A.09.03_W81K00-17-R-0017.pdf

SEE ADDENDUM

(No Collect Calls)

W81K00-17-R-0017 04-May-2017

b. TELEPHONE NUMBER

210-221-3159

8. OFFER DUE DATE/LOCAL TIME

12:00 PM 05 Jun 2017

5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA – FAR (48 CFR) 53.212

(TYPE OR PRINT)

(SIGNATURE OF CONTRACTING OFFICER)

ADDENDA X ARE

26. TOTAL AWARD AMOUNT (For Gov t. Use Only )

23.

CODE 10. THIS ACQUISITION IS

SUCH ADDRESS IN OFFER

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT

BELOW IS CHECKED

TELEPHONE NO.

W81K009. ISSUED BY

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

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

CALVIN L. BLUE

2. CONTRACT NO. 3. AWARD/EFFECTIVE DATE 4. ORDER NUMBER

(TYPE OR PRINT)

30b. NAME AND TITLE OF SIGNER 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER

30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a.UNITED STATES OF AMERICA

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

25. ACCOUNTING AND APPROPRIATION DATA

1. REQUISITION NUMBER

20.

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

SEE SCHEDULE

ARE NOT ATTACHED

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED

(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

. YOUR OFFER ON SOLICITATION

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

% FOR:SET ASIDE:UNRESTRICTED OR X

SMALL BUSINESSX

17a.CONTRACTOR/ CODE FACILITY

OFFEROR CODE

W40M USA HLTH CONTRACTING ACT

SOUTHERN REG CONTR OFC

3551 ROGER BROOK DR BLDG 3600

FORT SAM HOUSTON TX 78234-6200

18a. PAYMENT WILL BE MADE BY CODE

RATED ORDER UNDER

DPAS (15 CFR 700)

13a. THIS CONTRACT IS A

13b. RATING

CODE15. DELIVER TO CODE 16. ADMINISTERED BY

SEE SCHEDULE

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

FAX:

TEL: SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

1,250

NAICS:

325412

X

OFFER DATED

29. AWARD OF CONTRACT: REF.

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

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

EMAIL:

TEL:

31c. DATE SIGNED

SEE SCHEDULE

SCHEDULE OF SUPPLIES/ SERVICESITEM NO. QUANTITY UNIT UNIT PRICE AMOUNT

24.22.21.19.

WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

EDWOSB

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

(CONTINUED)

PAGE 2 OF96

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

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED

32b. SIGNATURE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32c. DATE 32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f . TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

37. CHECK NUMBER

FINALPARTIALCOMPLETE

36. PAYMENT35. AMOUNT VERIFIED

CORRECT FOR

34. VOUCHER NUMBER

FINAL

33. SHIP NUMBER

PARTIAL

38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER 40. PAID BY

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

41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE

42a. RECEIVED BY (Print)

42b. RECEIVED AT (Location)

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

STANDARD FORM 1449 (REV. 2/2012) BACK

Prescribed by GSA – FAR (48 CFR) 53.212

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

SEE SCHEDULE

20.

SCHEDULE OF SUPPLIES/ SERVICES

21.

QUANTITY UNIT

22. 23.

UNIT PRICE

24.

AMOUNT

19.

ITEM NO.

W81K00-17-R-0017

Section SF 1449 - CONTINUATION SHEET

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 535 Each Cardioplegia 15meq K in 477.5mL

FFP

Cardioplegia 15meq K in 477.5mL. Pharmaceutical quantities are estimated and will be ordered and delivered on an as needed basis for the San Antonio Military Medical Center's Pharmacy Department.

FOB: Destination

PURCHASE REQUEST NUMBER: 0010969791

NET AMT

0002 1,989 Each Dexamethasone 24mg/mL 1mL Syringe PF

FFP

Dexamethasone 24mg/mL 1mL Syringe PF.Pharmaceutical quantities are estimated and will be ordered and delivered on an as needed basis for the San Antonio Military Medical Center's Pharmacy Department.

0003 35,700 Each "Ephedrine Sulfate 5mg/mL in (10mL NS Sy

FFP

"Ephedrine Sulfate 5mg/mL in (10mL NS Sy.Pharmaceutical quantities are estimated and will be ordered and delivered on an as needed basis for the San Antonio Military Medical Center's Pharmacy Department.

0004 2,244 Each "Fentanyl Citrate 2mcg/mL & Bupivacaine

FFP

"Fentanyl Citrate 2mcg/mL & Bupivacaine.Pharmaceutical quantities are estimated and will be ordered and delivered on an as needed basis for the San Antonio Military Medical Center's Pharmacy Department.

0005 4,488 Each "Fentanyl Citrate 2mcg/mL/ & Ropivacaine

FFP

"Fentanyl Citrate 2mcg/mL/ & Ropivacaine. Pharmaceutical quantities are estimated and will be ordered and delivered on an as needed basis for the San Antonio Military Medical Center's Pharmacy Department.

0006 204 Each Jessner#s Topical Solution 14%

FFP

Jessner#s Topical Solution 14%. Pharmaceutical quantities are estimated and will be ordered and delivered on an as needed basis for the San Antonio Military Medical Center's Pharmacy Department.

0007 357 Each Glycerin 99% Sterile Anhydrous in Steril

FFP

Glycerin 99% Sterile Anhydrous in Sterile.Pharmaceutical quantities are estimated and will be ordered and delivered on an as needed basis for the San Antonio Military Medical Center's Pharmacy Department.

0008 26,775 Each Hydromorphone 0.4mg/mL (12mg/30mL) Alari

FFP

Hydromorphone 0.4mg/mL (12mg/30mL) Alari.Pharmaceutical quantities are estimated and will be ordered and delivered on an as needed basis for the San Antonio Military Medical Center's Pharmacy Department.

