W81K04-22-R-0011 DRAFT.pdf

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30

1. REQUISITION NUMBER PAGE 1 OF 177

2. CONTRACT NO. 3. AWARD/EFFECTIVE DATE 4. ORDER NUMBER 5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE W81K0422R0011 09-May-2022

7. FOR SOLICITATION a. NAME b. TELEPHONE NUMBER (No Collect Calls) 8. OFFER DUE DATE/LOCAL TIME

INFORMATION CALL: MARIA G. FIDONE 210-221-4226 04:00 PM 09 Jun 2022

9. ISSUED BY CODE W81K04 10. THIS ACQUISITION IS UNRESTRICTED OR X SET ASIDE: 100 % FOR:

W40M USA HLTH CONTRACTING ACT

CTR FOR HEALTH CARE CONTR

2199 STORAGE ST BLDG 4197 STE 68

SMALL BUSINESS

HUBZONE SMALL

WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

NAICS:

JBSA FT SAM HOUSTON TX 78234-5074

TEL: (210) 221-5609

FAX:

BUSINESS

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

EDWOSB

X 8(A)

541611

SIZE STANDARD:

$16,500,000

11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

15. DELIVER TO

12. DISCOUNT TERMS

CODE

13a. THIS CONTRACT IS A

RATED ORDER UNDER

DPAS (15 CFR 700)

16. ADMINISTERED BY

13b. RATING

14. METHOD OF SOLICITATION

RFQ IFB

X RFP

17a.CONTRACTOR/ CODE

OFFEROR

FACILITY

18a. PAY MENT WILL BE MADE BY CODE

TELEPHONE NO.

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT

18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a. UNLESS BLOCK

SUCH ADDRESS IN OFFER BELOW IS CHECKED SEE ADDENDUM

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/ SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Gov t. Use Only )

X 27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1. 52.212-4. FAR 52.212-3. 52.212-5 ARE ATTACHED.

ADDENDA X ARE

ARE NOT ATTACHED

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA

ARE

ARE NOT ATTACHED

X 28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 2 29. AWARD OF CONTRACT: REF.

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND OFFER DATED . Y OUR OFFER ON SOLICITATION

DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.

(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a.UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

30b. NAME AND TITLE OF SIGNER

(TYPE OR PRINT)

30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER

TEL:

EMAIL:

(TYPE OR PRINT) 31c. DATE SIGNED

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA – FAR (48 CFR) 53.212

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

(CONTINUED)

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/ SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED

ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED:

32b. SIGNATURE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32c. DATE 32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f . TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

33. SHIP NUMBER 34. VOUCHER NUMBER 35. AMOUNT VERIFIED

CORRECT FOR

36. PAYMENT

COMPLETE PARTIAL FINAL

37. CHECK NUMBER

PARTIAL FINAL

38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER 40. PAID BY

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT 42a. RECEIVED BY (Print)

41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE

42b. RECEIVED AT (Location)

42c. DATE REC'D (YY/MM/DD) 42d. TOTAL CONTAINERS

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 2/2012) BACK

Prescribed by GSA – FAR (48 CFR) 53.212

W81K0422R0011

Section SF 1449 - CONTINUATION SHEET

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

0001 11 Months United States Medical Command (MEDCOM)

FFP

The Contractor shall provide HQ programmatic and financial management support, which is comprised of Financial Management and Administrative Assistance; and Program Management Assistance services to MEDCOM Regional Health Commands (RHCs) Atlantic, Central, and Pacific. The Financial and Management services consists of: administration, audit capabilities, data analytics, financial management support, and IT support.

Program Management Assistance services consists of: process improvement, project management, communications and strategic planning support, and education priority management (internal) and functional analysis.

Period of Performance 28 October 2022 -27 September 2023 FOB: Destination

PSC CD: R410

MAX

NET AMT

UNIT UNIT PRICE MAX AMOUNT

0002 11 Months Office of Surgeon General (OTSG)

FFP

at the Defense Health Headquarters (DHHQ), Falls Church, VA The Contractor shall provide HQ programmatic and financial management support, which is comprised of Financial Management and Administrative Assistance; and Program Management Assistance services to MEDCOM RHCs Atlantic, Central, and Pacific. The Financial and Management services consists of: administration, audit capabilities, data analytics, financial management support, and IT support. Program Management Assistance services consists of:

process improvement, project management, communications and strategic planning support, and education priority management (internal) and functional analysis. .

