SOLICITATION W81K0019Q0198.pdf

SEE ADDENDUM

(No Collect Calls)

W81K0019Q0198 24-Jul-2019

b. TELEPHONE NUMBER 8. OFFER DUE DATE/LOCAL TIME

10:00 AM 26 Aug 2019

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

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

0011360720

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

CENTER FOR HEALTH CARE CONTRACTING

2199 STORAGE STREET

FORT SAM HOUSTON TX 78234

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 W45XTR 16. ADMINISTERED BY

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

X SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

W2M5 CARL R DARNALL ARMY MED C

POP SEE LINE ITEM(S)

MEDICAL SUPPLY OFFICER DACH

BLDG 36065 SANTE FE AVE

FORT HOOD TX 76544-5063

TEL: . FAX: .

FAX:

TEL: SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

$32,500,000

NAICS:

621511

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 OF75

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.

W81K0019Q0198

Section SF 1449 - CONTINUATION SHEET

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Blood Donor Testing

FFP

Blood donor testing non-personal services in accordance with the Performance Work Statement to support the Robertson Blood Center, Fort Hood, Texas and the Blood Donor Center, Fort Leonard Wood, Missouri. Period of Performance is 1 October 2019 to 30 September 2020. The Government will only pay for actual tests completed. Subject to availability of FY20 funds.

PURCHASE REQUEST NUMBER: 0011360720

NET AMT

0001AA 13,000 Each Blood Donor Testing

FFP

The Contractor shall provide all required facilities, personnel, services, transportation, materials, equipment, and supplies required to provide testing for HBsAg, Anti-HBc, Anti-HCV, Anti-HTLV I/II, Anti-HIV 1/2, STS (syphilis), ABO/Rh, ABSC, NAT pooled testing for HIV/HCV/HBV, individual donor testing for West Nile Virus, Chagas (T. cruzi), and individual donor testing for Zika Virus for specimens submitted by Robertson Blood Center, Ft Hood, Texas, and Ft Leonard Wood, Blood Donor Center, FT Leonard Wood, Missouri. All work is to be done in accordance with the Performance Work Statement.

FOB: Destination

PSC CD: 6515

0001AB 200 Each Shipment pickup at RBC, Fort Hood Texas

FFP

Shipment pickup at Robertson Blood Center (RBC), Fort Hood, Texas, and transport to airport for delivery to testing site. Shipping via the most expeditious method. All necessary instructions for shipping and supplies for biologic specimens to be transported from the blood donor centers to the testing center will be provided. Acknowledgement fax sent to the originating blood donor center upon receipt of specimens. Fax shall include the specimen numbers received, the date and time and signature of the person receiving the shipment.

FOB: Destination

0001AC 200 Each Shipment pickup at General Leonard Wood

FFP

Shipment pickup at Fort Leonard Blood Donor Center, General Leonard Wood, Missouri and transport to airport for delivery to testing site. Shipping via the most expeditious method. All necessary instructions for shipping and supplies for biologic specimens to be transported from the blood donor centers to the testing center will be provided. Acknowledgement fax sent to the originating blood donor center upon receipt of specimens. Fax includes the specimen numbers received, the date and time and signature of the person receiving the shipment.

FOB: Destination

0001AD 1 Each Contractor Manpower Reporting

FFP

Contractor Manpower Reporting for Fiscal Year 20 will be due not later than 31 October 2020, IAW the Performance Work Statement.

OPTION Blood Donor Testing

FFP

Blood donor testing non-personal services in accordance with the Performance Work Statement to support the Robertson Blood Center, Fort Hood, Texas and the Blood Donor Center, Fort Leonard Wood, Missouri. Period of Performance is 1 October 2020 to 30 September 2021. The Government will only pay for actual tests completed. Subject to availability of FY21 funds.

1001AA 13,000 Each OPTION Blood Donor Testing

FFP

The Contractor shall provide all required facilities, personnel, services, transportation, materials, equipment, and supplies required to provide testing for HBsAg, Anti-HBc, Anti-HCV, Anti-HTLV I/II, Anti-HIV 1/2, STS (syphilis), ABO/Rh, ABSC, NAT pooled testing for HIV/HCV/HBV, individual donor testing for West Nile Virus, Chagas (T. cruzi), and individual donor testing for Zika Virus for specimens submitted by Robertson Blood Center, Ft Hood, Texas, and Ft Leonard Wood, Blood Donor Center, FT Leonard Wood, Missouri. All work is to be done in accordance with the Performance Work Statement.

1001AB 200 Each OPTION Shipment pickup at RBC, Fort Hood Texas

FFP

Shipment pickup at Robertson Blood Center (RBC), Fort Hood, Texas, and transport to airport for delivery to testing site. Shipping via the most expeditious method. All necessary instructions for shipping and supplies for biologic specimens to be transported from the blood donor centers to the testing center will be provided. Acknowledgement fax sent to the originating blood donor center upon receipt of specimens. Fax shall include the specimen numbers received, the date and time and signature of the person receiving the shipment.

