D.02.05_W81K00-18-R-0004_Solicitation_Chemistry.pdf

SEE ADDENDUM

(No Collect Calls)

W81K00-18-R-0004 15-Dec-2017

b. TELEPHONE NUMBER

210-221-3159

8. OFFER DUE DATE/LOCAL TIME

12:00 PM 18 Jan 2018

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

0011003409-0001

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 ORX

SMALL BUSINESS

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:

1,000

NAICS:

334516

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 OF137

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.

W81K00-18-R-0004

Section SF 1449 - CONTINUATION SHEET

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

0001 UNDEFINED

Chemistry/Immunoassay CPRR

FFP

Chemistry and Immunoassay Testing - Cost Per Reportable Result (CPRR) Included in this CPRR Agreement is all requirements listed in the SOO to include;

Instrumentation, Reagent packs, Ancillary Equipment, Water Systems, Middleware (Hardware and Software including Consulting and Services required in developing, validating, and implementing features listed in Statement of Objectives (SOO), Maintenance, Service, Repairs, Parts, Labor, and Materials required in order to maintain the Systems in optimum operating condition to include Inventory Management System for all required supplies. Installation and removal of equipment at all locations listed in the SOO in support of the Brooke Army Medical Center Laboratories, Fort Sam Houston, TX shall also be included.

Quantities noted are estimates only: reference Appendix A, Tables 1, 2, 3, 4 and 5 for the specific testing and estimated quantities for each location. Period of Performance: 1 October 2018 through 30 September 2019. TAS Symbol: 97 0130 FOB: Destination

PURCHASE REQUEST NUMBER: 0011003409-0001

MAX

NET AMT

UNIT UNIT PRICE MAX AMOUNT

0001AA 2,928,369 Each Core Lab Clinical Chemistry CPRR

FFP

Core Lab : Clinical Chemistry Testing - Vendor shall provide the testing for each item located in the assay list of the Statement of Objectives - Appendix A & Attachment 2_Chemistry & Immunoassay Pricing Matrix. All Testing and Deliveries shall be made by standing orders and on an as needed basis based on estimated annual volumes.

UNIT UNIT PRICE MAX AMOUNT

0001AB 456,890 Each Core Lab:Immunoassay Testing CPRR

FFP

Core Lab : Immunoassay Testing - Vendor shall provide the testing for each item located in the assay list of the Statement of Objectives - Appendix A & Attachment 2_Chemistry & Immunoassay Pricing Matrix. All Testing and Deliveries shall be made by standing orders and on an as needed basis based on estimated annual volumes.

UNIT UNIT PRICE MAX AMOUNT

0001AC 315,205 Each Reference Lab - Chemistry CPRR

FFP

Reference Lab :Chemistry Testing - Vendor shall provide the testing for each item located in the assay list of the Statement of Objectives - Appendix A & Attachment 2_Chemistry & Immunoassay Pricing Matrix. All Testing and Deliveries shall be made by standing orders and on an as needed basis based on estimated annual volumes.

UNIT UNIT PRICE MAX AMOUNT

0001AD 36,974 Each Reference Lab - Immunoassay_CPRR

FFP

Reference Laboratory - Immunoassay Testing - Vendor shall provide the testing for each item located in the assay list of the Statement of Objectives - Appendix A & Attachment 2_Chemistry & Immunoassay Pricing Matrix. All Testing and Deliveries shall be made by standing orders and on an as needed basis based on estimated annual volumes.

UNIT UNIT PRICE MAX AMOUNT

0001AE 370,841 Each Emergency Department - Chemistry CPRR

FFP

Emergency Department STAT Laboratory - Chemistry Testing - Vendor shall provide the testing for each item located in the assay list of the Statement of Objectives - Appendix A & Attachment 2_Chemistry & Immunoassay Pricing Matrix. All Testing and Deliveries shall be made by standing orders and on an as needed basis based on estimated annual volumes.

UNIT UNIT PRICE MAX AMOUNT

0001AF 17,988 Each Emergency Department - Immunoassay CPRR

FFP

Emergency Department STAT Laboratory - Immunoassay Testing - Vendor shall provide the testing for each item located in the assay list of the Statement of Objectives - Appendix A & Attachment 2_Chemistry & Immunoassay Pricing Matrix. All Testing and Deliveries shall be made by standing orders and on an as needed basis based on estimated annual volumes.

