A.09.03_Solicitation__approved_by_KO.pdf

SEE ADDENDUM

(No Collect Calls)

W81K00-17-T-0403 08-Sep-2017

b. TELEPHONE NUMBER

210-221-3546

8. OFFER DUE DATE/LOCAL TIME

12:00 PM 19 Sep 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

ALEX J HOUSTON III

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

0011070833

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:

325413

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 OF123

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-T-0403

Section SF 1449 - CONTINUATION SHEET

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Cost-Per-Reportable Immunoassay Testing

FFP

The successful offeror shall furnish all equipment, reagents, consumables, controls, and any necessary services (e.g., maintenance of furnished equipment) to the Department of Pathology at General Leonard Wood Army Community Hospital, Fort Leonard Wood, Missouri. under a Cost-Per-Reportable (CPR) Agreement.

Period of Performance: 1 October 2017 - 30 September 2018.

The Government will order items on as-needed basis, and shall only pay for the actual items ordered, received, and accepted by the Government.

FOB: Destination

PURCHASE REQUEST NUMBER: 0011070833

NET AMT

0001AA 600 Each

ANTI-NUCLEAR ANTIBODY SCREEN

FFP

ANTI-NUCLEAR ANTIBODY SCREEN

Payment will only be made for those quantities actually ordered, received, and accepted by the Government.

0001AB 40,000 Each

MEASLES IGG

FFP

MEASLES IGG

Payment will only be made for those quantities actually ordered, received, and accepted by the Government.

0001AC 40,000 Each

RUBELLA IGG

FFP

RUBELLA IGG

Payment will only be made for those quantities actually ordered, received, and accepted by the Government.

0001AD 40,000 Each

VARICELLA IGG

FFP

VARICELLA IGG

Payment will only be made for those quantities actually ordered, received, and accepted by the Government.

0001AE 13 Kit

HEPATITIS A VIRUS IGM (HAVM)

FFP

HEPATITIS A VIRUS IGM (HAVM)

Payment will only be made for those quantities actually ordered, received, and accepted by the Government.

0001AF 130 Kit

HEPATITIS A VIRUS TOTAL (HAVT)

FFP

HEPATITIS A VIRUS TOTAL (HAVT)

Payment will only be made for those quantities actually ordered, received, and accepted by the Government.

0001AG 13 Kit

HEPATITIS B CORE IGM (HBCM)

FFP

HEPATITIS B CORE IGM (HBCM)

Payment will only be made for those quantities actually ordered, received, and accepted by the Government.

0001AH 9 Kit

HEPATITIS B SURFACE ATIGEN (HBSAG)

FFP

HEPATITIS B SURFACE ATIGEN (HBSAG)

Payment will only be made for those quantities actually ordered, received, and accepted by the Government.

0001AJ 9 Kit

HEPATITIS B CORE TOTAL (HBC)

FFP

HEPATITIS B CORE TOTAL (HBC)

Payment will only be made for those quantities actually ordered, received, and accepted by the Government.

0001AK 130 Kit

HEBATITIS B SURFACE ANTIBODY (HBS)

FFP

HEBATITIS B SURFACE ANTIBODY (HBS)

Payment will only be made for those quantities actually ordered, received, and accepted by the Government.

0001AL 8 Kit

HEPATITIS C VIRUS (HCV)

FFP

HEPATITIS C VIRUS (HCV)

Payment will only be made for those quantities actually ordered, received, and accepted by the Government.

0001AM 1 Lot

CONSUMABLES

FFP

CONSUMABLES

Payment will only be made for those quantities actually ordered, received, and accepted by the Government.

OPTION Cost-Per-Reportable Immunoassay Testing

FFP

The successful offeror shall furnish all equipment, reagents, consumables, controls, and any necessary services (e.g., maintenance of furnished equipment) to the Department of Pathology at General Leonard Wood Army Community Hospital, Fort Leonard Wood, Missouri. under a Cost-Per-Reportable (CPR) Agreement.

Period of Performance: 1 October 2018 - 30 September 2019.

The Government will order items on as-needed basis, and shall only pay for the actual items ordered, received, and accepted by the Government.

1001AA 600 Each

OPTION ANTI-NUCLEAR ANTIBODY SCREEN

FFP

ANTI-NUCLEAR ANTIBODY SCREEN

Payment will only be made for those quantities actually ordered, received, and accepted by the Government.