0009 8,925 Each "Ketamine 10mg/1mL (10ml NS Syringe)

FFP

"Ketamine 10mg/1mL (10ml NS Syringe).Pharmaceuticals will be ordered and delivered on an as needed basis for the San Antonio Military Medical Center's Pharmacy Department.

0010 25,200 Each "Ketamine 500mg/250mL NS

FFP

"Ketamine 500mg/250mL NS. Pharmaceutical quantities are estimated and will be ordered and delivered on an as needed basis for the San Antonio Military Medical Center's Pharmacy Department.

0011 30,687 Each Dilating Ophthalmic drops

FFP

Dilating Ophthalmic drops. Pharmaceutical quantities are estimated and will be ordered and delivered on an as needed basis for the San Antonio Military Medical Center's Pharmacy Department.

0012 4,488 Each Oxytocin 30 units in 500mL in Lactated R

FFP

Oxytocin 30 units in 500mL in Lactated Ringers. Pharmaceutical quantities are estimated and will be ordered and delivered on an as needed basis for the San Antonio Military Medical Center's Pharmacy Department.

0013 459 Each "Phenol 6% (10mL SWFI)

FFP

"Phenol 6% (10mL SWFI). Pharmaceutical quantities are estimated andwill be ordered and delivered on an as needed basis for the San Antonio Military Medical Center's Pharmacy Department.

0014 35,700 Each "Phenylephrine 40mcg/mL (10mL NS Syringe

FFP

"Phenylephrine 40mcg/mL (10mL NS Syringe). Pharmaceutical quantities are estimated and will be ordered and delivered on an as needed basis for the San Antonio Military Medical Center's Pharmacy Department.

0015 35,700 Each Rocuronium 10mg/mL Syringe

FFP

Rocuronium 10mg/mL Syringe.Pharmaceutical quantities are estimated and will be ordered and delivered on an as needed basis for the San Antonio Military Medical Center's Pharmacy Department.

0016 35,700 Each "Succinylcholine 20mg/mL (10ml NS Syring

FFP

"Succinylcholine 20mg/mL (10ml NS Syring). Pharmaceutical quantities are estimated and will be ordered and delivered on an as needed basis for the San Antonio Military Medical Center's Pharmacy Department.

0017 918 Each "Tetracaine HCl 6% Topical Viscous SW

FFP

"Tetracaine HCl 6% Topical Viscous SW.Pharmaceutical quantities are estimated and will be ordered and delivered on an as needed basis for the San Antonio Military Medical Center's Pharmacy Department.

0018 25,200 Each "Epinephrine 10mcg/mL in (5mL NS Syringe

FFP

"Epinephrine 10mcg/mL in (5mL NS Syringe. Pharmaceutical quantities are estimated and will be ordered and delivered on an as needed basis for the San Antonio Military Medical Center's Pharmacy Department.

0019 2,703 Each Burn ointment - Jar

FFP

Burn ointment - Jar. Pharmaceutical quantities are estimated and will be ordered and delivered on an as needed basis for the San Antonio Military Medical Center's Pharmacy Department.

0020 102 Each "BLT cream (Benzoca20%/Lidoca20%/Tetraca

FFP

"BLT cream (Benzoca20%/Lidoca20%/Tetraca. Pharmaceutical quantities are estimated and will be ordered and delivered on an as needed basis for the San Antonio Military Medical Center's Pharmacy Department.

0021 357 Each Glycerin 48%/Lido 1%/Epi 1:100,000 in 5m

FFP

Glycerin 48%/Lido 1%/Epi 1:100,000 in 5m. Pharmaceutical quantities are estimated and will be ordered and delivered on an as needed basis for the San Antonio Military Medical Center's Pharmacy Department.

0022 2,703 Each Boric Acid (ear Capsule)

FFP

Boric Acid (ear Capsule). Pharmaceutical quantities are estimated and will be ordered and delivered on an as needed basis for the San Antonio Military Medical Center's Pharmacy Department.

0023 2,703 Each CASH Capsules (Chloramphenical 50mg/ Amp

FFP

CASH Capsules (Chloramphenical 50mg/ Amp. Pharmaceutical quantities are estimated and will be ordered and delivered on an as needed basis for the San Antonio Military Medical Center's Pharmacy Department.

0024 1,530 Each

FENTANYL 10MCG/ML 150ML BAG

FFP

FENTANYL CITRARE 10MCG/ML 150ML BAG. Pharmaceutical quantities are estimated and will be ordered and delivered on an as needed basis for the William Beaumont Army Medical Center's Pharmacy Department.

PURCHASE REQUEST NUMBER: 0010963280

0025 1,440 Each

MIDAZOLAM 1MG/ML 150ML BAG

FFP

MIDAZOLAM 1MG/ML 150ML BAG. Pharmaceutical quantities are estimated and will be ordered and delivered on an as needed basis for the William Beaumont Army Medical Center's Pharmacy Department.

0026 3,519 Each

OXYTOCIN 30U 500ML BAG

FFP

OXYTOCIN 30U 500ML BAG. Pharmaceutical quantities are estimated and will be ordered and delivered on an as needed basis for the William Beaumont Army Medical Center's Pharmacy Department.

0027 1,632 Case

HYDROMORPHONE 0.2MG/ML 50 CAD

FFP

HYDROMORPHONE 0.2MG/ML 50 CAD.Pharmaceutical quantities are estimated and will be ordered and delivered on an as needed basis for the William Beaumont Army Medical Center's Pharmacy Department.

