D2-18-D-0061 Page 8 of 21

0009 -- Pioglitazone 45MG 500 Count Bottle

Aurolife Pharma, LLC

PACKING

Item Complete Address of Facility Where Product Will Be Packed and

Prepared for Shipment

Point of Contact Including Phone Number

0001 -- Pioglitazone 15MG 30 Count Bottle

Aurolife Pharma, LLC

0002 -- Pioglitazone 15MG 90 Count Bottle

Aurolife Pharma, LLC

0003 -- Pioglitazone 15MG 500 Count Bottle

Aurolife Pharma, LLC

0004 -- Pioglitazone 30MG 30 Count Bottle

Aurolife Pharma, LLC

0005 -- Pioglitazone 30MG 90 Count Bottle

Aurolife Pharma, LLC

0006 -- Pioglitazone 30MG 500 Count Bottle

Aurolife Pharma, LLC

0007 -- Pioglitazone 45MG 30 Count Bottle

Aurolife Pharma, LLC

CONTRACT NO. SPE2D2-18-D-0061 Page 9 of 21

0008 -- Pioglitazone 45MG 90 Count Bottle

Aurolife Pharma, LLC

0009 -- Pioglitazone 45MG 500 Count Bottle

Aurolife Pharma, LLC

Table of Contents

CONTRACT CLAUSES

FAR 52.212-4 Contract Terms and Conditions – Commercial Items (JAN 2017)

FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders – Commercial Items (JUL 2018)

Contract Clauses Included by Reference

Appendix A: Pharmaceutical Prime Vendors

CONTRACT CLAUSES

52.204–23 Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab and Other Covered Entities (July 2018)

(a) Definitions. As used in this clause - Covered article means any hardware, software, or service that—

(1) Is developed or provided by a covered entity;

(2) Includes any hardware, software, or service developed or provided in whole or in part by a covered entity; or

(3) Contains components using any hardware or software developed in whole or in part by a covered entity.

Covered entity means—

(1) Kaspersky Lab;

(2) Any successor entity to Kaspersky Lab;

(3) Any entity that controls, is controlled by, or is under common control with Kaspersky Lab; or

(4) Any entity of which Kaspersky Lab has a majority ownership.

(b) Prohibition. Section 1634 of Division A of the National Defense Authorization Act for Fiscal Year 2018 (Pub. L. 115–91) prohibits Government use of any covered article. The Contractor is prohibited from—

(1) Providing any covered article that the Government will use on or after October 1, 2018;

and

(2) Using any covered article on or after 1, 2018, in the development of data or deliverables first produced in the performance of the contract.

CONTRACT NO. SPE2D2-18-D-0061 Page 10 of 21

(c) Reporting requirement.

(1) In the event the Contractor identifies a covered article provided to the Government during contract performance, or the Contractor is notified of such by a subcontractor at any tier or any other source, the Contractor shall report, in writing, to the Contracting Officer or, in the case of the Department of Defense, to the website at https://dibnet.dod.mil. For indefinite Delivery contracts, the Contractor shall report to the Contracting Officer for the indefinite delivery contract and the Contracting Officer(s) for any affected order or, in the case of the Department of Defense, identify both the indefinite delivery contract and any affected orders in the report provided at https://dibnet.dod.mil.

(2) The Contractor shall report the following information pursuant to paragraph (c)(1) of this clause:

(i) Within 1 business day from the date of such identification or notification: The contract number; the order number(s), if applicable; supplier name; brand; model number (Original Equipment Manufacturer (OEM) number, manufacturer part number, or wholesaler number); item description; and any readily available information about mitigation actions undertaken or recommended.

ii) Within 10 business days of submitting the report pursuant to paragraph (c)(1) of this clause: Any further available information about mitigation actions undertaken or recommended. In addition, the Contractor shall describe the efforts it undertook to prevent use or submission of a covered article, any reasons that led to the use or submission of the covered article, and any additional efforts that will be incorporated to prevent future use or submission of covered articles.

(d) Subcontracts. The Contractor shall insert the substance of this clause, including this paragraph (d), in all subcontracts, including subcontracts for the acquisition of commercial items.

(End of clause)

FAR 52.212-4 Contract Terms and Conditions – Commercial Items (JAN 2017) Incorporated in this contract by reference. Its full text may be accessed electronically at https://www.acquisition.gov/far/index.html. Text is available for viewing in Subpart 52.2 Text of Provisions and Clauses, through either the HTML or PDF Format links.

FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders – Commercial Items (JUL 2018)

(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).

CONTRACT NO. SPE2D2-18-D-0061 Page 11 of 21

(3) 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations (Nov 2015)

(4) 52.233-3, Protest After Award (AUG 1996) (31 U.S.C. 3553).

(5) 52.233-4, Applicable Law for Breach of Contract Claim (OCT 2004) (Public Laws 108- 77, 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 (Sept 2006), with Alternate I (Oct 1995) (41 U.S.C. 4704 and 10 U.S.C. 2402).

