W81K0225QA081 Combined Synopsis Soliciation.pdf

REQUEST FOR QUOTATION (RFQ) - W81K0225QA081

Brand Name Bio-Rad Quality Control Reagents & Unity Real Time Software License

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) Subpart 12.6 and FAR Part 12 and 13, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested and a written solicitation will not be issued.

This is a request for quotation (RFQ) and the solicitation number is W81K0225QA081. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2025-05.

The North American Industry Classification System (NAICS) code for this acquisition is 325413, In-Vitro Diagnostic Substance Manufacturing, with a small business size standard of 1,250 employees. The Product Service Code (PSC) is 6550, In Vitro Diagnostic Substances, Reagents, Test Kits and Sets.

Medical Readiness Contracting Office – Pacific intends to award a firm-fixed price purchase order resulting from this RFQ to the lowest priced responsible quoter who’s quotation conforming to the solicitation and at an evaluated fair and reasonable price. This is a Brand Name Solicitation, IAW FAR 52.212-2 & the attached Justification and Approval, the quoter must be the original manufacturer of the items being procured and/or an authorized dealer of the original manufacturer.

Except communications conducted for the purpose of minor clarifications, the Government intends to evaluate quotations and award without discussions. Therefore, the initial quotation should contain the Offeror’s best terms and conditions. However, the Government reserves the right to conduct discussions if it is later determined by the Contracting Officer to be necessary.

Special attention shall be paid to Provision FAR 52.212-2 by the Contractor; In order to be Considered Technically Acceptable for award the offeror must meet all criteria submittals!

Offeror shall complete the line-item pricing structure below in addition to any provided quote material in company format. Typically, in accordance with FAR Part 29, the Federal Government is exempt from state and local sales taxes; however, the total contract price shall include any other non-exempt applicable federal, state, local taxes, or duties.

Estimated Ordering Period: 01 OCT 2025 through 30 SEPT 2030

FOB Point: Destination

Places of Delivery and Acceptance: Madigan Army Medical Center, Joint Base Lewis

McChord, Washington

FAR Provision 52.212-1, Instructions to Offerors - Commercial Products and Commercial Services, applies to this acquisition. FAR Provision 52.212-3, Offeror Representations and Certifications - Commercial Products and Commercial Services applies; however, the Offeror is not required to complete the provision if they are currently registered in the System for Award Management (SAM) and representations and certifications are current, complete, and accurate as of the date quotations are due. FAR Clause 52.212-4, Contract Terms and Conditions - Commercial Products and Commercial Services, and FAR Clause 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Products and Commercial Services, applies to this acquisition. All other applicable FAR Clauses are shown herein.

Permits and Licenses: Unless otherwise specified in this combined synopsis/solicitation, the Contractor shall obtain any necessary licenses and permits, give all notices, and comply with any applicable federal, state, county, and municipal laws, codes, and regulations in connection with this requirement.

The Defense Priorities and Allocations System (DPAS) and assigned rating is not applicable.

DEADLINE for QUOTE SUBMISSION is 2:00 PM PDT on Wednesday, 03 September 2025.

Please submit quote via email to Dylan Ford, Contract Specialist at dylan.j.ford.civ@health.mil and Scott Barr, Contracting Officer, at scott.a.barr.civ@health.mil. All questions can be sent to the above POCs. Additionally, the Offeror shall provide a cover page that identifies the Offeror’s name, full address, telephone number (facsimile number if applicable), CAGE Code, Unique Entity ID number, and points of contact (POCs) authorized to negotiate with the Government on the Offeror’s behalf.

