Fluconazole Award SPE2D2-21-D-0125 signed.pdf

CONTRACT NO. SPE2D2-21-D-0125 Page 2 of 22

CONTINUED FROM PAGE 1 BLOCK 29

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

Solicitation SPE2D2-19-R-0053

Four (4) Amendment was issued as follows:

Amendment Issue Date Reason 0001 2/25/2020 Closing date extended until 3/13/2020.

0002 3/3/2020 Addition of DFARS clauses 252.225-7052, 252.225-7974, 252.204-7016, 252.204-

7017, 252.204-7018 0003 3/24/2020 50 MG 30ct bottle changed from 8,415 bottles to 1,144 bottles, Closing date and period of acceptance extended to 4/6/2020 3:00PM EST, Language amended to allow email submission of offers

0004 9/9/2020 Addition of FAR clauses 52.204-24 and 52.204-25, vendors asked to fill out FAR 52.204-24

Golden State Medical Supply, Inc.’s offer dated 04/06/2020 including all amendments which are being accepted by the Government to form this contract.

Golden State Medical Supply, Inc.’s response to negotiations dated 06/10/2020 which are being accepted by the Government to form this contract.

Email dated 7/15/2020 from GSMS, containing a letter dated 7/2/2020 to the Contracting Officer stating that ANI Pharmaceuticals is now the owner of the ANDA, previously owned by Harris Pharmaceuticals.

Final Proposal Revision dated 07/15/2020, which is being accepted by the Government to form this contract.

CONTRACT NO. SPE2D2-21-D-0125 Page 3 of 22

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

ESTIMATED

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

Fluconazole 50MG – 30 Count National Drug Code (NDC) 51407-0299-30 Base Year Option Year 1 Option Year 2 Option Year 3 Option Year 4

Fluconazole 100MG – 30 Count National Drug Code (NDC) 51407-0300-30 Base Year Option Year 1 Option Year 2 Option Year 3 Option Year 4

Fluconazole 100MG – 100 Count National Drug Code (NDC) 51407-0300-01 Base Year Option Year 1 Option Year 2 Option Year 3 Option Year 4

Fluconazole 200MG – 30 Count National Drug Code (NDC) 51407-0302-30 Base Year Option Year 1 Option Year 2 Option Year 3 Option Year 4

Fluconazole 200MG – 100 Count National Drug Code (NDC) 51407-0302-01 Base Year Option Year 1 Option Year 2 Option Year 3 Option Year 4

Fluconazole 150MG – 12 Count National Drug Code (NDC) 51407-0301-12 Base Year Option Year 1 Option Year 2 Option Year 3 Option Year 4

*BT = One Bottle **PK = Blister Pack -The quantities specified in the Schedule are estimates only.

Reference FAR 52.216-21 Requirements for details.

1,144

1,144

3,032

3,032

5,334

5,334

3,112

3,112

12,392

12,392

48,363

48,363

BT*

BT

BT

BT

BT

BT

BT

PK**

PK

PK

$7.52

$7.52

$5.45

$5.45

$17.00

$17.00

$7.45

$7.45

$23.70

$23.70

$6.18

$6.18

$8,602.88

$8,602.88

$16,524.40

$16,524.40

$90,678.00

$90,678.00

$23,184.40

$23,184.40

$293,690.40

$293,690.40

$298,883.34

$298,883.34

CONTRACT NO. SPE2D2-21-D-0125 Page 4 of 22

Continuation of SF 1449…

1. This contract is estimated at $3,657,817.10 (5 years) or $731,563.42 (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:

_ANI Pharmaceuticals Inc._________________________

(Name of Manufacturing Company)

400 Iroquois Shore Road, Oakville, ON L6H 1M5 Canada (Street Address) (Post Office Address Not Acceptable)

Sharon Feldman Sharon.Feldman@anipharmaceuticals.com (218) 634 - 3568_ (U.S.A. Point of Contact, e-Mail Address and U.S.A Telephone Number) mailto:Sharon.Feldman@anipharmaceuticals.com