_X_ (2) 52.203-13, Contractor Code of Business Ethics and Conduct (Oct 2015) (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).

_X_ (4) 52.204-10, Reporting Executive compensation and First-Tier Subcontract Awards (Oct 2016) (Pub. L. 109-282) (31 U.S.C. 6101 note).

___ (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).

_X_ (8) 52.209-6, Protecting the Government’s Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment (Oct 2015) (31 U.S.C. 6101 note).

_X_ (9) 52.209-9, Updates of Publicly Available Information Regarding Responsibility Matters (Jul 2013) (41 U.S.C. 2313).

___ (10) [Reserved] ___ (11) (i) 52.219-3, Notice of HUBZone Set-Aside or Sole-Source Award (Nov 2011) (15 U.S.C. 657a).

___ (ii) Alternate I (Nov 2011) of 52.219-3.

_X_ (12) (i) 52.219-4, Notice of Price Evaluation Preference for HUBZone Small Business Concerns (Oct 2014) (if the offeror elects to waive the preference, it shall so indicate in its offer)(15 U.S.C. 657a).

___ (ii) Alternate I (Jan 2011) of 52.219-4.

___ (13) [Reserved] ___ (14) (i) 52.219-6, Notice of Total Small Business Aside (Nov 2011) (15 U.S.C. 644).

___ (ii) Alternate I (Nov 2011).

___ (iii) Alternate II (Nov 2011).

___ (15) (i) 52.219-7, Notice of Partial Small Business Set-Aside (June 2003) (15 U.S.C.

644).

___ (ii) Alternate I (Oct 1995) of 52.219-7.

___ (iii) Alternate II (Mar 2004) of 52.219-7.

_X_ (16) 52.219-8, Utilization of Small Business Concerns (Nov 2016) (15 U.S.C.

637(d)(2) and (3)).

CONTRACT NO. SPE2D2-18-D-0061 Page 12 of 21

_X_ (17) (i) 52.219-9, Small Business Subcontracting Plan (Jan 2017) (15 U.S.C. 637 (d)(4)).

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

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

___ (iv) Alternate III (Nov 2016) of 52.219-9.

___ (v) Alternate IV (Nov 2016) of 52.219-9.

___ (18) 52.219-13, Notice of Set-Aside of Orders (Nov 2011) (15 U.S.C. 644(r)).

___ (19) 52.219-14, Limitations on Subcontracting (Jan 2017) (15 U.S.C. 637(a)(14)).

_X_ (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 (Nov 2011) (15 U.S.C. 657f).

_X_ (22) 52.219-28, Post Award Small Business Program Rerepresentation (Jul 2013) (15 U.S.C. 632(a)(2)).

___ (23) 52.219-29, Notice of Set-Aside for, or Sole Source Award to, Economically Disadvantaged Women-Owned Small Business Concerns (Dec 2015) (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 (Dec 2015) (15 U.S.C. 637(m)).

_X_ (25) 52.222-3, Convict Labor (June 2003) (E.O. 11755).

_X_ (26) 52.222-19, Child Labor—Cooperation with Authorities and Remedies (Oct 2016) (E.O. 13126).

_X_ (27) 52.222-21, Prohibition of Segregated Facilities (Apr 2015).

_X_ (28) 52.222-26, Equal Opportunity (Sep 2016) (E.O. 11246).

_X_ (29) 52.222-35, Equal Opportunity for Veterans (Oct 2015) (38 U.S.C. 4212).

_X_ (30) 52.222-36, Equal Opportunity for Workers with Disabilities (Jul 2014) (29 U.S.C.

793).

_X_ (31) 52.222-37, Employment Reports on Veterans (Feb 2016) (38 U.S.C. 4212).

_X_ (32) 52.222-40, Notification of Employee Rights Under the National Labor Relations Act (Dec 2010) (E.O. 13496).

_X_ (33) (i) 52.222-50, Combating Trafficking in Persons (Mar 2015) (22 U.S.C. chapter 78 and E.O. 13627).

___ (ii) Alternate I (Mar 2015) of 52.222-50, (22 U.S.C. chapter 78 and E.O. 13627).

___ (34) 52.222-54, Employment Eligibility Verification (Oct 2015). (E. O. 12989). (Not applicable to the acquisition of commercially available off-the-shelf items or certain other types of commercial items as prescribed in 22.1803.)

___ (35) 52.222-59, Compliance with Labor Laws (Executive Order 13673) (Oct 2016).

(Applies at $50 million for solicitations and resultant contracts issued from October 25, 2016 through April 24, 2017; applies at $500,000 for solicitations and resultant contracts issued after April 24, 2017).

Note to paragraph (b)(35): By a court order issued on October 24, 2016, 52.222-59 is enjoined indefinitely as of the date of the order. The enjoined paragraph will become effective immediately if the court terminates the injunction. At that time, DoD, GSA, and NASA will publish a document in the Federal Register advising the public of the termination of the injunction.