Continuation of Supplies or Services and Prices/Costs

Additional Information/Notes

CONTRACT MINIMUM/MAXIMUM QUANTITY AND CONTRACT VALUE

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

MINIMUM

QUANTITY

MINIMUM

AMOUNT

MAXIMUM

QUANTITY

MAXIMUM

AMOUNT

6.00 TBD* 3,000.00 TBD*

DELIVERY/TASK ORDER MINIMUM/MAXIMUM QUANTITY AND ORDER VALUE

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

MINIMUM

QUANTITY

MINIMUM

AMOUNT

MAXIMUM

QUANTITY

MAXIMUM

AMOUNT

6.00 TBD* 410.00 TBD*

CLIN MINIMUM/MAXIMUM QUANTITY AND CLIN VALUE

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

W81K0225QA081

CLIN

MINIMUM

QUANTITY

MINIMUM

AMOUNT

MAXIMUM

QUANTITY

MAXIMUM

AMOUNT

0001 6.00 TBD* 60.00 TBD*

0002 0.00 $ 0.00 132.00 TBD*

0003 0.00 $ 0.00 132.00 TBD*

0004 0.00 $ 0.00 132.00 TBD*

0005 0.00 $ 0.00 132.00 TBD*

0006 0.00 $ 0.00 132.00 TBD*

0007 0.00 $ 0.00 132.00 TBD*

0008 0.00 $ 0.00 55.00 TBD*

0009 0.00 $ 0.00 55.00 TBD*

0010 0.00 $ 0.00 132.00 TBD*

0011 0.00 $ 0.00 132.00 TBD*

0012 0.00 $ 0.00 132.00 TBD*

0013 0.00 $ 0.00 132.00 TBD*

0014 0.00 $ 0.00 132.00 TBD*

0015 0.00 $ 0.00 132.00 TBD*

0016 0.00 $ 0.00 132.00 TBD*

0017 0.00 $ 0.00 61.00 TBD*

0018 0.00 $ 0.00 61.00 TBD*

0019 0.00 $ 0.00 138.00 TBD*

0020 0.00 $ 0.00 138.00 TBD*

0021 0.00 $ 0.00 66.00 TBD*

0022 0.00 $ 0.00 66.00 TBD*

0023 0.00 $ 0.00 66.00 TBD*

0024 0.00 $ 0.00 66.00 TBD*

0025 0.00 $ 0.00 66.00 TBD*

0026 0.00 $ 0.00 28.00 TBD*

0027 0.00 $ 0.00 28.00 TBD*

0028 0.00 $ 0.00 28.00 TBD*

0029 0.00 $ 0.00 28.00 TBD*

0030 0.00 $ 0.00 55.00 TBD*

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

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

CLIN

MINIMUM

QUANTITY

MINIMUM

AMOUNT

MAXIMUM

QUANTITY

MAXIMUM

AMOUNT

0001 1.00 TBD* 12.00 TBD*

0002 0.00 $ 0.00 27.00 TBD*

0003 0.00 $ 0.00 27.00 TBD*

0004 0.00 $ 0.00 27.00 TBD*

0005 0.00 $ 0.00 27.00 TBD*

0006 0.00 $ 0.00 27.00 TBD*

0007 0.00 $ 0.00 27.00 TBD*

0008 0.00 $ 0.00 11.00 TBD*

0009 0.00 $ 0.00 11.00 TBD*

0010 0.00 $ 0.00 27.00 TBD*

0011 0.00 $ 0.00 27.00 TBD*

0012 0.00 $ 0.00 27.00 TBD*

0013 0.00 $ 0.00 27.00 TBD*

0014 0.00 $ 0.00 27.00 TBD*

0015 0.00 $ 0.00 27.00 TBD*

0016 0.00 $ 0.00 27.00 TBD*

0017 0.00 $ 0.00 13.00 TBD*

0018 0.00 $ 0.00 13.00 TBD*

0019 0.00 $ 0.00 28.00 TBD*

0020 0.00 $ 0.00 28.00 TBD*

0021 0.00 $ 0.00 14.00 TBD*

0022 0.00 $ 0.00 14.00 TBD*

0023 0.00 $ 0.00 14.00 TBD*

0024 0.00 $ 0.00 14.00 TBD*

0025 0.00 $ 0.00 14.00 TBD*

0026 0.00 $ 0.00 6.00 TBD*

0027 0.00 $ 0.00 6.00 TBD*

0028 0.00 $ 0.00 6.00 TBD*

0029 0.00 $ 0.00 6.00 TBD*

0030 0.00 $ 0.00 11.00 TBD*

*TBD: To Be Determined based upon final Award pricing.

Item Supplies/Service Estimated Quantity

Unit Unit Price Amount

Unity Real Time Software License:

Contractor shall supply Unity Real Time Software License and all required software support as detailed within the Statement of Work. Delivery period to be identified on delivery orders.

Manufacturer's Part Number: 804-1 Product Service Code: 6550 Pricing Arrangement: Firm Fixed Price

60 Months

Liquid Assayed Multiqual Controls Level 1 Contractor shall supply Quality Control Reagents as detailed within the Statement of Work.

Delivery period to be identified on delivery orders.

Manufacturer's Part Number: 694

132 Each

Product Service Code: 6550 Pricing Arrangement: Firm Fixed Price

Liquid Assayed Multiqual Controls Level 3:

Contractor shall supply Quality Control Reagents as detailed within the Statement of Work.

Delivery period to be identified on delivery orders.

Manufacturer's Part Number: 696 Product Service Code: 6550 Pricing Arrangement: Firm Fixed Price

132 Each

InteliQ Ethanol/ Ammonia Controls Level 2:

Contractor shall supply Quality Control Reagents as detailed within the Statement of Work.

Delivery period to be identified on delivery orders.

Manufacturer's Part Number: 1.20083E7 Product Service Code: 6550 Pricing Arrangement: Firm Fixed Price

132 Each

InteliQ Ethanol/ Ammonia Controls Level 3:

Contractor shall supply Quality Control Reagents as detailed within the Statement of Work.

Delivery period to be identified on delivery orders.

Manufacturer's Part Number: 1.2008301E7 Product Service Code: 6550 Pricing Arrangement: Firm Fixed Price

132 Each

InteliQ Immunoassay Plus Controls Level 1:

Contractor shall supply Quality Control Reagents as detailed within the Statement of Work.

Delivery period to be identified on delivery orders.

Manufacturer's Part Number: 1.2009948E7 Product Service Code: 6550 Pricing Arrangement: Firm Fixed Price

132 Each

InteliQ Immunoassay Plus Controls Level 3:

Contractor shall supply Quality Control Reagents as detailed within the Statement of Work.

Delivery period to be identified on delivery orders.

Manufacturer's Part Number: 1.200995E7 Product Service Code: 6550 Pricing Arrangement: Firm Fixed Price

132 Each

InteliQ Tumor Marker Controls Level 1:

Contractor shall supply Quality

0008 Control Reagents as detailed within the Statement of Work. Delivery period to be identified on delivery orders.

Manufacturer's Part Number: 1.2008289E7 Product Service Code: 6550 Pricing Arrangement: Firm Fixed Price

55 Each

InteliQ Tumor Marker Controls Level 3:

Contractor shall supply Quality Control Reagents as detailed within the Statement of Work. Delivery period to be identified on delivery orders.

Manufacturer's Part Number: 1.2008291E7 Product Service Code: 6550 Pricing Arrangement: Firm Fixed Price

55 Each

InteliQ Urine Chemistry Controls Level 1:

Contractor shall supply Quality Control Reagents as detailed within the Statement of Work.

Delivery period to be identified on delivery orders.

Manufacturer's Part Number: 1.2009995E7 Product Service Code: 6550 Pricing Arrangement: Firm Fixed Price

132 Each

InteliQ Urine Chemistry Controls Level 2:

Contractor shall supply Quality Control Reagents as detailed within the Statement of Work.

Delivery period to be identified on delivery orders.

Manufacturer's Part Number: 1.2009996E7 Product Service Code: 6550 Pricing Arrangement: Firm Fixed Price

132 Each

InteliQ Cardiac Advance Controls Level 2:

Contractor shall supply Quality Control Reagents as detailed within the Statement of Work.

Delivery period to be identified on delivery orders.

Manufacturer's Part Number: 1.2016485E7 Product Service Code: 6550 Pricing Arrangement: Firm Fixed Price

132 Each

InteliQ Cardiac Advance Controls Level 3:

Contractor shall supply Quality Control Reagents as detailed within the Statement of Work.

Delivery period to be identified on delivery orders.

Manufacturer's Part Number: 1.2016486E7

132 Each

InteliQ Cardiac Advance Controls Level 4:

Contractor shall supply Quality Control Reagents as detailed within the Statement of Work.

Delivery period to be identified on delivery orders.

