A.09.03_W81K02-16-T-0165Att1.pdf

W81K02-16-T-0165

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

0001 4 Each Portable BGA,powersupply,cart,Main.TS

FFP

See Section titled Government Minimum Requirement for a description of the requirement.

See section MINIMUM / MAXIMUM CONSTRAINTS for the Government minimum guarantee, the estimated, and maximum quantities of this CLIN.

Contractors shall base their pricing on the estimated quantity for this CLIN in section MINIMUM / MAXIMUM CONSTRAINTS

Base Period 1 Oct 2016 through 30 September 2017.

***Subject to the Availability of FY17 funds***

Deliveries shall be coordinated with LTC Tiffany Heady, ph: 808-433-6185, tiffany.n.heady.mil@mail.mil.

DELIVERY ADDRESS:

TRIPLER ARMY MEDICAL CENTER

1 Jarrett White Road ATTN: LTC Tiffany Heady MCHK-DPC Core Lab Rm 2G013

TRIPLER AMC, HI 96859

FOB: Destination

PURCHASE REQUEST NUMBER: 0010864083-0001

MAX

NET AMT

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

0002 2 Each Standalone BGA,powersupply,cart,Main.TS

FFP

See Section titled Government Minimum Requirement for a description of the requirement.

See section MINIMUM / MAXIMUM CONSTRAINTS for the Government minimum guarantee, the estimated, and maximum quantities of this CLIN.

Contractors shall base their pricing on the estimated quantity for this CLIN in section MINIMUM / MAXIMUM CONSTRAINTS

Base Period 1 Oct 2016 through 30 September 2017.

***Subject to the Availability of FY17 funds***

Deliveries shall be coordinated with LTC Tiffany Heady, ph: 808-433-6185, tiffany.n.heady.mil@mail.mil.

DELIVERY ADDRESS:

TRIPLER ARMY MEDICAL CENTER

1 Jarrett White Road ATTN: LTC Tiffany Heady MCHK-DPC Core Lab Rm 2G013

TRIPLER AMC, HI 96859

FOB: Destination

PURCHASE REQUEST NUMBER: 0010864083-0001

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

0003 85 Each Reagent Cartridge (at least 250 tests)

FFP

See Section titled Government Minimum Requirement for a description of the requirement.

See section MINIMUM / MAXIMUM CONSTRAINTS for the Government minimum guarantee, the estimated, and maximum quantities of this CLIN.

Contractors shall base their pricing on the estimated quantity for this CLIN in section MINIMUM / MAXIMUM CONSTRAINTS

Base Period 1 Oct 2016 through 30 September 2017.

***Subject to the Availability of FY17 funds***

Deliveries shall be coordinated with LTC Tiffany Heady, ph: 808-433-6185, tiffany.n.heady.mil@mail.mil.

DELIVERY ADDRESS:

TRIPLER ARMY MEDICAL CENTER

1 Jarrett White Road ATTN: LTC Tiffany Heady MCHK-DPC Core Lab Rm 2G013

TRIPLER AMC, HI 96859

FOB: Destination

PURCHASE REQUEST NUMBER: 0010864083-0001

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

0004 85 Each Automatic QC and Calibration Cartridges

FFP

See Section titled Government Minimum Requirement for a description of the requirement.

See section MINIMUM / MAXIMUM CONSTRAINTS for the Government minimum guarantee, the estimated, and maximum quantities of this CLIN.

Contractors shall base their pricing on the estimated quantity for this CLIN in section MINIMUM / MAXIMUM CONSTRAINTS

Base Period 1 Oct 2016 through 30 September 2017.

***Subject to the Availability of FY17 funds***

Deliveries shall be coordinated with LTC Tiffany Heady, ph: 808-433-6185, tiffany.n.heady.mil@mail.mil.

DELIVERY ADDRESS:

TRIPLER ARMY MEDICAL CENTER

1 Jarrett White Road ATTN: LTC Tiffany Heady MCHK-DPC Core Lab Rm 2G013

TRIPLER AMC, HI 96859

FOB: Destination

PURCHASE REQUEST NUMBER: 0010864083-0001

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

0005 75 Each Wash and Waste Cartridges

FFP

See Section titled Government Minimum Requirement for a description of the requirement.

See section MINIMUM / MAXIMUM CONSTRAINTS for the Government minimum guarantee, the estimated, and maximum quantities of this CLIN.

Contractors shall base their pricing on the estimated quantity for this CLIN in section MINIMUM / MAXIMUM CONSTRAINTS

Base Period 1 Oct 2016 through 30 September 2017.

***Subject to the Availability of FY17 funds***

Deliveries shall be coordinated with LTC Tiffany Heady, ph: 808-433-6185, tiffany.n.heady.mil@mail.mil.

DELIVERY ADDRESS:

TRIPLER ARMY MEDICAL CENTER

1 Jarrett White Road ATTN: LTC Tiffany Heady MCHK-DPC Core Lab Rm 2G013

TRIPLER AMC, HI 96859

FOB: Destination

PURCHASE REQUEST NUMBER: 0010864083-0001

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

0006 30 Each Clot Detector/Filter Material

FFP

See Section titled Government Minimum Requirement for a description of the requirement.

See section MINIMUM / MAXIMUM CONSTRAINTS for the Government minimum guarantee, the estimated, and maximum quantities of this CLIN.

Contractors shall base their pricing on the estimated quantity for this CLIN in section MINIMUM / MAXIMUM CONSTRAINTS

Base Period 1 Oct 2016 through 30 September 2017.

***Subject to the Availability of FY17 funds***

Deliveries shall be coordinated with LTC Tiffany Heady, ph: 808-433-6185, tiffany.n.heady.mil@mail.mil.

DELIVERY ADDRESS:

TRIPLER ARMY MEDICAL CENTER

1 Jarrett White Road ATTN: LTC Tiffany Heady MCHK-DPC Core Lab Rm 2G013

TRIPLER AMC, HI 96859

FOB: Destination

PURCHASE REQUEST NUMBER: 0010864083-0001

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

0007 65 Each Print Paper

FFP

See Section titled Government Minimum Requirement for a description of the requirement.

See section MINIMUM / MAXIMUM CONSTRAINTS for the Government minimum guarantee, the estimated, and maximum quantities of this CLIN.