UNIT UNIT PRICE MAX AMOUNT

0001AG 172,135 Each Moreno Clinic - Chemistry CPRR

FFP

CPT Jennifer M. Moreno Primary Care Clinic Laboratory - Chemistry Testing - Vendor shall provide the testing for each item located in the assay list of the Statement of Objectives - Appendix A & Attachment 2_Chemistry & Immunoassay Pricing Matrix. All Testing and Deliveries shall be made by standing orders and on an as needed basis based on estimated annual volumes.

UNIT UNIT PRICE MAX AMOUNT

0002 5,000 Each Expedited Overnight Freight

FFP

Expedited / Overnight Freight Vendor shall provide for expedited and/or overnight delivery of supplies as requested/needed.

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0003 1 Each Post-Award Conference

FFP

Post-Award Conference to be held within 10 days of contract award. Contractor's Key Personnel shall attend a post-award conference in order to discuss, plan and coordinate the delivery, installation, correlation, and validation of the Contractor's Chemistry Analyzer Processing Systems. This CLIN serves as the minimum guarantee for a price to be determined at time of contract award Not to Exceed $1500.00.

UNIT UNIT PRICE MAX AMOUNT

1001 UNDEFINED

OPTION Chemistry/Immunoassay CPRR

FFP

Chemistry and Immunoassay Testing - Cost Per Reportable Result (CPRR) Included in this CPRR Agreement is all requirements listed in the SOO to include;

Instrumentation, Reagent packs, Ancillary Equipment, Water Systems, Middleware (Hardware and Software including Consulting and Services required in developing, validating, and implementing features listed in Statement of Objectives (SOO), Maintenance, Service, Repairs, Parts, Labor, and Materials required in order to maintain the Systems in optimum operating condition to include Inventory Management System for all required supplies. Installation and removal of equipment at all locations listed in the SOO in support of the Brooke Army Medical Center Laboratories, Fort Sam Houston, TX shall also be included.

Quantities noted are estimates only: reference Appendix A, Tables 1, 2, 3, 4 and 5 for the specific testing and estimated quantities for each location. Period of Performance: 1 October 2019 through 30 September 2020. TAS Symbol: 97 0130

UNIT UNIT PRICE MAX AMOUNT

1001AA 3,221,206 Each OPTION Core Lab Clinical Chemistry CPRR

FFP

Core Lab : Clinical Chemistry Testing - Vendor shall provide the testing for each item located in the assay list of the Statement of Objectives - Appendix A & Attachment 2_Chemistry & Immunoassay Pricing Matrix. All Testing and Deliveries shall be made by standing orders and on an as needed basis based on estimated annual volumes.

UNIT UNIT PRICE MAX AMOUNT

1001AB 502,579 Each OPTION Core Lab:Immunoassay Testing CPRR

FFP

Core Lab : Immunoassay Testing - Vendor shall provide the testing for each item located in the assay list of the Statement of Objectives - Appendix A & Attachment 2_Chemistry & Immunoassay Pricing Matrix. All Testing and Deliveries shall be made by standing orders and on an as needed basis based on

UNIT UNIT PRICE MAX AMOUNT

1001AC 346,726 Each OPTION Reference Lab - Chemistry CPRR

FFP

Reference Lab :Chemistry Testing - Vendor shall provide the testing for each item located in the assay list of the Statement of Objectives - Appendix A & Attachment 2_Chemistry & Immunoassay Pricing Matrix. All Testing and Deliveries shall be made by standing orders and on an as needed basis based on

UNIT UNIT PRICE MAX AMOUNT

1001AD 40,671 Each OPTION Reference Lab - Immunoassay_CPRR

FFP

Reference Laboratory - Immunoassay Testing - Vendor shall provide the testing for each item located in the assay list of the Statement of Objectives - Appendix A & Attachment 2_Chemistry & Immunoassay Pricing Matrix. All Testing and Deliveries shall be made by standing orders and on an as needed basis based on

UNIT UNIT PRICE MAX AMOUNT

1001AE 407,925 Each OPTION Emergency Department - Chemistry CPRR

FFP

Emergency Department STAT Laboratory - Chemistry Testing - Vendor shall provide the testing for each item located in the assay list of the Statement of Objectives - Appendix A & Attachment 2_Chemistry & Immunoassay Pricing Matrix. All Testing and Deliveries shall be made by standing orders and on an as