___ (36) 52.222-60, Paycheck Transparency (Executive Order 13673) (Oct 2016).

___ (37) (i) 52.223-9, Estimate of Percentage of Recovered Material Content for EPA- Designated Items (May 2008) (42 U.S.C. 6962(c)(3)(A)(ii)). (Not applicable to the acquisition of commercially available off-the-shelf items.)

CONTRACT NO. SPE2D2-18-D-0061 Page 13 of 21

___ (ii) Alternate I (May 2008) of 52.223-9 (42 U.S.C. 6962(i)(2)(C)). (Not applicable to the acquisition of commercially available off-the-shelf items.)

___ (38) 52.223-11, Ozone-Depleting Substances and High Global Warming Potential Hydrofluorocarbons (Jun 2016) (E.O.13693).

___ (39) 52.223-12, Maintenance, Service, Repair, or Disposal of Refrigeration Equipment and Air Conditioners (Jun 2016) (E.O. 13693).

___ (40) (i) 52.223-13, Acquisition of EPEAT® -Registered Imaging Equipment (Jun 2014) (E.O.s 13423 and 13514 ___ (ii) Alternate I (Oct 2015) of 52.223-13.

___ (41) (i) 52.223-14, Acquisition of EPEAT® -Registered Television (Jun 2014) (E.O.s 13423 and 13514).

___ (ii) Alternate I (Jun 2014) of 52.223-14.

___ (42) 52.223-15, Energy Efficiency in Energy-Consuming Products (Dec 2007) (42 U.S.C. 8259b).

___ (43) (i) 52.223-16, Acquisition of EPEAT® -Registered Personal Computer Products (Oct 2015) (E.O.s 13423 and 13514).

___ (ii) Alternate I (Jun 2014) of 52.223-16.

_X_ (44) 52.223-18, Encouraging Contractor Policies to Ban Text Messaging while Driving (Aug 2011) (E.O. 13513).

___ (45) 52.223-20, Aerosols (Jun 2016) (E.O. 13693).

___ (46) 52.223-21, Foams (Jun 2016) (E.O. 13696).

___ (47) (i) 52.224-3, Privacy Training (Jan 2017) (5 U.S.C. 552a).

___ (ii) Alternate I (Jan 2017) of 52.224-3.

___ (48) 52.225-1, Buy American--Supplies (May 2014) (41 U.S.C. chapter 83).

___ (49) (i) 52.225-3, Buy American--Free Trade Agreements--Israeli Trade Act (May 2014) (41 U.S.C. chapter 83, 19 U.S.C. 3301 note, 19 U.S.C. 2112 note, 19 U.S.C. 3805 note, 19 U.S.C. 4001 note, Pub. L. 103-182, 108-77, 108-78, 108-286, 108-302, 109-53, 109-169, 109-283, 110-138, 112-41, 112-42, and 112-43).

___ (ii) Alternate I (May 2014) of 52.225-3.

___ (iii) Alternate II (May 2014) of 52.225-3.

___ (iv) Alternate III (May 2014) of 52.225-3.

___ (50) 52.225-5, Trade Agreements (Oct 2016) (19 U.S.C. 2501, et seq., 19 U.S.C. 3301 note).

_X_ (51) 52.225-13, Restrictions on Certain Foreign Purchases (Jun 2008) (E.O.’s, proclamations, and statutes administered by the Office of Foreign Assets Control of the Department of the Treasury).

___ (52) 52.225-26, Contractors Performing Private Security Functions Outside the United States (Oct 2016) (Section 862, as amended, of the National Defense Authorization Act for Fiscal Year 2008; 10 U.S.C. 2302 Note).

___ (53) 52.226-4, Notice of Disaster or Emergency Area Set-Aside (Nov 2007) (42 U.S.C.

5150).

___ (54) 52.226-5, Restrictions on Subcontracting Outside Disaster or Emergency Area (Nov 2007) (42 U.S.C. 5150).

___ (55) 52.232-29, Terms for Financing of Purchases of Commercial Items (Feb 2002) (41 U.S.C. 4505), 10 U.S.C. 2307(f)).

___ (56) 52.232-30, Installment Payments for Commercial Items (Jan 2017) (41 U.S.C.

4505, 10 U.S.C. 2307(f)).

_X_ (57) 52.232-33, Payment by Electronic Funds Transfer— System for Award Management (Jul 2013) (31 U.S.C. 3332).

CONTRACT NO. SPE2D2-18-D-0061 Page 14 of 21

___ (58) 52.232-34, Payment by Electronic Funds Transfer—Other Than System for Award Management (Jul 2013) (31 U.S.C. 3332).

___ (59) 52.232-36, Payment by Third Party (May 2014) (31 U.S.C. 3332).

___ (60) 52.239-1, Privacy or Security Safeguards (Aug 1996) (5 U.S.C. 552a).

___ (61) 52.242-5, Payments to Small Business Subcontractors (Jan 2017) (15 U.S.C.

637(d)(12)).