1001AC 200 Each OPTION Shipment pickup at General Leonard Wood

FFP

Shipment pickup at Fort Leonard Blood Donor Center, General Leonard Wood, Missouri and transport to airport for delivery to testing site. Shipping via the most expeditious method. All necessary instructions for shipping and supplies for biologic specimens to be transported from the blood donor centers to the testing center will be provided. Acknowledgement fax sent to the originating blood donor center upon receipt of specimens. Fax includes the specimen numbers received, the date and time and signature of the person receiving the shipment.

1001AD 1 Each OPTION Contractor Manpower Reporting

FFP

Contractor Manpower Reporting for Fiscal Year 21 will be due not later than 31 October 2021, IAW the Performance Work Statement.

OPTION Blood Donor Testing

FFP

Blood donor testing non-personal services in accordance with the Performance Work Statement to support the Robertson Blood Center, Fort Hood, Texas and the Blood Donor Center, Fort Leonard Wood, Missouri. Period of Performance is 1 October 2021 to 30 September 2022. The Government will only pay for actual tests completed. Subject to availability of FY22 funds.

2001AA 13,000 Each OPTION Blood Donor Testing

FFP

The Contractor shall provide all required facilities, personnel, services, transportation, materials, equipment, and supplies required to provide testing for HBsAg, Anti-HBc, Anti-HCV, Anti-HTLV I/II, Anti-HIV 1/2, STS (syphilis), ABO/Rh, ABSC, NAT pooled testing for HIV/HCV/HBV, individual donor testing for West Nile Virus, Chagas (T. cruzi), and individual donor testing for Zika Virus for specimens submitted by Robertson Blood Center, Ft Hood, Texas, and Ft Leonard Wood, Blood Donor Center, FT Leonard Wood, Missouri. All work is to be done in accordance with the Performance Work Statement.

2001AB 200 Each OPTION Shipment pickup at RBC, Fort Hood Texas

FFP

Shipment pickup at Robertson Blood Center (RBC), Fort Hood, Texas, and transport to airport for delivery to testing site. Shipping via the most expeditious method. All necessary instructions for shipping and supplies for biologic specimens to be transported from the blood donor centers to the testing center will be provided. Acknowledgement fax sent to the originating blood donor center upon receipt of specimens. Fax shall include the specimen numbers received, the date and time and signature of the person receiving the shipment.

2001AC 200 Each OPTION Shipment pickup at General Leonard Wood

FFP

Shipment pickup at Fort Leonard Blood Donor Center, General Leonard Wood, Missouri and transport to airport for delivery to testing site. Shipping via the most expeditious method. All necessary instructions for shipping and supplies for biologic specimens to be transported from the blood donor centers to the testing center will be provided. Acknowledgement fax sent to the originating blood donor center upon receipt of specimens. Fax includes the specimen numbers received, the date and time and signature of the person receiving the shipment.

2001AD 1 Each OPTION Contractor Manpower Reporting

FFP

Contractor Manpower Reporting for Fiscal Year 22 will be due not later than 31 October 2022, IAW the Performance Work Statement.

OPTION Blood Donor Testing

FFP

Blood donor testing non-personal services in accordance with the Performance Work Statement to support the Robertson Blood Center, Fort Hood, Texas and the Blood Donor Center, Fort Leonard Wood, Missouri. Period of Performance is 1 October 2022 to 30 September 2023. The Government will only pay for actual tests completed. Subject to availability of FY23 funds.

3001AA 13,000 Each OPTION Blood Donor Testing

FFP

The Contractor shall provide all required facilities, personnel, services, transportation, materials, equipment, and supplies required to provide testing for HBsAg, Anti-HBc, Anti-HCV, Anti-HTLV I/II, Anti-HIV 1/2, STS (syphilis), ABO/Rh, ABSC, NAT pooled testing for HIV/HCV/HBV, individual donor testing for West Nile Virus, Chagas (T. cruzi), and individual donor testing for Zika Virus for specimens submitted by Robertson Blood Center, Ft Hood, Texas, and Ft Leonard Wood, Blood Donor Center, FT Leonard Wood, Missouri. All work is to be done in accordance with the Performance Work Statement.

3001AB 200 Each OPTION Shipment pickup at RBC, Fort Hood Texas

FFP

Shipment pickup at Robertson Blood Center (RBC), Fort Hood, Texas, and transport to airport for delivery to testing site. Shipping via the most expeditious method. All necessary instructions for shipping and supplies for biologic specimens to be transported from the blood donor centers to the testing center will be provided. Acknowledgement fax sent to the originating blood donor center upon receipt of specimens. Fax shall include the specimen numbers received, the date and time and signature of the person receiving the shipment.

3001AC 200 Each OPTION Shipment pickup at General Leonard Wood

FFP

Shipment pickup at Fort Leonard Blood Donor Center, General Leonard Wood, Missouri and transport to airport for delivery to testing site. Shipping via the most expeditious method. All necessary instructions for shipping and supplies for biologic specimens to be transported from the blood donor centers to the testing center will be provided. Acknowledgement fax sent to the originating blood donor center upon receipt of specimens. Fax includes the specimen numbers received, the date and time and signature of the person receiving the shipment.