UNIT UNIT PRICE MAX AMOUNT

1001AF 19,787 Each OPTION Emergency Department - Immunoassay CPRR

FFP

Emergency Department STAT Laboratory - Immunoassay Testing - Vendor shall provide the testing for each item located in the assay list of the Statement of Objectives - Appendix A & Attachment 2_Chemistry & Immunoassay Pricing Matrix. All Testing and Deliveries shall be made by standing orders and on an as

UNIT UNIT PRICE MAX AMOUNT

1001AG 189,349 Each OPTION Moreno Clinic - Chemistry CPRR

FFP

CPT Jennifer M. Moreno Primary Care Clinic Laboratory - Chemistry Testing - Vendor shall provide the testing for each item located in the assay list of the Statement of Objectives - Appendix A & Attachment 2_Chemistry & Immunoassay Pricing Matrix. All Testing and Deliveries shall be made by standing orders and on an as needed basis based on estimated annual volumes.

UNIT UNIT PRICE MAX AMOUNT

1002 5,000 Each OPTION Expedited Overnight Freight

FFP

Expedited / Overnight Freight Vendor shall provide for expedited and/or overnight delivery of supplies as requested/needed.

UNIT UNIT PRICE MAX AMOUNT

2001 UNDEFINED

OPTION Chemistry/Immunoassay CPRR

FFP

Chemistry and Immunoassay Testing - Cost Per Reportable Result (CPRR) Included in this CPRR Agreement is all requirements listed in the SOO to include;

Instrumentation, Reagent packs, Ancillary Equipment, Water Systems, Middleware (Hardware and Software including Consulting and Services required in developing, validating, and implementing features listed in Statement of Objectives (SOO), Maintenance, Service, Repairs, Parts, Labor, and Materials required in order to maintain the Systems in optimum operating condition to include Inventory Management System for all required supplies. Installation and removal of equipment at all locations listed in the SOO in support of the Brooke Army Medical Center Laboratories, Fort Sam Houston, TX shall also be included.

Quantities noted are estimates only: reference Appendix A, Tables 1, 2, 3, 4 and 5 for the specific testing and estimated quantities for each location. Period of Performance: 1 October 2020 through 30 September 2021. TAS Symbol: 97 0130

UNIT UNIT PRICE MAX AMOUNT

2001AA 3,543,326 Each OPTION Core Lab Clinical Chemistry CPRR

FFP

Core Lab : Clinical Chemistry Testing - Vendor shall provide the testing for each item located in the assay list of the Statement of Objectives - Appendix A & Attachment 2_Chemistry & Immunoassay Pricing Matrix. All Testing and Deliveries shall be made by standing orders and on an as needed basis based on

UNIT UNIT PRICE MAX AMOUNT

2001AB 552,837 Each OPTION Core Lab:Immunoassay Testing CPRR

FFP

Core Lab : Immunoassay Testing - Vendor shall provide the testing for each item located in the assay list of the Statement of Objectives - Appendix A & Attachment 2_Chemistry & Immunoassay Pricing Matrix. All Testing and Deliveries shall be made by standing orders and on an as needed basis based on

UNIT UNIT PRICE MAX AMOUNT

2001AC 381,398 Each OPTION Reference Lab - Chemistry CPRR

FFP

Reference Lab :Chemistry Testing - Vendor shall provide the testing for each item located in the assay list of the Statement of Objectives - Appendix A & Attachment 2_Chemistry & Immunoassay Pricing Matrix. All Testing and Deliveries shall be made by standing orders and on an as needed basis based on

UNIT UNIT PRICE MAX AMOUNT

2001AD 44,739 Each OPTION Reference Lab - Immunoassay_CPRR

FFP

Reference Laboratory - Immunoassay Testing - Vendor shall provide the testing for each item located in the assay list of the Statement of Objectives - Appendix A & Attachment 2_Chemistry & Immunoassay Pricing Matrix. All Testing and Deliveries shall be made by standing orders and on an as needed basis based on

UNIT UNIT PRICE MAX AMOUNT

2001AE 448,718 Each OPTION Emergency Department - Chemistry CPRR

FFP

Emergency Department STAT Laboratory - Chemistry Testing - Vendor shall provide the testing for each item located in the assay list of the Statement of Objectives - Appendix A & Attachment 2_Chemistry & Immunoassay Pricing Matrix. All Testing and Deliveries shall be made by standing orders and on an as