0028 1,632 Case

GRAY C2 CADD CASS 50ML, (#1)

FFP

GRAY C2 CADD CASS 50ML, (#1). Pharmaceutical quantities are estimated and will be ordered and delivered on an as needed basis for the William Beaumont Army Medical Center's Pharmacy Department.

0029 2,295 Case

MORPHINE 1MG/ML 50ML CADD

FFP

MORPHINE 1MG/ML 50ML CADD. Pharmaceutical quantities are estimated and will be ordered and delivered on an as needed basis for the William Beaumont Army Medical Center's Pharmacy Department.

0030 2,295 Case

GRAY C2 CADD CASS 50ML, (#2)

FFP

GRAY C2 CADD CASS 50ML, (#2). Pharmaceutical quantities are estimated and will be ordered and delivered on an as needed basis for the William Beaumont Army Medical Center's Pharmacy Department.

0031 2,295 Case

0.2% ROPIVACAINE 250ML CADD

FFP

0.2% ROPIVACAINE 250ML CADD. Pharmaceutical quantities are estimated and will be ordered and delivered on an as needed basis for the William Beaumont Army Medical Center's Pharmacy Department.

0032 2,295 Case

YELLOW CADD CASS 250ML, (#1)

FFP

YELLOW CADD CASS 250ML, (#1). Pharmaceutical quantities are estimated and will be ordered and delivered on an as needed basis for the William Beaumont Army Medical Center's Pharmacy Department.

0033 1,632 Case

0.2% ROPIVACAINE 600ML BAG

FFP

0.2% ROPIVACAINE 600ML BAG. Pharmaceutical quantities are estimated and will be ordered and delivered on an as needed basis for the William Beaumont Army Medical Center's Pharmacy Department.

0034 12,480 Case

KETAMINE 10MG/ML 5ML SYR

FFP

KETAMINE 10MG/ML 5ML SYR. Pharmaceutical quantities are estimated and will be ordered and delivered on an as needed basis for the William Beaumont Army Medical Center's Pharmacy Department.

0035 4,182 Case

DEXMEDETOMIDINE 10MCG/ML 5MSY

FFP

DEXMEDETOMIDINE 10MCG/ML 5M SYR.Pharmaceutical quantities are estimated and will be ordered and delivered on an as needed basis for the William Beaumont Army Medical Center's Pharmacy Department.

0036 4,182 Case

EPHEDRINE 10MG/ML 5ML SYR

FFP

EPHEDRINE 10MG/ML 5ML SYR. Pharmaceutical quantities are estimated and will be ordered and delivered on an as needed basis for the William Beaumont Army Medical Center's Pharmacy Department.

0037 5,508 Case

ROCURONIUM 10MG/ML 5ML SYR

FFP

ROCURONIUM 10MG/ML 5ML SYR. Pharmaceutical quantities are estimated and will be ordered and delivered on an as needed basis for the William Beaumont Army Medical Center's Pharmacy Department.

0038 2,703 Case

ATROPINE 0.4MG/ML 3ML SYR

FFP

ATROPINE 0.4MG/ML 3ML SYR. Pharmaceutical quantities are estimated and will be ordered and delivered on an as needed basis for the William Beaumont Army Medical Center's Pharmacy Department.

0039 1,938 Case

ESMOLOL 10MG/ML 10ML SYR

FFP

ESMOLOL 10MG/ML 10ML SYR. Pharmaceutical quantities are estimated and will be ordered and delivered on an as needed basis for the William Beaumont Army Medical Center's Pharmacy Department.

0040 3,978 Case

NEOSTIGMINE 1MG/ML 5ML SYR

FFP

NEOSTIGMINE 1MG/ML 5ML SYR. Pharmaceutical quantities are estimated and will be ordered and delivered on an as needed basis for the William Beaumont Army Medical Center's Pharmacy Department.

0041 4,233 Case

GLYCOPYRROLATE 0.2MG/ML 5M SY

FFP

GLYCOPYRROLATE 0.2MG/ML 5M SY. Pharmaceutical quantities are estimated and will be ordered and delivered on an as needed basis for the William Beaumont Army Medical Center;s Pharmacy Department.

0042 8,058 Case

2% LIDOCAINE 5ML SYR

FFP

2% LIDOCAINE 5ML SYR. Pharmaceutical quantities are estimated and will be ordered and delivered on an as needed basis for the William Beaumont Army Medical Center's Pharmacy Department.

0043 3,315 Case

LABETALOL 5MG/ML 10ML SYR

FFP

LABETALOL 5MG/ML 10ML SYR. Pharmaceutical quantities are estimated and will be ordered and delivered on an as needed basis for the William Beaumont Army Medical Center's Pharmacy Department.

0044 9,602 Case

PROPOFOL 10MG/ML 20ML SYR

FFP

PROPOFOL 10MG/ML 20ML SYR. Pharmaceutical quantities are estimated and will be ordered and delivered on an as needed basis for the William Beaumont Army Medical Center's Pharmacy Department.

0045 6,375 Case

PHENYLEPHRINE 100MCG/ML 10 SYR

FFP

PHENYLEPHRINE 100MCG/ML 10 SYR. Pharmaceutical quantities are estimated and will be ordered and delivered on an as needed basis for the William Beaumont Army Medical Center's Pharmacy Department.

0046 7,956 Case

FENTANYL 50MCG/ML 3ML SYR

FFP

FENTANYL 50MCG/ML 2mL in a 3ML SYR. Pharmaceutical quantities are estimated and will be ordered and delivered on an as needed basis for the William Beaumont Army Medical Center's Pharmacy Department.