3001AD 1 Each OPTION Contractor Manpower Reporting

FFP

Contractor Manpower Reporting for Fiscal Year 23 will be due not later than 31 October 2023, IAW the Performance Work Statement.

OPTION Blood Donor Testing

FFP

Blood donor testing non-personal services in accordance with the Performance Work Statement to support the Robertson Blood Center, Fort Hood, Texas and the Blood Donor Center, Fort Leonard Wood, Missouri. Period of Performance is 1 October 2023 to 30 September 2024. The Government will only pay for actual tests completed. Subject to availability of FY24 funds.

4001AA 13,000 Each OPTION Blood Donor Testing

FFP

The Contractor shall provide all required facilities, personnel, services, transportation, materials, equipment, and supplies required to provide testing for HBsAg, Anti-HBc, Anti-HCV, Anti-HTLV I/II, Anti-HIV 1/2, STS (syphilis), ABO/Rh, ABSC, NAT pooled testing for HIV/HCV/HBV, individual donor testing for West Nile Virus, Chagas (T. cruzi), and individual donor testing for Zika Virus for specimens submitted by Robertson Blood Center, Ft Hood, Texas, and Ft Leonard Wood, Blood Donor Center, FT Leonard Wood, Missouri. All work is to be done in accordance with the Performance Work Statement.

4001AB 200 Each OPTION Shipment pickup at RBC, Fort Hood Texas

FFP

Shipment pickup at Robertson Blood Center (RBC), Fort Hood, Texas, and transport to airport for delivery to testing site. Shipping via the most expeditious method. All necessary instructions for shipping and supplies for biologic specimens to be transported from the blood donor centers to the testing center will be provided. Acknowledgement fax sent to the originating blood donor center upon receipt of specimens. Fax shall include the specimen numbers received, the date and time and signature of the person receiving the shipment.

4001AC 200 Each OPTION Shipment pickup at General Leonard Wood

FFP

Shipment pickup at Fort Leonard Blood Donor Center, General Leonard Wood, Missouri and transport to airport for delivery to testing site. Shipping via the most expeditious method. All necessary instructions for shipping and supplies for biologic specimens to be transported from the blood donor centers to the testing center will be provided. Acknowledgement fax sent to the originating blood donor center upon receipt of specimens. Fax includes the specimen numbers received, the date and time and signature of the person receiving the shipment.

4001AD 1 Each OPTION Contractor Manpower Reporting

FFP

Contractor Manpower Reporting for Fiscal Year 23 will be due not later than 31 October 2024, IAW the Performance Work Statement.

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

0001 N/A N/A N/A N/A 0001AA Destination Government Destination Government 0001AB Destination Government Destination Government 0001AC Destination Government Destination Government 0001AD Destination Government Destination Government 1001 N/A N/A N/A N/A 1001AA Destination Government Destination Government 1001AB Destination Government Destination Government 1001AC Destination Government Destination Government 1001AD Destination Government Destination Government 2001 N/A N/A N/A N/A 2001AA Destination Government Destination Government 2001AB Destination Government Destination Government 2001AC Destination Government Destination Government 2001AD Destination Government Destination Government 3001 N/A N/A N/A N/A 3001AA Destination Government Destination Government 3001AB Destination Government Destination Government 3001AC Destination Government Destination Government 3001AD Destination Government Destination Government 4001 N/A N/A N/A N/A 4001AA Destination Government Destination Government 4001AB Destination Government Destination Government 4001AC Destination Government Destination Government 4001AD Destination Government Destination Government

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

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

0001AA POP 01-OCT-2019 TO

30-SEP-2020

N/A W2M5 CARL R DARNALL ARMY MED C

POP SEE LINE ITEM(S)

MEDICAL SUPPLY OFFICER DACH

BLDG 36065 SANTE FE AVE

FORT HOOD TX 76544-5063

W45XTR

0001AB POP 01-OCT-2019 TO

30-SEP-2020

N/A (SAME AS PREVIOUS LOCATION)

0001AC POP 01-OCT-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

0001AD POP 01-OCT-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

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

1001AA POP 01-OCT-2020 TO

30-SEP-2021

N/A W2M5 CARL R DARNALL ARMY MED C

POP SEE LINE ITEM(S)

MEDICAL SUPPLY OFFICER DACH

BLDG 36065 SANTE FE AVE

FORT HOOD TX 76544-5063

1001AB POP 01-OCT-2020 TO

30-SEP-2021

N/A (SAME AS PREVIOUS LOCATION)

1001AC POP 01-OCT-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

1001AD POP 01-OCT-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

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

2001AA POP 01-OCT-2021 TO

30-SEP-2022

N/A W2M5 CARL R DARNALL ARMY MED C

POP SEE LINE ITEM(S)