Contractors shall base their pricing on the estimated quantity for this CLIN in section MINIMUM / MAXIMUM CONSTRAINTS

Base Period 1 Oct 2016 through 30 September 2017.

***Subject to the Availability of FY17 funds***

Deliveries shall be coordinated with LTC Tiffany Heady, ph: 808-433-6185, tiffany.n.heady.mil@mail.mil.

DELIVERY ADDRESS:

TRIPLER ARMY MEDICAL CENTER

1 Jarrett White Road ATTN: LTC Tiffany Heady MCHK-DPC Core Lab Rm 2G013

TRIPLER AMC, HI 96859

FOB: Destination

PURCHASE REQUEST NUMBER: 0010864083-0001

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

1001 4 Each OPTION Portable BGA,powersupply,cart,Main.TS

FFP

See Section titled Government Minimum Requirement for a description of the requirement.

See section MINIMUM / MAXIMUM CONSTRAINTS for the Government minimum guarantee, the estimated, and maximum quantities of this CLIN.

Contractors shall base their pricing on the estimated quantity for this CLIN in section MINIMUM / MAXIMUM CONSTRAINTS

Option Period 1: 01 Oct 2017 through 30 September 2018.

***Subject to the Availability of FY17 funds***

Deliveries shall be coordinated with LTC Tiffany Heady, ph: 808-433-6185, tiffany.n.heady.mil@mail.mil.

DELIVERY ADDRESS:

TRIPLER ARMY MEDICAL CENTER

1 Jarrett White Road ATTN: LTC Tiffany Heady MCHK-DPC Core Lab Rm 2G013

TRIPLER AMC, HI 96859

FOB: Destination

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

1002 2 Each OPTION Standalone BGA,powersupply,cart,Main.TS

FFP

See Section titled Government Minimum Requirement for a description of the requirement.

See section MINIMUM / MAXIMUM CONSTRAINTS for the Government minimum guarantee, the estimated, and maximum quantities of this CLIN.

Contractors shall base their pricing on the estimated quantity for this CLIN in section MINIMUM / MAXIMUM CONSTRAINTS

Option Period 1: 01 Oct 2017 through 30 September 2018.

Deliveries shall be coordinated with LTC Tiffany Heady, ph: 808-433-6185, tiffany.n.heady.mil@mail.mil.

DELIVERY ADDRESS:

TRIPLER ARMY MEDICAL CENTER

1 Jarrett White Road ATTN: LTC Tiffany Heady MCHK-DPC Core Lab Rm 2G013

TRIPLER AMC, HI 96859

FOB: Destination

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

1003 85 Each OPTION Reagent Cartridge (at least 250 tests)

FFP

See Section titled Government Minimum Requirement for a description of the requirement.

See section MINIMUM / MAXIMUM CONSTRAINTS for the Government minimum guarantee, the estimated, and maximum quantities of this CLIN.

Contractors shall base their pricing on the estimated quantity for this CLIN in section MINIMUM / MAXIMUM CONSTRAINTS

Option Period 1: 01 Oct 2017 through 30 September 2018.

Deliveries shall be coordinated with LTC Tiffany Heady, ph: 808-433-6185, tiffany.n.heady.mil@mail.mil.

DELIVERY ADDRESS:

TRIPLER ARMY MEDICAL CENTER

1 Jarrett White Road ATTN: LTC Tiffany Heady MCHK-DPC Core Lab Rm 2G013

TRIPLER AMC, HI 96859

FOB: Destination

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

1004 85 Each OPTION Automatic QC and Calibration Cartridges

FFP

See Section titled Government Minimum Requirement for a description of the requirement.

See section MINIMUM / MAXIMUM CONSTRAINTS for the Government minimum guarantee, the estimated, and maximum quantities of this CLIN.

Contractors shall base their pricing on the estimated quantity for this CLIN in section MINIMUM / MAXIMUM CONSTRAINTS

Option Period 1: 01 Oct 2017 through 30 September 2018.

Deliveries shall be coordinated with LTC Tiffany Heady, ph: 808-433-6185, tiffany.n.heady.mil@mail.mil.

DELIVERY ADDRESS:

TRIPLER ARMY MEDICAL CENTER

1 Jarrett White Road ATTN: LTC Tiffany Heady MCHK-DPC Core Lab Rm 2G013

TRIPLER AMC, HI 96859

FOB: Destination

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

1005 75 Each OPTION Wash and Waste Cartridges

FFP

See Section titled Government Minimum Requirement for a description of the requirement.

See section MINIMUM / MAXIMUM CONSTRAINTS for the Government minimum guarantee, the estimated, and maximum quantities of this CLIN.

Contractors shall base their pricing on the estimated quantity for this CLIN in section MINIMUM / MAXIMUM CONSTRAINTS

Option Period 1: 01 Oct 2017 through 30 September 2018.

Deliveries shall be coordinated with LTC Tiffany Heady, ph: 808-433-6185, tiffany.n.heady.mil@mail.mil.

DELIVERY ADDRESS:

TRIPLER ARMY MEDICAL CENTER

1 Jarrett White Road ATTN: LTC Tiffany Heady MCHK-DPC Core Lab Rm 2G013

TRIPLER AMC, HI 96859

FOB: Destination

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

1006 35 Each OPTION Clot Detector/Filter Material

FFP

See Section titled Government Minimum Requirement for a description of the requirement.

See section MINIMUM / MAXIMUM CONSTRAINTS for the Government minimum guarantee, the estimated, and maximum quantities of this CLIN.

Contractors shall base their pricing on the estimated quantity for this CLIN in section MINIMUM / MAXIMUM CONSTRAINTS

Option Period 1: 01 Oct 2017 through 30 September 2018.

Deliveries shall be coordinated with LTC Tiffany Heady, ph: 808-433-6185, tiffany.n.heady.mil@mail.mil.

DELIVERY ADDRESS:

TRIPLER ARMY MEDICAL CENTER

1 Jarrett White Road ATTN: LTC Tiffany Heady MCHK-DPC Core Lab Rm 2G013

TRIPLER AMC, HI 96859

FOB: Destination

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

1007 65 Each OPTION Print Paper

FFP

See Section titled Government Minimum Requirement for a description of the requirement.