0047 7,956 Case

FENTANYL 50MCG/ML 5ML SYR

FFP

FENTANYL 50MCG/ML 5ML SYR. Pharmaceutical quantities are estimated and will be ordered and delivered on an as needed basis for the William Beaumont Army Medical Center's Pharmacy Department.

0048 11,934 Case

MIDAZOLAM 1MG/ML 3ML SYR

FFP

MIDAZOLAM 1MG/ML 2mL in a 3ML SYR. Pharmaceutical quantities are estimated and will be ordered and delivered on an as needed basis for the William Beaumont Army Medical Center's Pharmacy Department.

0049 7,856 Case

MIDAZOLAM 1MG/ML 5ML SYR

FFP

MIDAZOLAM 1MG/ML 5ML SYR. Pharmaceutical quantities are estimated and will be ordered and delivered on an as needed basis for the William Beaumont Army Medical Center's Pharmacy Department.

0050 3,519 Each

OXYTOCIN 20U 1000ML BAG

FFP

OXYTOCIN 20U 1000ML BAG . Pharmaceutical quantities are estimated and will be ordered and delivered on an as needed basis for the William Beaumont Army Medical Center's Pharmacy Department.

CLIN DELIVERY/TASK ORDER MINIMUM/MAXIMUM QUANTITY AND CLIN ORDER

VALUE

The minimum quantity and order value for the given Delivery/Task Order issued for this CLIN shall not be less than the minimum quantity and order value stated in the following table. The maximum quantity and order value for the given Delivery/Task Order issued for this CLIN shall not exceed the maximum quantity and order value stated in the following table.

CLIN

MINIMUM

QUANTITY

MINIMUM

AMOUNT

MAXIMUM

QUANTITY

MAXIMUM

AMOUNT

0001 1.00

150.00

0002 1.00

560.00

0003 1.00

1,080.00

0004 1.00

633.00

0005 1.00

1,267.00

0006 1.00

58.00

0007 1.00

100.00

0008 1.00

7,560.00

0009 1.00

2,520.00

0010 1.00

0011 1.00

763.00

0012 1.00

1,267.00

0013 1.00

130.00

0014 1.00

10,080.00

0015 1.00

0016 1.00

0017 1.00

260.00

0018 1.00

0019 1.00

0020 1.00

29.00

0021 1.00

101.00

0022 1.00

0023 1.00

0024 1.00

432.00

0025 1.00

288.00

0026 1.00

994.00

0027 1.00

461.00

0028 1.00

398.00

0029 1.00

648.00

0030 1.00

562.00

0031 1.00

0032 1.00

0033 1.00

398.00

0034 1.00

3,686.00

0035 1.00

1,181.00

0036 1.00

1,022.00

0037 1.00

1,555.00

0038 1.00

648.00

0039 1.00

547.00

0040 1.00

1,123.00

0041 1.00

1,195.00

0042 1.00

2,275.00

0043 1.00

936.00

0044 1.00

2,660.00

0045 1.00

1,800.00

0046 1.00

2,246.00

0047 1.00

1,946.00

0048 1.00

3,370.00

0049 1.00

1,946.00

0050 1.00

994.00

ORDERING INSTRUCTIONS

MAXIMUMs

The maximum amount the Government may order under the contract is listed in the CLIN Delivery /Task Order Minimum/Maximum Quantity And CLIN Order Value Table.

DELIVERY ORDER PROCEDURES.

1. The final unit prices established in any contract resulting from this solicitation will be applicable to any delivery orders issued under the contract. The Government will only pay for actual quantities ordered and accepted, regardless of the quantities established on the contract and any delivery order issued thereunder. Therefore, the offeror is hereby informed that the final unit prices are not subject to adjustment on the basis of a difference between estimated and actual quantities.

2. Delivery orders will be issued for the San Antonio Military Medical Center (SAMMC), Fort Sam Houston and the William Beaumont Army Medical Center, Fort Bliss TX.

3. Performance under a delivery order shall commence only upon receipt of a fully executed delivery order issued via electronic mail (e-mail), regular mail, facsimile, or by verbal direction of the Contracting Officer. If a verbal order is given, a written delivery order will be established within five days that verifies the verbal order.

Federal Acquisition Regulation (FAR) 52.216-19, Order Limitations, lists the minimums and maximums associated with each delivery order.

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

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

0016 Destination Government Destination Government 0017 Destination Government Destination Government 0018 Destination Government Destination Government 0019 Destination Government Destination Government 0020 Destination Government Destination Government 0021 Destination Government Destination Government 0022 Destination Government Destination Government 0023 Destination Government Destination Government 0024 Destination Government Destination Government 0025 Destination Government Destination Government 0026 Destination Government Destination Government 0027 Destination Government Destination Government 0028 Destination Government Destination Government 0029 Destination Government Destination Government 0030 Destination Government Destination Government 0031 Destination Government Destination Government 0032 Destination Government Destination Government 0033 Destination Government Destination Government 0034 Destination Government Destination Government 0035 Destination Government Destination Government 0036 Destination Government Destination Government 0037 Destination Government Destination Government 0038 Destination Government Destination Government 0039 Destination Government Destination Government 0040 Destination Government Destination Government 0041 Destination Government Destination Government 0042 Destination Government Destination Government 0043 Destination Government Destination Government 0044 Destination Government Destination Government 0045 Destination Government Destination Government 0046 Destination Government Destination Government 0047 Destination Government Destination Government 0048 Destination Government Destination Government 0049 Destination Government Destination Government 0050 Destination Government Destination Government

