W56HZV21R0179-0007.pdf

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1. Contract ID Code Page Of

2. Amendment/Modification No.

3. Effective Date

4. Requisition/Purchase Req No.

5. Project No. (If applicable)

6. Issued By Code 7. Administered By (If other than Item 6) Code

8. Name And Address Of Contractor (No., Street, City, County, State and Zip Code)

9A. Amendment Of Solicitation No.

9B. Dated (See Item 11)

10A. Modification Of Contract/Order No.

10B. Dated (See Item 13) Code Facility Code

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

The above numbered solicitation is amended as set forth in item 14. The hour and date specified for receipt of Offers is extended, is not extended.

Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended by one of the following methods:

(a) By completing items 8 and 15, and returning ____________ copies of the amendments: (b) By acknowledging receipt of this amendment on each copy of the offer submitted; or (c) By separate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by telegram or letter, provided each telegram or letter makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.

12. Accounting And Appropriation Data (If required)

13. THIS ITEM ONLY APPLIES TO MODIFICATIONS OF CONTRACTS/ORDERS

It Modifies The Contract/Order No. As Described In Item 14.

A. This Change Order is Issued Pursuant To: The Changes Set Forth In Item 14 Are Made In

The Contract/Order No. In Item 10A.

B. The Above Numbered Contract/Order Is Modified To Reflect The Administrative Changes (such as changes in paying office, appropriation data, etc.) Set

Forth In Item 14, Pursuant To The Authority of FAR 43.103(b).

C. This Supplemental Agreement Is Entered Into Pursuant To Authority Of:

D. Other (Specify type of modification and authority)

E. IMPORTANT: Contractor is not, is required to sign this document and return _______________ copies to the Issuing Office.

14. Description Of Amendment/Modification (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)

Except as provided herein, all terms and conditions of the document referenced in item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect.

15A. Name And Title Of Signer (Type or print)

16A. Name And Title Of Contracting Officer (Type or print)

15B. Contractor/Offeror 15C. Date Signed 16B. United States Of America 16C. Date Signed

By (Signature of person authorized to sign) (Signature of Contracting Officer)

NSN 7540-01-152-8070

PREVIOUS EDITIONS UNUSABLE

30-105-02 STANDARD FORM 30 (REV. 10-83)

Prescribed by GSA FAR (48 CFR) 53.243

SEE SCHEDULE

X

Firm Fixed Price

0007 2023AUG29

W56HZV

ACC-DTA

6501 E. 11 MILE RD.

DETROIT ARSENAL, MI 48397-5000

DANIEL M. SHALLAL

EMAIL: DANIEL.M.SHALLAL.CIV@ARMY.MIL

W56HZV-21-R-0179

2022JUL26

X

X 2023SEP29 05:00pm

/SIGNED/

2 signed

SEE SECOND PAGE FOR DESCRIPTION

1 16

CONTINUATION SHEET

Reference No. of Document Being Continued Page of

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION A - SUPPLEMENTAL INFORMATION

Buyer Name: DANIEL M. SHALLAL

Buyer Office Symbol/Telephone Number: CCTA-APS-A/(586)282-7359

Type of Contract 1: Firm Fixed Price

Kind of Contract: Supply Contracts and Priced Orders

*** End of Narrative A0000 ***

The purpose of Amendment 0007 to Solicitation W56HZV-21-R-0179 is to:

1. Notify offerors that Technical Data Packages (TDPs) have been revised and the latest version is posted to SAM.GOV. The current TDPs should be used for all proposals.

2. Extend the offer due date and time to 29 September 2023 at 5pm EST.

3. Add clause 52.204-27 Prohibition on a ByteDance Covered Application

4. Revise Range Pricing quantities for CLINS 0011-0063

5. Revise Clause 52.216-19 ORDERING LIMITATIONS

6. Revise Section M.1 EVALUATION CRITERIA FOR RANGE PRICING

7. All other terms and conditions of solicitation W56HZV-21-R-0179, except for those addressed by Amendment 0007, remain in full force and effect.