1001AB 40,000 Each

MEASLES IGG

FFP

MEASLES IGG

Payment will only be made for those quantities actually ordered, received, and accepted by the Government.

1001AC 40,000 Each

OPTION RUBELLA IGG

FFP

RUBELLA IGG

Payment will only be made for those quantities actually ordered, received, and accepted by the Government.

1001AD 40,000 Each

OPTION VARICELLA IGG

FFP

VARICELLA IGG

Payment will only be made for those quantities actually ordered, received, and accepted by the Government.

1001AE 13 Kit

OPTION HEPATITIS A VIRUS IGM (HAVM)

FFP

HEPATITIS A VIRUS IGM (HAVM)

Payment will only be made for those quantities actually ordered, received, and accepted by the Government.

1001AF 130 Kit

OPTION HEPATITIS A VIRUS TOTAL (HAVT)

FFP

HEPATITIS A VIRUS TOTAL (HAVT)

Payment will only be made for those quantities actually ordered, received, and accepted by the Government.

1001AG 13 Kit

OPTION HEPATITIS B CORE IGM (HBCM)

FFP

HEPATITIS B CORE IGM (HBCM)

Payment will only be made for those quantities actually ordered, received, and accepted by the Government.

1001AH 9 Kit

OPTION HEPATITIS B SURFACE ATIGEN (HBSAG)

FFP

HEPATITIS B SURFACE ATIGEN (HBSAG)

Payment will only be made for those quantities actually ordered, received, and accepted by the Government.

1001AJ 9 Kit

OPTION HEPATITIS B CORE TOTAL (HBC)

FFP

HEPATITIS B CORE TOTAL (HBC)

Payment will only be made for those quantities actually ordered, received, and accepted by the Government.

1001AK 130 Kit

OPTION HEBATITIS B SURFACE ANTIBODY (HBS)

FFP

HEBATITIS B SURFACE ANTIBODY (HBS)

Payment will only be made for those quantities actually ordered, received, and accepted by the Government.

1001AL 8 Kit

OPTION HEPATITIS C VIRUS (HCV)

FFP

HEPATITIS C VIRUS (HCV)

Payment will only be made for those quantities actually ordered, received, and accepted by the Government.

1001AM 1 Lot

OPTION CONSUMABLES

FFP

CONSUMABLES

Payment will only be made for those quantities actually ordered, received, and accepted by the Government.

1001AN 1 Each

OPTION CONSUMABLES

FFP

CONSUMABLES

Payment will only be made for those quantities actually ordered, received, and accepted by the Government.

OPTION Cost-Per-Reportable Immunoassay Testing

FFP

The successful offeror shall furnish all equipment, reagents, consumables, controls, and any necessary services (e.g., maintenance of furnished equipment) to the Department of Pathology at General Leonard Wood Army Community Hospital, Fort Leonard Wood, Missouri. under a Cost-Per-Reportable (CPR) Agreement.

Period of Performance: 1 October 2019 - 30 September 2020.

The Government will order items on as-needed basis, and shall only pay for the actual items ordered, received, and accepted by the Government.

2001AA 600 Each

OPTION ANTI-NUCLEAR ANTIBODY SCREEN

FFP

ANTI-NUCLEAR ANTIBODY SCREEN

Payment will only be made for those quantities actually ordered, received, and accepted by the Government.

2001AB 40,000 Each

OPTION MEASLES IGG

FFP

MEASLES IGG

Payment will only be made for those quantities actually ordered, received, and accepted by the Government.

2001AC 40,000 Each

OPTION RUBELLA IGG

FFP

RUBELLA IGG

Payment will only be made for those quantities actually ordered, received, and accepted by the Government.

2001AD 40,000 Each

OPTION VARICELLA IGG

FFP

VARICELLA IGG

Payment will only be made for those quantities actually ordered, received, and accepted by the Government.

2001AE 13 Kit

OPTION HEPATITIS A VIRUS IGM (HAVM)

FFP

HEPATITIS A VIRUS IGM (HAVM)

Payment will only be made for those quantities actually ordered, received, and accepted by the Government.

2001AF 130 Kit

OPTION HEPATITIS A VIRUS TOTAL (HAVT)

FFP

HEPATITIS A VIRUS TOTAL (HAVT)

Payment will only be made for those quantities actually ordered, received, and accepted by the Government.