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC

0001 POP 01-JUL-2017 TO

30-SEP-2021

N/A W2DN BROOKE ARMY MED CTR

DIRECT DELIVERY

PROPERTY BOOK 01

3551 ROGER BROOKE DRIVE BLDG 3600

FORT SAM HOUSTON TX 78234-6200

W81NTE

0002 POP 01-JUL-2017 TO

30-SEP-2021

N/A (SAME AS PREVIOUS LOCATION)

0003 POP 01-JUL-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

0004 POP 01-JUL-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

0005 POP 01-JUL-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

0006 POP 01-JUL-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

0007 POP 01-JUL-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

0008 POP 01-JUL-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

0009 POP 01-JUL-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

0010 POP 01-JUL-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

0011 POP 01-JUL-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

0012 POP 01-JUL-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

0013 POP 01-JUL-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

0014 POP 01-JUL-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

0015 POP 01-JUL-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

0016 POP 01-JUL-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

0017 POP 01-JUL-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

0018 POP 01-JUL-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

0019 POP 01-JUL-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

0020 POP 01-JUL-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

0021 POP 01-JUL-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

0022 POP 01-JUL-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

0023 POP 01-JUL-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

0024 POP 01-JUL-2017 TO

N/A W0Q3 WM BEAUMONT MED SUP ACCT

W0Q3 BEAUMONT ARMY MED CTR

INSTL MED SUP ACCT

BLDG 11156 EDWARDS STREET

FORT BLISS TX 79918-8006

210-221-7141

W45XTK

0025 POP 01-JUL-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

0026 POP 01-JUL-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

0027 POP 01-JUL-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

0028 POP 01-JUL-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

0029 POP 01-JUL-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

0030 POP 01-JUL-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

0031 POP 01-JUL-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

0032 POP 01-JUL-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

0033 POP 01-JUL-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

0034 POP 01-JUL-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

0035 POP 01-JUL-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

0036 POP 01-JUL-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

0037 POP 01-JUL-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

0038 POP 01-JUL-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

0039 POP 01-JUL-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

0040 POP 01-JUL-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

0041 POP 01-JUL-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

0042 POP 01-JUL-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

0043 POP 01-JUL-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

0044 POP 01-JUL-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

0045 POP 01-JUL-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

0046 POP 01-JUL-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

0047 POP 01-JUL-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

0048 POP 01-JUL-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

0049 POP 01-JUL-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

0050 POP 01-JUL-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

CLAUSES INCORPORATED BY REFERENCE

52.212-4 Contract Terms and Conditions--Commercial Items JAN 2017

ADDENDUM TO 52.212-4

(v) The contractor shall comply with OTSG/MEDCOM Policy Memo 13-062, Policy for Reporting Incidents of Sexual Assault and Sexual Harassment under the Sexual Assault Prevention and Response Program (SHARP), 12 Nov 2013. The SHARP reporting requirements apply only to knowledge obtained by contractor personnel while performing services under this contract.

The contractor shall require all Contract Service Providers (CSP) with knowledge of an incident of sexual assault occurring on a Government facility, to include a Government leased facility, where the contractor isproviding services under this contract, to report the incident to the contractor who shall immediately (within 24 hours) report the incident in writing to the government's COR. All incidents shall be reported whether they involve contractor personnel or Government personnel, or other individuals.

The contractor shall require all CSPs with knowledge of an incident of sexual harassment occurring on a Government facility, to include a Government leased facility, where the contractor is providing services under this contract, to report the incident to the contractor who shall immediately (within 24 hours) report the incident in writing to the government's COR. All incidents shall be reported whether they involve contractor personnel or Government personnel, or other individuals.

The contractor shall ensure all service providers receive Sexual Harassment/Assault Response and Prevention (SHARP) training not later than 60 calendar days after contractor personnel begin performance under this contract.

Training can be obtained either online or in person. Contractor personnel can attend SHARP training provided by MEDCOM on an every other month basis by contacting (210) 221-6118 for class date/time and availability. If the employee has an AKO account, they can access online the Team Bound Self Study course through Army Learning Management System (ALMS) at http://www.atsc.army.mil/tadlp/delivery/alms.asp

Advisory publications

Army Regulation 600-20, Army Command Policy, 20 Sep 2012 OTSG/MEDCOM Policy Memo 13-062, Policy for Reporting Incidents of Sexual Assault and Sexual Harassment under the Sexual Assault Prevention and Responses Program (SHARP), 12 Nov 2013

(w) The non-FAR Part 12 discretionary FAR and DFARS clauses included herein are incorporated into this contract either by reference or in full text. If incorporated by reference, see clause 52.252-2 herein for locations where full text can be found.

(End of Addendum)

CLAUSES INCORPORATED BY REFERENCE

52.203-3 Gratuities APR 1984 52.203-6 Alt I Restrictions On Subcontractor Sales To The Government

(Sep 2006) -- Alternate I

OCT 1995

52.203-12 Limitation On Payments To Influence Certain Federal Transactions

OCT 2010

52.203-17 Contractor Employee Whistleblower Rights and Requirement To Inform Employees of Whistleblower Rights

APR 2014

52.204-4 Printed or Copied Double-Sided on Postconsumer Fiber Content Paper

MAY 2011

52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards

OCT 2016

52.204-18 Commercial and Government Entity Code Maintenance JUL 2016 52.204-21 Basic Safeguarding of Covered Contractor Information

Systems

JUN 2016

52.209-6 Protecting the Government's Interest When Subcontracting With Contractors Debarred, Suspended, or Proposed for Debarment

OCT 2015

52.209-9 Updates of Publicly Available Information Regarding Responsibility Matters