*** END OF NARRATIVE A0009 ***

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W56HZV-21-R-0179

PIIN/SIIN

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS

0011 FIRST ORDERING YEAR - DECONTAMINATION KIT- ARMY _______________________________________________

BAG 3 EST 50 EA $ _____ __________________

See Range Pricing

NSN: 4230-01-627-6505

COMMODITY NAME: DECON KIT, ARMY BAG 3

Mfr CAGE: 81361

Mfr Part Number: 1375-506

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 40 $

41 99 $

100 150 $

151 200 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION D - PACKAGING REQUIREMENTS CLAUSE

UNIT PACK: 001

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

0012 SECOND ORDERING YEAR - DECONTAMINATION KIT- ARMY ________________________________________________

BAG 3 EST 50 EA $ _____ __________________

See Range Pricing

NSN: 4230-01-627-6505

COMMODITY NAME: DECON KIT, ARMY BAG 3

Mfr CAGE: 81361

Mfr Part Number: 1375-506

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 40 $

41 99 $

100 150 $

151 200 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION D - PACKAGING REQUIREMENTS CLAUSE

UNIT PACK: 001

LEVEL PRESERVATION: Military

LEVEL PACKING: B

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Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

0013 THIRD ORDERING YEAR - DECONTAMINATION KIT- ARMY _______________________________________________

BAG 3 EST 50 EA $ _____ __________________

See Range Pricing

NSN: 4230-01-627-6505

COMMODITY NAME: DECON KIT, ARMY BAG 3

Mfr CAGE: 81361

Mfr Part Number: 1375-506

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 40 $

41 99 $

100 150 $

151 200 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION D - PACKAGING REQUIREMENTS CLAUSE

UNIT PACK: 001

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

0021 FIRST ORDERING YEAR - DECONTAMINATION KIT, USMC _______________________________________________

BAG 1 EST 50 EA $ _____ __________________

See Range Pricing

NSN: 4230-01-627-6556

COMMODITY NAME: DECON KIT, USMC BAG 1

Mfr CAGE: 81361

Mfr Part Number: 1375-508

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 40 $

41 99 $

100 150 $

151 200 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION D - PACKAGING REQUIREMENTS CLAUSE

UNIT PACK: 001

LEVEL PRESERVATION: Military

LEVEL PACKING: B

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Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

0022 SECOND ORDERING YEAR - DECONTAMINATION KIT, USMC ________________________________________________

BAG 1 EST 50 EA $ _____ __________________

See Range Pricing

NSN: 4230-01-627-6556

COMMODITY NAME: DECON KIT, USMC BAG 1

Mfr CAGE: 81361

Mfr Part Number: 1375-508

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 40 $

41 99 $

100 150 $

151 200 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION D - PACKAGING REQUIREMENTS CLAUSE

UNIT PACK: 001

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

0023 THIRD ORDERING YEAR - DECONTAMINATION KIT, USMC _______________________________________________

BAG 1 EST 50 EA $ _____ __________________

See Range Pricing

NSN: 4230-01-627-6556

COMMODITY NAME: DECON KIT, USMC BAG 1

Mfr CAGE: 81361

Mfr Part Number: 1375-508

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 40 $

41 99 $

100 150 $

151 200 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION D - PACKAGING REQUIREMENTS CLAUSE

UNIT PACK: 001

LEVEL PRESERVATION: Military

LEVEL PACKING: B

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Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

0031 FIRST ORDERING YEAR - DECONTAMINATION KIT, USMC _______________________________________________

BAG 2 EST 50 EA $ _____ __________________

See Range Pricing

NSN: 4230-01-627-6577

COMMODITY NAME: DECON KIT, USMC BAG 2

Mfr CAGE: 81361

Mfr Part Number: 1375-509

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 40 $

41 99 $

100 150 $

151 200 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION D - PACKAGING REQUIREMENTS CLAUSE

UNIT PACK: 001

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

0032 SECOND ORDERING YEAR - DECONTAMINATION KIT, USMC ________________________________________________

BAG 2 EST 50 EA $ _____ __________________

See Range Pricing

NSN: 4230-01-627-6577

COMMODITY NAME: DECON KIT, USMC BAG 2

Mfr CAGE: 81361

Mfr Part Number: 1375-509

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 40 $

41 99 $

100 150 $

151 200 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION D - PACKAGING REQUIREMENTS CLAUSE

UNIT PACK: 001

LEVEL PRESERVATION: Military

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Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

0033 THIRD ORDERING YEAR - DECONTAMINATION KIT, USMC _______________________________________________

BAG 2 EST 50 EA $ _____ __________________

See Range Pricing

NSN: 4230-01-627-6577

COMMODITY NAME: DECON KIT, USMC BAG 2

Mfr CAGE: 81361

Mfr Part Number: 1375-509

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 40 $

41 99 $

100 150 $

151 200 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION D - PACKAGING REQUIREMENTS CLAUSE