Manufacturer's Part Number: 1.2016487E7 Product Service Code: 6550 Pricing Arrangement: Firm Fixed Price

132 Each

InteliQ Immunology Controls Level 1:

Contractor shall supply Quality Control Reagents as detailed within the Statement of Work. Delivery period to be identified on delivery orders.

Manufacturer's Part Number: 1.2009941E7 Product Service Code: 6550 Pricing Arrangement: Firm Fixed Price

132 Each

InteliQ Immunology Controls Level 3:

Contractor shall supply Quality Control Reagents as detailed within the Statement of Work. Delivery period to be identified on delivery orders.

Manufacturer's Part Number: 1.2009943E7 Product Service Code: 6550 Pricing Arrangement: Firm Fixed Price

132 Each

Liquicheck Spinal Fluid Controls Level 1:

Contractor shall supply Quality Control Reagents as detailed within the Statement of Work.

Delivery period to be identified on delivery orders.

Manufacturer's Part Number: 751 Product Service Code: 6550 Pricing Arrangement: Firm Fixed Price

61 Each

Liquicheck Spinal Fluid Controls Level 2:

Contractor shall supply Quality Control Reagents as detailed within the Statement of Work.

Delivery period to be identified on delivery orders.

Manufacturer's Part Number: 752 Product Service Code: 6550 Pricing Arrangement: Firm Fixed Price

61 Each

Liquicheck Pediatric Controls Level 1:

Contractor shall supply Quality

0019 Control Reagents as detailed within the Statement of Work. Delivery period to be identified on delivery orders.

Manufacturer's Part Number: 354 Product Service Code: 6550 Pricing Arrangement: Firm Fixed Price

138 Each

Liquicheck Pediatric Controls Level 2:

Contractor shall supply Quality Control Reagents as detailed within the Statement of Work. Delivery period to be identified on delivery orders.

Manufacturer's Part Number: 355 Product Service Code: 6550 Pricing Arrangement: Firm Fixed Price

138 Each

InteliQ Diabetes Controls Level 1:

Contractor shall supply Quality Control Reagents as detailed within the Statement of Work. Delivery period to be identified on delivery orders.

Manufacturer's Part Number: 1.2008309E7 Product Service Code: 6550 Pricing Arrangement: Firm Fixed Price

66 Each

InteliQ Diabetes Controls Level 3:

Contractor shall supply Quality Control Reagents as detailed within the Statement of Work. Delivery period to be identified on delivery orders.

Manufacturer's Part Number: 1.2008311E7 Product Service Code: 6550 Pricing Arrangement: Firm Fixed Price

66 Each

InteliQ Specialty Immunoassay Plus Controls Level 1:

Contractor shall supply Quality Control Reagents as detailed within the Statement of Work. Delivery period to be identified on delivery orders.

Manufacturer's Part Number: 1.2015706E7 Product Service Code: 6550 Pricing Arrangement: Firm Fixed Price

66 Each

InteliQ Specialty Immunoassay Plus Controls Level 2:

Contractor shall supply Quality Control Reagents as detailed within the Statement of Work. Delivery period to be identified on delivery orders.

Manufacturer's Part Number: 1.2015707E7

66 Each

InteliQ Specialty Immunoassay Plus Controls Level 3:

Contractor shall supply Quality Control Reagents as detailed within the Statement of Work. Delivery period to be identified on delivery orders.

Manufacturer's Part Number: 1.2015708E7 Product Service Code: 6550 Pricing Arrangement: Firm Fixed Price

66 Each

VIROCLEAR:

Contractor shall supply Quality Control Reagents as detailed within the Statement of Work.

Delivery period to be identified on delivery orders.

Manufacturer's Part Number: 00112 Product Service Code: 6550 Pricing Arrangement: Firm Fixed Price

28 Each

VIROTROL I:

Contractor shall supply Quality Control Reagents as detailed within the Statement of Work.

Delivery period to be identified on delivery orders.

Manufacturer's Part Number: 00101E Product Service Code: 6550 Pricing Arrangement: Firm Fixed Price

28 Each

VIROTROL II:

Contractor shall supply Quality Control Reagents as detailed within the Statement of Work.

Delivery period to be identified on delivery orders.

Manufacturer's Part Number: 00115B Product Service Code: 6550 Pricing Arrangement: Firm Fixed Price

28 Each

VIROTROL III:

Contractor shall supply Quality Control Reagents as detailed within the Statement of Work. Delivery period to be identified on delivery orders.

Manufacturer's Part Number: 00110A Product Service Code: 6550 Pricing Arrangement: Firm Fixed Price

28 Each qUANTIFY Plus Control, Bilevel:

Contractor shall supply Quality Control Reagents as detailed within the Statement of Work.

Delivery period to be identified on delivery orders.

55 Each

Manufacturer's Part Number: 962

Pricing Arrangement: Firm Fixed Price

Continuation of Inspection and Acceptance

Overall Contract Inspection/Acceptance Locations

Inspection and Acceptance Location

Both Destination Instructions: Deliver IAW the Statement of Work.

DoDAAC: HT0864

AMC MADIGAN LEWIS - MM

FITZSIMMONS, BLDG 9040A

JOINT BASE LEWIS MCCH, WA 98431-1100

UNITED STATES

Inspection and Acceptance Location

Both Destination Instructions: Deliver IAW Statement of Work paragraph 3.2.3.

DoDAAC: HT0864

AMC MADIGAN LEWIS - MM

FITZSIMMONS, BLDG 9040A

JOINT BASE LEWIS MCCH, WA 98431-1100

UNITED STATES

Inspection and Acceptance Location

Both Destination Instructions: Deliver IAW Statement of Work paragraph 3.2.3.

DoDAAC: HT0865

AMC MADIGAN LEWIS - PB

FITZSIMMONS, BLDG 9040A

JOINT BASE LEWIS MCCH, WA 98431-1100

UNITED STATES

Inspection and Acceptance Location

Both Destination Instructions: Deliver IAW Statement of Work paragraph 3.2.3.

DoDAAC: HT0866

AMC MADIGAN LEWIS - PA

FITZSIMMONS, BLDG 9040A

JOINT BASE LEWIS MCCH, WA 98431-1100

UNITED STATES

Inspection and Acceptance Location

Both Destination Instructions: Deliver IAW Statement of Work paragraph 3.2.3.