JUL 2013

52.219-8 Utilization of Small Business Concerns NOV 2016 52.219-14 Limitations On Subcontracting JAN 2017 52.222-3 Convict Labor JUN 2003 52.222-19 Child Labor -- Cooperation with Authorities and Remedies OCT 2016 52.222-21 Prohibition Of Segregated Facilities APR 2015 52.222-26 Equal Opportunity SEP 2016 52.222-35 Equal Opportunity for Veterans OCT 2015 52.222-36 Equal Opportunity for Workers with Disabilities JUL 2014 52.222-37 Employment Reports on Veterans FEB 2016 52.222-50 Combating Trafficking in Persons MAR 2015 52.222-54 Employment Eligibility Verification OCT 2015 52.223-2 Affirmative Procurement of Biobased Products Under Service and Construction Contracts

SEP 2013

52.223-3 Hazardous Material Identification And Material Safety Data JAN 1997 52.223-5 Pollution Prevention and Right-to-Know Information MAY 2011 52.223-18 Encouraging Contractor Policies To Ban Text Messaging

While Driving

AUG 2011

52.225-13 Restrictions on Certain Foreign Purchases JUN 2008 52.232-18 Availability Of Funds APR 1984 52.232-33 Payment by Electronic Funds Transfer--System for Award

Management

JUL 2013

52.232-36 Payment by Third Party MAY 2014 52.232-37 Multiple Payment Arrangements MAY 1999 52.232-39 Unenforceability of Unauthorized Obligations JUN 2013 52.232-40 Providing Accelerated Payments to Small Business

Subcontractors

DEC 2013

52.233-3 Protest After Award AUG 1996 52.233-4 Applicable Law for Breach of Contract Claim OCT 2004 52.242-13 Bankruptcy JUL 1995 252.203-7000 Requirements Relating to Compensation of Former DoD

Officials

SEP 2011

252.203-7002 Requirement to Inform Employees of Whistleblower Rights SEP 2013 252.204-7003 Control Of Government Personnel Work Product APR 1992 252.209-7004 Subcontracting With Firms That Are Owned or Controlled By

The Government of a Country that is a State Sponsor of Terrorism

OCT 2015

252.225-7012 Preference For Certain Domestic Commodities DEC 2016 252.225-7021 Trade Agreements--Basic DEC 2016 252.225-7048 Export-Controlled Items JUN 2013 252.232-7003 Electronic Submission of Payment Requests and Receiving

Reports

JUN 2012

252.232-7006 Wide Area WorkFlow Payment Instructions MAY 2013 252.232-7010 Levies on Contract Payments DEC 2006

CLAUSES INCORPORATED BY FULL TEXT

52.209-10 Prohibition on Contracting With Inverted Domestic Corporations. (NOV 2015)

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

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

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

(1) Directly by a parent corporation; or

(2) Through another subsidiary of a parent corporation.

(b) If the contractor reorganizes as an inverted domestic corporation or becomes a subsidiary of an inverted domestic corporation at any time during the period of performance of this contract, the Government may be prohibited from paying for Contractor activities performed after the date when it becomes an inverted domestic corporation or subsidiary. 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.

(c) Exceptions to this prohibition are located at 9.108-2.

(d) In the event the Contractor becomes either an inverted domestic corporation, or a subsidiary of an inverted domestic corporation during contract performance, the Contractor shall give written notice to the Contracting Officer within five business days from the date of the inversion event.

(End of clause)

52.215-20 REQUIREMENTS FOR COST OR PRICING DATA OR INFORMATION OTHER THAN

CERTIFIED COST OR PRICING DATA (OCT 2010)

(a) Exceptions from certified cost or pricing data. (1) In lieu of submitting certified cost or pricing data, offerors may submit a written request for exception by submitting the information described in the following subparagraphs. The Contracting Officer may require additional supporting information, but only to the extent necessary to determine whether an exception should be granted, and whether the price is fair and reasonable.

(i) Identification of the law or regulation establishing the price offered. If the price is controlled under law by periodic rulings, reviews, or similar actions of a governmental body, attach a copy of the controlling document, unless it was previously submitted to the contracting office.

(ii) Commercial item exception. For a commercial item exception, the offeror shall submit, at a minimum, information on prices at which the same item or similar items have previously been sold in the commercial market that is adequate for evaluating the reasonableness of the price for this acquisition. Such information may include--

(A) For catalog items, a copy of or identification of the catalog and its date, or the appropriate pages for the offered items, or a statement that the catalog is on file in the buying office to which the proposal is being submitted. Provide a copy or describe current discount policies and price lists (published or unpublished), e.g., wholesale, original equipment manufacturer, or reseller. Also explain the basis of each offered price and its relationship to the established catalog price, including how the proposed price relates to the price of recent sales in quantities similar to the proposed quantities;

(B) For market-priced items, the source and date or period of the market quotation or other basis for market price, the base amount, and applicable discounts. In addition, describe the nature of the market;

(C) For items included on an active Federal Supply Service Multiple Award Schedule contract, proof that an exception has been granted for the schedule item.

(2) The offeror grants the Contracting Officer or an authorized representative the right to examine, at any time before award, books, records, documents, or other directly pertinent records to verify any request for an exception under this provision, and the reasonableness of price. For items priced using catalog or market prices, or law or regulation , access does not extend to cost or profit information or other data relevant solely to the offeror's determination of the prices to be offered in the catalog or marketplace.

(b) Requirements for certified cost or pricing data. If the offeror is not granted an exception from the requirement to submit certified cost or pricing data, the following applies:

(1) The offeror shall prepare and submit certified cost or pricing data, data other than certified cost or pricing data, and supporting attachments in accordance with the instructions contained in Table 15-2 of FAR 15.408, which is incorporated by reference with the same force and effect as though it were inserted here in full text. The instructions in Table 15-2 are incorporated as a mandatory format to be used in this contract, unless the Contracting Officer and the Contractor agree to a different format and change this clause to use Alternate I.