MEDICAL SUPPLY OFFICER DACH

BLDG 36065 SANTE FE AVE

FORT HOOD TX 76544-5063

2001AB POP 01-OCT-2021 TO

30-SEP-2022

N/A (SAME AS PREVIOUS LOCATION)

2001AC POP 01-OCT-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

2001AD POP 01-OCT-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

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

3001AA POP 01-OCT-2022 TO

30-SEP-2023

N/A W2M5 CARL R DARNALL ARMY MED C

POP SEE LINE ITEM(S)

MEDICAL SUPPLY OFFICER DACH

BLDG 36065 SANTE FE AVE

FORT HOOD TX 76544-5063

3001AB POP 01-OCT-2022 TO

30-SEP-2023

N/A (SAME AS PREVIOUS LOCATION)

3001AC POP 01-OCT-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

3001AD POP 01-OCT-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

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

4001AA POP 01-OCT-2023 TO

30-SEP-2024

N/A W2M5 CARL R DARNALL ARMY MED C

POP SEE LINE ITEM(S)

MEDICAL SUPPLY OFFICER DACH

BLDG 36065 SANTE FE AVE

FORT HOOD TX 76544-5063

4001AB POP 01-OCT-2023 TO

30-SEP-2024

N/A (SAME AS PREVIOUS LOCATION)

4001AC POP 01-OCT-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

4001AD POP 01-OCT-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

CLAUSES INCORPORATED BY REFERENCE

52.212-4 Contract Terms and Conditions--Commercial Items OCT 2018

ADDENDUM TO FAR 52.212-4

(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.

CLAUSES INCORPORATED BY REFERENCE

52.203-3 Gratuities APR 1984 52.203-6 Restrictions On Subcontractor Sales To The Government SEP 2006 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

52.204-9 Personal Identity Verification of Contractor Personnel JAN 2011 52.204-10 Reporting Executive Compensation and First-Tier

Subcontract Awards

OCT 2018

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

OCT 2018

52.219-9 (Dev) Small Business Subcontracting Plan (Deviation 2018-O0018) AUG 2018 52.219-16 Liquidated Damages-Subcontracting Plan JAN 1999 52.222-3 Convict Labor JUN 2003 52.222-21 Prohibition Of Segregated Facilities APR 2015 52.222-26 Equal Opportunity SEP 2016 52.222-37 Employment Reports on Veterans FEB 2016 52.222-50 Combating Trafficking in Persons JAN 2019 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

52.222-54 Employment Eligibility Verification OCT 2015 52.223-6 Drug-Free Workplace MAY 2001 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

OCT 2018

52.232-39 Unenforceability of Unauthorized Obligations JUN 2013 52.232-40 Providing Accelerated Payments to Small Business

Subcontractors

DEC 2013

52.233-3 Protest After Award AUG 1996 52.233-4 Applicable Law for Breach of Contract Claim OCT 2004 52.242-13 Bankruptcy JUL 1995 52.244-2 Subcontracts OCT 2010 252.201-7000 Contracting Officer's Representative DEC 1991 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 252.204-7000 Disclosure Of Information OCT 2016 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

MAY 2019

252.219-7003 Small Business Subcontracting Plan (DOD Contracts) MAY 2019 252.225-7012 Preference For Certain Domestic Commodities DEC 2017 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

APR 2019

252.232-7003 Electronic Submission of Payment Requests and Receiving Reports

DEC 2018

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 52.212-1 (Dev) Instructions to Offerors - Commercial Items. (DEVIATION

2018-O0018)

OCT 2018

52.212-1 ADDENDUM

Offeror shall submit signed and dated proposals to III Corps Healthcare Contracting Office, Regional Health Contracting Office (RHCO), Central Army Health Contracting Activity, MEDCOM office no later than the date and time specified in Block 8, of the Standard Form 1449, Solicitation/Contract/Order for Commercial Items. The proposal shall have a title page identifying the offeror, the full address, phone and facsimile numbers, points of contact (POCs) of the offeror, the solicitation number and its contents.

Note: Facsimile offer and electronic (e-mail) offer is also acceptable, provided they meet the requirements listed above. Electronic (e-mail) is the preferred method. Quote can be faxed to 254-553-3906 ATTN: Karan E. Quiles

Quotes must be submitted NLT the offer due date/local time CST by e-mailing to: karan.e.quiles.civ@mail.mil, or faxing to (254) 553-8440 Attn: Karan E. Quiles. No telephonic questions or offers will be accepted. A technical proposal must be included with the offers. Offers without a technical proposal will not be considered.

Offer shall clearly identify each part of their quote, as described below. Please Note "Quotes must be received by 29 August 2019 at 10:00 a.m. Central Standard Time (CST). Untimely received quotes will NOT be considered for award." Please note the time and date alson noted in BLOCK 8 of the solicitation.