UNIT UNIT PRICE MAX AMOUNT

2001AF 21,765 Each OPTION Emergency Department - Immunoassay CPRR

FFP

Emergency Department STAT Laboratory - Immunoassay Testing - Vendor shall provide the testing for each item located in the assay list of the Statement of Objectives - Appendix A & Attachment 2_Chemistry & Immunoassay Pricing Matrix. All Testing and Deliveries shall be made by standing orders and on an as

UNIT UNIT PRICE MAX AMOUNT

2001AG 208,283 Each OPTION Moreno Clinic - Chemistry CPRR

FFP

CPT Jennifer M. Moreno Primary Care Clinic Laboratory - Chemistry Testing - Vendor shall provide the testing for each item located in the assay list of the Statement of Objectives - Appendix A & Attachment 2_Chemistry & Immunoassay Pricing Matrix. All Testing and Deliveries shall be made by

UNIT UNIT PRICE MAX AMOUNT

2002 5,000 Each OPTION Expedited Overnight Freight

FFP

Expedited / Overnight Freight Vendor shall provide for expedited and/or

UNIT UNIT PRICE MAX AMOUNT

3001 UNDEFINED

OPTION Chemistry/Immunoassay CPRR

FFP

Chemistry and Immunoassay Testing - Cost Per Reportable Result (CPRR) Included in this CPRR Agreement is all requirements listed in the SOO to include;

Instrumentation, Reagent packs, Ancillary Equipment, Water Systems, Middleware (Hardware and Software including Consulting and Services required in developing, validating, and implementing features listed in Statement of Objectives (SOO), Maintenance, Service, Repairs, Parts, Labor, and Materials required in order to maintain the Systems in optimum operating condition to include Inventory Management System for all required supplies. Installation and removal of equipment at all locations listed in the SOO in support of the Brooke Army Medical Center Laboratories, Fort Sam Houston, TX shall also be included.

Quantities noted are estimates only: reference Appendix A, Tables 1, 2, 3, 4 and 5 for the specific testing and estimated quantities for each location. Period of Performance: 1 October 2021 through 30 September 2022. TAS Symbol: 97 0130

UNIT UNIT PRICE MAX AMOUNT

3001AA 3,897,659 Each OPTION Core Lab Clinical Chemistry CPRR

FFP

Core Lab : Clinical Chemistry Testing - Vendor shall provide the testing for each item located in the assay list of the Statement of Objectives - Appendix A & Attachment 2_Chemistry & Immunoassay Pricing Matrix. All Testing and Deliveries shall be made by standing orders and on an as needed basis based on

UNIT UNIT PRICE MAX AMOUNT

3001AB 608,121 Each OPTION Core Lab:Immunoassay Testing CPRR

FFP

Core Lab : Immunoassay Testing - Vendor shall provide the testing for each item located in the assay list of the Statement of Objectives - Appendix A & Attachment 2_Chemistry & Immunoassay Pricing Matrix. All Testing and Deliveries shall be made by standing orders and on an as needed basis based on

UNIT UNIT PRICE MAX AMOUNT

3001AC 419,538 Each OPTION Reference Lab - Chemistry CPRR

FFP

Reference Lab :Chemistry Testing - Vendor shall provide the testing for each item located in the assay list of the Statement of Objectives - Appendix A & Attachment 2_Chemistry & Immunoassay Pricing Matrix. All Testing and Deliveries shall be made by standing orders and on an as needed basis based on

UNIT UNIT PRICE MAX AMOUNT

3001AD 49,212 Each OPTION Reference Lab - Immunoassay_CPRR

FFP

Reference Laboratory - Immunoassay Testing - Vendor shall provide the testing for each item located in the assay list of the Statement of Objectives - Appendix A & Attachment 2_Chemistry & Immunoassay Pricing Matrix. All Testing and Deliveries shall be made by standing orders and on an as needed basis based on

UNIT UNIT PRICE MAX AMOUNT

3001AE 493,589 Each OPTION Emergency Department - Chemistry CPRR

FFP

Emergency Department STAT Laboratory - Chemistry Testing - Vendor shall provide the testing for each item located in the assay list of the Statement of Objectives - Appendix A & Attachment 2_Chemistry & Immunoassay Pricing Matrix. All Testing and Deliveries shall be made by standing orders and on an as