___ (62) (i) 52.247-64, Preference for Privately Owned U.S.-Flag Commercial Vessels (Feb 2006) (46 U.S.C. Appx 1241(b) and 10 U.S.C. 2631).

___ (ii) Alternate I (Apr 2003) of 52.247-64.

(c) Deleted – applicable to service contracts only.

(d) Comptroller General Examination of Record The Contractor shall comply with the provisions of this paragraph (d) if this contract was awarded using other than sealed bid, is in excess of the simplified acquisition threshold, and does not contain the clause at 52.215-2, Audit and Records -- Negotiation.

(1) The Comptroller General of the United States, or an authorized representative of the Comptroller General, shall have access to and right to examine any of the Contractor’s directly pertinent records involving transactions related to this contract.

(2) The Contractor shall make available at its offices at all reasonable times the records, materials, and other evidence for examination, audit, or reproduction, until 3 years after final payment under this contract or for any shorter period specified in FAR Subpart 4.7, Contractor Records Retention, of the other clauses of this contract. If this contract is completely or partially terminated, the records relating to the work terminated shall be made available for 3 years after any resulting final termination settlement. Records relating to appeals under the disputes clause or to litigation or the settlement of claims arising under or relating to this contract shall be made available until such appeals, litigation, or claims are finally resolved.

(3) As used in this clause, records include books, documents, accounting procedures and practices, and other data, regardless of type and regardless of form. This does not require the Contractor to create or maintain any record that the Contractor does not maintain in the ordinary course of business or pursuant to a provision of law.

(e)

(1) Notwithstanding the requirements of the clauses in paragraphs (a), (b), (c) and (d) of this clause, the Contractor is not required to flow down any FAR clause, other than those in this paragraph (e)(1) in a subcontract for commercial items. Unless otherwise indicated below, the extent of the flow down shall be as required by the clause—

(i) 52.203-13, Contractor Code of Business Ethics and Conduct (Oct 2015) (41 U.S.C. 3509).

(ii) 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)).

CONTRACT NO. SPE2D2-18-D-0061 Page 15 of 21

(iii) 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).

(iv) 52.219-8, Utilization of Small Business Concerns (Nov 2016) (15 U.S.C.

637(d)(2) and (3)), in all subcontracts that offer further subcontracting opportunities.

If the subcontract (except subcontracts to small business concerns) exceeds $700,000 ($1.5 million for construction of any public facility), the subcontractor must include 52.219-8 in lower tier subcontracts that offer subcontracting opportunities.

(v) 52.222-17, Nondisplacement of Qualified Workers (May 2014) (E.O. 13495).

Flow down required in accordance with paragraph (1) of FAR clause 52.222-17.

(vi) 52.222-21, Prohibition of Segregated Facilities (Apr 2015).

(vii) 52.222-26, Equal Opportunity (Sep 2016) (E.O. 11246).

(viii) 52.222-35, Equal Opportunity for Veterans (Oct 2015) (38 U.S.C. 4212).

(ix) 52.222-36, Equal Opportunity for Workers with Disabilities (Jul 2014) (29 U.S.C. 793).

(x) 52.222-37, Employment Reports on Veterans (Feb 2016) (38 U.S.C. 4212).

(xi) 52.222-40, Notification of Employee Rights Under the National Labor Relations Act (Dec 2010) (E.O. 13496). Flow down required in accordance with paragraph (f) of FAR clause 52.222-40.

(xii) 52.222-41, Service Contract Labor Standards (May 2014), (41 U.S.C. chapter 67).

(xiii) (A) 52.222-50, Combating Trafficking in Persons (Mar 2015) (22 U.S.C.

chapter 78 and E.O. 13627).

(B) Alternate I (Mar 2015) of 52.222-50 (22 U.S.C. chapter 78 E.O. 13627).

(xiv) 52.222-51, Exemption from Application of the Service Contract Labor Standards to Contracts for Maintenance, Calibration, or Repair of Certain Equipment--Requirements (May 2014) (41 U.S.C. chapter 67.)

(xv) 52.222-53, Exemption from Application of the Service Contract Labor Standards to Contracts for Certain Services--Requirements (May 2014) (41 U.S.C.

chapter 67)

(xvi) 52.222-54, Employment Eligibility Verification (Oct 2015) (E. O. 12989).

(xvii) 52.222-55, Minimum Wages Under Executive Order 13658 (Dec 2015).

(xviii) 52.222-62, Paid sick Leave Under Executive Order 13706 (JAN 2017) (E.O.

13706).

(xix) (A) 52.224-3, Privacy Training (Jan 2017) (5 U.S.C. 552a).

(B) Alternate I (Jan 2017) of 52.224-3.