DoDAAC: HT0867

AMC MADIGAN LEWIS - ND

FITZSIMMONS, BLDG 940A

JOINT BASE LEWIS MCCH, WA 98431-1100

UNITED STATES

Inspection and Acceptance Location

Both Destination Instructions: Deliver IAW Statement of Work paragraph 3.2.3.

DoDAAC: HT0868

AMC TRIPLER SHAFTER - MM

ACCOUNTABLE OFFICER, BLDG 161 KRUKOWSKI RD

TRIPLER AMC, HI 96859-5000

UNITED STATES

Inspection and Acceptance Location

Both Destination Instructions: Deliver IAW Statement of Work paragraph 3.2.3.

DoDAAC: HT0869

AMC TRIPLER SHAFTER - PB

HEALTH CARE EQUIP MGT BR PROP MGT S, 161 KRUKOWSKI RD UPPER LEVEL

TRIPLER ARMY MEDICAL, HI 96859-5000

UNITED STATES

Inspection and Acceptance Location

Both Destination Instructions: Deliver IAW Statement of Work paragraph 3.2.3.

DoDAAC: HT0870

AMC TRIPLER SHAFTER - PA

MATERIAL BR LOG DIV, KRUKOWSKI BLDG 161

TRIPLER AMC, HI 96859-5000

UNITED STATES

Inspection and Acceptance Location

Both Destination Instructions: Deliver IAW Statement of Work paragraph 3.2.3.

DoDAAC: HT0871

DESMOND DOSS SCHOFIELD - PA

USA HEALTH CLINIC SCHOFIELD BARRACK, LOGISTICS SECTION BLDG 679

SCHOFIELD BARRACKS, HI 96857-5460

UNITED STATES

Inspection and Acceptance Location

Both Destination Instructions: Deliver IAW Statement of Work paragraph 3.2.3.

DoDAAC: HT0872

AMC TRIPLER SHAFTER - ND

HEALTH CARE EQUIP MGT BR PROP MGT S, 161 KRUKOWSKI RD UPPER LEVEL

TRIPLER AMC, HI 96859-5000

UNITED STATES

Inspection and Acceptance Location

Both Destination Instructions: Deliver IAW Statement of Work paragraph 3.2.3.

DoDAAC: HT0873

KIMBROUGH AMB CC MEADE - MM

5TH ST, BLDG 2484

FORT GEORGE G MEADE, MD 20755-5000

UNITED STATES

Inspection and Acceptance Location

Both Destination Instructions: Deliver IAW Statement of Work paragraph 3.2.3.

DoDAAC: HT0874

AHC KIRK APG - PB

2501 OAKINGTON STREET, ABERDEEN PROVING GROU MD 21005-5131

ABERDEEN PROVING GROU, MD 21005-5131

UNITED STATES

Inspection and Acceptance Location

Both Destination Instructions: Deliver IAW Statement of Work paragraph 3.2.3.

DoDAAC: HT0875

KIMBROUGH AMB CC MEADE - PB

5TH ST, BLDG 2484

FORT GEORGE G MEADE, MD 20755-5800

UNITED STATES

Inspection and Acceptance Location

Both Destination Instructions: Deliver IAW Statement of Work paragraph 3.2.3.

DoDAAC: HT0876

KIMBROUGH AMB CC MEADE - PA

BLDG 2484 5TH ST, FORT GEORGE G MEADE MD 20755-5000

FORT GEORGE G MEADE, MD 20755-5000

UNITED STATES

Inspection and Acceptance Location

Both Destination Instructions: Deliver IAW Statement of Work paragraph 3.2.3.

DoDAAC: HT0877

AHC BARQUIST DETRICK - PA

BARQUIST ARMY HEALTH CLINIC, 1434 PORTER STREET

FREDERICK, MD 21702-9210

UNITED STATES

Inspection and Acceptance Location

Both Destination Instructions: Deliver IAW Statement of Work paragraph 3.2.3.

DoDAAC: HT0878

FTDTL - PA

WILSON STREET, BLDG 2490

FORT GEORGE G MEADE, MD 20755-7053

UNITED STATES

Inspection and Acceptance Location

Both Destination Instructions: Deliver IAW Statement of Work paragraph 3.2.3.

DoDAAC: HT0879

BAVARIA MEDDAC VILSECK - MM

UNIT 28038, BLDG 236

APO, AE 09112

UNITED STATES

Inspection and Acceptance Location

Both Destination Instructions: Deliver IAW Statement of Work paragraph 3.2.3.

DoDAAC: HT0880

LANDSTUHL RMC - MM

UNIT 33100 CMR 402, APO AE 09180

APO, AE 09180

UNITED STATES

Inspection and Acceptance Location

Both Destination Instructions: Deliver IAW Statement of Work paragraph 3.2.3.

DoDAAC: HT0881

BAVARIA MEDDAC VILSECK - PB

UNIT 28038, BLDG 236

APO, AE 09112

UNITED STATES

Inspection and Acceptance Location

Both Destination Instructions: Deliver IAW Statement of Work paragraph 3.2.3.

DoDAAC: HT0882

LANDSTUHL RMC - PB

UNIT 33100 CMR 402, APO AE 09180

APO, AE 09180

UNITED STATES

Inspection and Acceptance Location

Both Destination Instructions: Deliver IAW Statement of Work paragraph 3.2.3.

DoDAAC: HT0883

BAVARIA MEDDAC VILSECK - PA

UNIT 28038, BLDG 236

APO, AE 09112

UNITED STATES

Inspection and Acceptance Location

Both Destination Instructions: Deliver IAW Statement of Work paragraph 3.2.3.

DoDAAC: HT0884

LANDSTUHL RMC - PA

UNIT 33100 CMR 402, APO AE 09180

APO, AE 09180

UNITED STATES

Inspection and Acceptance Location

Both Destination Instructions: Deliver IAW Statement of Work paragraph 3.2.3.

DoDAAC: HT0885

AHC ANSBACH - PA

CMR 454, APO AE 09250

APO, AE 09250

UNITED STATES

Inspection and Acceptance Location

Both Destination Instructions: Deliver IAW Statement of Work paragraph 3.2.3.