See section MINIMUM / MAXIMUM CONSTRAINTS for the Government minimum guarantee, the estimated, and maximum quantities of this CLIN.

Contractors shall base their pricing on the estimated quantity for this CLIN in section MINIMUM / MAXIMUM CONSTRAINTS

Option Period 1: 01 Oct 2017 through 30 September 2018.

Deliveries shall be coordinated with LTC Tiffany Heady, ph: 808-433-6185, tiffany.n.heady.mil@mail.mil.

DELIVERY ADDRESS:

TRIPLER ARMY MEDICAL CENTER

1 Jarrett White Road ATTN: LTC Tiffany Heady MCHK-DPC Core Lab Rm 2G013

TRIPLER AMC, HI 96859

FOB: Destination

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

2001 4 Each OPTION Portable BGA,powersupply,cart,Main.TS

FFP

See Section titled Government Minimum Requirement for a description of the requirement.

See section MINIMUM / MAXIMUM CONSTRAINTS for the Government minimum guarantee, the estimated, and maximum quantities of this CLIN.

Contractors shall base their pricing on the estimated quantity for this CLIN in section MINIMUM / MAXIMUM CONSTRAINTS

Option Period 2: 01 Oct 2018 through 30 September 2019.

Deliveries shall be coordinated with LTC Tiffany Heady, ph: 808-433-6185, tiffany.n.heady.mil@mail.mil.

DELIVERY ADDRESS:

TRIPLER ARMY MEDICAL CENTER

1 Jarrett White Road ATTN: LTC Tiffany Heady MCHK-DPC Core Lab Rm 2G013

TRIPLER AMC, HI 96859

FOB: Destination

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

2002 2 Each OPTION Standalone BGA,powersupply,cart,Main.TS

FFP

See Section titled Government Minimum Requirement for a description of the requirement.

See section MINIMUM / MAXIMUM CONSTRAINTS for the Government minimum guarantee, the estimated, and maximum quantities of this CLIN.

Contractors shall base their pricing on the estimated quantity for this CLIN in section MINIMUM / MAXIMUM CONSTRAINTS

Option Period 2: 01 Oct 2018 through 30 September 2019.

Deliveries shall be coordinated with LTC Tiffany Heady, ph: 808-433-6185, tiffany.n.heady.mil@mail.mil.

DELIVERY ADDRESS:

TRIPLER ARMY MEDICAL CENTER

1 Jarrett White Road ATTN: LTC Tiffany Heady MCHK-DPC Core Lab Rm 2G013

TRIPLER AMC, HI 96859

FOB: Destination

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

2003 90 Each OPTION Reagent Cartridge (at least 250 tests)

FFP

See Section titled Government Minimum Requirement for a description of the requirement.

See section MINIMUM / MAXIMUM CONSTRAINTS for the Government minimum guarantee, the estimated, and maximum quantities of this CLIN.

Contractors shall base their pricing on the estimated quantity for this CLIN in section MINIMUM / MAXIMUM CONSTRAINTS

Option Period 2: 01 Oct 2018 through 30 September 2019.

Deliveries shall be coordinated with LTC Tiffany Heady, ph: 808-433-6185, tiffany.n.heady.mil@mail.mil.

DELIVERY ADDRESS:

TRIPLER ARMY MEDICAL CENTER

1 Jarrett White Road ATTN: LTC Tiffany Heady MCHK-DPC Core Lab Rm 2G013

TRIPLER AMC, HI 96859

FOB: Destination

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

2004 90 Each OPTION Automatic QC and Calibration Cartridges

FFP

See Section titled Government Minimum Requirement for a description of the requirement.

See section MINIMUM / MAXIMUM CONSTRAINTS for the Government minimum guarantee, the estimated, and maximum quantities of this CLIN.

Contractors shall base their pricing on the estimated quantity for this CLIN in section MINIMUM / MAXIMUM CONSTRAINTS

Option Period 2: 01 Oct 2018 through 30 September 2019.

Deliveries shall be coordinated with LTC Tiffany Heady, ph: 808-433-6185, tiffany.n.heady.mil@mail.mil.

DELIVERY ADDRESS:

TRIPLER ARMY MEDICAL CENTER

1 Jarrett White Road ATTN: LTC Tiffany Heady MCHK-DPC Core Lab Rm 2G013

TRIPLER AMC, HI 96859

FOB: Destination

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

2005 80 Each OPTION Wash and Waste Cartridges

FFP

See Section titled Government Minimum Requirement for a description of the requirement.

See section MINIMUM / MAXIMUM CONSTRAINTS for the Government minimum guarantee, the estimated, and maximum quantities of this CLIN.

Contractors shall base their pricing on the estimated quantity for this CLIN in section MINIMUM / MAXIMUM CONSTRAINTS

Option Period 2: 01 Oct 2018 through 30 September 2019.

Deliveries shall be coordinated with LTC Tiffany Heady, ph: 808-433-6185, tiffany.n.heady.mil@mail.mil.

DELIVERY ADDRESS:

TRIPLER ARMY MEDICAL CENTER

1 Jarrett White Road ATTN: LTC Tiffany Heady MCHK-DPC Core Lab Rm 2G013

TRIPLER AMC, HI 96859

FOB: Destination

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

2006 40 Each OPTION Clot Detector/Filter Material

FFP

See Section titled Government Minimum Requirement for a description of the requirement.

See section MINIMUM / MAXIMUM CONSTRAINTS for the Government minimum guarantee, the estimated, and maximum quantities of this CLIN.

Contractors shall base their pricing on the estimated quantity for this CLIN in section MINIMUM / MAXIMUM CONSTRAINTS

Option Period 2: 01 Oct 2018 through 30 September 2019.

Deliveries shall be coordinated with LTC Tiffany Heady, ph: 808-433-6185, tiffany.n.heady.mil@mail.mil.

DELIVERY ADDRESS:

TRIPLER ARMY MEDICAL CENTER

1 Jarrett White Road ATTN: LTC Tiffany Heady MCHK-DPC Core Lab Rm 2G013

TRIPLER AMC, HI 96859

FOB: Destination

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

2007 65 Each OPTION Print Paper

FFP

See Section titled Government Minimum Requirement for a description of the requirement.