(xx) 52.225-26, Contractors Performing Private Security Functions Outside the United States (Oct 2016) (Section 862, as amended, of the National Defense Authorization Act for Fiscal Year 2008; 10 U.S.C. 2302 Note).

(xxi) 52.226-6, Promoting Excess Food Donation to Nonprofit Organizations. (May 2014) (42 U.S.C. 1792). Flow down required in accordance with paragraph (e) of FAR clause 52.226-6.

(xxii) 52.247-64, Preference for Privately-Owned U.S. Flag Commercial Vessels (Feb 2006) (46 U.S.C. Appx 1241(b) and 10 U.S.C. 2631). Flow down required in accordance with paragraph (d) of FAR clause 52.247-64.

(2) While not required, the Contractor may include in its subcontracts for commercial items a minimal number of additional clauses necessary to satisfy its contractual obligations.

CONTRACT NO. SPE2D2-18-D-0061 Page 16 of 21

(End of Clause)

The Contractor shall comply with any clause that is checked on the following list which, if checked, is included in this contract by reference to implement provisions of law or Executive orders applicable to acquisitions of commercial items or components.

1. __X__FAR 52.203-3, Gratuities (APR 1984)

2. __X__DFARS 252.203-7000, Requirements Relating to Compensation of Former DoD Officials

(SEP 2011)

3. __X__DFARS 252.203-7003, Agency Office of the Inspector General (DEC 2012)

4. __X__ DFARS 252.203-7005, Representation Relating to Compensation of Former DoD Officials (NOV 2011)

5. _____ DFARS 252.204-7011, Alternative Line Item Structure (SEP 2011)

6. __X__ DFARS 252.204-7012, Safeguarding Covered Defense Information and Cyber Incident Reporting (OCT 2016)

7. _____ DFARS 252.204-7013, Limitations on the Use or Disclosure of Information by Litigation Support Offerors (MAY 2016)

8. _____ DFARS 252.204-7014, Limitations on the Use or Disclosure of Information by Litigation Support Contractors (MAY 2016)

9. _____ DFARS 252.204-7015, Notice of Authorized Disclosure of Information for Litigation Support (MAY 2016)

10. __X__ DFARS 252.205-7000, Provision of Information to Cooperative Agreement Holders

(DEC 1991)

11. _____ DFARS 252.211-7003, Item Unique Identification and Valuation (MAR 2016)

12. __X__ DFARS 252.211-7006, Passive Radio Frequency Identification (JUN 2016)

13. _____ DFARS 252.211-7007, Reporting of Government-Furnished Property (AUG 2012)

14. _____ DFARS 252.212-7002, Pilot Program for Acquisition of Military-Purpose Nondevelopmental Items (JUN 2016)

15. _____ DFARS 252.215-7003, Requirements for Submission of Data Other Than Certified Cost or Pricing Data—Canadian Commercial Corporation (JUL 2012)

16. _____ DFARS 252.215-7004, Requirement for Submission of Data other Than Certified Cost or Pricing Data—Modifications—Canadian Commercial Corporation (OCT 2013)

17. _____ DFARS 252.215-7007, Notice of Intent to Resolicit (JUN 2012)

18. _____ DFARS 252.215-7008, Only One Offer (OCT 2013)

19. _____ FAR 52.219-9 Small Business Subcontracting Plan (DEVIATION 2016-O0009) (AUG 2016)

a. _____Alternate I (AUG 2016) of 52.219-9 (DEVIATION 2016-O0009)

b. _____Alternate II (AUG 2016) of 52.219-9 (DEVIATION 2016-O0009)

c. _____Alternate III (AUG 2016) of 52.219-9 (DEVIATION 2016-O0009)

20. __X__ DFARS 252.219-7003, Small Business Subcontracting Plan (DoD Contracts) – Basic (Deviation 2016-O0009) (AUG 2016)

a. _____Alternate I (AUG 2016) of 252.219-7003 (DEVIATION 2016-O0009)

21. _____ DFARS 252.219-7004, Small Business Subcontracting Plan (Test Program) (OCT 2014)

22. _____ DFARS 252.223-7008, Prohibition of Hexavalent Chromium (JUN 2013)

23. _____ DFARS 252.225-7000, Buy American—Balance of Payments Program Certificate (NOV 2014)

a. _____Alternate I (NOV 2014) of 52.225-7000

24. _____ DFARS 252.225-7001, Buy American and Balance of Payments Program - Basic (DEC 2016)