2001AG 13 Kit

OPTION HEPATITIS B CORE IGM (HBCM)

FFP

HEPATITIS B CORE IGM (HBCM)

Payment will only be made for those quantities actually ordered, received, and accepted by the Government.

2001AH 9 Kit

OPTION HEPATITIS B SURFACE ATIGEN (HBSAG)

FFP

HEPATITIS B SURFACE ATIGEN (HBSAG)

Payment will only be made for those quantities actually ordered, received, and accepted by the Government.

2001AJ 9 Kit

OPTION HEPATITIS B CORE TOTAL (HBC)

FFP

HEPATITIS B CORE TOTAL (HBC)

Payment will only be made for those quantities actually ordered, received, and accepted by the Government.

2001AK 130 Kit

OPTION HEBATITIS B SURFACE ANTIBODY (HBS)

FFP

HEBATITIS B SURFACE ANTIBODY (HBS)

Payment will only be made for those quantities actually ordered, received, and accepted by the Government.

2001AL 8 Kit

OPTION HEPATITIS C VIRUS (HCV)

FFP

HEPATITIS C VIRUS (HCV)

Payment will only be made for those quantities actually ordered, received, and accepted by the Government.

2001AM 1 Lot

OPTION CONSUMABLES

FFP

CONSUMABLES

Payment will only be made for those quantities actually ordered, received, and accepted by the Government.

OPTION Cost-Per-Reportable Immunoassay Testing

FFP

The successful offeror shall furnish all equipment, reagents, consumables, controls, and any necessary services (e.g., maintenance of furnished equipment) to the Department of Pathology at General Leonard Wood Army Community Hospital, Fort Leonard Wood, Missouri. under a Cost-Per-Reportable (CPR) Agreement.

Period of Performance: 1 October 2020 - 30 September 2021.

The Government will order items on as-needed basis, and shall only pay for the actual items ordered, received, and accepted by the Government.

3001AA 600 Each

OPTION ANTI-NUCLEAR ANTIBODY SCREEN

FFP

ANTI-NUCLEAR ANTIBODY SCREEN

Payment will only be made for those quantities actually ordered, received, and accepted by the Government.

3001AB 40,000 Each

MEASLES IGG

FFP

MEASLES IGG

Payment will only be made for those quantities actually ordered, received, and accepted by the Government.

3001AC 40,000 Each

OPTION RUBELLA IGG

FFP

RUBELLA IGG

Payment will only be made for those quantities actually ordered, received, and accepted by the Government.

3001AD 40,000 Each

OPTION VARICELLA IGG

FFP

VARICELLA IGG

Payment will only be made for those quantities actually ordered, received, and accepted by the Government.

3001AE 13 Kit

OPTION HEPATITIS A VIRUS IGM (HAVM)

FFP

HEPATITIS A VIRUS IGM (HAVM)

Payment will only be made for those quantities actually ordered, received, and accepted by the Government.

3001AF 130 Kit

OPTION HEPATITIS A VIRUS TOTAL (HAVT)

FFP

HEPATITIS A VIRUS TOTAL (HAVT)

Payment will only be made for those quantities actually ordered, received, and accepted by the Government.

3001AG 13 Kit

OPTION HEPATITIS B CORE IGM (HBCM)

FFP

HEPATITIS B CORE IGM (HBCM)

Payment will only be made for those quantities actually ordered, received, and accepted by the Government.

3001AH 9 Kit

OPTION HEPATITIS B SURFACE ATIGEN (HBSAG)

FFP

HEPATITIS B SURFACE ATIGEN (HBSAG)

Payment will only be made for those quantities actually ordered, received, and accepted by the Government.

3001AJ 9 Kit

OPTION HEPATITIS B CORE TOTAL (HBC)

FFP

HEPATITIS B CORE TOTAL (HBC)

Payment will only be made for those quantities actually ordered, received, and accepted by the Government.

3001AK 130 Kit

OPTION HEBATITIS B SURFACE ANTIBODY (HBS)

FFP

HEBATITIS B SURFACE ANTIBODY (HBS)

Payment will only be made for those quantities actually ordered, received, and accepted by the Government.

3001AL 8 Kit

OPTION HEPATITIS C VIRUS (HCV)

FFP

HEPATITIS C VIRUS (HCV)

Payment will only be made for those quantities actually ordered, received, and accepted by the Government.