Administrative

a. Request for Quote. The offeror shall include a copy of the completed SF 1449, with the signature and include the name of the offeror, address, phone and fax numbers in Block 17a.

b. The offeror shall submit a completed copy of FAR 52.212-3, Representations and Certifications – Commercial Items. If the offeror has completed the Online Representations and Certifications Application (ORCA) at https://www.sam.gov/ the offeror shall indicate such on the FAR clause. Offeror Representations and Certifications

– Commercial Items. All offerors must be registered in the System for Award Management (SAM) prior to award, and lack of registration shall make an offer ineligible for award.

Pricing

a. Pricing for Requirements. The offeror shall submit proposed pricing for all Contract Line Item Numbers (CLINs) and subContract Line Item Numbers (subCLINs) (if applicable) as identified in the Request for Quote, unless otherwise noted. Include the unit price and the total extended price for each CLIN.

Technical

a. The technical proposal shall be addressed in sufficient written detail for the Government to determine if the offeror’s service(s) adequately perform the specific requirements as stated in 52.212-2. The proposed offeror shall be in compliance with the Performance Work Statement for the duration of the contract. In order to meet and maintain the high quality standards of Carl R. Darnall Army Medical Center, Robertson Blood Center, Fort Hood, Texas 76544 and Fort Leonard Wood, Blood Donor Center, General Leonard Wood, Missouri, 65473 a list of the necessary requirements for this action have been compiled and are within the entirety of the Performance Work Statement.

Note that the entire PWS is relevant however please take special note of the following:

Reference PWS 1.1: The Contractor shall provide all required facilities, personnel, services, transportation, materials, equipment, and supplies required to provide testing for HBsAg, Anti-HBc, Anti- HCV, Anti-HTLV I/II, Anti-HIV 1/2, STS (syphilis), ABO/Rh, ABSC, NAT pooled testing for HIV/HCV/HBV, individual donor testing for West Nile Virus, Chagas (T. cruzi), and individual donor testing for Zika Virus for specimens submitted by Robertson Blood Center, Ft Hood, Texas, and Ft Leonard Wood, Blood Donor Center, FT Leonard Wood, Missouri. Samples drawn from platelet donors will require the above testing and, in addition, CMV testing. Any confirmatory/supplemental tests required will be free of charge and included in the cost of whole blood panel testing. The Contractor will provide for third party shipping or transport of specimens on behalf of the government, to be reimbursed at cost by the contract.

Reference PWS 1.1.1. SCOPE: All tests shall be executed at the contractor's premises, OR within the Contractor's network of laboratories (affiliate or qualified subcontractor). Contractor's referrals to such affiliate's or qualified subcontractor's laboratories shall be kept to a minimum for control and uniformity purposes.

Reference PWS 1.1.2.: All testing shall be performed in accordance with the Food and Drug Administration regulations. The contractor will also provide any additional testing that is deemed by the FDA as required for the safety of the national blood supply as required by Robertson Blood Center, FT Hood, Texas, and FT Leonard Wood Blood Donor Center, FT Leonard Wood, Missouri (herein referred to as blood donor centers), will be performed IAW Code of Federal Regulation, Title 21(CFR) and applicable industrial standards.

Reference PWS 1.2.4. The contractor shall ensure all testing and supervisory personnel at all contractor-owned, affiliate, or subcontracted laboratories assigned to work under this contract meet and maintain the applicable personnel qualifications set forth under the Clinical Laboratory Improvement Amendments (CLIA) of 1988 regulations.

Reference PWS 1.3.1.4. The Contractor shall operate a quality control program as required by CLIA and FDA. Current CLIA requirements are located at the Health Care Financing Administration's website: http://www.phppo.cdc.gov/CLIA. Upon request of the COR and the Contractor shall provide documentation of quality assurance policies, quality control results for assays, on-going calculations of quality control performance (coefficient of variation, mean and standard deviation), monthly Levy- Jennings graphs, documentation of appropriate analyzer maintenance. Upon request, the Contractor shall provide verification results for assays of non-regulated analytes, and analytes for which proficiency testing does not currently exist.

Reference PWS 1.3.1.5. All test methods, test kits and reagents, used for blood donor testing, shall be FDA approved. Any non-FDA approved method being performed shall have a documented validation plan. Upon request, the validation plan and validation results shall be made available to the COR or designee.

Reference PWS 1.4.1. Maintain safety and health standards consistent with the requirements set forth by the Occupational, Health, and Safety Administration (OSHA), and the Center for Disease Control (CDC) and Prevention.

Reference PWS 4.1.1. COMMERCIAL CATALOG OF LABORATORY SERVICES. The Contractor shall provide a copy of its commercial catalog of laboratory services. Information shall also be provided by the Contractor to the COR. The Contractor shall provide a hard copy or electronic copy during the start-up period to each COR. Examples of the information to be provided include the following:

o Test specific specimen collection and preservation requirements for each test or analyte.

o Test specific method and interpretation for each test or analyte.

o Test specific method reference ranges, when required.

o Test specific method sensitivity, specificity, and interferences, when required.

o Test specific schedule of performance and average turnaround time for each.

o Result Code

Reference PWS 4.1.1.1. Updated information on test methodology changes, (i.e. changes in normal ranges, methods, and reporting units, etc). In the event of any methodology change, written information/instruction shall be provided to the contracting officer and COR within 15 calendar days prior to the Contractor implementing said change. This will allow time for changes in testing algorithms. Changes to procedures with less than 15 calendar days notice shall be made only with concurrence by the COR. The COR will notify the contracting officer in the event of noncompliance with this requirement.