As soon as practicable after agreement on price, but before contract award (except for unpriced actions such as letter contracts), the offeror shall submit a Certificate of Current Cost or Pricing Data, as prescribed by FAR 15.406-2.

(End of provision)

52.216-18 ORDERING. (OCT 1995)

(a) Any supplies and services to be furnished under this contract shall be ordered by issuance of delivery orders or task orders by the individuals or activities designated in the Schedule. Such orders may be issued from 1 July 2017 through 31 May 2021.

(b) All delivery orders or task orders are subject to the terms and conditions of this contract. In the event of conflict between a delivery order or task order and this contract, the contract shall control.

(c) If mailed, a delivery order or task order is considered "issued" when the Government deposits the order in the mail. Orders may be issued orally, by facsimile, or by electronic commerce methods only if authorized in the Schedule.

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 $50.00, 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 $3000.00;

(2) Any order for a combination of items in excess of 25,000.00; or

(3) A series of orders from the same ordering office within 10 days that together call for quantities exceeding the limitation in subparagraph (1) or (2) above.

(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) above.

(d) Notwithstanding paragraphs (b) and (c) above, 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 10 days after issuance, with written notice stating the Contractor's 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.

52.219-28 POST-AWARD SMALL BUSINESS PROGRAM REREPRESENTATION (JULY 2013)

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

Long-term contract means a contract of more than five years in duration, including options. However, the term does not include contracts that exceed five years in duration because the period of performance has been extended for a cumulative period not to exceed six months under the clause at 52.217-8, Option to Extend Services, or other appropriate authority.

Small business concern means a concern, including its affiliates, that is independently owned and operated, not dominant in the field of operation in which it is bidding on Government contracts, and qualified as a small business under the criteria in 13 CFR part 121 and the size standard in paragraph (c) of this clause. Such a concern is ``not dominant in its field of operation'' when it does not exercise a controlling or major influence on a national basis in a kind of business activity in which a number of business concerns are primarily engaged. In determining whether dominance exists, consideration shall be given to all appropriate factors, including volume of business, number of employees, financial resources, competitive status or position, ownership or control of materials, processes, patents, license agreements, facilities, sales territory, and nature of business activity.

(b) If the Contractor represented that it was a small business concern prior to award of this contract, the Contractor shall rerepresent its size status according to paragraph (e) of this clause or, if applicable, paragraph (g) of this clause, upon the occurrence of any of the following:

(1) Within 30 days after execution of a novation agreement or within 30 days after modification of the contract to include this clause, if the novation agreement was executed prior to inclusion of this clause in the contract.

(2) Within 30 days after a merger or acquisition that does not require a novation or within 30 days after modification of the contract to include this clause, if the merger or acquisition occurred prior to inclusion of this clause in the contract.

(3) For long-term contracts--

(i) Within 60 to 120 days prior to the end of the fifth year of the contract; and

(ii) Within 60 to 120 days prior to the date specified in the contract for exercising any option thereafter.

(c) The Contractor shall rerepresent its size status in accordance with the size standard in effect at the time of this rerepresentation that corresponds to the North American Industry Classification System (NAICS) code assigned to this contract. The small business size standard corresponding to this NAICS code can be found at http://www.sba.gov/content/table-small-business-size-standards.

(d) The small business size standard for a Contractor providing a product which it does not manufacture itself, for a contract other than a construction or service contract, is 500 employees.

(e) Except as provided in paragraph (g) of this clause, the Contractor shall make the representation required by paragraph (b) of this clause by validating or updating all its representations in the Representations and Certifications section of the System for Award Management (SAM) and its other data in SAM, as necessary, to ensure that they reflect the Contractor's current status. The Contractor shall notify the contracting office in writing within the timeframes specified in paragraph (b) of this clause that the data have been validated or updated, and provide the date of the validation or update.

(f) If the Contractor represented that it was other than a small business concern prior to award of this contract, the Contractor may, but is not required to, take the actions required by paragraphs (e) or (g) of this clause.

(g) If the Contractor does not have representations and certifications in SAM, or does not have a representation in SAM for the NAICS code applicable to this contract, the Contractor is required to complete the following rerepresentation and submit it to the contracting office, along with the contract number and the date on which the rerepresentation was completed:

The Contractor represents that it ( ) is, ( ) is not a small business concern under NAICS Code - assigned to contract number .

(Contractor to sign and date and insert authorized signer's name and title).

52.222-40 NOTIFICATION OF EMPLOYEE RIGHTS UNDER THE NATIONAL LABOR RELATIONS ACT

(DEC 2010)

(a) During the term of this contract, the Contractor shall post an employee notice, of such size and in such form, and containing such content as prescribed by the Secretary of Labor, in conspicuous places in and about its plants and offices where employees covered by the National Labor Relations Act engage in activities relating to the performance of the contract, including all places where notices to employees are customarily posted both physically and electronically, in the languages employees speak, in accordance with 29 CFR 471.2(d) and (f).

(1) Physical posting of the employee notice shall be in conspicuous places in and about the Contractor's plants and offices so that the notice is prominent and readily seen by employees who are covered by the National Labor Relations Act and engage in activities related to the performance of the contract.