3001AM 1 Lot

OPTION CONSUMABLES

FFP

CONSUMABLES

Payment will only be made for those quantities actually ordered, received, and accepted by the Government.

OPTION Cost-Per-Reportable Immunoassay Testing

FFP

The successful offeror shall furnish all equipment, reagents, consumables, controls, and any necessary services (e.g., maintenance of furnished equipment) to the Department of Pathology at General Leonard Wood Army Community Hospital, Fort Leonard Wood, Missouri. under a Cost-Per-Reportable (CPR) Agreement.

Period of Performance: 1 October 2021 - 30 September 2022.

The Government will order items on as-needed basis, and shall only pay for the actual items ordered, received, and accepted by the Government.

4001AA 600 Each

OPTION ANTI-NUCLEAR ANTIBODY SCREEN

FFP

ANTI-NUCLEAR ANTIBODY SCREEN

Payment will only be made for those quantities actually ordered, received, and accepted by the Government.

4001AB 40,000 Each

OPTION MEASLES IGG

FFP

MEASLES IGG

Payment will only be made for those quantities actually ordered, received, and accepted by the Government.

4001AC 40,000 Each

OPTION RUBELLA IGG

FFP

RUBELLA IGG

Payment will only be made for those quantities actually ordered, received, and accepted by the Government.

4001AD 40,000 Each

OPTION VARICELLA IGG

FFP

VARICELLA IGG

Payment will only be made for those quantities actually ordered, received, and accepted by the Government.

4001AE 13 Kit

OPTION HEPATITIS A VIRUS IGM (HAVM)

FFP

HEPATITIS A VIRUS IGM (HAVM)

Payment will only be made for those quantities actually ordered, received, and accepted by the Government.

4001AF 130 Kit

OPTION HEPATITIS A VIRUS TOTAL (HAVT)

FFP

HEPATITIS A VIRUS TOTAL (HAVT)

Payment will only be made for those quantities actually ordered, received, and accepted by the Government.

4001AG 13 Kit

OPTION HEPATITIS B CORE IGM (HBCM)

FFP

HEPATITIS B CORE IGM (HBCM)

Payment will only be made for those quantities actually ordered, received, and accepted by the Government.

4001AH 9 Kit

OPTION HEPATITIS B SURFACE ATIGEN (HBSAG)

FFP

HEPATITIS B SURFACE ATIGEN (HBSAG)

Payment will only be made for those quantities actually ordered, received, and accepted by the Government.

4001AJ 9 Kit

OPTION HEPATITIS B CORE TOTAL (HBC)

FFP

HEPATITIS B CORE TOTAL (HBC)

Payment will only be made for those quantities actually ordered, received, and accepted by the Government.

4001AK 130 Kit

OPTION HEBATITIS B SURFACE ANTIBODY (HBS)

FFP

HEBATITIS B SURFACE ANTIBODY (HBS)

Payment will only be made for those quantities actually ordered, received, and accepted by the Government.

4001AL 8 Kit

OPTION HEPATITIS C VIRUS (HCV)

FFP

HEPATITIS C VIRUS (HCV)

Payment will only be made for those quantities actually ordered, received, and accepted by the Government.

4001AM 1 Lot

OPTION CONSUMABLES

FFP

CONSUMABLES

Payment will only be made for those quantities actually ordered, received, and accepted by the Government.

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC

0001 N/A N/A N/A N/A

0001AA POP 01-OCT-2017 TO

30-SEP-2018

N/A W1ML USA MEDDAC FT

LEONARDWOOD

W1ML USA MEDDAC FT

LEONARDWOOD

BLDG 310A

4430 MISSOURI AVE

FORT LEONARD WOOD MO 65473-5000

210-221-7141

W58XTU

0001AB POP 01-OCT-2017 TO

30-SEP-2018

N/A (SAME AS PREVIOUS LOCATION)