Reference PWS 4.1.2. PRODUCT INFORMATION. The Contractor shall provide product information on new test(s) offered by the Contractor. Updated information shall be provided to the contracting officer and COR once test procedure validation is complete.

Reference PWS 5.1. TESTING. The Contractor shall maintain and be FDA licensed for blood donor testing and provide the full range of blood donor testing currently required by the FDA. Contractor will inform of any delay in test results within the 12 hour period via telephone, e-mail or secure fax. The Contractor will provide additional FDA licensed confirmatory testing if available for donor specimens that are initially reactive as required by regulatory and service agencies. The additional confirmatory testing results shall be available within 7 calendar days to the blood donor centers. Any additional testing required by the FDA will be provided by the Contractor during the term of the contract. All blood donor laboratory testing shall be executed in accordance with standard industry practices. Contractor must have a sample surge capacity of at least 1000 samples per day to accommodate any unforeseen mission requirements or contingency missions that would require an upsurge in blood and blood product requirement, plus other new tests added during the term of the contract. Contractor will have a plan in case of a national emergency (example 9/11), that will ensure no delay or stoppage of service.

Special Delivery Mail

a. Offeror is cautioned that the United States Postal Service (USPS) does not deliver directly to the III Corps Healthcare Contracting Office, Regional Health Contracting Office (RHCO), Central Army Health Contracting Activity, MEDCOM. All USPS mail is delivered to a central location at Carl R. Darnall Army Medical Center.

Offer should be sent in sufficient time to ensure arrival at the contracting office by the specified date and time.

Offeror should consider the additional time needed for mail distribution when preparing their offers.

b. Offeror may drop-off their proposal at the III Corps Healthcare Contracting Office, Regional Health Contracting Office (RHCO), Central Army Health Contracting Activity, MEDCOM, prior to the specified due date and time. For directions to the contracting office, contact Karan E. Quiles, karan.e.quiles.civ@mail.mil

The non-FAR Part 12 discretionary FAR, DFARS, AFARS, and LOCAL provisions included herein are incorporated into this solicitation either by reference or in full text. If incorporated by reference, see provision 52.252-1 herein for locations where full text can be found.

(End of Provision)

CLAUSES INCORPORATED BY FULL TEXT

52.212-2 EVALUATION--COMMERCIAL ITEMS (OCT 2014)

(a) The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers: See Addendum 52.212-2

(b) Options. The Government will evaluate offers for award purposes by adding the total price for all options to the total price for the basic requirement. The Government may determine that an offer is unacceptable if the option prices are significantly unbalanced. Evaluation of options shall not obligate the Government to exercise the option(s).

(c) A written notice of award or acceptance of an offer, mailed or otherwise furnished to the successful offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offer's specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award.

(End of provision)

52.212-2 ADDENDUM

Award will be made using the lowest price technically acceptable (LPTA) source selection process. Award will be made to the responsible offeror on the basis of the lowest evaluated price of proposals meeting or exceeding the acceptability standards for non-cost factors. Award may be made without discussions with offerors (except communications conducted for the purpose of minor clarification). Therefore, each initial offer should contain the offeror's best terms from a technical and price standpoint. However, the Government reserves the right to conduct discussions if it is later determined by the contracting officer to be necessary.

(a) The Government will award a contract resulting from this solicitation to the responsible offeror whose offer, conforming to the solicitation is Lowest Price, Technically Acceptable (LPTA). Award will be made on all or nothing basis. The following evaluation factors shall be used to evaluate offers: Technically Acceptability and Price.

EVALUATION PROCESS:

Award will be made using the lowest-price, technically-acceptable source selection process. The Government will initially list proposals from lowest to highest price. The Government will evaluate the lowest priced proposal first. If that proposal is determined technically unacceptable, the Government will evaluate the next lowest priced proposal and continue in that manner until a proposal is rated Technically Acceptable. If a proposal is rated Technically Unacceptable, the Government will not evaluate any other factor. USING THIS PROCEDURE, THE

GOVERNMENT MIGHT NOT EVALUATE ALL PROPOSALS.

The following evaluation factors shall be used to evaluate offers:

Technical Proposal: Offeror must meet the salient physical, functional, or performances characteristic specified in this solicitation and clearly describe any modification the offeror plans to make in a product to make it conform to the solicitation requirements. Mark any descriptive material to clearly show the modification.

The factors of the technical proposal shall be addressed in sufficient written detail for the government to determine if the offeror possesses sufficient technical capability to adequately provide the requested supplies. This factor will be rated as either “acceptable” or “unacceptable”. This solicitation is Lowest Price, Technically Acceptable

(LPTA).

1. Technical Acceptability: Offer will be found technically acceptable if the offer meets the performance requirements and criteria as listed within the Performance Work Statement.