UNIT UNIT PRICE MAX AMOUNT

3001AF 23,942 Each OPTION Emergency Department - Immunoassay CPRR

FFP

Emergency Department STAT Laboratory - Immunoassay Testing - Vendor shall provide the testing for each item located in the assay list of the Statement of Objectives - Appendix A & Attachment 2_Chemistry & Immunoassay Pricing Matrix. All Testing and Deliveries shall be made by standing orders and on an as

UNIT UNIT PRICE MAX AMOUNT

3001AG 229,112 Each OPTION Moreno Clinic - Chemistry CPRR

FFP

CPT Jennifer M. Moreno Primary Care Clinic Laboratory - Chemistry Testing - Vendor shall provide the testing for each item located in the assay list of the Statement of Objectives - Appendix A & Attachment 2_Chemistry & Immunoassay Pricing Matrix. All Testing and Deliveries shall be made by

UNIT UNIT PRICE MAX AMOUNT

3002 5,000 Each OPTION Expedited Overnight Freight

FFP

Expedited / Overnight Freight Vendor shall provide for expedited and/or

UNIT UNIT PRICE MAX AMOUNT

4001 UNDEFINED

OPTION Chemistry/Immunoassay CPRR

FFP

Chemistry and Immunoassay Testing - Cost Per Reportable Result (CPRR) Included in this CPRR Agreement is all requirements listed in the SOO to include;

Instrumentation, Reagent packs, Ancillary Equipment, Water Systems, Middleware (Hardware and Software including Consulting and Services required in developing, validating, and implementing features listed in Statement of Objectives (SOO), Maintenance, Service, Repairs, Parts, Labor, and Materials required in order to maintain the Systems in optimum operating condition to include Inventory Management System for all required supplies. Installation and removal of equipment at all locations listed in the SOO in support of the Brooke Army Medical Center Laboratories, Fort Sam Houston, TX shall also be included.

Quantities noted are estimates only: reference Appendix A, Tables 1, 2, 3, 4 and 5 for the specific testing and estimated quantities for each location. Period of Performance: 1 October 2022 through 30 September 2023. TAS Symbol: 97 0130

UNIT UNIT PRICE MAX AMOUNT

4001AA 4,287,425 Each OPTION Core Lab Clinical Chemistry CPRR

FFP

Core Lab : Clinical Chemistry Testing - Vendor shall provide the testing for each item located in the assay list of the Statement of Objectives - Appendix A & Attachment 2_Chemistry & Immunoassay Pricing Matrix. All Testing and Deliveries shall be made by standing orders and on an as needed basis based on

UNIT UNIT PRICE MAX AMOUNT

4001AB 668,933 Each OPTION Core Lab:Immunoassay Testing CPRR

FFP

Core Lab : Immunoassay Testing - Vendor shall provide the testing for each item located in the assay list of the Statement of Objectives - Appendix A & Attachment 2_Chemistry & Immunoassay Pricing Matrix. All Testing and Deliveries shall be made by standing orders and on an as needed basis based on

UNIT UNIT PRICE MAX AMOUNT

4001AC 461,492 Each OPTION Reference Lab - Chemistry CPRR

FFP

Reference Lab :Chemistry Testing - Vendor shall provide the testing for each item located in the assay list of the Statement of Objectives - Appendix A & Attachment 2_Chemistry & Immunoassay Pricing Matrix. All Testing and Deliveries shall be made by standing orders and on an as needed basis based on

UNIT UNIT PRICE MAX AMOUNT

4001AD 54,134 Each OPTION Reference Lab - Immunoassay_CPRR

FFP

Reference Laboratory - Immunoassay Testing - Vendor shall provide the testing for each item located in the assay list of the Statement of Objectives - Appendix A & Attachment 2_Chemistry & Immunoassay Pricing Matrix. All Testing and Deliveries shall be made by standing orders and on an as needed basis based on

UNIT UNIT PRICE MAX AMOUNT

4001AE 542,948 Each OPTION Emergency Department - Chemistry CPRR

FFP

Emergency Department STAT Laboratory - Chemistry Testing - Vendor shall provide the testing for each item located in the assay list of the Statement of Objectives - Appendix A & Attachment 2_Chemistry & Immunoassay Pricing Matrix. All Testing and Deliveries shall be made by standing orders and on an as

UNIT UNIT PRICE MAX AMOUNT

4001AF 26,336 Each OPTION Emergency Department - Immunoassay CPRR

FFP

Emergency Department STAT Laboratory - Immunoassay Testing - Vendor shall provide the testing for each item located in the assay list of the Statement of Objectives - Appendix A & Attachment 2_Chemistry & Immunoassay Pricing Matrix. All Testing and Deliveries shall be made by standing orders and on an as