0001AC POP 01-OCT-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

0001AD POP 01-OCT-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

0001AE POP 01-OCT-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

0001AF POP 01-OCT-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

0001AG POP 01-OCT-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

0001AH POP 01-OCT-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

0001AJ POP 01-OCT-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

0001AK POP 01-OCT-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

0001AL POP 01-OCT-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

0001AM POP 01-OCT-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

1001 POP 01-OCT-2018 TO

30-SEP-2019

N/A GENERAL LEONARD WOOD ARMY

COMMUNITY HOSP

GENERAL LEONARD WOOD

COMMUNITY HOSP

4430 MISSOURI AVE

FORT LEONARD WOOD MO 65473

1001AA POP 01-OCT-2018 TO

N/A W1ML USA MEDDAC FT

LEONARDWOOD

W1ML USA MEDDAC FT

LEONARDWOOD

BLDG 310A

4430 MISSOURI AVE

FORT LEONARD WOOD MO 65473-5000

210-221-7141

1001AB POP 01-OCT-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

1001AC POP 01-OCT-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

1001AD POP 01-OCT-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

1001AE POP 01-OCT-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

1001AF POP 01-OCT-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

1001AG POP 01-OCT-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

1001AH POP 01-OCT-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

1001AJ POP 01-OCT-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

1001AK POP 01-OCT-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

1001AL POP 01-OCT-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

1001AM POP 01-OCT-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

1001AN POP 01-OCT-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

2001 N/A N/A N/A N/A

2001AA POP 01-OCT-2019 TO

30-SEP-2020

N/A W1ML USA MEDDAC FT

LEONARDWOOD

W1ML USA MEDDAC FT

LEONARDWOOD

BLDG 310A

4430 MISSOURI AVE

FORT LEONARD WOOD MO 65473-5000

210-221-7141

2001AB POP 01-OCT-2019 TO

30-SEP-2020

N/A (SAME AS PREVIOUS LOCATION)

2001AC POP 01-OCT-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

2001AD POP 01-OCT-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

2001AE POP 01-OCT-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

2001AF POP 01-OCT-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

2001AG POP 01-OCT-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

2001AH POP 01-OCT-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

2001AJ POP 01-OCT-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

2001AK POP 01-OCT-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

2001AL POP 01-OCT-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

2001AM POP 01-OCT-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

3001 N/A N/A N/A N/A

3001AA POP 01-OCT-2020 TO

30-SEP-2021

N/A W1ML USA MEDDAC FT

LEONARDWOOD

W1ML USA MEDDAC FT

LEONARDWOOD

BLDG 310A

4430 MISSOURI AVE

FORT LEONARD WOOD MO 65473-5000

210-221-7141

3001AB POP 01-OCT-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

3001AC POP 01-OCT-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

3001AD POP 01-OCT-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

3001AE POP 01-OCT-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

3001AF POP 01-OCT-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

3001AG POP 01-OCT-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

3001AH POP 01-OCT-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

3001AJ POP 01-OCT-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

3001AK POP 01-OCT-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

3001AL POP 01-OCT-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

3001AM POP 01-OCT-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

4001 N/A N/A N/A N/A

4001AA POP 01-OCT-2021 TO

30-SEP-2022

N/A W1ML USA MEDDAC FT

LEONARDWOOD

W1ML USA MEDDAC FT

LEONARDWOOD

BLDG 310A

4430 MISSOURI AVE

FORT LEONARD WOOD MO 65473-5000

210-221-7141

4001AB POP 01-OCT-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

4001AC POP 01-OCT-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

4001AD POP 01-OCT-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

4001AE POP 01-OCT-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

4001AF POP 01-OCT-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

4001AG POP 01-OCT-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

4001AH POP 01-OCT-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

4001AJ POP 01-OCT-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

4001AK POP 01-OCT-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

4001AL POP 01-OCT-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

4001AM POP 01-OCT-2021 TO

N/A GENERAL LEONARD WOOD ARMY

COMMUNITY HOSP

GENERAL LEONARD WOOD ARMY

COMMUNITY

4430 MISSO FORT LEONARD WOOD

FORT LEONARD WOOD MO 65473

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

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MINIMUM AND MAXIMUM

1. The Government agrees to a guaranteed minimum amount of $10,000.00 for the base period only. There is no guaranteed minimum for the option periods.

2. The maximum amount the Government may order under the contract ‐ provided all option periods are exercised, delivery orders are issued for each period of performance, and those delivery orders are subsequently funded ‐ is $2,900,000.00

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 may be issued for any medical treatment facility falling under General Leonard Wood Army Community Hospital area of responsibility.

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.

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

CLAUSES INCORPORATED BY REFERENCE

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

ADDENDUM 52.212-4

ADDENDUM TO 52.212-4

(v) Army Regulation 600-20, Army Command Policy, 20 Sep 2012

OTSG/MEDCOM Policy Memo 16-033, Policy for Reporting Incidents of Sexual Assault and Sexual Harassment under the Sexual Assault Prevention and Responses Program (SHARP), 29 March 2016.