CONTRACT NO. SPE2D2-21-D-0125 Page 5 of 22

TABLETS, CAPSULES AND PILLS

Item Complete Address of Facility Where Ingredients are

Measured, Weighed, Mixed and Compounded

Point of Contact Including Phone Number

0001 – Fluconazole 50MG 30 Count Bottle

ANI Pharmaceuticals Inc. 400 Iroquois Shore Road, Oakville, ON L6H 1M5 Canada

Sharon Feldman (218) 634 - 3568

0002 – Fluconazole 100MG 30 Count Bottle

ANI Pharmaceuticals Inc. 400

0003 – Fluconazole 100MG 100 Count Bottle

ANI Pharmaceuticals Inc. 400

ON L6H 1M5 Canada

Sharon Feldman (218) 634 - 3568

0004 – Fluconazole 200MG 30 Count Bottle

ON L6H 1M5 Canada

Sharon Feldman (218) 634 - 3568

0005 – Fluconazole 200MG

ON L6H 1M5 Canada

Sharon Feldman (218) 634 - 3568

0006 – Fluconazole 150MG 12 Count blister Pack

ANI Pharmaceuticals Inc. 400 Iroquois Shore Road, Oakville, CONTRACT NO. SPE2D2-21-D-0125 Page 6 of 22

PACKAGING

Where Ingredients are

Measured, Weighed, Mixed and Compounded

Point of Contact Including Phone Number

0001 – Fluconazole 50MG 30 Count Bottle

Golden State Medical Supply, Inc.

5187 Camino Ruiz Camarillo, CA 93012

Brian Current 805-477-9866 Ext. 240

0002 – Fluconazole 100MG

Golden State Medical Supply, Inc.

5187 Camino Ruiz Camarillo, CA 93012

Brian Current 805-477-9866 Ext. 240

5187 Camino Ruiz Camarillo, CA 93012

Brian Current 805-477-9866 Ext. 240

5187 Camino Ruiz Camarillo, CA 93012

Brian Current 805-477-9866 Ext. 240

0006 – Fluconazole 150MG 12 Count blister Pack

Golden State Medical Supply, Inc.

5187 Camino Ruiz Camarillo, CA 93012

CONTRACT NO. SPE2D2-21-D-0125 Page 7 of 22

PACKING

Where Ingredients are

Measured, Weighed, Mixed and Compounded

Point of Contact Including Phone Number

0001 – Fluconazole 50MG 30 Count Bottle

Golden State Medical Supply, Inc.

0002 – Fluconazole 100MG 30 Count Bottle

Golden State Medical Supply, Inc.

5187 Camino Ruiz Camarillo, CA 93012

Brian Current 805-477-9866 Ext. 240

5187 Camino Ruiz Camarillo, CA 93012

Brian Current 805-477-9866 Ext. 240

5187 Camino Ruiz Camarillo, CA 93012

Brian Current 805-477-9866 Ext. 240

0006 – Fluconazole 150MG 12 Count blister Pack

Golden State Medical Supply, Inc.

5187 Camino Ruiz Camarillo, CA 93012

CONTRACT NO. SPE2D2-21-D-0125 Page 8 of 22

Table of Contents

CONTRACT CLAUSES..…………………………………………….……………………9

FAR52.212-4 Contract Terms and Conditions – Commercial Items (OCT 2018)…………9

FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders

– Commercial Items (JUL 2020)…………………………………………………………….9

Appendix A: Pharmaceutical Prime Vendors…..……………..…………………

CONTRACT NO. SPE2D2-21-D-0125 Page 9 of 22

CONTRACT CLAUSES

FAR 52.212-4 Contract Terms and Conditions – Commercial Items (OCT 2018) 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. (AUG 2020)

(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 (SEP 2019) (Section 1634 of Pub. L. 115-91).

3) 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment. (AUG 2020) (Section 889(a)(1)(A) of Pub. L. 115- 232).

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

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

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

_X_ (1) 52.203-6, Restrictions on Subcontractor Sales to the Government (JUN 2020), 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 (JUN 2020) (41 U.S.C.

3509).

CONTRACT NO. SPE2D2-21-D-0125 Page 10 of 22

___ (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 (JUNE 2020) (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) 52.204-25, 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment.

_X_ (9) 52.209-6, Protecting the Government’s Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment (JUN 2020) (31 U.S.C. 6101 note).

_X_ (10) 52.209-9, Updates of Publicly Available Information Regarding Responsibility Matters (OCT 2018) (41 U.S.C. 2313).

___ (11) [Reserved]

___ (12) (i) 52.219-3, Notice of HUBZone Set-Aside or Sole-Source Award (Class Deviation 2020-O0008) (MAR 2020) (15 U.S.C. 657a).