UNIT PACK: 001

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

0041 FIRST ORDERING YEAR - DECONTAMINATION KIT, USMC _______________________________________________

BAG 3 EST 50 EA $ _____ __________________

See Range Pricing

NSN: 4230-01-627-6606

COMMODITY NAME: DECON KIT, USMC BAG 3

Mfr CAGE: 81361

Mfr Part Number: 1375-510

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 40 $

41 99 $

100 150 $

151 200 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION D - PACKAGING REQUIREMENTS CLAUSE

UNIT PACK: 001

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Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

0042 SECOND ORDERING YEAR - DECONTAMINATION KIT, USMC ________________________________________________

BAG 3 EST 50 EA $ _____ __________________

See Range Pricing

NSN: 4230-01-627-6606

COMMODITY NAME: DECON KIT, USMC BAG 3

Mfr CAGE: 81361

Mfr Part Number: 1375-510

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 40 $

41 99 $

100 150 $

151 200 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION D - PACKAGING REQUIREMENTS CLAUSE

UNIT PACK: 001

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

0043 THIRD ORDERING YEAR - DECONTAMINATION KIT, USMC _______________________________________________

BAG 3 EST 50 EA $ _____ __________________

See Range Pricing

NSN: 4230-01-627-6606

COMMODITY NAME: DECON KIT, USMC BAG 3

Mfr CAGE: 81361

Mfr Part Number: 1375-510

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 40 $

41 99 $

100 150 $

151 200 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION D - PACKAGING REQUIREMENTS CLAUSE

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Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

UNIT PACK: 001

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

0051 FIRST ORDERING YEAR - DECONTAMINATION KIT, USMC _______________________________________________

BAG 4 EST 50 EA $ _____ __________________

See Range Pricing

NSN: 4230-01-627-7758

COMMODITY NAME: DECON KIT, USMC BAG 4

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 81361

Mfr Part Number: 1375-511

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 40 $

41 99 $

100 150 $

151 200 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION D - PACKAGING REQUIREMENTS CLAUSE

UNIT PACK: 001

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

0052 SECOND ORDERING YEAR - DECONTAMINATION KIT, USMC ________________________________________________

BAG 4 EST 50 EA $ _____ __________________

See Range Pricing

NSN: 4230-01-627-7758

COMMODITY NAME: DECON KIT, USMC BAG 4

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 81361

Mfr Part Number: 1375-511

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 40 $

41 99 $

100 150 $

151 200 $

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Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION D - PACKAGING REQUIREMENTS CLAUSE

UNIT PACK: 001

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

0053 THIRD ORDERING YEAR - DECONTAMINATION KIT, USMC _______________________________________________

BAG 4 EST 50 EA $ _____ __________________

See Range Pricing

NSN: 4230-01-627-7758

COMMODITY NAME: DECON KIT, USMC BAG 4

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 81361

Mfr Part Number: 1375-511

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 40 $

41 99 $

100 150 $

151 200 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION D - PACKAGING REQUIREMENTS CLAUSE

UNIT PACK: 001

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

0061 FIRST ORDERING YEAR - DECONTAMINATION KIT, USMC _______________________________________________

BAG 5 EST 50 EA $ _____ __________________

See Range Pricing

NSN: 4230-01-627-7773

COMMODITY NAME: DECON KIT, USMC BAG 5

Mfr CAGE: 81361

Mfr Part Number: 1375-512

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 40 $

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Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

41 99 $

100 150 $

151 200 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION D - PACKAGING REQUIREMENTS CLAUSE

UNIT PACK: 001

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

0062 SECOND ORDERING YEAR - DECONTAMINATION KIT, USMC ________________________________________________

BAG 5 EST 50 EA $ _____ __________________

See Range Pricing

NSN: 4230-01-627-7773

COMMODITY NAME: DECON KIT, USMC BAG 5

Mfr CAGE: 81361

Mfr Part Number: 1375-512

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 40 $

41 99 $

100 150 $

151 200 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION D - PACKAGING REQUIREMENTS CLAUSE

UNIT PACK: 001

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

0063 THIRD ORDERING YEAR - DECONTAMINATION KIT, USMC _______________________________________________

BAG 5 EST 50 EA $ _____ __________________

See Range Pricing

NSN: 4230-01-627-7773

COMMODITY NAME: DECON KIT, USMC BAG 5

Mfr CAGE: 81361

Mfr Part Number: 1375-512

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

1 40 $

41 99 $

100 150 $

151 200 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION D - PACKAGING REQUIREMENTS CLAUSE

UNIT PACK: 001

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

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PIIN/SIIN MOD/AMD

SECTION I - CONTRACT CLAUSES

Status Regulatory Cite Title Date Status Regulatory Cite Title Date _______ _______________ ______________________________________________________________________ ____________ _______ _______________ ______________________________________________________________________ ____________

I-1 CHANGED 52.216-19 ORDER LIMITATIONS OCT/1995

(a) Minimum order. When the Government requires supplies or services covered by this contract in an amount of less than 2, the

Government is not obligated to purchase, nor is the Contractor obligated to furnish, those supplies or services under the contract.