UNIT UNIT PRICE MAX AMOUNT

4001AG 252,023 Each OPTION Moreno Clinic - Chemistry CPRR

FFP

CPT Jennifer M. Moreno Primary Care Clinic Laboratory - Chemistry Testing - Vendor shall provide the testing for each item located in the assay list of the Statement of Objectives - Appendix A & Attachment 2_Chemistry & Immunoassay Pricing Matrix. All Testing and Deliveries shall be made by

UNIT UNIT PRICE MAX AMOUNT

4002 5,000 Each OPTION Expedited Overnight Freight

FFP

Expedited / Overnight Freight Vendor shall provide for expedited and/or

CONTRACT MINIMUM/MAXIMUM QUANTITY AND CONTRACT VALUE

The minimum quantity and contract value for all orders issued against this contract shall not be less than the minimum quantity and contract value stated in the following table. The maximum quantity and contract value for all orders issued against this contract shall not exceed the maximum quantity and contract value stated in the following table.

MINIMUM

QUANTITY

MINIMUM

AMOUNT

MAXIMUM

QUANTITY

MAXIMUM

AMOUNT

$1,500.00 $20,000,000.00

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

0001AA

0001AB

0001AC

0001AD

0001AE

0001AF

0001AG

1001AA

1001AB

1001AC

1001AD

1001AE

1001AF

1001AG

2001AA

2001AB

2001AC

2001AD

2001AE

2001AF

2001AG

3001AA

3001AB

3001AC

3001AD

3001AE

3001AF

3001AG

4001AA

4001AB

4001AC

4001AD

4001AE

4001AF

4001AG

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 0001AA Destination Government Destination Government 0001AB Destination Government Destination Government 0001AC Destination Government Destination Government 0001AD Destination Government Destination Government 0001AE Destination Government Destination Government

0001AF Destination Government Destination Government 0001AG Destination Government Destination Government 0002 Destination Government Destination Government 0003 Destination Government Destination Government 1001 Destination Government Destination Government 1001AA Destination Government Destination Government 1001AB Destination Government Destination Government 1001AC Destination Government Destination Government 1001AD Destination Government Destination Government 1001AE Destination Government Destination Government 1001AF Destination Government Destination Government 1001AG Destination Government Destination Government 1002 Destination Government Destination Government 2001 Destination Government Destination Government 2001AA Destination Government Destination Government 2001AB Destination Government Destination Government 2001AC Destination Government Destination Government 2001AD Destination Government Destination Government 2001AE Destination Government Destination Government 2001AF Destination Government Destination Government 2001AG Destination Government Destination Government 2002 Destination Government Destination Government 3001 Destination Government Destination Government 3001AA Destination Government Destination Government 3001AB Destination Government Destination Government 3001AC Destination Government Destination Government 3001AD Destination Government Destination Government 3001AE Destination Government Destination Government 3001AF Destination Government Destination Government 3001AG Destination Government Destination Government 3002 Destination Government Destination Government 4001 Destination Government Destination Government 4001AA Destination Government Destination Government 4001AB Destination Government Destination Government 4001AC Destination Government Destination Government 4001AD Destination Government Destination Government 4001AE Destination Government Destination Government 4001AF Destination Government Destination Government 4001AG Destination Government Destination Government 4002 Destination Government Destination Government

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC

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

0001AA POP 01-OCT-2018 TO

30-SEP-2019

N/A W2DN BROOKE ARMY MED CTR

W2DN BROOKE ARMY MED CTR

WAREHOUSE RECEIVING DOCK BLDG

3551 ROGER BROOKE DRIVE

JBSA FT SAM HOUSTON TX 78234-4504

210-808-2837

W81NWY

0001AB POP 01-OCT-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

0001AC POP 01-OCT-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

0001AD POP 01-OCT-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

0001AE POP 01-OCT-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

0001AF POP 01-OCT-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

0001AG POP 01-OCT-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

0002 POP 01-OCT-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

0003 12-OCT-2018 1 W2DN BROOKE ARMY MED CTR

PLACE OF PERFORMANCE

WAREHOUSE RECEIVING DOCK BLDG

3551 ROGER BROOKE DRIVE

JBSA FT SAM HOUSTON TX 78234-4504

1001 N/A N/A N/A N/A

1001AA POP 01-OCT-2019 TO

30-SEP-2020

N/A W2DN BROOKE ARMY MED CTR

W2DN BROOKE ARMY MED CTR

WAREHOUSE RECEIVING DOCK BLDG

3551 ROGER BROOKE DRIVE

JBSA FT SAM HOUSTON TX 78234-4504

210-808-2837

1001AB POP 01-OCT-2019 TO

30-SEP-2020

N/A (SAME AS PREVIOUS LOCATION)