DoDAAC: HT0886

AHC BAUMHOLDER - PA

CMR 405, APO AE 09034

APO, AE 09034

UNITED STATES

Inspection and Acceptance Location

Both Destination Instructions: Deliver IAW Statement of Work paragraph 3.2.3.

DoDAAC: HT0887

AHC GRAFENWOEHR - PA

UNIT 28130, APO AE 09114

APO, AE 09114

UNITED STATES

Inspection and Acceptance Location

Both Destination Instructions: Deliver IAW Statement of Work paragraph 3.2.3.

DoDAAC: HT0888

AHC HOHENFELS - PA

CMR 414, APO AE 09173

APO, AE 09173

UNITED STATES

Inspection and Acceptance Location

Both Destination Instructions: Deliver IAW Statement of Work paragraph 3.2.3.

DoDAAC: HT0889

AHC KAISERSLAUTERN - PA

CMR 469, APO AE 09227

APO, AE 09227

UNITED STATES

Inspection and Acceptance Location

Both Destination Instructions: Deliver IAW Statement of Work paragraph 3.2.3.

DoDAAC: HT0890

AHC LIVORNO - PA

UNIT 31301 BOX 23, APO AE 09613

APO, AE 09613

UNITED STATES

Inspection and Acceptance Location

Both Destination Instructions: Deliver IAW Statement of Work paragraph 3.2.3.

DoDAAC: HT0891

AHC VICENZA - PA

UNIT 31403 BOX 13, APO AE 09630

APO, AE 09630

UNITED STATES

Inspection and Acceptance Location

Both Destination Instructions: Deliver IAW Statement of Work paragraph 3.2.3.

DoDAAC: HT0892

AHC WIESBADEN - PA

UNIT 29623, APO AE 09005

APO, AE 09005

UNITED STATES

Continuation of Deliveries or Performance

Party to Pay Transportation Cost: Contractor

Point Type: Destination

Line Item Delivery Schedule Estimated Quantity

Address and POC Special Handling/Notes

Delivery Schedule 1 Months Monthly 1 Month 60 Expected Shipments

60 Months Place of Performance DoDAAC: HT0864

AMC MADIGAN LEWIS - MM

FITZSIMMONS, BLDG 9040A

JOINT BASE LEWIS MCCH, WA

98431-1100

UNITED STATES

FoB Details

Party to Pay Transportation Cost:

Contractor

Point Type: Destination

132 Each FoB Details

Party to Pay Transportation Cost:

Contractor

Point Type: Destination

132 Each FoB Details

Party to Pay Transportation Cost:

Contractor

Point Type: Destination

132 Each FoB Details

Party to Pay Transportation Cost:

Contractor

Point Type: Destination

132 Each FoB Details

Party to Pay Transportation Cost:

Contractor

Point Type: Destination

132 Each FoB Details

Party to Pay Transportation Cost:

Contractor

Point Type: Destination

132 Each FoB Details

0007 Party to Pay Transportation Cost:

Contractor

Point Type: Destination

55 Each FoB Details

Party to Pay Transportation Cost:

Contractor

Point Type: Destination

55 Each FoB Details

Party to Pay Transportation Cost:

Contractor

Point Type: Destination

132 Each FoB Details

Party to Pay Transportation Cost:

Contractor

Point Type: Destination

132 Each FoB Details

Party to Pay Transportation Cost:

Contractor

Point Type: Destination

132 Each FoB Details

Party to Pay Transportation Cost:

Contractor

Point Type: Destination

132 Each FoB Details

Party to Pay Transportation Cost:

Contractor

Point Type: Destination

132 Each FoB Details

Party to Pay Transportation Cost:

Contractor

Point Type: Destination

132 Each FoB Details

0015 Party to Pay Transportation Cost:

Contractor

Point Type: Destination

132 Each FoB Details

Party to Pay Transportation Cost:

Contractor

Point Type: Destination

61 Each FoB Details

Party to Pay Transportation Cost:

Contractor

Point Type: Destination

61 Each FoB Details

Party to Pay Transportation Cost:

Contractor

Point Type: Destination

138 Each FoB Details

Party to Pay Transportation Cost:

Contractor

Point Type: Destination

138 Each FoB Details

Party to Pay Transportation Cost:

Contractor

Point Type: Destination

66 Each FoB Details

Party to Pay Transportation Cost:

Contractor

Point Type: Destination

66 Each FoB Details

Party to Pay Transportation Cost:

Contractor

Point Type: Destination

66 Each FoB Details

Party to Pay Transportation Cost:

0023 Contractor

Point Type: Destination

66 Each FoB Details

Party to Pay Transportation Cost:

Contractor

Point Type: Destination

66 Each FoB Details

Party to Pay Transportation Cost:

Contractor

Point Type: Destination

28 Each FoB Details

Party to Pay Transportation Cost:

Contractor

Point Type: Destination

28 Each FoB Details

Party to Pay Transportation Cost:

Contractor

Point Type: Destination

28 Each FoB Details

Party to Pay Transportation Cost:

Contractor

Point Type: Destination

28 Each FoB Details

Party to Pay Transportation Cost:

Contractor

Point Type: Destination

55 Each FoB Details

Party to Pay Transportation Cost:

Contractor

Point Type: Destination

Contract Clauses

FAR Clauses Incorporated by Reference

Number Title Effective Date

Alternate/ Deviation

Variation Effective Date

52.203-3 Gratuities. Apr 1984 52.204-13 System for Award Management Maintenance. Oct 2018 52.204-18 Commercial and Government Entity Code Maintenance. Aug 2020 52.212-4 Contract Terms and Conditions-Commercial Products and Commercial Services. Nov 2023

DFARS Clauses Incorporated by Reference

Number Title Effective Date

Alternate/ Deviation

Variation Effective Date

252.203-7000 Requirements Relating to Compensation of Former DoD Officials. Sep 2011 252.203-7002 Requirement to Inform Employees of Whistleblower Rights. Dec 2022

252.204-7018 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services.

Jan 2023

252.223-7008 Prohibition of Hexavalent Chromium. Jan 2023 252.225-7001 Buy American and Balance of Payments Program. Feb 2024 252.225-7012 Preference for Certain Domestic Commodities. Apr 2022 252.225-7056 Prohibition Regarding Business Operations with the Maduro Regime. Jan 2023

252.225-7060 Prohibition on Certain Procurements from the Xinjiang Uyghur Autonomous Region.