(b) Maximum order. The Contractor is not obligated to honor --

(1) Any order for a single item in excess of 188;

(2) Any order for a combination of items in excess of 1,128; or

(3) A series of orders from the same ordering office within 30 days that together call for quantities exceeding the limitation in subparagraph (b)(1) or (2) of this section.

(c) If this is a requirements contract (i.e., includes the Requirements clause at subsection 52.216-21 of the Federal Acquisition

Regulation (FAR)), the Government is not required to order a part of any one requirement from the Contractor if that requirement exceeds the maximum-order limitations in paragraph (b) of this section.

(d) Notwithstanding paragraphs (b) and (c) of this section, the Contractor shall honor any order exceeding the maximum order limitations in paragraph (b), unless that order (or orders) is returned to the ordering office within 15 days after issuance, with written notice stating the Contractors intent not to ship the item (or items) called for and the reasons. Upon receiving this notice, the Government may acquire the supplies or services from another source.

(End of Clause)

I-2 ADDED 52.204-27 Prohibition on a ByteDance Covered Application (Jun 2023) JUN/2023

(a) Definitions. As used in this clause

Covered application means the social networking service TikTok or any successor application or service developed or provided by

ByteDance Limited or an entity owned by ByteDance Limited.

Information technology, as defined in 40 U.S.C. 11101(6)

(1) Means any equipment or interconnected system or subsystem of equipment, used in the automatic acquisition, storage, analysis, evaluation, manipulation, management, movement, control, display, switching, interchange, transmission, or reception of data or information by the executive agency, if the equipment is used by the executive agency directly or is used by a contractor under a contract with the executive agency that requires the use

(i) Of that equipment; or

(ii) Of that equipment to a significant extent in the performance of a service or the furnishing of a product;

(2) Includes computers, ancillary equipment (including imaging peripherals, input, output, and storage devices necessary for security and surveillance), peripheral equipment designed to be controlled by the central processing unit of a computer, software, firmware and similar procedures, services (including support services), and related resources; but

(3) Does not include any equipment acquired by a Federal contractor incidental to a Federal contract.

(b) Prohibition. Section 102 of Division R of the Consolidated Appropriations Act, 2023 (Pub. L. 117-328), the No TikTok on Government

Devices Act, and its implementing guidance under Office of Management and Budget (OMB) Memorandum M-23-13, dated February 27, 2023, No

TikTok on Government Devices Implementation Guidance, collectively prohibit the presence or use of a covered application on executive agency information technology, including certain equipment used by Federal contractors. The Contractor is prohibited from having or using a covered application on any information technology owned or managed by the Government, or on any information technology used or provided by the Contractor under this contract, including equipment provided by the Contractors employees; however, this prohibition does not apply if the Contracting Officer provides written notification to the Contractor that an exception has been granted in accordance with OMB Memorandum M-23-13.

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PIIN/SIIN MOD/AMD

(c) Subcontracts. The Contractor shall insert the substance of this clause, including this paragraph (c), in all subcontracts, including subcontracts for the acquisition of commercial products or commercial services.

(End of clause)

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PIIN/SIIN MOD/AMD

SECTION M - EVALUATION FACTORS FOR AWARD

M.1. EVALUATION CRITERIA FOR RANGE PRICING

(a) The total evaluated price will include the following:

(1) Basic CLINs 0011 through 0013, 0021 through 0023, 0031 through 0033, 0041 through 0043, 0051 through 0053 and 0061 through 0063.

(2) Option CLIN N/A

(3) Transportation costs if FOB Origin

(4) FAT costs, if applicable

(b) For CLINs with range pricing, the Government will calculate a weighted average unit price for each CLIN by multiplying the unit prices proposed for each quantity range by the below weighting percentages. The total evaluated price of each such CLIN will be based on multiplying the weighted average unit price by the yearly estimated CLIN quantities specified in Section B of this solicitation.