(2) If the Contractor customarily posts notices to employees electronically, then the Contractor shall also post the required notice electronically by displaying prominently, on any Web site that is maintained by the Contractor and is customarily used for notices to employees about terms and conditions of employment, a link to the Department of Labor's Web site that contains the full text of the poster. The link to the Department's Web site, as referenced in (b)(3) of this section, must read, ``Important Notice about Employee Rights to Organize and Bargain Collectively with Their Employers.''

(b) This required employee notice, printed by the Department of Labor, may be--

(1) Obtained from the Division of Interpretations and Standards, Office of Labor-Management Standards, U.S.

Department of Labor, 200 Constitution Avenue, NW., Room N-5609, Washington, DC 20210, (202) 693-0123, or from any field office of the Office of Labor-Management Standards or Office of Federal Contract Compliance Programs;

(2) Provided by the Federal contracting agency if requested;

(3) Downloaded from the Office of Labor-Management Standards Web site at http://www.dol.gov/olms/regs/compliance/EO13496.htm; or

(4) Reproduced and used as exact duplicate copies of the Department of Labor's official poster.

(c) The required text of the employee notice referred to in this clause is located at Appendix A, Subpart A, 29 CFR Part 471.

(d) The Contractor shall comply with all provisions of the employee notice and related rules, regulations, and orders of the Secretary of Labor.

(e) In the event that the Contractor does not comply with the requirements set forth in paragraphs (a) through (d) of this clause, this contract may be terminated or suspended in whole or in part, and the Contractor may be suspended or debarred in accordance with 29 CFR 471.14 and subpart 9.4. Such other sanctions or remedies may be imposed as are provided by 29 CFR part 471, which implements Executive Order 13496 or as otherwise provided by law.

(f) Subcontracts. (1) The Contractor shall include the substance of this clause, including this paragraph (f), in every subcontract that exceeds $10,000 and will be performed wholly or partially in the United States, unless exempted by the rules, regulations, or orders of the Secretary of Labor issued pursuant to section 3 of Executive Order 13496 of January 30, 2009, so that such provisions will be binding upon each subcontractor.

(2) The Contractor shall not procure supplies or services in a way designed to avoid the applicability of Executive Order 13496 or this clause.

(3) The Contractor shall take such action with respect to any such subcontract as may be directed by the Secretary of Labor as a means of enforcing such provisions, including the imposition of sanctions for noncompliance.

(4) However, if the Contractor becomes involved in litigation with a subcontractor, or is threatened with such involvement, as a result of such direction, the Contractor may request the United States, through the Secretary of Labor, to enter into such litigation to protect the interests of the United States.

52.232-19 AVAILABILITY OF FUNDS FOR THE NEXT FISCAL YEAR (APR 1984)

Funds are not presently available for performance under this contract beyond Fiscal Year 2018. The Government's obligation for performance of this contract beyond that date is contingent upon the availability of appropriated funds from which payment for contract purposes can be made. No legal liability on the part of the Government for any payment may arise for performance under this contract beyond Fiscal Year 2018, until funds are made available to the Contracting Officer for performance and until the Contractor receives notice of availability, to be confirmed in writing by the Contracting Officer.

52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998)

This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address(es):

HTTP://FARSITE.HILL.AF.MIL

HTTP://ACQ.OSD.MIL/DPAP/DFARS/DFARSPGI/CURRENT/INDEX.HTML

52.252-6 AUTHORIZED DEVIATIONS IN CLAUSES (APR 1984)

(a) The use in this solicitation or contract of any Federal Acquisition Regulation (48 CFR Chapter 1) clause with an authorized deviation is indicated by the addition of "(DEVIATION)" after the date of the clause.

(b) The use in this solicitation or contract of any DoD FAR Supplement (48 CFR Chapter 2) clause with an authorized deviation is indicated by the addition of "(DEVIATION)" after the name of the regulation.

252.204-7012 SAFEGUARDING COVERED DEFENSE INFORMATION AND CYBER INCIDENT

REPORTING (OCT 2016)

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

Adequate security means protective measures that are commensurate with the consequences and probability of loss, misuse, or unauthorized access to, or modification of information.

Compromise means disclosure of information to unauthorized persons, or a violation of the security policy of a system, in which unauthorized intentional or unintentional disclosure, modification, destruction, or loss of an object, or the copying of information to unauthorized media may have occurred.

Contractor attributional/proprietary information means information that identifies the contractor(s), whether directly or indirectly, by the grouping of information that can be traced back to the contractor(s) (e.g., program description, facility locations), personally identifiable information, as well as trade secrets, commercial or financial information, or other commercially sensitive information that is not customarily shared outside of the company.

Controlled technical information means technical information with military or space application that is subject to controls on the access, use, reproduction, modification, performance, display, release, disclosure, or dissemination.

Controlled technical information would meet the criteria, if disseminated, for distribution statements B through F using the criteria set forth in DoD Instruction 5230.24, Distribution Statements on Technical Documents. The term does not include information that is lawfully publicly available without restrictions.

Covered contractor information system means an unclassified information system that is owned, or operated by or for, a contractor and that processes, stores, or transmits covered defense information.

Covered defense information means unclassified controlled technical information or other information, as described in the Controlled Unclassified Information (CUI) Registry at http://www.archives.gov/cui/registry/category-list.html, that requires safeguarding or dissemination controls pursuant to and consistent with law, regulations, and Governmentwide policies, and is--

(1) Marked or otherwise identified in the contract, task order, or delivery order and provided to the contractor by or on behalf of DoD in support of the performance of the contract; or

(2) Collected, developed, received, transmitted, used, or stored by or on behalf of the contractor in support of the performance of the contract.

Cyber incident means actions taken through the use of computer networks that result in a compromise or an actual or potentially adverse effect on an information system and/or the information residing therein.

Forensic analysis means the practice of gathering,…