___ (ii) Alternate I (MAR 2020) of 52.219-3.

_X_ (13) (i) ) 52.219-4 Notice of Price Evaluation Preference for HUBZone Small Business Concerns (Class Deviation 2020-O0008) (MAR 2020) (if the offeror elects to waive the preference, it shall so indicate in its offer) (15 U.S.C. 657a).

___ (ii) Alternate I (MAR 2020) of 52.219-4.

___ (14) [Reserved]

___ (15) (i) 52.219-6, Notice of Total Small Business Aside (Class Deviation 2020-O0008)

(MAR 2020) (15 U.S.C. 644).

___ (ii) Alternate I (Class Deviation 2020-O0008) (MAR 2020) of 52.219-6.

___ (16) (i) 52.219-7, Notice of Partial Small Business Set-Aside (Class Deviation 2020-

O0008) (MAR 2020) (15 U.S.C. 644).

___ (ii) Alternate I (Class Deviation 2020-O0008) (MAR 2020) of 52.219-7.

CONTRACT NO. SPE2D2-21-D-0125 Page 11 of 22

_X_ (17) 52.219-8, Utilization of Small Business Concerns (OCT 2018) (15 U.S.C.

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

_X_ (18) (i) 52.219-9, Small Business Subcontracting Plan (MAR 2020) (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 (Mar 2020) of 52.219-9.

___ (v) Alternate IV (Aug 2018) of 52.219-9

___ (19) (i) 52.219-13, Notice of Set-Aside of Orders (MAR 2020) (15 U.S.C. 644(r)).

___ (ii) Alternate I (MAR 2020) of 52.219-13

___ (20) 52.219-14, Limitations on Subcontracting (Class Deviation 2020-O0008) (MAR 2020) (15 U.S.C. 637(a)(14)).

_X_ (21) 52.219-16, Liquidated Damages—Subcontracting Plan (JAN 1999) (15 U.S.C.

637(d)(4)(F)(i)).

___ (22) 52.219-27, Notice of Service-Disabled Veteran-Owned Small Business Set-Aside (Class Deviation 2020-O0008) (MAR 2020) (15 U.S.C. 657f).

_X_ (23) (i) 52.219-28, Post Award Small Business Program Representation (MAY 2020) (15 U.S.C. 632(a)(2)).

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

___ (24) 52.219-29, Notice of Set-Aside for, or Sole Source Award to, Economically Disadvantaged Women-Owned Small Business Concerns (Class Deviation 2020-O0008) (MAR 2020) (15 U.S.C. 637(m)).

___ (25) 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 (Class Deviation 2020-O0008) (MAR 2020) (15 U.S.C. 637(m)).

___ (26) 52.219-31, Notice of Small Business Reserve (MAR 2020)

___ (27) 52.219-32, Orders Issued Directly Under Small Business Reserves (Mar 2020) (15 U.S.C. 644(r)).

___ (28) 52.219-33, Nonmanufacturer Rule (Class Deviation 2020-O0008) (Mar 2020) (15 U.S.C. 637(a)(17)).

_X_ (29) 52.222-3, Convict Labor (JUN 2003) (E.O. 11755).

https://www.govinfo.gov/content/pkg/USCODE-2018-title15/html/USCODE-2018-title15-chap14A-sec644.htm https://www.govinfo.gov/content/pkg/USCODE-2018-title15/html/USCODE-2018-title15-chap14A-sec644.htm https://www.govinfo.gov/content/pkg/USCODE-2018-title15/html/USCODE-2018-title15-chap14A-sec637.htm https://www.govinfo.gov/content/pkg/USCODE-2018-title15/html/USCODE-2018-title15-chap14A-sec637.htm

CONTRACT NO. SPE2D2-21-D-0125 Page 12 of 22

_X_ (30) 52.222-19, Child Labor—Cooperation with Authorities and Remedies (Class Deviation 2020-O0019) (JUL 2020) (E.O. 13126).

_X_ (31) 52.222-21, Prohibition of Segregated Facilities (APR 2015).

_X_ (32) (i) 52.222-26, Equal Opportunity (SEP 2016) (E.O. 11246).

___ (ii) Alternate I (FEB 1999) of 52.222-26.

_X_ (33) (i) 52.222-35, Equal Opportunity for Veterans (JUN 2020) (38 U.S.C. 4212).

___ (ii) Alternate I (JUL 2014) of 52.222-35.

_X_ (34) (i) 52.222-36, Equal Opportunity for Workers with Disabilities (JUN 2020) (29 U.S.C. 793).