Each proposed vendor must be able to conform to all of the requirements and perform all of the requirements that are listed within the Performance Work Statement in a comprehensive and complete manner in order to be considered for award.

Acceptable: Documentation provided clearly meets the minimum requirements of the solicitation.

Unacceptable: Documentation provided does not meet the minimum requirements of the solicitation.

Any technical factor rated technically unacceptable makes the offeror ineligible for award.

Technical Acceptability: Each of the above factors must be found technically acceptable in order to be eligible for award.

2. Price:

(a.) Price will be evaluated using various price analysis techniques and procedures IAW FAR 15.404-1(b) including, but not limited to, comparison of proposed price received in response to the solicitation with a comparison to the government estimate. Evaluation of price will include a determination that the price is fair and reasonable.

(b) Quotes must be submitted NLT the offer due date/local time CST by e-mailing to: karan.e.quiles.civ@mail.mil, or faxing to (254) 553-3906 Attn: Karan E. Quiles. No telephonic questions or quotes will be accepted. A signed SF form 1449 with completed pricing data must be submitted. E-mail is the preferred method.

(c) Evaluation Process: All offers will be evaluated IAW FAR 15.101-2 first: Award will be made using the lowest-price, technically-acceptable source selection process. The Government will initially list proposals from lowest to highest price. If a proposal is rated Technically Unacceptable, the Government will not evaluate any other factor.

USING THIS PROCEDURE, THE GOVERNMENT MIGHT NOT EVALUATE ALL PROPOSALS. Proposals receiving a rating of “less than adequate” or “not acceptable” will not be eligible for award.

(d). A written notice of award or acceptance of an offer, will be furnished via e-mail to the successful offeror within the time for acceptance specified in the offer and shall result in a binding contract without further action by either party. Before the offer's specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award.

(End of Provision)

CLAUSES INCORPORATED BY FULL TEXT

52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS--COMMERCIAL ITEMS (OCT 2018)

ALTERNATE I (OCT 2014)

The Offeror shall complete only paragraph (b) of this provision if the Offeror has completed the annual representations and certification electronically in the System for Award Management (SAM) accessed through https://www.sam.gov. If the Offeror has not completed the annual representations and certifications electronically, the Offeror shall complete only paragraphs (c) through (u)) of this provision.

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

“Economically disadvantaged women-owned small business (EDWOSB) concern” means a small business concern that is at least 51 percent directly and unconditionally owned by, and the management and daily business operations of which are controlled by, one or more women who are citizens of the United States and who are economically disadvantaged in accordance with 13 CFR part 127. It automatically qualifies as a women-owned small business eligible under the WOSB Program.

“Forced or indentured child labor” means all work or service—

(1) Exacted from any person under the age of 18 under the menace of any penalty for its nonperformance and for which the worker does not offer himself voluntarily; or

(2) Performed by any person under the age of 18 pursuant to a contract the enforcement of which can be accomplished by process or penalties.

“Highest-level owner” means the entity that owns or controls an immediate owner of the offeror, or that owns or controls one or more entities that control an immediate owner of the offeror. No entity owns or exercises control of the highest level owner.

“Immediate owner” means an entity, other than the offeror, that has direct control of the offeror. Indicators of control include, but are not limited to, one or more of the following: Ownership or interlocking management, identity of interests among family members, shared facilities and equipment, and the common use of employees.

“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).

“Manufactured end product” means any end product in product and service codes (PSCs) 1000-9999, except—

(1) PSC 5510, Lumber and Related Basic Wood Materials;

(2) Product or Service Group (PSG) 87, Agricultural Supplies;

(3) PSG 88, Live Animals;

(4) PSG 89, Subsistence;

(5) PSC 9410, Crude Grades of Plant Materials;

(6) PSC 9430, Miscellaneous Crude Animal Products, Inedible;

(7) PSC 9440, Miscellaneous Crude Agricultural and Forestry Products;

(8) PSC 9610, Ores;

(9) PSC 9620, Minerals, Natural and Synthetic; and

(10) PSC 9630, Additive Metal Materials.

“Place of manufacture” means the place where an end product is assembled out of components, or otherwise made or processed from raw materials into the finished product that is to be provided to the Government. If a product is disassembled and reassembled, the place of reassembly is not the place of manufacture.

“Restricted business operations” means business operations in Sudan that include power production activities, mineral extraction activities, oil-related activities, or the production of military equipment, as those terms are defined in the Sudan Accountability and Divestment Act of 2007 (Pub. L. 110-174). Restricted business operations do not include business operations that the person (as that term is defined in Section 2 of the Sudan Accountability and Divestment Act of 2007) conducting the business can demonstrate—

(1) Are conducted under contract directly and exclusively with the regional government of southern Sudan;

(2) Are conducted pursuant to specific authorization from the Office of Foreign Assets Control in the Department of the Treasury, or are expressly exempted under Federal law from the requirement to be conducted under such authorization;

(3) Consist of providing goods or services to marginalized populations of Sudan;

(4) Consist of providing goods or services to an internationally recognized peacekeeping force or humanitarian organization;

(5) Consist of providing goods or services that are used only to promote health or education; or

(6) Have been voluntarily suspended.