See section MINIMUM / MAXIMUM CONSTRAINTS for the Government minimum guarantee, the estimated, and maximum quantities of this CLIN.

Contractors shall base their pricing on the estimated quantity for this CLIN in section MINIMUM / MAXIMUM CONSTRAINTS

Option Period 2: 01 Oct 2018 through 30 September 2019.

Deliveries shall be coordinated with LTC Tiffany Heady, ph: 808-433-6185, tiffany.n.heady.mil@mail.mil.

DELIVERY ADDRESS:

TRIPLER ARMY MEDICAL CENTER

1 Jarrett White Road ATTN: LTC Tiffany Heady MCHK-DPC Core Lab Rm 2G013

TRIPLER AMC, HI 96859

FOB: Destination

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

3001 4 Each OPTION Portable BGA,powersupply,cart,Main.TS

FFP

See Section titled Government Minimum Requirement for a description of the requirement.

See section MINIMUM / MAXIMUM CONSTRAINTS for the Government minimum guarantee, the estimated, and maximum quantities of this CLIN.

Contractors shall base their pricing on the estimated quantity for this CLIN in section MINIMUM / MAXIMUM CONSTRAINTS

Option Period 3: 01 Oct 2019 through 30 September 2020.

Deliveries shall be coordinated with LTC Tiffany Heady, ph: 808-433-6185, tiffany.n.heady.mil@mail.mil.

DELIVERY ADDRESS:

TRIPLER ARMY MEDICAL CENTER

1 Jarrett White Road ATTN: LTC Tiffany Heady MCHK-DPC Core Lab Rm 2G013

TRIPLER AMC, HI 96859

FOB: Destination

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

3002 2 Each OPTION Standalone BGA,powersupply,cart,Main.TS

FFP

See Section titled Government Minimum Requirement for a description of the requirement.

See section MINIMUM / MAXIMUM CONSTRAINTS for the Government minimum guarantee, the estimated, and maximum quantities of this CLIN.

Contractors shall base their pricing on the estimated quantity for this CLIN in section MINIMUM / MAXIMUM CONSTRAINTS

Option Period 3: 01 Oct 2019 through 30 September 2020.

Deliveries shall be coordinated with LTC Tiffany Heady, ph: 808-433-6185, tiffany.n.heady.mil@mail.mil.

DELIVERY ADDRESS:

TRIPLER ARMY MEDICAL CENTER

1 Jarrett White Road ATTN: LTC Tiffany Heady MCHK-DPC Core Lab Rm 2G013

TRIPLER AMC, HI 96859

FOB: Destination

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

3003 90 Each OPTION Reagent Cartridge (at least 250 tests)

FFP

See Section titled Government Minimum Requirement for a description of the requirement.

See section MINIMUM / MAXIMUM CONSTRAINTS for the Government minimum guarantee, the estimated, and maximum quantities of this CLIN.

Contractors shall base their pricing on the estimated quantity for this CLIN in section MINIMUM / MAXIMUM CONSTRAINTS

Option Period 3: 01 Oct 2019 through 30 September 2020.

Deliveries shall be coordinated with LTC Tiffany Heady, ph: 808-433-6185, tiffany.n.heady.mil@mail.mil.

DELIVERY ADDRESS:

TRIPLER ARMY MEDICAL CENTER

1 Jarrett White Road ATTN: LTC Tiffany Heady MCHK-DPC Core Lab Rm 2G013

TRIPLER AMC, HI 96859

FOB: Destination

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

3004 90 Each OPTION Automatic QC and Calibration Cartridges

FFP

See Section titled Government Minimum Requirement for a description of the requirement.

See section MINIMUM / MAXIMUM CONSTRAINTS for the Government minimum guarantee, the estimated, and maximum quantities of this CLIN.

Contractors shall base their pricing on the estimated quantity for this CLIN in section MINIMUM / MAXIMUM CONSTRAINTS

Option Period 3: 01 Oct 2019 through 30 September 2020.

Deliveries shall be coordinated with LTC Tiffany Heady, ph: 808-433-6185, tiffany.n.heady.mil@mail.mil.

DELIVERY ADDRESS:

TRIPLER ARMY MEDICAL CENTER

1 Jarrett White Road ATTN: LTC Tiffany Heady MCHK-DPC Core Lab Rm 2G013

TRIPLER AMC, HI 96859

FOB: Destination

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

3005 80 Each OPTION Wash and Waste Cartridges

FFP

See Section titled Government Minimum Requirement for a description of the requirement.

See section MINIMUM / MAXIMUM CONSTRAINTS for the Government minimum guarantee, the estimated, and maximum quantities of this CLIN.

Contractors shall base their pricing on the estimated quantity for this CLIN in section MINIMUM / MAXIMUM CONSTRAINTS

Option Period 3: 01 Oct 2019 through 30 September 2020.

Deliveries shall be coordinated with LTC Tiffany Heady, ph: 808-433-6185, tiffany.n.heady.mil@mail.mil.

DELIVERY ADDRESS:

TRIPLER ARMY MEDICAL CENTER

1 Jarrett White Road ATTN: LTC Tiffany Heady MCHK-DPC Core Lab Rm 2G013

TRIPLER AMC, HI 96859

FOB: Destination

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

3006 40 Each OPTION Clot Detector/Filter Material

FFP

See Section titled Government Minimum Requirement for a description of the requirement.

See section MINIMUM / MAXIMUM CONSTRAINTS for the Government minimum guarantee, the estimated, and maximum quantities of this CLIN.

Contractors shall base their pricing on the estimated quantity for this CLIN in section MINIMUM / MAXIMUM CONSTRAINTS

Option Period 3: 01 Oct 2019 through 30 September 2020.

Deliveries shall be coordinated with LTC Tiffany Heady, ph: 808-433-6185, tiffany.n.heady.mil@mail.mil.

DELIVERY ADDRESS:

TRIPLER ARMY MEDICAL CENTER

1 Jarrett White Road ATTN: LTC Tiffany Heady MCHK-DPC Core Lab Rm 2G013

TRIPLER AMC, HI 96859

FOB: Destination

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

3007 65 Each OPTION Print Paper

FFP

See Section titled Government Minimum Requirement for a description of the requirement.