UNIT UNIT PRICE MAX AMOUNT

0003 11 Months Remote Serives

FFP

The Contractor shall provide HQ programmatic and financial management suppor remotely, which is comprised of Financial Management and Administrative Assistance; and Program Management Assistance services to MEDCOM Regional Health Commands (RHCs) Atlantic, Central, and Pacific. The Financial and Management services consists of: administration, audit capabilities, data analytics, financial management support, and IT support. Program Management Assistance services consists of: process improvement, project management, communications and strategic planning support, and education priority management (internal).

UNIT UNIT PRICE MAX AMOUNT

0004 1 Job Travel

FFP

Contractor will be required to travel CONUS during the performance of this contract to attend meetings, conferences, and training in accordance with PWS paragraph 1.6.15. Contractor travel expenses shall be in accordance with the provisions of the Joint Federal Travel Regulations (JTR) and the limitation of funds specified in this contract. Costs for travel shall be billed in accordance with the regulatory implementation of Public Law 99-234 and FAR 31.205-46 Travel Costs, subject to local policy and procedures.

28 October 2022 -27 September 2023.

UNIT UNIT PRICE MAX AMOUNT

0005 1 Each Contract Manpower Report

FFP

Mandatory annual data reporting in accordance with (IAW) PWS 5.3. Reporting shall be for the period of performance not to exceed twelve (12) months ending 30 September of each Government fiscal year and must be reported by 31 October of each calendar year.

Reporting Period: 28 Sep 2022 through 30 Sep 2022 Report Delivery Date: No Later Than 31 Oct-2022

UNIT UNIT PRICE MAX AMOUNT

0006 1 Each Transition

FFP

The contractor shall have 30 days to phase-in n accordance with PWS paragraph 1.6.18.

UNIT UNIT PRICE MAX AMOUNT

0007 1 Each Post Award Conference

FFP

The contractor shall attend a post award conference in accordance with PWS paragraph 1.6.11

UNIT UNIT PRICE MAX AMOUNT

1001 12 Months United States Medical Command (MEDCOM)

FFP

The Contractor shall provide HQ programmatic and financial management support, which is comprised of Financial Management and Administrative Assistance; and Program Management Assistance services to MEDCOM Regional Health Commands (RHCs) Atlantic, Central, and Pacific. The Financial and Management services consists of: administration, audit capabilities, data analytics, financial management support, and IT support.

Program Management Assistance services consists of: process improvement, 28 September 2023 -27 September 2024

Office of Surgeon General (OTSG)

FFP

at the Defense Health Headquarters (DHHQ), Falls Church, VA The Contractor shall provide HQ programmatic and financial management support, which is comprised of Financial Management and Administrative Assistance; and Program Management Assistance services to MEDCOM RHCs Atlantic, Central, and Pacific. The Financial and Management services consists of: administration, audit capabilities, data analytics, financial management support, and IT support.

Program Management Assistance services consists of: process improvement, education priority management (internal) and functional analysis. .

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE

1002 12 Months

UNIT UNIT PRICE MAX AMOUNT

1003 12 Months Remote Serives

FFP

The Contractor shall provide HQ programmatic and financial management suppor remotely, which is comprised of Financial Management and Administrative Assistance; and Program Management Assistance services to MEDCOM Regional Health Commands (RHCs) Atlantic, Central, and Pacific. The Financial and Management services consists of: administration, audit capabilities, data analytics, financial management support, and IT support. Program Management Assistance services consists of: process improvement, project management, 28 Septemberr 2023 -27 September 2024

UNIT UNIT PRICE MAX AMOUNT

1004 1 Job Travel

FFP

Contractor will be required to travel CONUS during the performance of this contract to attend meetings, conferences, and training in accordance with PWS paragraph 1.6.15. Contractor travel expenses shall be in accordance with the provisions of the Joint Federal Travel Regulations (JTR) and the limitation of funds specified in this contract. Costs for travel shall be billed in accordance with

UNIT UNIT PRICE MAX AMOUNT

1005 1 Each Contract Manpower Report

FFP

Mandatory annual data reporting in accordance with (IAW) PWS 5.3. Reporting shall be for the period of performance not to exceed twelve (12) months ending 30 September of each Government fiscal year and must be reported by 31 October of each calendar year.