a. _____Alternate I (DEC 2016) of 252.225-7001 http://www.acq.osd.mil/dpap/dars/dfars/html/current/252203.htm http://www.acq.osd.mil/dpap/dars/dfars/html/current/252204.htm http://www.acq.osd.mil/dpap/dars/dfars/html/current/252204.htm http://www.acq.osd.mil/dpap/dars/dfars/html/current/252204.htm http://www.acq.osd.mil/dpap/dars/dfars/html/current/252204.htm http://www.acq.osd.mil/dpap/dars/dfars/html/current/252204.htm http://www.acq.osd.mil/dpap/dars/dfars/html/current/252211.htm http://www.acq.osd.mil/dpap/dars/dfars/html/current/252211.htm http://www.acq.osd.mil/dpap/dars/dfars/html/current/252211.htm#252.211-7007 http://www.acq.osd.mil/dpap/dars/dfars/html/current/252215.htm http://www.acq.osd.mil/dpap/dars/dfars/html/current/252215.htm http://www.acq.osd.mil/dpap/dars/dfars/html/current/252215.htm#252.215-7007 http://www.acq.osd.mil/dpap/dars/dfars/html/current/252215.htm http://www.acq.osd.mil/dpap/dars/dfars/html/current/252219.htm http://www.acq.osd.mil/dpap/dars/dfars/html/current/252223.htm#252.223-7008 http://www.acq.osd.mil/dpap/dars/dfars/html/current/252225.htm

CONTRACT NO. SPE2D2-18-D-0061 Page 17 of 21

25. _____ DFARS 252.225-7008, Restriction on Acquisition of Specialty Metals (MAR 2013)

26. _____ DFARS 252.225-7009, Restriction on Acquisition of Certain Articles Containing Specialty Metals (OCT 2014)

27. _____ DFARS 252.225-7010, Commercial Derivative Military Article—Specialty Metals Compliance Certificate (JUL 2009)

28. __X__ DFARS 252.225-7012, Preference for Certain Domestic Commodities (DEC 2016)

29. _____ DFARS 252.225-7015, Restriction on Acquisition of Hand or Measuring Tools (JUN 2005)

30. _____ DFARS 252.225-7016, Restriction on Acquisition of Ball and Roller Bearings (JUN 2011)

31. _____ DFARS 252.225-7017, Photovoltaic Devices (DEC 2016)

32. _____ DFARS 252.225-7018, Photovoltaic Devices—Certificate (JAN 2016)

33. __X _ DFARS 252.225-7020, Trade Agreements Certificate (NOV 2014)

a. _____Alternate I (NOV 2014) of 252.225-7020

34. __X__ DFARS 252.225-7021, Trade Agreements (DEC 2016)

a. _____Alternate II (DEC 2016) of 252.225-7021

35. _____ DFARS 252.225-7023, Preference for Products or Services from Afghanistan (SEP 2013)

36. _____ DFARS 252.225-7024, Requirement for Products or Services from Afghanistan (SEP 2013)

37. _____ DFARS 252.225-7026, Acquisition Restricted to Products or Services from Afghanistan

(SEP 2013)

38. _____ DFARS 252.225-7027, Restriction on Contingent Fees for Foreign Military Sales (APR 2003)

39. _____ DFARS 252.225-7028, Exclusionary Policies and Practices of Foreign Governments

(APR 2003)

40. _____ DFARS 252.225-7029, Acquisition of Uniform Components for Afghan Military or Afghan National Police (SEP 2013)

41. _____ DFARS 252.225-7031, Secondary Arab Boycott of Israel (JUN 2005)

42. _____ DFARS 252.225-7035, Buy American—Free Trade Agreements—Balance of Payments Program Certificate (NOV 2014)

a. _____Alternate I (NOV 2014) of 252.225-7035

b. _____Alternate II (NOV 2014) of 252.225-7035

c. _____Alternate III (NOV 2014) of 252.225-7035

d. _____Alternate IV (NOV 2014) of 252.225-7035

e. _____Alternate V (NOV 2014) of 252.225-7035

43. _____ DFARS 252.225-7036, Buy American --Free Trade Agreements--Balance of Payment Program - Basic (DEC 2016)

a. _____Alternate I (DEC 2016) of 252.225-7036

b. _____Alternate II (DEC 2016) of 252.225-7036

c. _____Alternate III (DEC 2016) of 252.225-7036

d. _____Alternate IV (DEC 2016) of 252.225-7036

e. _____Alternate V (DEC 2016) of 252.225-7036

44. _____ DFARS 252.225-7040, Contractor Personnel Supporting U.S. Armed Forces Deployed Outside the United States (AUG 2015)

45. _____ DFARS 252.225-7043, Antiterrorism/Force Protection Policy for Defense Contractors Outside the United States (JUN 2015)

46. __X__ DFARS 252.226-7001, Utilization of Indian Organizations, Indian-Owned Economic Enterprises, and Native Hawaiian Small Business Concerns (SEP 2004)

47. _____ DFARS 252.227-7013, Rights in Technical Data – Noncommercial Items (FEB 2014)