Jun 2023

252.226-7001 Utilization of Indian Organizations, Indian-Owned Economic Enterprises, and Native Hawaiian Small Business Concerns.

Jan 2023

252.232-7003 Electronic Submission of Payment Requests and Receiving Reports. Dec 2018 252.232-7010 Levies on Contract Payments. Dec 2006 252.243-7002 Requests for Equitable Adjustment. Dec 2022 252.244-7000 Subcontracts for Commercial Products or Commercial Services. Nov 2023 252.247-7023 Transportation of Supplies by Sea. Oct 2024 252.225-7052 Restriction on the Acquisition of Certain Magnets, Tantalum, and Tungsten. May 2024

252.225-7967 Prohibition Regarding Russian Fossil Fuel Business Operations (Deviation 2024-O0006, Revision 1)

Feb 2024 Deviation 2024-O0006 Feb 2024

DFARS Clauses Incorporated by Full Text

252.211-7003 Item Unique Identification and Valuation. (Jan 2023)

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)

(a) . As used in this clause- Definitions

"Automatic identification device" means a device, such as a reader or interrogator, used to retrieve data encoded on machine-readable media.

"Concatenated unique item identifier" means-

(1) For items that are serialized within the enterprise identifier, the linking together of the unique identifier data elements in order of the issuing agency code, enterprise identifier, and unique serial number within the enterprise identifier; or

(2) For items that are serialized within the original part, lot, or batch number, the linking together of the unique identifier data elements in order of the issuing agency code; enterprise identifier; original part, lot, or batch number; and serial number within the original part, lot, or batch number.

"Data matrix" means a two-dimensional matrix symbology, which is made up of square or, in some cases, round modules arranged within a perimeter finder pattern and uses the Error Checking and Correction 200 (ECC200) specification found within International Standards Organization (ISO)/International Electrotechnical Commission (IEC) 16022.

"Data qualifier" means a specified character (or string of characters) that immediately precedes a data field that defines the general category or intended use of the data that follows.

"DoD recognized unique identification equivalent" means a unique identification method that is in commercial use and has been recognized by DoD. All DoD recognized unique identification equivalents are listed at . https://www.acq.osd.mil/asda/dpc/ce/ds/unique-id.html

"DoD item unique identification" means a system of marking items delivered to DoD with unique item identifiers that have machine-readable data elements to distinguish an item from all other like and unlike items. For items that are serialized within the enterprise identifier, the unique item identifier shall include the data elements of the enterprise identifier and a unique serial number. For items that are serialized within the part, lot, or batch number within the enterprise identifier, the unique item identifier shall include the data elements of the enterprise identifier; the original part, lot, or batch number; and the serial number.

" Enterprise " means the entity (e.g., a manufacturer or vendor) responsible for assigning unique item identifiers to items.

" Enterprise identifier" means a code that is uniquely assigned to an enterprise by an issuing agency.

"Government's unit acquisition cost" means-

(1) For fixed-price type line, subline, or exhibit line items, the unit price identified in the contract at the time of delivery;

(2) For cost-type or undefinitized line, subline, or exhibit line items, the Contractor's estimated fully burdened unit cost to the Government at the time of delivery; and

(3) For items produced under a time-and-materials contract, the Contractor's estimated fully burdened unit cost to the Government at the time of delivery.

"Issuing agency" means an organization responsible for assigning a globally unique identifier to an enterprise, as indicated in the Register of Issuing Agency Codes for ISO/IEC 15459, located at http://www.aimglobal.org/?Reg_Authority15459.

"Issuing agency code" means a code that designates the registration (or controlling) authority for the enterprise identifier.

"Item" means a single hardware article or a single unit formed by a grouping of subassemblies, components, or constituent parts.

" Lot or batch number" means an identifying number assigned by the enterprise to a designated group of items, usually referred to as either a lot or a batch, all of which were manufactured under identical conditions.

"Machine-readable" means an automatic identification technology media, such as bar codes, contact memory buttons, radio frequency identification, or optical memory cards.

"Original part number" means a combination of numbers or letters assigned by the enterprise at item creation to a class of items with the same form, fit, function, and interface.

"Parent item" means the item assembly, intermediate component, or subassembly that has an embedded item with a unique item identifier or DoD recognized unique identification equivalent.

"Serial number within the enterprise identifier" means a combination of numbers, letters, or symbols assigned by the enterprise to an item that provides for the differentiation of that item from any other like and unlike item and is never used again within the enterprise.

"Serial number within the part, lot, or batch number" means a combination of numbers or letters assigned by the enterprise to an item that provides for the differentiation of that item from any other like item within a part, lot, or batch number assignment.

"Serialization within the enterprise identifier" means each item produced is assigned a serial number that is unique among all the tangible items produced by the enterprise and is never used again. The enterprise is responsible for ensuring unique serialization within the enterprise identifier.

"Serialization within the part, lot, or batch number" means each item of a particular part, lot, or batch number is assigned a unique serial number within that part, lot, or batch number assignment. The enterprise is responsible for ensuring unique serialization within the part, lot, or batch number within the enterprise identifier.

"Type designation" means a combination of letters and numerals assigned by the Government to a major end item, assembly or subassembly, as appropriate, to provide a convenient means of differentiating between items having the same basic name and to indicate modifications and changes thereto.

"Unique item identifier" means a set of data elements marked on items that is globally unique and unambiguous. The term includes a concatenated unique item identifier or a DoD recognized unique identification equivalent.

"Unique item identifier type" means a designator to indicate which method of uniquely identifying a part has been used. The current list of accepted unique item identifier types is maintained at .https://www.acq.osd.mil/asda/dpc/ce/ds/unique-id.html

(b) The Contractor shall deliver all items under a contract line, subline, or exhibit line item.

(c) Unique item identifier.