Reporting Period: 1 Oct 2022 through 30 Sep 2023 Report Delivery Date: No Later Than 31 Oct-2023

United States Medical Command (MEDCOM)

The Contractor shall provide HQ programmatic and financial management support, which is comprised of Financial Management and Administrative Assistance; and Program Management Assistance services to MEDCOM Regional Health Commands (RHCs) Atlantic, Central, and Pacific. The Financial and Management services consists of: administration, audit capabilities, data analytics, financial management support, and IT support.

Program Management Assistance services consists of: process improvement, 28 September 2024-27 September 2025

2001 12 Months

Office of Surgeon General (OTSG) at the Defense Health Headquarters (DHHQ), Falls Church, VA The Contractor shall provide HQ programmatic and financial management support, which is comprised of Financial Management and Administrative Assistance; and Program Management Assistance services to MEDCOM RHCs Atlantic, Central, and Pacific. The Financial and Management services consists of: administration, audit capabilities, data analytics, financial management support, and IT support.

Program Management Assistance services consists of: process improvement, education priority management (internal) and functional analysis. .

28 October 2024 -27 September 2025

2002 12 Months

UNIT UNIT PRICE MAX AMOUNT

2003 12 Months Remote Serives

FFP

The Contractor shall provide HQ programmatic and financial management suppor remotely, which is comprised of Financial Management and Administrative Assistance; and Program Management Assistance services to MEDCOM Regional Health Commands (RHCs) Atlantic, Central, and Pacific. The Financial and Management services consists of: administration, audit capabilities, data analytics, financial management support, and IT support. Program Management Assistance services consists of: process improvement, project management, 28 Steptember 2024 -27 September 2025

UNIT UNIT PRICE MAX AMOUNT

2004 1 Job Travel

FFP

Contractor will be required to travel CONUS during the performance of this contract to attend meetings, conferences, and training in accordance with PWS paragraph 1.6.15. Contractor travel expenses shall be in accordance with the provisions of the Joint Federal Travel Regulations (JTR) and the limitation of funds specified in this contract. Costs for travel shall be billed in accordance with

28 September 2024 -27 September 2025

UNIT UNIT PRICE MAX AMOUNT

2005 1 Each Contract Manpower Report

FFP

Mandatory annual data reporting in accordance with (IAW) PWS 5.3. Reporting shall be for the period of performance not to exceed twelve (12) months ending 30 September of each Government fiscal year and must be reported by 31 October of each calendar year.

Reporting Period: 1 Oct 2023 through 30 Sep 2024 Report Delivery Date: No Later Than 31 Oct-2024

The Contractor shall provide HQ programmatic and financial management support, which is comprised of Financial Management and Administrative Assistance; and Program Management Assistance services to MEDCOM Regional Health Commands (RHCs) Atlantic, Central, and Pacific. The Financial and Management services consists of: administration, audit capabilities, data analytics, financial management support, and IT support.

Program Management Assistance services consists of: process improvement, 28 September 2025 -27 September 2026

3001 12 Months

UNIT UNIT PRICE MAX AMOUNT

3002 12 Months Office of Surgeon General (OTSG)

FFP

at the Defense Health Headquarters (DHHQ), Falls Church, VA The Contractor shall provide HQ programmatic and financial management support, which is comprised of Financial Management and Administrative Assistance; and Program Management Assistance services to MEDCOM RHCs Atlantic, Central, and Pacific. The Financial and Management services consists of: administration, audit capabilities, data analytics, financial management support, and IT support. Program Management Assistance services consists of:

process improvement, project management, communications and strategic

UNIT UNIT PRICE MAX AMOUNT

3003 12 Months Remote Serives

FFP

The Contractor shall provide HQ programmatic and financial management suppor remotely, which is comprised of Financial Management and Administrative Assistance; and Program Management Assistance services to MEDCOM Regional Health Commands (RHCs) Atlantic, Central, and Pacific. The Financial and Management services consists of: administration, audit capabilities, data analytics, financial management support, and IT support. Program Management Assistance services consists of: process improvement, project management, UNIT UNIT PRICE MAX AMOUNT

3004 1 Job Travel

FFP

Contractor will be required to travel CONUS during the performance of this contract to attend meetings, conferences, and training in accordance with PWS paragraph 1.6.15. Contractor travel expenses shall be in accordance with the provisions of the Joint Federal Travel Regulations (JTR) and the limitation of funds specified in this contract. Costs for travel shall be billed in accordance with

UNIT UNIT PRICE MAX AMOUNT

3005 1 Each Contract Manpower Report

FFP

Mandatory annual data reporting in accordance with (IAW) PWS 5.3. Reporting shall be for the period of performance not to exceed twelve (12) months ending 30 September of each Government fiscal year and must be reported by 31 October of each calendar year.