See section MINIMUM / MAXIMUM CONSTRAINTS for the Government minimum guarantee, the estimated, and maximum quantities of this CLIN.

Contractors shall base their pricing on the estimated quantity for this CLIN in section MINIMUM / MAXIMUM CONSTRAINTS

Option Period 3: 01 Oct 2019 through 30 September 2020.

Deliveries shall be coordinated with LTC Tiffany Heady, ph: 808-433-6185, tiffany.n.heady.mil@mail.mil.

DELIVERY ADDRESS:

TRIPLER ARMY MEDICAL CENTER

1 Jarrett White Road ATTN: LTC Tiffany Heady MCHK-DPC Core Lab Rm 2G013

TRIPLER AMC, HI 96859

FOB: Destination

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

4001 4 Each OPTION Portable BGA,powersupply,cart,Main.TS

FFP

See Section titled Government Minimum Requirement for a description of the requirement.

See section MINIMUM / MAXIMUM CONSTRAINTS for the Government minimum guarantee, the estimated, and maximum quantities of this CLIN.

Contractors shall base their pricing on the estimated quantity for this CLIN in section MINIMUM / MAXIMUM CONSTRAINTS

Option Period 4: 01 Oct 2020 through 30 September 2021.

Deliveries shall be coordinated with LTC Tiffany Heady, ph: 808-433-6185, tiffany.n.heady.mil@mail.mil.

DELIVERY ADDRESS:

TRIPLER ARMY MEDICAL CENTER

1 Jarrett White Road ATTN: LTC Tiffany Heady MCHK-DPC Core Lab Rm 2G013

TRIPLER AMC, HI 96859

FOB: Destination

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

4002 2 Each OPTION Standalone BGA,powersupply,cart,Main.TS

FFP

See Section titled Government Minimum Requirement for a description of the requirement.

See section MINIMUM / MAXIMUM CONSTRAINTS for the Government minimum guarantee, the estimated, and maximum quantities of this CLIN.

Contractors shall base their pricing on the estimated quantity for this CLIN in section MINIMUM / MAXIMUM CONSTRAINTS

Option Period 4: 01 Oct 2020 through 30 September 2021.

Deliveries shall be coordinated with LTC Tiffany Heady, ph: 808-433-6185, tiffany.n.heady.mil@mail.mil.

DELIVERY ADDRESS:

TRIPLER ARMY MEDICAL CENTER

1 Jarrett White Road ATTN: LTC Tiffany Heady MCHK-DPC Core Lab Rm 2G013

TRIPLER AMC, HI 96859

FOB: Destination

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

4003 90 Each OPTION Reagent Cartridge (at least 250 tests)

FFP

See Section titled Government Minimum Requirement for a description of the requirement.

See section MINIMUM / MAXIMUM CONSTRAINTS for the Government minimum guarantee, the estimated, and maximum quantities of this CLIN.

Contractors shall base their pricing on the estimated quantity for this CLIN in section MINIMUM / MAXIMUM CONSTRAINTS

Option Period 4: 01 Oct 2020 through 30 September 2021.

Deliveries shall be coordinated with LTC Tiffany Heady, ph: 808-433-6185, tiffany.n.heady.mil@mail.mil.

DELIVERY ADDRESS:

TRIPLER ARMY MEDICAL CENTER

1 Jarrett White Road ATTN: LTC Tiffany Heady MCHK-DPC Core Lab Rm 2G013

TRIPLER AMC, HI 96859

FOB: Destination

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

4004 90 Each OPTION Automatic QC and Calibration Cartridges

FFP

See Section titled Government Minimum Requirement for a description of the requirement.

See section MINIMUM / MAXIMUM CONSTRAINTS for the Government minimum guarantee, the estimated, and maximum quantities of this CLIN.

Contractors shall base their pricing on the estimated quantity for this CLIN in section MINIMUM / MAXIMUM CONSTRAINTS

Option Period 4: 01 Oct 2020 through 30 September 2021.

Deliveries shall be coordinated with LTC Tiffany Heady, ph: 808-433-6185, tiffany.n.heady.mil@mail.mil.

DELIVERY ADDRESS:

TRIPLER ARMY MEDICAL CENTER

1 Jarrett White Road ATTN: LTC Tiffany Heady MCHK-DPC Core Lab Rm 2G013

TRIPLER AMC, HI 96859

FOB: Destination

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

4005 80 Each OPTION Wash and Waste Cartridges

FFP

See Section titled Government Minimum Requirement for a description of the requirement.

See section MINIMUM / MAXIMUM CONSTRAINTS for the Government minimum guarantee, the estimated, and maximum quantities of this CLIN.

Contractors shall base their pricing on the estimated quantity for this CLIN in section MINIMUM / MAXIMUM CONSTRAINTS

Option Period 4: 01 Oct 2020 through 30 September 2021.

Deliveries shall be coordinated with LTC Tiffany Heady, ph: 808-433-6185, tiffany.n.heady.mil@mail.mil.

DELIVERY ADDRESS:

TRIPLER ARMY MEDICAL CENTER

1 Jarrett White Road ATTN: LTC Tiffany Heady MCHK-DPC Core Lab Rm 2G013

TRIPLER AMC, HI 96859

FOB: Destination

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

4006 40 Each OPTION Clot Detector/Filter Material

FFP

See Section titled Government Minimum Requirement for a description of the requirement.

See section MINIMUM / MAXIMUM CONSTRAINTS for the Government minimum guarantee, the estimated, and maximum quantities of this CLIN.

Contractors shall base their pricing on the estimated quantity for this CLIN in section MINIMUM / MAXIMUM CONSTRAINTS

Option Period 4: 01 Oct 2020 through 30 September 2021.

Deliveries shall be coordinated with LTC Tiffany Heady, ph: 808-433-6185, tiffany.n.heady.mil@mail.mil.

DELIVERY ADDRESS:

TRIPLER ARMY MEDICAL CENTER

1 Jarrett White Road ATTN: LTC Tiffany Heady MCHK-DPC Core Lab Rm 2G013

TRIPLER AMC, HI 96859

FOB: Destination

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

4007 65 Each OPTION Print Paper

FFP

See Section titled Government Minimum Requirement for a description of the requirement.