1001AC POP 01-OCT-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

1001AD POP 01-OCT-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

1001AE POP 01-OCT-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

1001AF POP 01-OCT-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

1001AG POP 01-OCT-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

1002 POP 01-OCT-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

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

2001AA POP 01-OCT-2020 TO

30-SEP-2021

N/A W2DN BROOKE ARMY MED CTR

W2DN BROOKE ARMY MED CTR

WAREHOUSE RECEIVING DOCK BLDG

3551 ROGER BROOKE DRIVE

JBSA FT SAM HOUSTON TX 78234-4504

210-808-2837

2001AB POP 01-OCT-2020 TO

30-SEP-2021

N/A (SAME AS PREVIOUS LOCATION)

2001AC POP 01-OCT-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

2001AD POP 01-SEP-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

2001AE POP 01-OCT-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

2001AF POP 01-OCT-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

2001AG POP 01-OCT-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

2002 POP 01-OCT-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

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

3001AA POP 01-OCT-2021 TO

30-SEP-2022

N/A W2DN BROOKE ARMY MED CTR

W2DN BROOKE ARMY MED CTR

WAREHOUSE RECEIVING DOCK BLDG

3551 ROGER BROOKE DRIVE

JBSA FT SAM HOUSTON TX 78234-4504

210-808-2837

3001AB POP 01-OCT-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

3001AC POP 01-OCT-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

3001AD POP 01-OCT-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

3001AE POP 01-OCT-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

3001AF POP 01-OCT-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

3001AG POP 01-OCT-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

3002 POP 01-OCT-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

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

4001AA POP 01-OCT-2022 TO

30-SEP-2023

N/A W2DN BROOKE ARMY MED CTR

W2DN BROOKE ARMY MED CTR

WAREHOUSE RECEIVING DOCK BLDG

3551 ROGER BROOKE DRIVE

JBSA FT SAM HOUSTON TX 78234-4504

210-808-2837

4001AB POP 01-OCT-2022 TO

30-SEP-2023

N/A (SAME AS PREVIOUS LOCATION)

4001AC POP 01-OCT-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

4001AD POP 01-OCT-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

4001AE POP 01-OCT-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

4001AF POP 01-OCT-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

4001AG POP 01-OCT-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

4002 POP 01-OCT-2022 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 52.219-9 Small Business Subcontracting Plan JAN 2017 52.219-16 Liquidated Damages-Subcontracting Plan JAN 1999 52.222-19 Child Labor -- Cooperation with Authorities and Remedies OCT 2016 52.222-21 Prohibition Of Segregated Facilities APR 2015 52.222-50 Combating Trafficking in Persons MAR 2015 52.222-51 Exemption from Application of the Service Contract Labor

Standards to Contracts for Maintenance, Calibration, or Repair of Certain Equipment--Requirements

MAY 2014

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 52.237-2 Protection Of Government Buildings, Equipment, And

Vegetation

APR 1984

52.242-13 Bankruptcy JUL 1995 52.242-15 Stop-Work Order AUG 1989

52.242-17 Government Delay Of Work APR 1984 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

252.219-7004 Small Business Subcontracting Plan (Test Program) OCT 2014 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 252.232-7010 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)

52.216-18 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 Oct 2018 through 30 Sep 2023.

(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 $5000.00, 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 $2,500,000.00;

(2) Any order for a combination of items in excess of $5,000,000.00 ; or

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

(c) If this is a requirements contract (i.e., includes the Requirements clause at subsection 52.216-21 of the Federal Acquisition Regulation (FAR)), the Government is not required to order a part of any one requirement from the Contractor if that requirement exceeds the maximum-order limitations in paragraph (b) of this section.

(d) Notwithstanding paragraphs (b) and (c) of this section, the Contractor shall honor any order exceeding the maximum order limitations in paragraph (b), unless that order (or orders) is returned to the ordering office within 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.

52.216-22 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 Sep 2023.

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 15days 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 334516- 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…