Reporting Period: 1 October 2024 through 30 Sep 2025 Report Delivery Date: No Later Than 31 Oct-2025

The Contractor shall provide HQ programmatic and financial management support, which is comprised of Financial Management and Administrative Assistance; and Program Management Assistance services to MEDCOM Regional Health Commands (RHCs) Atlantic, Central, and Pacific. The Financial and Management services consists of: administration, audit capabilities, data analytics, financial management support, and IT support.

Program Management Assistance services consists of: process improvement, 28 Septemberr 2026 -27 September 2027

4001 12 Months

UNIT UNIT PRICE MAX AMOUNT

4002 12 Months Office of Surgeon General (OTSG)

FFP

at the Defense Health Headquarters (DHHQ), Falls Church, VA The Contractor shall provide HQ programmatic and financial management support, which is comprised of Financial Management and Administrative Assistance; and Program Management Assistance services to MEDCOM RHCs Atlantic, Central, and Pacific. The Financial and Management services consists of: administration, audit capabilities, data analytics, financial management support, and IT support. Program Management Assistance services consists of:

process improvement, project management, communications and strategic

28 October 2026 -27 September 2027

UNIT UNIT PRICE MAX AMOUNT

4003 12 Months Remote Serives

FFP

The Contractor shall provide HQ programmatic and financial management suppor remotely, which is comprised of Financial Management and Administrative Assistance; and Program Management Assistance services to MEDCOM Regional Health Commands (RHCs) Atlantic, Central, and Pacific. The Financial and Management services consists of: administration, audit capabilities, data analytics, financial management support, and IT support. Program Management Assistance services consists of: process improvement, project management, 28 Septemberr 2026 -27 September 2027

UNIT UNIT PRICE MAX AMOUNT

4004 1 Job Travel

FFP

Contractor will be required to travel CONUS during the performance of this contract to attend meetings, conferences, and training in accordance with PWS paragraph 1.6.15. Contractor travel expenses shall be in accordance with the provisions of the Joint Federal Travel Regulations (JTR) and the limitation of funds specified in this contract. Costs for travel shall be billed in accordance with

28 September 2026 -27 September 2027

UNIT UNIT PRICE MAX AMOUNT

4005 1 Each Contract Manpower Report

FFP

Mandatory annual data reporting in accordance with (IAW) PWS 5.3. Reporting shall be for the period of performance not to exceed twelve (12) months ending 30 September of each Government fiscal year and must be reported by 31 October of each calendar year.

Reporting Period: 1 Oct 2025 through 27 Sep 2026 Report Delivery Date: No Later Than 31 Oct-2026

UNIT UNIT PRICE MAX AMOUNT

4006 1 Each Contract Manpower Report

FFP

Mandatory annual data reporting in accordance with (IAW) PWS 5.3. Reporting shall be for the period of performance not to exceed twelve (12) months ending 30 September of each Government fiscal year and must be reported by 31 October of each calendar year.

Reporting Period: 1 Oct 2027 through 27 Sep 2027 Report Delivery Date: No Later Than 31 Oct-2027

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

0001 Destination Government Destination Government 0002 Destination Government Destination Government 0003 Destination Government Destination Government 0004 Destination Government Destination Government 0005 Destination Government Destination Government 0006 Destination Government Destination Government 0007 Destination Government Destination Government 1001 Destination Government Destination Government 1002 Destination Government Destination Government 1003 Destination Government Destination Government 1004 Destination Government Destination Government 1005 Destination Government Destination Government 2001 Destination Government Destination Government 2002 Destination Government Destination Government 2003 Destination Government Destination Government 2004 Destination Government Destination Government 2005 Destination Government Destination Government 3001 Destination Government Destination Government 3002 Destination Government Destination Government