See section MINIMUM / MAXIMUM CONSTRAINTS for the Government minimum guarantee, the estimated, and maximum quantities of this CLIN.

Contractors shall base their pricing on the estimated quantity for this CLIN in section MINIMUM / MAXIMUM CONSTRAINTS

Option Period 4: 01 Oct 2020 through 30 September 2021.

Deliveries shall be coordinated with LTC Tiffany Heady, ph: 808-433-6185, tiffany.n.heady.mil@mail.mil.

DELIVERY ADDRESS:

TRIPLER ARMY MEDICAL CENTER

1 Jarrett White Road ATTN: LTC Tiffany Heady MCHK-DPC Core Lab Rm 2G013

TRIPLER AMC, HI 96859

FOB: Destination

MAX

NET AMT

MINIMUM / MAXIMUM CONSTRAINTS

The minimum guarantee for this requirement is $3,500.00. The estimated and maximum quantities per Contract Line Item Number (CLIN) are listed below. Contractors shall base their pricing on the estimated quantities.

CLIN Description Estimated Quantity

Max Quantity

Base Period

Lease of Blood Gas Analyzers (BGA): to include BGA, Universal Power Supply, Blood Gas Cart, and commercial maintenance, and troubleshooting service. 4 4

Lease of Blood Gas Analyzers (BGA): to include BGA, Universal Power Supply, commercial maintenance and troubleshooting service. 2 2

0003 Reagent Cartridge (at least 250 tests) 75 85

0004 Automatic QC and Calibration Cartridges 75 85

0005 Wash and Waste Cartridges 70 75

0006 Clot Detector / Filter Material 10 30

0007 Print Paper 40 65

Option Period 1

Lease of Blood Gas Analyzers (BGA): to include BGA, Universal Power Supply, Blood Gas Cart, and commercial maintenance, and troubleshooting service. 4 4

Lease of Blood Gas Analyzers (BGA): to include BGA, Universal Power Supply, commercial maintenance and troubleshooting service. 2 2

1003 Reagent Cartridge (at least 250 tests) 75 85

1004 Automatic QC and Calibration Cartridges 75 85

1005 Wash and Waste Cartridges 70 75

1006 Clot Detector / Filter Material 15 35

1007 Print Paper 40 65

Option Period 2

Lease of Blood Gas Analyzers (BGA): to include BGA, Universal Power Supply, Blood Gas Cart, and commercial maintenance, and troubleshooting service. 4 4

Lease of Blood Gas Analyzers (BGA): to include BGA, Universal Power Supply, commercial maintenance and troubleshooting service. 2 2

2003 Reagent Cartridge (at least 250 tests) 75 90

2004 Automatic QC and Calibration Cartridges 75 90

2005 Wash and Waste Cartridges 70 80

2006 Clot Detector / Filter Material 15 40

2007 Print Paper 40 65

Option Period 3

Lease of Blood Gas Analyzers (BGA): to include BGA, Universal Power Supply, Blood Gas Cart, and commercial maintenance, and troubleshooting service. 4 4

Lease of Blood Gas Analyzers (BGA): to include BGA, Universal Power Supply, commercial maintenance and troubleshooting service. 2 2

3003 Reagent Cartridge (at least 250 tests) 75 90

3004 Automatic QC and Calibration Cartridges 75 90

3005 Wash and Waste Cartridges 70 80

3006 Clot Detector / Filter Material 15 40

3007 Print Paper 40 65

Option Period 4

Lease of Blood Gas Analyzers (BGA): to include BGA, Universal Power Supply, Blood Gas Cart, and commercial maintenance, and troubleshooting service. 4 4

Lease of Blood Gas Analyzers (BGA): to include BGA, Universal Power Supply, commercial maintenance and troubleshooting service. 2 2

4003 Reagent Cartridge (at least 250 tests) 75 90

4004 Automatic QC and Calibration Cartridges 75 90

4005 Wash and Waste Cartridges 70 80

4006 Clot Detector / Filter Material 15 40

4007 Print Paper 40 65

GOVERNMENT MINIMUM REQUIREMENT

Government Minimum Requirement Blood Gas Analyzer (BGA) for TAMC

1. BGA shall provide the following analytes in one full test menu that can be executed all at once: pH, pO2, pCO2, Na+, K+, ionized calcium, Cl-, glucose, lactate, neonatal bilirubin, total hemoglobin, SO2, O2Hb, HHb, COHb, MetHb.

2. The BGA test menus, while providing the full test menu (pH, pO2, pCO2, Na+, K+, ,ionized calcium, Cl-, Glucose, Lactate, neonatal bilirubin, total hemoglobin, SO2, O2Hb, HHb, COHb, MetHb) shall be customizable.

3. The analytes, pH, pO2, pCO2, Na+, K+, ionized calcium, Cl-, Glucose, Lactate, neonatal bilirubin, O2Hb, HHb, COHb, MetHb shall be measured by ISE (ion selective electrode), potentiometry, amperometric, and spectrophotometric, and not calculated.

4. The BGA shall have an on-board clot detector that detects clots before causing the instrument to become inoperable.

5. The BGA shall have clot-detection feature and SHALL NOT require specialized syringes to avoid clotting. Critical care units shall be able to use the existing syringes without the risk of clots.

6. The BGA vendor shall acknowledge a trouble call within two hours, and a service engineer shall be onsite within 24 hours.

7. The BGA will be placed in space restricted, high-traffic clinical environments and mobile environments it shall NOT require gas tanks and bottled reagents.

8. The BGA shall have a complete data manager system capability to actively track number of patients tested, number of valid QC results, number of proficiencies and offline training for competencies evaluation.

9. The BGA shall have its own data management system or be compatible with a data management system that is compatible with CHCS in the POC environment and can actively manipulate multiple instruments, monitoring real-time system status, and sequester statistical data from a centralized location.

10. The BGA shall work with the current POC data management system, Alere RALS® Point-of-Care Data Management System to actively manipulate multiple instruments, monitoring real-time system status, and sequester statistical data from a centralized location.

11. The BGA shall have a centralized data manager workstation capable of allowing a clinic supervisor or POC QA to manipulate all analyzers for user lockouts, alerts, maintenance, forcing QC and Calibration.

12. In the POC environment the BGA shall have real-time data manager capable of holding incomplete demographic for easy lookup and process/correction.