CLINS: All CLINs Listed Above

Quantity Range Weighting Applied to Unit Price

From 1 EA to 40 EA 30 %

From 41 EA to 99 EA 30 %

From 100 EA to 150 EA 20 %

From 151 EA to 200 EA 20 %

Total 100%

Offerors should note that the pricing of all offers will be carefully reviewed to detect offers that are unbalanced from range to range

(i.e. one or more ranges have pricing that is significantly over or understated as indicated by the application of cost or price analysis techniques). Unbalanced offers may be determined unacceptable. See FAR 15.404-1(g) for more information on unbalanced offers.

M.2 METHOD OF PRICE EVALUATION

(a) The unit price for each year will be multiplied by the estimated annual requirement for the corresponding year, and the results for each year added together to produce the evaluated price for the total maximum quantity. Based on this method of evaluation, award will be made to the responsible offeror whose offer represents the lowest evaluated price, or, if applicable, represents the Best Value to the Government as outlined elsewhere in this solicitation.

(b) If this solicitation contains quantities to be shipped FOB Origin, transportation cost will be evaluated as specified in paragraph

M.3 EVALUATION OF TRANSPORTATION COSTS in this Section, and award will be made to the responsible offeror whose offer represents the lowest evaluated price including transportation costs, or, if applicable, represents the Best Value to the Government as outlined elsewhere in this solicitation.

M.3 CONTRACTOR RESPONSIBILITY AND ELIGIBILITY FOR AWARD

(a)The Government will award a contract to the offeror that:

(1) submits the lowest evaluated offer if award is based on price only, or the offer that provides the best value to the Government if factors in addition to price are identified elsewhere in this solicitation,

(2) submits a bid or proposal that meets all the material requirements (including technical requirements of the specification, if applicable) of this solicitation, and

(3) meets all the responsibility criteria at FAR 9.104.

(b) To make sure that an offeror meets the responsibility criteria at FAR 9.104 the Government may:

(1) arrange a visit to the offerors plant and perform a preaward survey;

(2) ask the offeror to provide financial, technical, production, or managerial background information.

(c) If the offeror does not provide the Government with the data requested within 7 days from the date the requested is received, or if the offeror refuses to have an onsite visit to the offerors facility, the Government may determine the offeror to be nonresponsible.

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PIIN/SIIN MOD/AMD

(d) If the Government visits the offerors facility, please make sure that current certified financial statements and other data relevant to the bid or proposal available for Government personnel to review.

M.4 GOVERNMENT-OWNED PROPERTY FOR POSSIBLE USE AND EVALUATION FACTOR FOR USE OF THE GOVERNMENT-OWNED PROPERTY

ALL OFFERORS ARE REQUESTED TO COMPLETE THE FOLLOWING STATEMENT:

The offeror notifies the Government that there:

( ) is

( ) is not

Government-owned property in its plant(s), or in the plant(s) of any of its prospective subcontractors, which, assuming authorization for its use, ( ) will

( ) will not

( ) may or may not (not finally determined as of the date of this offer) be used in the performance of the contract resulting from this solicitation.

NOTE: Offerors checking is AND will or may or may not above must notify the Government representative listed in Block 7 of the SF 33 at least ten days before the date when offers are due under the solicitation, so that the solicitation can be amended to include the appropriate Government property clause(s). If no such notification is given, authorization for the use of such property in this contract may be denied.

Offerors checking IS and WILL above shall also complete the following:

(a) Under each line for entries in the Unit Price and the Amount columns in the Schedule (see Section B of this solicitation), offeror shall add the following evaluation factor line and insert the appropriate unit and total price figures if the conditions of subparagraph

c. below are met:

Evaluation factor: $ ____________ $ _____________

b. Computation of the evaluation factor is explained in paragraph M.__ entitled EVALUATION OF USE OF EXISTING GOVERNMENT-OWNED PROPERTY.

c. An evaluation factor entry is to be made only if:

(1) The offeror or any subcontractor, at any tier, will use Government-owned property in production for this contract; and

(2) The offer is predicated on authorized rent-free use of Government-owned property.

d. An offeror's insertion or non-insertion of an evaluation factor constitutes, respectively, the offeror's certification that his offer is or is not so predicated. The evaluation factor will be added to the offered price for evaluation purposes. See additional paragraphs concerning Government-owned property in Sections L and M herein.

e. CAUTION Rental charges for the use of Government-owned property may accrue, if timely and appropriate approval of rent-free use is not obtained.

*** END OF NARRATIVE M0001 ***

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