48. _____ DFARS 252.227-7015, Technical Data -- Commercial Items (FEB 2014) http://www.acq.osd.mil/dpap/dars/dfars/html/current/252225.htm http://www.acq.osd.mil/dpap/dars/dfars/html/current/252225.htm http://www.acq.osd.mil/dpap/dars/dfars/html/current/252225.htm http://www.acq.osd.mil/dpap/dars/dfars/html/current/252225.htm http://www.acq.osd.mil/dpap/dars/dfars/html/current/252225.htm http://www.acq.osd.mil/dpap/dars/dfars/html/current/252225.htm http://www.acq.osd.mil/dpap/dars/dfars/html/current/252225.htm http://www.acq.osd.mil/dpap/dars/dfars/html/current/252225.htm http://www.acq.osd.mil/dpap/dars/dfars/html/current/252225.htm http://www.acq.osd.mil/dpap/dars/dfars/html/current/252225.htm

CONTRACT NO. SPE2D2-18-D-0061 Page 18 of 21

49. _____ DFARS 252.227-7037, Validation of Restrictive Markings on Technical Data (SEP 2016),

50. __X__ DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports (JUN 2012)

51. _____ DFARS 252.232-7009, Mandatory Payment by Governmentwide Commercial Purchase Card (DEC 2006)

52. __X__ DFARS 252.232-7010, Levies on Contract Payments (DEC 2006)

53. _____ DFARS 252.232-7011, Payments in Support of Emergencies and Contingency Operations (MAY 2013)

54. _____ DFARS 252.237-7010, Prohibition on Interrogation of Detainees by Contractor Personnel (JUN 2013)

55. _____ DFARS 252.237-7019, Training for Contractor Personnel Interacting with Detainees

(JUN 2013)

56. _____ DFARS 252.239-7017, Notice of Supply Chain Risk (NOV 2013)

57. _____ DFARS 252.239-7018, Supply Chain Risk (OCT 2015)

58. __X__ DFARS 252.243-7002, Requests for Equitable Adjustment (DEC 2012)

59. _____ DFARS 252.244-7000, Subcontracts for Commercial Items (JUN 2013)

60. _____ DFARS 252.246-7003, Notification of Potential Safety Issues (JUN 2013)

61. _____ DFARS 252.246-7004, Safety of Facilities, Infrastructure, and Equipment for Military Operations (OCT 2010)

62. _____ DFARS 252.247-7003, Pass-Through of Motor Carrier Fuel Surcharge Adjustment to the Cost Bearer (JUN 2013)

63. _____ DFARS 252.247-7022, Representation of Extent of Transportation by Sea (AUG 1992)

64. __X__ DFARS 252.247-7023, Transportation of Supplies by Sea (APR 2014).

a. _____ Alternate I (APR 2014) of 252.247-7023.

b. _____ Alternate II (APR 2014) of 252.247-7023

65. __X__ DFARS 252.247-7024, Notification of Transportation of Supplies by Sea (MAR 2000)

66. _____ DFARS 252.247-7025, Reflagging or Repair Work (JUN 2005)

67. _____ DFARS 252.247-7026, Evaluation Preference for Use of Domestic Shipyards – Applicable to Acquisition of Carriage by Vessel for DoD Cargo in the Coastwise or Noncontiguous Trade (NOV 2008)

68. _____ DFARS 252.247-7027, Riding Gang Member Requirements (OCT 2011)

69. _____ DFARS 252.247-7028, Application for U.S Government Shipping Documentation/Instructions (JUN 2012) In addition to the clauses listed in paragraph (e) of FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items, the Contractor shall include the terms of the following clauses, if applicable, in subcontracts for commercial items or commercial components, awarded at any tier under this contract:

1. DFARS 252.227-7013, Rights in Technical Data – Noncommercial Items (FEB 2014)

2. DFARS 252.227-7015, Technical Data – Commercial Items (FEB 2014)

3. DFARS 252.227-7037, Validation of Restrictive Markings on Technical Data (SEP 2016)

4. DFARS 252.237-7010, Prohibition on Interrogation of Detainees by Contractor Personnel (JUN 2013)

5. DFARS 252.237-7019, Training for Contractor Personnel Interacting with Detainees (JUN 2013)

6. DFARS 252.247-7003, Pass-Through of Motor Carrier Fuel Surcharge Adjustment to the Cost Bearer (JUN 2013)

7. DFARS 252.247-7023, Transportation of Supplies by Sea (APR 2014)

8. DFARS 252.247-7024, Notification of Transportation of Supplies by Sea (MAR 2000) http://www.acq.osd.mil/dpap/dars/dfars/html/current/252232.htm http://www.acq.osd.mil/dpap/dars/dfars/html/current/252232.htm http://www.acq.osd.mil/dpap/dars/dfars/html/current/252232.htm http://www.acq.osd.mil/dpap/dars/dfars/html/current/252239.htm http://www.acq.osd.mil/dpap/dars/dfars/html/current/252239.htm http://www.acq.osd.mil/dpap/dars/dfars/html/current/252244.htm http://www.acq.osd.mil/dpap/dars/dfars/html/current/252246.htm http://www.acq.osd.mil/dpap/dars/dfars/html/current/252247.htm http://www.acq.osd.mil/dpap/dars/dfars/html/current/252247.htm http://www.acq.osd.mil/dpap/dars/dfars/html/current/252247.htm http://www.acq.osd.mil/dpap/dars/dfars/html/current/252247.htm#252.247-7028