13. In the POC setting, the BGA shall have seamless interface/script to perform and complete testing via automatic order and accession.

14. The BGA shall have configurable/customizable system alert screen that signals sample condition, device warnings, operator certification, etc.

15. The BGA shall have a large peer group comparison for CAP Survey material. CAP is the accrediting agency for the laboratory.

16. In order to meet recent CLIA requirements and CAP’s IQCP guidance, the BGA shall have an automatic onboard liquid quality control performed once every 8 hours and/or calibration performed every 30 minutes. In the POC setting this shall be done automatically requiring no operator intervention.

17. The BGA shall accept the following sample types: arterial, venous, capillary, and mix-venous.

18. The analyzer shall have the ability to test pH of pleural fluid.

19. The BGA shall possess an onboard event log.

20. The BGA shall be able to execute the full test menu (pH, pO2, pCO2, Na+, K+, ionized calcium, Cl-, glucose, lactate, neonatal bilirubin, total hemoglobin, SO2, O2Hb, HHb, COHb, MetHb) in 60 seconds or less.

21. The BGA shall be able to execute the full test menu (pH, pO2, pCO2, Na+, K+, ionized calcium, Cl-, glucose, lactate, neonatal bilirubin, total hemoglobin, SO2, O2Hb, HHb, COHb, MetHb) with a sample size no larger than 150 microliters.

22. The BGA shall be able to accept specimens from a capillary as well as specimens from a syringe at a single port.

23. The BGA shall be able to stop or interrupt QC and calibration operations to allow testing of STAT specimens.

24. The critical care units in which these BGAs will be located are vast in square footage, the BGA shall have mobile capability, be lightweight (no more than 30 pounds) and fit securely, with its UPS (uninterrupted power supply) in a tip-proof cart.

25. The BGA shall have a hands-free sample port.

26. The BGA shall have sample aspiration that is automated and consistent in order to eliminate variability in sample technique among operators.

27. The BGA shall have self-cleaning probe.

28. The BGA shall have routine maintenance requirements that do not exceed a frequency of once per month. BGA should essentially be maintenance-free.

29. The BGA shall have a cartridge based reagent system.

30. The BGA shall have an integrated barcode reader that shall read current patient ID labels.

31. The BGA shall have reagent and QC and Calibration cartridges with on-board stability of 28 days or longer.

32. The BGA shall have training and trouble-shooting modules on-board.

33. The BGA shall have the ability to physically print patient results with all required demographic data when connection to the LIS in inoperable.

34. The BGA shall have the ability for the TAMC POCT staff to limit operators to only those who have been trained.

35. The BGA shall have QC lockout ability, that is, if QC is not run or fails, the instrument will not test a patient specimen.

36. The BGA shall have a contained waste collection system in order reduce exposure to biohazards and a disposal mechanism that requires no more than a few minutes to complete.

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 Government 0002 N/A N/A N/A Government 0003 N/A N/A N/A Government 0004 N/A N/A N/A Government 0005 N/A N/A N/A Government 0006 N/A N/A N/A Government 0007 N/A N/A N/A Government 1001 N/A N/A N/A Government 1002 N/A N/A N/A Government 1003 N/A N/A N/A Government 1004 N/A N/A N/A Government 1005 N/A N/A N/A Government 1006 N/A N/A N/A Government 1007 N/A N/A N/A Government 2001 N/A N/A N/A Government 2002 N/A N/A N/A Government 2003 N/A N/A N/A Government 2004 N/A N/A N/A Government 2005 N/A N/A N/A Government 2006 N/A N/A N/A Government 2007 N/A N/A N/A Government 3001 N/A N/A N/A Government 3002 N/A N/A N/A Government 3003 N/A N/A N/A Government 3004 N/A N/A N/A Government 3005 N/A N/A N/A Government 3006 N/A N/A N/A Government 3007 N/A N/A N/A Government 4001 N/A N/A N/A Government 4002 N/A N/A N/A Government 4003 N/A N/A N/A Government 4004 N/A N/A N/A Government 4005 N/A N/A N/A Government 4006 N/A N/A N/A Government 4007 N/A N/A N/A Government