The contractor shall comply with OTSG/MEDCOM Policy Memo 16-033, Policy for Reporting Incidents of Sexual Assault and Sexual Harassment under the Sexual Assault Prevention and Response Program (SHARP), 29 March 2016. 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 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 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

(w) The non-FAR Part 12 discretionary FAR, DFARS, AFARS, and LOCAL 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 Clause)

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 52.209-6 Protecting the Government's Interest When Subcontracting

With Contractors Debarred, Suspended, or Proposed for Debarment

OCT 2015

52.219-4 Notice of Price Evaluation Preference for HUBZone Small Business Concerns

OCT 2014

52.219-6 Notice Of Total Small Business Set-Aside NOV 2011 52.219-8 Utilization of Small Business Concerns NOV 2016 52.219-9 (Dev) Small Business Subcontracting Plan (Deviation 2016-O0009) JAN 2017 52.219-16 Liquidated Damages-Subcontracting Plan JAN 1999 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 Alt I Combating Trafficking in Persons (MAR 2015) Alternate I MAR 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

52.232-33 Payment by Electronic Funds Transfer--System for Award Management

JUL 2013

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 52.242-5 Payments to Small Business Subcontractors JAN 2017 52.242-13 Bankruptcy JUL 1995 52.242-15 Stop-Work Order AUG 1989 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 252.205-7000 Provision Of Information To Cooperative Agreement Holders DEC 1991 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

252.219-7003 Small Business Subcontracting Plan (DOD Contracts)--Basic MAR 2016 252.223-7006 Prohibition On Storage, Treatment, and Disposal of Toxic or

Hazardous Materials

SEP 2014

252.223-7008 Prohibition of Hexavalent Chromium JUN 2013 252.225-7048 Export-Controlled Items JUN 2013 252.226-7001 Utilization of Indian Organizations and Indian-Owned

Economic Enterprises, and Native Hawaiian Small Business Concerns

SEP 2004

252.232-7003 Electronic Submission of Payment Requests and Receiving Reports

JUN 2012

252.232-7010 Levies on Contract Payments DEC 2006 252.243-7001 Pricing Of Contract Modifications DEC 1991 252.243-7002 Requests for Equitable Adjustment DEC 2012

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)

52.216-19 ORDER LIMITATIONS. (OCT 1995)

(a) Minimum order. When the Government requires supplies or services covered by this contract in an amount of less than $10,000.00 , 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 (i.e., CLIN) in excess of $3,000.00.

(2) Any order for a combination of items in excess of $530,000.00

(3) A series of orders from the same ordering office within five (5) 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 five (5) 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.

52.216-22 INDEFINITE QUANTITY. (OCT 1995)

(a) This is an indefinite-quantity contract for the supplies or services specified, and effective for the period stated, in the Schedule. The quantities of supplies and services specified in the Schedule are estimates only and are not purchased by this contract.

(b) Delivery or performance shall be made only as authorized by orders issued in accordance with the Ordering clause. The Contractor shall furnish to the Government, when and if ordered, the supplies or services specified in the Schedule up to and including the quantity designated in the Schedule as the "maximum". The Government shall order at least the quantity of supplies or services designated in the Schedule as the "minimum".

(c) Except for any limitations on quantities in the Order Limitations clause or in the Schedule, there is no limit on the number of orders that may be issued. The Government may issue orders requiring delivery to multiple destinations or performance at multiple locations.

(d) Any order issued during the effective period of this contract and not completed within that period shall be completed by the Contractor within the time specified in the order. The contract shall govern the Contractor's and Government's rights and obligations with respect to that order to the same extent as if the order were completed during the contract's effective period; provided, that the Contractor shall not be required to make any deliveries under this contract after 30 September 2022..

52.217-9 OPTION TO EXTEND THE TERM OF THE CONTRACT (MAR 2000)

(a) The Government may extend the term of this contract by written notice to the Contractor within 30days provided that the Government gives the Contractor a preliminary written notice of its intent to extend at least 60 days before the contract expires. The preliminary notice does not commit the Government to an extension.

(b) If the Government exercises this option, the extended contract shall be considered to include this option clause.