“Sensitive technology”—

(1) Means hardware, software, telecommunications equipment, or any other technology that is to be used specifically—

(i) To restrict the free flow of unbiased information in Iran; or

(ii) To disrupt, monitor, or otherwise restrict speech of the people of Iran; and

(2) Does not include information or informational materials the export of which the President does not have the authority to regulate or prohibit pursuant to section 203(b)(3) of the International Emergency Economic Powers Act (50 U.S.C. 1702(b)(3)).

“Service-disabled veteran-owned small business concern”—

(1) Means a small business concern—

(i) Not less than 51 percent of which is owned by one or more service-disabled veterans or, in the case of any publicly owned business, not less than 51 percent of the stock of which is owned by one or more service-disabled veterans; and

(ii) The management and daily business operations of which are controlled by one or more service-disabled veterans or, in the case of a service-disabled veteran with permanent and severe disability, the spouse or permanent caregiver of such veteran.

(2) Service-disabled veteran means a veteran, as defined in 38 U.S.C. 101(2), with a disability that is service-connected, as defined in 38 U.S.C. 101(16).

“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 size standards in this solicitation.

“Small disadvantaged business concern, consistent with 13 CFR 124.1002,” means a small business concern under the size standard applicable to the acquisition, that--

(1) Is at least 51 percent unconditionally and directly owned (as defined at 13 CFR 124.105) by--

(i) One or more socially disadvantaged (as defined at 13 CFR 124.103) and economically disadvantaged (as defined at 13 CFR 124.104) individuals who are citizens of the United States; and

(ii) Each individual claiming economic disadvantage has a net worth not exceeding $750,000 after taking into account the applicable exclusions set forth at 13 CFR 124.104(c)(2); and

(2) The management and daily business operations of which are controlled (as defined at 13.CFR 124.106) by individuals, who meet the criteria in paragraphs (1)(i) and (ii) of this definition.

“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.

“Veteran-owned small business concern” means a small business concern—

(1) Not less than 51 percent of which is owned by one or more veterans(as defined at 38 U.S.C. 101(2)) or, in the case of any publicly owned business, not less than 51 percent of the stock of which is owned by one or more veterans; and

(2) The management and daily business operations of which are controlled by one or more veterans.

“Women-owned business concern” means a concern which is at least 51 percent owned by one or more women; or in the case of any publicly owned business, at least 51 percent of the its stock is owned by one or more women; and whose management and daily business operations are controlled by one or more women.

“Women-owned small business concern” means a small business concern --

(1) That is at least 51 percent owned by one or more women or, in the case of any publicly owned business, at least 51 percent of the stock of which is owned by one or more women; and

(2) Whose management and daily business operations are controlled by one or more women.

“Women-owned small business (WOSB) concern eligible under the WOSB Program (in accordance with 13 CFR part 127),” means a small business concern that is at least 51 percent directly and unconditionally owned by, and the management and daily business operations of which are controlled by, one or more women who are citizens of the United States.

(b)

(1) Annual Representations and Certifications. Any changes provided by the Offeror in paragraph (b)(2) of this provision do not automatically change the representations and certifications in SAM.

(2) The offeror has completed the annual representations and certifications electronically in SAM accessed through http://www.sam.gov. After reviewing SAM information, the Offeror verifies by submission of this offer that the representations and certifications currently posted electronically at FAR 52.212-3, Offeror Representations and Certifications--Commercial Items, have been entered or updated in the last 12 months, are current, accurate, complete, and applicable to this solicitation (including the business size standard applicable to the NAICS code referenced for this solicitation), at the time this offer is submitted and are incorporated in this offer by reference (see FAR 4.1201), except for paragraphs __.

[Offeror to identify the applicable paragraphs at (c) through (u) of this provision that the offeror has completed for the purposes of this solicitation only, if any.

These amended representation(s) and/or certification(s) are also incorporated in this offer and are current, accurate, and complete as of the date of this offer.

Any changes provided by the offeror are applicable to this solicitation only, and do not result in an update to the representations and certifications posted electronically on SAM.]

(c) Offerors must complete the following representations when the resulting contract is to be performed in the United States or its outlying areas. Check all that apply.

(1) Small business concern. The offeror represents as part of its offer that it [ ___ ] is, [ ___ ] is not a small business concern.

(2) Veteran-owned small business concern. [Complete only if the offeror represented itself as a small business concern in paragraph (c)(1) of this provision.] The offeror represents as part of its offer that it [ ___ ] is, [ ___ ] is not a veteran-owned small business concern.

(3) Service-disabled veteran-owned small business concern. [Complete only if the offeror represented itself as a veteran-owned small business concern in paragraph (c)(2) of this provision.] The offeror represents as part of its offer that it [ ___ ] is, [ ___ ] is not a service-disabled…