(1) The Contractor shall provide a unique item identifier for the following:

(i) Delivered items for which the Government's unit acquisition cost is $5,000 or more, except for the following line items:

N/A

(ii) Items for which the Government's unit acquisition cost is less than $5,000 that are identified in the Schedule or the following table:

N/A

(iii) Subassemblies, components, and parts embedded within delivered items, items with warranty requirements, DoD serially managed reparables and DoD serially managed nonreparables as specified in Attachment Number .N/A

(iv) Any item of special tooling or special test equipment as defined in FAR 2.101 that have been designated for preservation and storage for a Major Defense Acquisition Program as specified in Attachment Number N/A.

(v) Any item not included in (i), (ii), (iii), or (iv) for which the contractor creates and marks a unique item identifier for traceability.

(2) The unique item identifier assignment and its component data element combination shall not be duplicated on any other item marked or registered in the DoD Item Unique Identification Registry by the contractor.

(3) The unique item identifier component data elements shall be marked on an item using two dimensional data matrix symbology that complies with ISO/IEC International Standard 16022, Information technology - International symbology specification - Data matrix; ECC200 data matrix specification.

(4) The Contractor shall ensure that- Data syntax and semantics of unique item identifiers.

(i) The data elements (except issuing agency code) of the unique item identifier are encoded within the data matrix symbol that is marked on the item using one of the following three types of data qualifiers, as determined by the Contractor:

(A) Application Identifiers (AIs) (Format Indicator 05 of ISO/IEC International Standard 15434), in accordance with ISO/IEC International Standard 15418, Information Technology - EAN/UCC Application Identifiers and Fact Data Identifiers and Maintenance and ANSI MH

10.8.2 Data Identifier and Application Identifier Standard.

(B) Data Identifiers (DIs) (Format Indicator 06 of ISO/IEC International Standard 15434), in accordance with ISO/IEC International Standard 15418, Information Technology - EAN/UCC Application Identifiers and Fact Data Identifiers and Maintenance and ANSI MH 10.8.2 Data Identifier and Application Identifier Standard.

(C) Text Element Identifiers (TEIs) (Format Indicator 12 of ISO/IEC International Standard 15434), in accordance with the Air Transport Association Common Support Data Dictionary; and

(ii) The encoded data elements of the unique item identifier conform to the transfer structure, syntax, and coding of messages and data formats specified for Format Indicators 05, 06, and 12 in ISO/IEC International Standard 15434, Information Technology - Transfer Syntax for High Capacity Automatic Data Capture Media.

(5) . Unique item identifier

(i) The Contractor shall-

(A) Determine whether to-

Serialize within the enterprise identifier; (1)

Serialize within the part, lot, or batch number; or (2)

Use a DoD recognized unique identification equivalent (e.g. Vehicle Identification Number); and (3)

(B) Place the data elements of the unique item identifier (enterprise identifier; serial number; DoD recognized unique identification equivalent; and for serialization within the part, lot, or batch number only: original part, lot, or batch number) on items requiring marking by paragraph (c)(1) of this clause, based on the criteria provided in MIL-STD-130, Identification Marking of U.S. Military Property, latest version;

(C) Label shipments, storage containers and packages that contain uniquely identified items in accordance with the requirements of MIL-STD-129, Military Marking for Shipment and Storage, latest version; and

(D) Verify that the marks on items and labels on shipments, storage containers, and packages are machine readable and conform to the applicable standards. The contractor shall use an automatic identification technology device for this verification that has been programmed to the requirements of Appendix A, MIL-STD-130, latest version.

(ii) The issuing agency code-

(A) Shall not be placed on the item; and

(B) Shall be derived from the data qualifier for the enterprise identifier.

(d) For each item that requires item unique identification under paragraph (c)(1)(i), (ii), or (iv) of this clause or when item unique identification is provided under paragraph (c)(1)(v), in addition to the information provided as part of the Material Inspection and Receiving Report specified elsewhere in this contract, the Contractor shall report at the time of delivery, as part of the Material Inspection and Receiving Report, the following information:

(1) Unique item identifier.

(2) Unique item identifier type.

(3) Issuing agency code (if concatenated unique item identifier is used).

(4) Enterprise identifier (if concatenated unique item identifier is used).

(5) Original part number (if there is serialization within the original part number).

(6) Lot or batch number (if there is serialization within the lot or batch number).

(7) Current part number (optional and only if not the same as the original part number).

(8) Current part number effective date (optional and only if current part number is used).

(9) Serial number (if concatenated unique item identifier is used).

(10) Government's unit acquisition cost.

(11) Unit of measure.

(12) Type designation of the item as specified in the contract schedule, if any.

(13) Whether the item is an item of Special Tooling or Special Test Equipment.

(14) Whether the item is covered by a warranty.

(e) For embedded subassemblies, components, and parts that require DoD item unique identification under paragraph (c)(1)(iii) of this clause or when item unique identification is provided under paragraph (c)(1)(v), the Contractor shall report as part of the Material Inspection and Receiving Report specified elsewhere in this contract, the following information:

(1) Unique item identifier of the parent item under paragraph (c)(1) of this clause that contains the embedded subassembly, component, or part.

(2) Unique item identifier of the embedded subassembly, component, or part.

(3) Unique item identifier type.**

(4) Issuing agency code (if concatenated unique item identifier is used).**

(5) Enterprise identifier (if concatenated unique item identifier is used).**

(6) Original part number (if there is serialization within the original part number).**

(7) Lot or batch number (if there is serialization within the lot or batch number).**

(8) Current part number (optional and only if not the same as the original part number).**

(9) Current part number effective date (optional and only if current part number is used).**

(10) Serial number (if concatenated unique item identifier is used).**

(11) Description.

** Once per item.

(f) The Contractor shall submit the information required by paragraphs (d) and (e) of this clause as follows:

(1) End items shall be reported using the receiving report capability in Wide Area WorkFlow (WAWF) in accordance with the clause at 252.232-7003. If WAWF is not required by this contract, and the contractor is not using WAWF, follow the procedures at http://dodprocurementtoolbox.com/site/uidregistry/.

(2) Embedded items shall be reported by one of the following methods-

(i) Use of the embedded items capability in WAWF;

(ii) Direct data submission to the IUID Registry following the procedures and formats at http://dodprocurementtoolbox.com/site /uidregistry/; or

(iii) Via WAWF as a deliverable attachment for exhibit line item number N/A, Unique Item Identifier Report for Embedded Items, Contract Data Requirements List, DD Form 1423.