(c) The total duration of this contract, including the exercise of any options under this clause, shall not exceed 60 months.

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 325413- assigned to contract number .

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

52.222-60 PAYCHECK TRANSPARENCY (EXECUTIVE ORDER 13673) (OCT 2016)

(a) Wage statement. In each pay period, the Contractor shall provide a wage statement document (e.g. a pay stub) to all individuals performing work under the contract subject to the wage records requirements of any of the following statutes:

(1) The Fair Labor Standards Act.

(2) 40 U.S.C. chapter 31, subchapter IV, Wage Rate Requirements (Construction) (formerly known as the Davis Bacon Act).

(3) 41 U.S.C. chapter 67, Service Contract Labor Standards (formerly known as the Service Contract Act of 1965).

(b) Content of wage statement. (1) The wage statement shall be issued every pay period and contain--

(i) The total number of hours worked in the pay period;

(ii) The number of those hours that were overtime hours;

(iii) The rate of pay (e.g., hourly rate, piece rate);

(iv) The gross pay; and

(v) Any additions made to or deductions taken from gross pay. These shall be itemized. The itemization shall identify and list each one separately, as well as the specific amount added or deducted for each.

(2) If the wage statement is not provided weekly and is instead provided bi-weekly or semi-monthly (because the pay period is bi-weekly or semi-monthly), the hours worked and overtime hours contained in the wage statement shall be broken down to correspond to the period (which will almost always be weekly) for which overtime is calculated and paid.

(3) The wage statement provided to an individual exempt from the overtime compensation requirements of the Fair Labor Standards Act (FLSA) need nota record of hours worked, if the Contractor informs the individual in writing of his or her overtime exempt status. The notice may not indicate or suggest that DOL or the courts agree with the Contractor's determination that the individual is exempt. The notice must be given either before the individual begins work on the contract, or in the first wage statement under the contract. Notice given before the work begins can be a stand-alone document, or can be in an offer letter, employment contract, or position description. If during performance of the contract, the Contractor determines that the individual's status has changed from non-exempt to exempt from overtime, it must provide the notice to the individual before providing a wage statement without hours worked information or in the first wage statement after the change.

(c) Substantially similar laws. A Contractor satisfies this wage statement requirement by complying with the wage statement requirement of any State or locality (in which the Contractor has employees) that has been determined by the United States Secretary of Labor to be substantially similar to the wage statement requirement in this clause.

The determination of substantially similar wage payment states may be found at www.dol.gov/fairpayandsafeworkplaces.

(d) Independent contractor.

(1) If the Contractor is treating an individual performing work under the contract as an independent contractor (e.g., an individual who is in business for him or herself or is self-employed) and not as an employee, the Contractor shall provide a written document to the individual informing the individual of this status. The document may not ndicate or suggest that the enforcement agencies or the courts agree with the Contractor's determination that the worker is an independent contractor. The Contractor shall provide the document to the individual either at the time an independent contractor relationship is established with the individual or prior to the time the individual begins to perform work on the contract. The document must be provided for this contract, even if the worker was notified of independent contractor status on other contracts. The document must be separate from any independent ontractor agreement between the Contractor and the individual. If the Contractor determines that a worker's status while performing work on the contract changes from employee to independent contractor, then the Contractor shall provide the worker with notice of independent contractor status before the worker performs any work under the contract as an independent contractor.

(2) The fact that the Contractor does not make social security, Medicare, or income tax withholding deductions from the individual's pay and that an individual receives at year end an IRS Form 1099-Misc is not evidence that the Contractor has correctly classified the individual as an independent contractor under the labor laws.

(e) Notices--(1) Language. Where a significant portion of the workforce is not fluent in English, the Contractor shall provide the wage statement required in paragraph (a) of this clause, the overtime exempt status notice described in paragraph (b)(3) of this clause, and the independent contractor notification required in paragraph (d) of this clause in English and the language(s) with which the significant portion(s) of the workforce is fluent.

(2) Electronic notice. If the Contractor regularly provides documents to its workers by electronic means, the Contractor may provide to workers electronically the written documents and notices required by this clause.

Workers must be able to access the document through a computer, device, system or network provided or made available by the Contractor.

(f) Subcontracts. The Contractor shall insert the substance of this clause, including this paragraph (f), in all subcontracts that exceed $500,000, at all tiers, for other than commercially available off-the-shelf items.

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…