___ (ii) Alternate I (JUL 2014) of 52.222-36.

_X_ (35) 52.222-37, Employment Reports on Veterans (JUN 2020) (38 U.S.C. 4212).

_X_ (36) 52.222-40, Notification of Employee Rights Under the National Labor Relations Act (DEC 2010) (E.O. 13496).

_X_ (37) (i) 52.222-50, Combating Trafficking in Persons (JAN 2019) (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).

___ (38) 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.)

___ (39) (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.)

___ (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.)

___ (40) 52.223-11, Ozone-Depleting Substances and High Global Warming Potential Hydrofluorocarbons (JUN 2016) (E.O.13693).

___ (41) 52.223-12, Maintenance, Service, Repair, or Disposal of Refrigeration Equipment and Air Conditioners (JUN 2016) (E.O. 13693).

___ (42) (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.

CONTRACT NO. SPE2D2-21-D-0125 Page 13 of 22

___ (43) (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.

___ (44) 52.223-15, Energy Efficiency in Energy-Consuming Products (MAY 2020) (42 U.S.C. 8259b).

___ (45) (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_ (46) 52.223-18, Encouraging Contractor Policies to Ban Text Messaging while Driving

(JUN 2020) (E.O. 13513).

___ (47) 52.223-20, Aerosols (JUN 2016) (E.O. 13693).

___ (48) 52.223-21, Foams (JUN 2016) (E.O. 13696).

___ (49) (i) 52.224-3, Privacy Training (JAN 2017) (5 U.S.C. 552a).

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

___ (50) 52.225-1, Buy American--Supplies (MAY 2014) (41 U.S.C. chapter 83).

___ (51) (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.

___ (52) 52.225-5, Trade Agreements (AUG 2018) (19 U.S.C. 2501, et seq., 19 U.S.C. 3301 note).

_X_ (53) 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).

___ (54) 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).

CONTRACT NO. SPE2D2-21-D-0125 Page 14 of 22

___ (55) 52.226-4, Notice of Disaster or Emergency Area Set-Aside (NOV 2007) (42 U.S.C.

5150).

___ (56) 52.226-5, Restrictions on Subcontracting Outside Disaster or Emergency Area

(NOV 2007) (42 U.S.C. 5150).

___ (57) 52.232-29, Terms for Financing of Purchases of Commercial Items (FEB 2002) (41 U.S.C. 4505), 10 U.S.C. 2307(f)).

___ (58) 52.232-30, Installment Payments for Commercial Items (JAN 2017) (41 U.S.C.

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

___ (59) 52.232-33, Payment by Electronic Funds Transfer--System for Award Management

(OCT 2018) (31 U.S.C. 3332).

___ (60) 52.232-34, Payment by Electronic Funds Transfer—Other Than System for Award Management (JUL 2013) (31 U.S.C. 3332).

___ (61) 52.232-36, Payment by Third Party (MAY 2014) (31 U.S.C. 3332).

___ (62) 52.239-1, Privacy or Security Safeguards (AUG 1996) (5 U.S.C. 552a).

_X_ (63) 52.242-5, Payments to Small Business Subcontractors (JAN 2017) (15 U.S.C.

637(d)(12)).

_X_ (64) (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.

___ (iii) Alternate II (FEB 2006) of 52.247-64.

(c) The Contractor shall comply with the FAR clauses in this paragraph (c), applicable to commercial services, 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.]

___ (1) (2) 52.222-41, Service Contract Labor Standards (AUG 2018) (41 U.S.C. chapter 67.).

___ (2) 52.222-42, Statement of Equivalent Rates for Federal Hires (MAY 2014) (29 U.S.C.

206 and 41 U.S.C. chapter 67).

___ (3) 52.222-43, Fair Labor Standards Act and Service Contract Labor Standards -- Price Adjustment (Multiple Year and Option Contracts) (AUG 2018) (29 U.S.C.206 and 41 U.S.C. chapter 67).

CONTRACT NO. SPE2D2-21-D-0125 Page 15 of 22

___ (4) 52.222-44, Fair Labor Standards Act and Service Contract Labor Standards -- Price Adjustment (MAY 2014) (29 U.S.C. 206 and 41 U.S.C. chapter 67).

___ (5) 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).

___ (6) 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).

___ (7) 52.222-55, Minimum Wages Under Executive Order 13658 (DEC 2015) (E.O.

13658).