CONTRACT NO. SPE2D2-18-D-0061 Page 19 of 21

PROHIBITION ON CONTRACTING WITH ENTITIES THAT REQUIRE CERTAIN

INTERNAL CONFIDENTIALITY AGREEMENTS

(DEVIATION 2017-O0001)(NOV 2016)

(a) The Contractor shall not require employees or subcontractors seeking to report fraud, waste, or abuse to sign or comply with internal confidentiality agreements or statements prohibiting or otherwise restricting such employees or contactors from lawfully reporting such waste, fraud, or abuse to a designated investigative or law enforcement representative of a Federal department or agency authorized to receive such information.

(b) The Contractor shall notify employees that the prohibitions and restrictions of any internal confidentiality agreements covered by this clause are no longer in effect.

(c) The prohibition in paragraph (a) of this clause does not contravene requirements applicable to Standard Form 312, Form 4414, or any other form issued by a Federal department or agency governing the nondisclosure of classified information.

(d)(1) Use of funds appropriated (or otherwise made available) by the Continuing Appropriations Act, 2017 (Pub. L. 114-223), or any other Act that extends to fiscal year 2017 funds the same prohibitions as contained in section 743, division E, title VII, of the Consolidated Appropriations Act, 2016 (Pub. L. 114-113) may be prohibited, if the Government determines that the Contractor is not in compliance with the provisions of this clause.

(2) The Government may seek any available remedies in the event the Contractor fails to perform in accordance with the terms and conditions of the contract as a result of Government action under this clause.

Contract Clauses Included by Reference FAR 52.203-3, Gratuites (APR 1984) (10 U.S.C. 2207)

DFARS 252.203-7000, Requirements Relating to Compensation of Former DoD Officials (SEP 2011) (Section 847 of Pub. L. 110-181).

DFARS 252.203-7003, Agency Office of the Inspector General (DEC 2012)(Section 6101 of Pub. L. 110-252, 41 U.S.C. 3509 note).

DFARS 252.205-7000, Provision of Information to Cooperative Agreement Holders (DEC 1991) (10 U.S.C. 2416).

DFARS 252.225-7012, Preference for Certain Domestic Commodities (DEC 2016) (10 U.S.C. 2533a).

DFARS 252.225-7021, Trade Agreements (DEC 2016) (19 U.S.C. 2501-2518 and 19 U.S.C. 3301 note).

DFARS 252.226-7001, Utilization of Indian Organizations, Indian-Owned Economic Enterprises, and Native Hawaiian Small Business Concerns (SEP 2004) (Section 8021 of Public Law 107-248 and similar sections in subsequent DoD appropriations acts).

DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports

(JUN 2012) (10 U.S.C. 2227).

DFARS 252.243-7002, Requests for Equitable Adjustment (DEC 2012) (10 U.S.C. 2410).

DFARS 252.247-7023 Transportation of Supplies by Sea (APR 2014) (10 U.S.C. 2631).

CONTRACT NO. SPE2D2-18-D-0061 Page 20 of 21

Alternate I (APR 2014) of 252.247-7023.

DFARS 252.247-7024, Notification of Transportation of Supplies by Sea (MAR 2000) (10 U.S.C. 2631).

CONTRACT NO. SPE2D2-18-D-0061 Page 21 of 21

Appendix A: Pharmaceutical Prime Vendors

The following list represents the current PPVs as of the date of this solicitation. The Contractor will be given notice via e-mail within 10 business days if a change occurs to the following list:

Amerisource Bergen Drug Co.

9900 J.E.B. Stuart Parkway Glen Allen, VA 23060 POC: Mr. Kent Rischar Phone: 484-844-1672 Fax: 804-533-1040 krischar@amerisourcebergen.com

Cardinal Health 3651 Birchwood Drive Waukegan, IL 60085 POC: Maria Tanner Manager, Government Contract Administration Cardinal Health Direct: 847-785-4840 Fax: 614-495-5489 Maria.tanner@cardinalhealth.com

Dakota Drug, Inc.

28 N. Main Street, Box 5009 Minot, ND 58702 POC: Ms. Cindy Edwards Phone: 736-432-4333 Ext. 6238 Fax: 763-421-0661 cedwards@dakdrug.com

DMS Pharmaceutical Group Inc.

810 Busse Highway Park Ridge, IL 60068 POC: Mr. Jeff Anderson Phone: 847-518-1100 Fax: 847-518-1105 j.anderson@dmspharma.com

McKesson Corp.

1220 Senlac Drive Carrollton, TX 75006 POC: Ms. Lori White, V.P. Government Phone: 972-446-5758 Fax: 972-446-5337 lori.white@mckesson.com mailto:cedwards@dakdrug.com