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC

0001 POP 01-OCT-2016 TO

30-SEP-2017

N/A TRIPLER ARMY MEDICAL CENTER

SEE CONTRACT LINE ITEM NUMBER

1 JARRETT WHITE ROAD

HONOLULU HI 96859

FOB: Destination

WX3JN8

0002 POP 01-OCT-2016 TO

30-SEP-2017

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

WX3JN8

0003 POP 01-OCT-2016 TO

30-SEP-2017

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

WX3JN8

0004 POP 01-OCT-2016 TO

30-SEP-2017

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

WX3JN8

0005 POP 01-OCT-2016 TO

30-SEP-2017

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

WX3JN8

0006 POP 01-OCT-2016 TO

30-SEP-2017

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

WX3JN8

0007 POP 01-OCT-2016 TO

30-SEP-2017

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

WX3JN8

1001 POP 01-OCT-2017 TO

30-SEP-2018

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

WX3JN8

1002 POP 01-OCT-2017 TO

30-SEP-2018

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

WX3JN8

1003 POP 01-OCT-2017 TO

30-SEP-2018

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

WX3JN8

1004 POP 01-OCT-2017 TO

30-SEP-2018

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

WX3JN8

1005 POP 01-OCT-2017 TO

30-SEP-2018

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

WX3JN8

1006 POP 01-OCT-2017 TO

30-SEP-2018

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

WX3JN8

1007 POP 01-OCT-2017 TO

30-SEP-2018

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

WX3JN8

2001 POP 01-OCT-2018 TO

30-SEP-2019

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

WX3JN8

2002 POP 01-OCT-2018 TO

30-SEP-2019

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

WX3JN8

2003 POP 01-OCT-2018 TO

30-SEP-2019

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

WX3JN8

2004 POP 01-OCT-2018 TO

30-SEP-2019

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

WX3JN8

2005 POP 01-OCT-2018 TO

30-SEP-2019

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

WX3JN8

2006 POP 01-OCT-2018 TO

30-SEP-2019

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

WX3JN8

2007 POP 01-OCT-2018 TO

30-SEP-2019

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

WX3JN8

3001 POP 01-OCT-2019 TO

30-SEP-2020

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

WX3JN8

3002 POP 01-OCT-2019 TO

30-SEP-2020

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

WX3JN8

3003 POP 01-OCT-2019 TO

30-SEP-2020

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

WX3JN8

3004 POP 01-OCT-2019 TO

30-SEP-2020

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

WX3JN8

3005 POP 01-OCT-2019 TO

30-SEP-2020

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

WX3JN8

3006 POP 01-OCT-2019 TO

30-SEP-2020

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

WX3JN8

3007 POP 01-OCT-2019 TO

30-SEP-2020

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

WX3JN8

4001 POP 01-OCT-2020 TO

30-SEP-2021

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

WX3JN8

4002 POP 01-OCT-2020 TO

30-SEP-2021

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

WX3JN8

4003 POP 01-OCT-2020 TO

30-SEP-2021

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

WX3JN8

4004 POP 01-OCT-2020 TO

30-SEP-2021

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

WX3JN8

4005 POP 01-OCT-2020 TO

30-SEP-2021

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

WX3JN8

4006 POP 01-OCT-2020 TO

30-SEP-2021

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

WX3JN8

4007 POP 01-OCT-2020 TO

30-SEP-2021

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

WX3JN8

CLAUSES INCORPORATED BY REFERENCE

52.212-4 Contract Terms and Conditions--Commercial Items MAY 2015

CLAUSES INCORPORATED BY FULL TEXT

ADDENDUM TO 52.212-4

(t) UNILATERAL MODIFICATIONS

In addition to 52.212-4(c), the Government may make unilateral modifications considered administrative in nature.

These include, but are not limited to, changes in the accounting and appropriation data, payment and issuing office addresses, and other corrections that have no effect on the terms and conditions of the contract.

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

(v) OTSG/MEDCOM Policy Memo 13-062 Implementation.

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 providing the required supplies under this contract.

All contractor personnel with knowledge of an incident of sexual assault occurring on a Government facility, to include a Government leased facility, where the contractor is providing supplies under this contract shall immediately (within 24 hours) report the incident in writing to the government's contract POC. This reporting policy also applies to sexual assault incidents involving MEDCOM personnel that occur on the contractor’s owned or leased facility under this contract. All incidents shall be reported whether they involve contractor personnel or Government personnel, or other individuals, when the incidents occur on a Government facility or a Government leased facility.

All contractor personnel with knowledge of an incident of sexual harassment occurring on a Government facility, to include a Government leased facility, where the contractor is providing supplies under this contract shall immediately (within 24 hours) report the incident in writing to the government's contract POC. This reporting policy also applies to sexual harassment incidents involving MEDCOM personnel that occur on the contractor’s owned or leased facility under this contract. All incidents shall be reported whether they involve contractor personnel or Government personnel, or other individuals, when the incidents occur on a Government facility or a Government leased facility.

The contractor shall ensure contractor personnel associated with this contract receive Sexual Harassment/Assault Response and Prevention (SHARP) training not later than 60 calendar days after the effective date of this contract.

Training can be obtained either online or in person. If contract individuals have 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

Mandatory Publications 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.

Deliverables due

Sexual Assault Reporting. The contractor will immediately (within 24 hours) submit a written report of an incident of sexual assault to the Government contract POC.

Sexual Harassment Reporting. The contractor will immediately (within 24 hours) submit a written report of an incident of sexual harassment to the Government contract POC.

(w) TAS Reporting For reporting purposes, FAR Clause 52.204-10 Reporting Executive Compensation and First Tier Subcontract Awards, the Treasury Account Symbol (TAS) is 97 0130.

(End Addendum 52.212-4)

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 2015

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

OCT 2015

52.219-14 Limitations On Subcontracting NOV 2011 52.222-3 Convict Labor JUN 2003 52.222-19 Child Labor -- Cooperation with Authorities and Remedies FEB 2016 52.222-21 Prohibition Of Segregated Facilities APR 2015 52.222-26 Equal Opportunity APR 2015 52.222-35 Equal Opportunity for Veterans OCT 2015 52.222-36 Equal Opportunity for Workers with Disabilities JUL 2014 52.222-37 Employment Reports on Veterans FEB 2016 52.222-50 Combating Trafficking in Persons MAR 2015 52.223-18 Encouraging Contractor Policies To Ban Text Messaging

While Driving

AUG 2011

52.225-13 Restrictions on Certain Foreign Purchases JUN 2008 52.228-5 Insurance - Work On A Government Installation JAN 1997 52.232-18 Availability Of Funds APR 1984 52.232-33 Payment by Electronic Funds Transfer--System for Award

Management

JUL 2013

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

Subcontractors

DEC 2013

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

Officials

SEP 2011

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

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

OCT 2015

252.225-7002 Qualifying Country Sources As Subcontractors DEC 2012 252.225-7012 Preference For Certain Domestic Commodities FEB 2013 252.225-7021 Trade Agreements--Basic (OCT 2015) OCT 2015 252.225-7048 Export-Controlled Items JUN 2013 252.232-7003 Electronic Submission of Payment Requests and Receiving

Reports

JUN 2012

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

CLAUSES INCORPORATED BY FULL TEXT

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

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

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

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

(1) Directly by a parent corporation; or

(2) Through another subsidiary of a parent corporation.

(b) If the contractor reorganizes as an inverted domestic corporation or becomes a subsidiary of an inverted domestic corporation at any time during the period of performance of this contract, the Government may be prohibited from paying for Contractor activities performed after the date when it becomes an inverted domestic corporation or subsidiary. The Government may seek any available remedies in the event the Contractor fails to perform in accordance with the terms and conditions of the contract as a result of Government action under this clause.

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

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

(End of clause)

52.216-19 ORDER LIMITATIONS. (OCT 1995)

(a) Minimum order. When the Government requires supplies or services covered by this contract in an amount of less than $3,500.00, 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 $200,000.00;

(2) Any order for a combination of items in excess of $200,000.00; or

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

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

(d) Notwithstanding paragraphs (b) and (c) above, the Contractor shall honor any order exceeding the maximum order limitations in paragraph (b), unless that order (or orders) is returned to the ordering office within 1 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.

(End of clause)

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".