___ (8) 52.222-62, Paid Sick Leave Under Executive Order 13706 (JAN 2017) (E.O.

13706).

___ (9) 52.226-6, Promoting Excess Food Donation to Nonprofit Organizations. (JUN 2020) (42 U.S.C. 1792).

(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—

CONTRACT NO. SPE2D2-21-D-0125 Page 16 of 22

(i) 52.203-13, Contractor Code of Business Ethics and Conduct (JUN 2020) (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)).

(iii) 52.204-23, Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab and Other Covered Entities (SEP 2019) (Section 1634 of Pub. L. 115-91).

(iv) 52.219-8, Utilization of Small Business Concerns (OCT 2018) (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) 52.222-21, Prohibition of Segregated Facilities (APR 2015).

(vi) 52.222-26, Equal Opportunity (SEP 2016) (E.O. 11246).

(vii) 52.222-35, Equal Opportunity for Veterans (JUN 2020) (38 U.S.C. 4212).

(viii) 52.222-36, Equal Opportunity for Workers with Disabilities (JUN 2020) (29 U.S.C. 793).

(ix) 52.222-37, Employment Reports on Veterans (JUN 2020) (38 U.S.C. 4212).

(x) 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.

(xi) 52.222-41, Service Contract Labor Standards (AUG 2018), (41 U.S.C. chapter 67).

(xii) (A) 52.222-50, Combating Trafficking in Persons (JAN 2019) (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).

(xiii) 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.)

(xiv) 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)

CONTRACT NO. SPE2D2-21-D-0125 Page 17 of 22

(xv) 52.222-54, Employment Eligibility Verification (OCT 2015) (E. O. 12989).

(xvi) 52.222-55, Minimum Wages Under Executive Order 13658 (DEC 2015).

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

13706).

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

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

(xix) ) 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).

(xx) 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.

(xxi) 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.

(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_ FAR 52.204-7 System for Award Management (OCT 2018)

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

(SEP 2011)

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

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

6. __X__ DFARS 252.204-7012, Safeguarding Covered Defense Information and Cyber Incident Reporting (DEC 2019)

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

10. __X__ DFARS 252.204-7018, Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services (DEC 2019) 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

CONTRACT NO. SPE2D2-21-D-0125 Page 18 of 22

11. _X__ DFARS 252.205-7000, Provision of Information to Cooperative Agreement Holders

(DEC 1991)

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

13. _____ DFARS 252.211-7006, Passive Radio Frequency Identification (MAR 2018)

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

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

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

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

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

19. __X___ DFARS 252.215-7008, Only One Offer (JUN 2019)

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

(DEC 2019)

a. _____ Alternate I (DEC 2019) of 252.219-7003

b. ____ Alternate II (Dec 2019) of 252.219-7003

21. _____ DFARS 252.219-7004, Small Business Subcontracting Plan (Test Program) (MAY 2019)

22. __X__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 2017)

a. _____Alternate I (DEC 2017) of 252.225-7001

25. _____ DFARS 252.225-7008, Restriction on Acquisition of Specialty Metals (DEC 2014)

26. _____ DFARS 252.225-7009, Restriction on Acquisition of Certain Articles Containing Specialty Metals (DEC 2019)

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 2017)

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 (Class Deviation 2020-O0019) (JUL 2020)

32. _____ DFARS 252.225-7018, Photovoltaic Devices—Certificate (Class Deviation 2020-O0019)

(JUL 2020)

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 (Class Deviation 2020-O0019) (JUL 2020)

a. _____Alternate II (Class Deviation 2020-O0019) (JUL 2020) 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) 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 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. SPE2D2-21-D-0125 Page 19 of 22

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 (Class Deviation 2020-O0019) (JUL 2020)

a. _____Alternate II (Class Deviation 2020-O0019) (JUL 2020) of 252.225-7035

b. _____Alternate IV (Class Deviation 2020-O0019) (JUL 2020) of 252.225-7035

c. _____Alternate V (Class Deviation 2020-O0019) (JUL 2020) of 252.225-7035

43. _____ DFARS 252.225-7036, Buy American --Free Trade Agreements--Balance of Payment Program – Basic (Class Deviation 2020-O0019) (JUL 2020)

a. _____Alternate II (Class Deviation 2020-O0019) (JUL 2020) of 252.225-7036

b. _____Alternate IV (Class Deviation 2020-O0019) (JUL 2020) of 252.225-7036

c. _____Alternate V (Class Deviation 2020-O0019) (JUL 2020) of 252.225-7036

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

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

46. __X__ DFARS 252.225-7052, Restrictions on the Acquisition of Certain Magnets, Tantalum, and Tungsten (Class Deviation 2020-O0006) (FEB 2020)