(g) . If the Contractor acquires by subcontract, any item(s) for which item unique identification is required in accordance with Subcontracts paragraph (c)(1) of this clause, the Contractor shall include this clause, including this paragraph (g), in the applicable subcontract(s), including subcontracts for commercial products or commercial services.

(End of clause)

252.232-7006 Wide Area WorkFlow Payment Instructions. (Jan 2023)

WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)

(a) As used in this clause- Definitions.

"Department of Defense Activity Address Code (DoDAAC)" is a six position code that uniquely identifies a unit, activity, or organization.

"Document type" means the type of payment request or receiving report available for creation in Wide Area WorkFlow (WAWF).

"Local processing office (LPO)" is the office responsible for payment certification when payment certification is done external to the entitlement system.

"Payment request" and "receiving report" are defined in the clause at 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.

(b) The WAWF system provides the method to electronically process vendor payment requests and receiving reports, as Electronic invoicing.

authorized by Defense Federal Acquisition Regulation Supplement (DFARS) 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.

(c) To access WAWF, the Contractor shall- WAWF access.

(1) Have a designated electronic business point of contact in the System for Award Management at https://www.sam.gov; and

(2) Be registered to use WAWF at https://wawf.eb.mil/ following the step-by-step procedures for self-registration available at this web site.

(d) The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the Practice WAWF training.

Training Site before submitting payment requests through WAWF. Both can be accessed by selecting the "Web Based Training" link on the WAWF home page at https://wawf.eb.mil/

(e) Document submissions may be via web entry, Electronic Data Interchange, or File Transfer WAWF methods of document submission.

Protocol.

(f) The Contractor shall use the following information when submitting payment requests and receiving reports in WAWF payment instructions.

WAWF for this contract or task or delivery order:

(1) The Contractor shall submit payment requests using the following document type(s): Document type.

(i) For cost-type line items, including labor-hour or time-and-materials, submit a cost voucher.

(ii) For fixed price line items-

(A) That require shipment of a deliverable, submit the invoice and receiving report specified by the Contracting Officer.

_ ___COMBO

(B) For services that do not require shipment of a deliverable, submit either the Invoice 2in1, which meets the requirements for the invoice and receiving report, or the applicable invoice and receiving report, as specified by the Contracting Officer.

__ __N/A

(iii) For customary progress payments based on costs incurred, submit a progress payment request.

(iv) For performance based payments, submit a performance based payment request.

(v) For commercial financing, submit a commercial financing request.

(2) ) Fast Pay requests are only permitted when Federal Acquisition Regulation (FAR) 52.213-1 is included in the contract.

[Note: The Contractor may use a WAWF "combo" document type to create some combinations of invoice and receiving report in one step.]

(3) The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF Document routing.

when creating payment requests and receiving reports in the system.

Routing Data Table*

Field Name in WAWF Data to be entered in WAWF

Pay Official DoDAAC

HQ0490

Issue By DoDAAC W81K02

Admin DoDAAC W81K02

Inspect By DoDAAC HT0864

Ship To Code HT0864

Ship From Code ____

Mark For Code ____

Service Approver (DoDAAC) ____

Service Acceptor (DoDAAC) ____

Accept at Other DoDAAC ____

LPO DoDAAC ____

DCAA Auditor DoDAAC ____

Other DoDAAC(s) ____

(4) The Contractor shall ensure a payment request includes documentation appropriate to the type of payment request in Payment request.

accordance with the payment clause, contract financing clause, or Federal Acquisition Regulation 52.216-7, Allowable Cost and Payment, as applicable.

(5) The Contractor shall ensure a receiving report meets the requirements of DFARS Appendix F. Receiving report.

(g) WAWF point of contact.

(1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity's WAWF point of contact.

** Inspector / Acceptor: Assigned individual and / or individual with approved WAC certification or

** Inspector / Acceptor: Assigned individual and / or individual with approved COR appointment.

**INSPECTOR/ : Major Isaac Downs, ACCEPTOR 318-344-4836, isaac.l.downs.mil@health.mil

CONTRACT SPECIALIST: Dylan Ford, dylan.j.ford.civ@health.mil

CONTRACTING OFFICER: Scott A. Barr, scott.a.barr.civ@health.mil

(2) Contact the WAWF helpdesk at 866-618-5988, if assistance is needed.

(End of clause)

Addendum to 52.212-4, Contract Terms and Conditions - Commercial Products and Commercial Services

ADDENDUM to Clause 52.212-4

(w) 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.

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

End of Addendum

Contract Terms and Conditions Required To Implement Statutes or Executive Orders — Commercial Products and Commercial Services

FAR Clauses Incorporated by Full Text

52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Products and Commercial Services.

(DEVIATION 2025-O0003 and 2025-O0004)

(Jan 2025) Deviation 2025-O0004 (Mar 2025)

Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Products and Commercial Services (MAR 2025) (DEVIATION 2025-O0003 and 2025-O0004)

(a) The Contractor shall comply with the following Federal Acquisition Regulation (FAR) clauses, which are incorporated in this contract by reference, to implement provisions of law or Executive orders applicable to acquisitions of commercial products and commercial services:

(1) 52.203-19, Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements (section 743 of Division E, Title VII, (Jan 2017) of the Consolidated and Further Continuing Appropriations Act, 2015 (Pub. L. 113-235) and its successor provisions in subsequent appropriations acts (and as extended in continuing resolutions)).

(2) 52.204-23, Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab Covered Entities (Dec (Section 1634 of Pub. L. 115-91).2023)

(3) 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment. (Section 889(Nov 2021) (a)(1)(A) of Pub. L. 115-232).

(4) 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations .(Nov 2015)

(5) 52.232-40, Providing Accelerated Payments to Small Business Subcontractors (31 U.S.C. 3903 and 10 U.S.C. 3801).(Mar 2023)

(6) 52.233-3, Protest After Award (31 U.S.C. 3553).(Aug 1996)

(7) 52.233-4, Applicable Law for Breach of Contract Claim (Public Laws 108-77 and 108-78 ( 19 U.S.C. 3805 note)).(Oct 2004)

(b) The Contractor shall comply with the FAR clauses in this paragraph (b) that the Contracting Officer has indicated as being incorporated in this contract by reference to implement provisions of law or Executive…