47. __X__ DFARS 252.226-7001, Utilization of Indian Organizations, Indian-Owned Economic Enterprises, and Native Hawaiian Small Business Concerns (APR 2019)

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

49. _____ DFARS 252.227-7015, Technical Data -- Commercial Items (FEB 2014)

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

51. ____ DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports (DEC 2018)

52. _____ DFARS 252.232-7009, Mandatory Payment by Governmentwide Commercial Purchase Card (MAY 2018)

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

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

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

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

(JUN 2013)

57. _ DFARS 252.239-7017, Notice of Supply Chain Risk (FEB 2019)

58. _____ DFARS 252.239-7018, Supply Chain Risk (FEB 2019)

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

60. __X__ DFARS 252.244-7000, Subcontracts for Commercial Items (JUN 2013)

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

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

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

64. ____ DFARS 252.247-7022, Representation of Extent of Transportation by Sea (JUN 2019)

65. __X__DFARS 252.247-7023, Transportation of Supplies by Sea (FEB 2019).

a. Alternate I (FEB 2019) of 252.247-7023.

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/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

CONTRACT NO. SPE2D2-21-D-0125 Page 20 of 22

b. _____ Alternate II (FEB 2019) of 252.247-7023

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 (MAY 2018)

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 (JAN 2020)

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 (FEB 2019)

FAR 52.203-19 – Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements (Jan 2017)

(a) Definitions. As used in this clause--

“Internal confidentiality agreement or statement” means a confidentiality agreement or any other written statement that the contractor requires any of its employees or subcontractors to sign regarding nondisclosure of contractor information, except that it does not include confidentiality agreements arising out of civil litigation or confidentiality agreements that contractor employees or subcontractors sign at the behest of a Federal agency.

“Subcontract” means any contract as defined in subpart 2.1 entered into by a subcontractor to furnish supplies or services for performance of a prime contract or a subcontract. It includes but is not limited to purchase orders, and changes and modifications to purchase orders.

“Subcontractor” means any supplier, distributor, vendor, or firm (including a consultant) that furnishes supplies or services to or for a prime contractor or another subcontractor.

(b) The Contractor shall not require its employees or subcontractors to sign or comply with internal confidentiality agreements or statements prohibiting or otherwise restricting such employees or subcontractors from lawfully reporting waste, fraud, or abuse related to the performance of a Government contract to a designated investigative or law enforcement representative of a Federal department or agency authorized to receive such information (e.g., agency Office of the Inspector General).

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 http://farsite.hill.af.mil/reghtml/Regs/far2afmcfars/fardfars/Far/02.htm#P9_576

CONTRACT NO. SPE2D2-21-D-0125 Page 21 of 22

(c) The Contractor shall notify current employees and subcontractors that prohibitions and restrictions of any preexisting internal confidentiality agreements or statements covered by this clause, to the extent that such prohibitions and restrictions are inconsistent with the prohibitions of this clause, are no longer in effect.

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

(e) In accordance with 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) use of funds appropriated (or otherwise made available) is prohibited, if the Government determines that the Contractor is not in compliance with the provisions of this clause.

(f) The Contractor shall include the substance of this clause, including this paragraph (f), in subcontracts under such contracts.

CONTRACT NO. SPE2D2-21-D-0125 Page 22 of 22

Appendix A: Pharmaceutical Prime Vendors

The following list represents the current Pharmaceutical Prime Vendors 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 POC: Mr. Alex Merritt Director of Government Accounts Phone: 312-533-8015 amerritt@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. Penny McCormack Phone: 701-852-2141 x1122 Fax: 763-421-0661 pmccormack@dakdrug.com

DMS Pharmaceutical Group Inc.

810 Busse Highway Park Ridge, IL 60068 POC: Mr. Misko Dragin, Comptroller Phone: 847-518-1100 x229 Fax: 847-518-1105 mdragin@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:pmccormack@dakdrug.com mailto:mdragin@dmspharma.com

Appendix A: Pharmaceutical Prime Vendors The following list represents the current Pharmaceutical Prime Vendors 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 foll...