3003 Destination Government Destination Government 3004 Destination Government Destination Government 3005 Destination Government Destination Government 4001 Destination Government Destination Government 4002 Destination Government Destination Government 4003 Destination Government Destination Government 4004 Destination Government Destination Government 4005 Destination Government Destination Government 4006 Destination Government Destination Government

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 POP 28-OCT-2022 TO

27-SEP-2023

N/A W3VY USA MEDCOM

POP SEE LINE ITEM(S) DETAIL

2748 WORTH RD BLDG 2792

JBSA FT SAM HOUSTON TX 78234-6019

JBSA FT SAM HOUSTON TX 78234-6019

210-808-2658 FOB: Destination

W45RBK

0002 POP 28-OCT-2022 TO

27-SEP-2023

N/A OFFICE OF THE SURGEON GENERAL

OFFICE OF THE SURGEON GENERAL

7700 ARLINGTON BOULEVARD

FALLS CHURCH DC 22042

FOB: Destination

W45RBK

0003 POP 28-OCT-2022 TO

27-OCT-2023

N/A W3VY USA MEDCOM

POP SEE LINE ITEM(S) DETAIL

2748 WORTH RD BLDG 2792

JBSA FT SAM HOUSTON TX 78234-6019

JBSA FT SAM HOUSTON TX 78234-6019

210-808-2658 FOB: Destination

W45RBK

0004 POP 28-OCT-2022 TO

27-SEP-2023

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

W45RBK

0005 31-OCT-2022 1 (SAME AS PREVIOUS LOCATION)

FOB: Destination

W45RBK

0006 POP 28-SEP-2022 TO

27-OCT-2022

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

W45RBK

0007 POP 28-SEP-2022 TO

27-OCT-2022

N/A (SAME AS PREVIOUS LOCATION)

W45RBK

1001 POP 28-SEP-2023 TO

27-SEP-2024

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

W45RBK

1002 POP 28-SEP-2023 TO

27-SEP-2024

N/A OFFICE OF THE SURGEON GENERAL

OFFICE OF THE SURGEON GENERAL

7700 ARLINGTON BOULEVARD

FALLS CHURCH DC 22042

FOB: Destination

W45RBK

1003 POP 28-SEP-2023 TO

27-OCT-2024

N/A W3VY USA MEDCOM

POP SEE LINE ITEM(S) DETAIL

2748 WORTH RD BLDG 2792

JBSA FT SAM HOUSTON TX 78234-6019

JBSA FT SAM HOUSTON TX 78234-6019

210-808-2658 FOB: Destination

W45RBK

1004 POP 28-SEP-2023 TO

27-SEP-2024

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

W45RBK

1005 31-OCT-2023 1 (SAME AS PREVIOUS LOCATION)

FOB: Destination

W45RBK

2001 POP 28-SEP-2024 TO

27-SEP-2025

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

W45RBK

2002 POP 28-SEP-2024 TO

27-SEP-2025

N/A OFFICE OF THE SURGEON GENERAL

OFFICE OF THE SURGEON GENERAL

7700 ARLINGTON BOULEVARD

FALLS CHURCH DC 22042

FOB: Destination

W45RBK

2003 POP 28-SEP-2024 TO

27-SEP-2025

N/A W3VY USA MEDCOM

POP SEE LINE ITEM(S) DETAIL

2748 WORTH RD BLDG 2792

JBSA FT SAM HOUSTON TX 78234-6019

JBSA FT SAM HOUSTON TX 78234-6019

210-808-2658 FOB: Destination

W45RBK

2004 POP 27-SEP-2024 TO

27-SEP-2025

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

W45RBK

2005 31-OCT-2024 1 (SAME AS PREVIOUS LOCATION)

FOB: Destination

W45RBK

3001 POP 28-SEP-2025 TO

27-SEP-2026

N/A USA MEDCOM AHCA

W3VY USA MEDCOM

2748 WORTH RD

BLDG 2792

JBSA FT SAM HOUSTON TX 78234-6019

210-808-2837

3002 POP 28-SEP-2025 TO

27-SEP-2026

N/A OFFICE OF THE SURGEON GENERAL

OFFICE OF THE SURGEON GENERAL

7700 ARLINGTON BOULEVARD

FALLS CHURCH DC 22042

W45RBK

FOB: Destination

3003 POP 28-SEP-2025 TO

27-SEP-2026

N/A W3VY USA MEDCOM

POP SEE LINE ITEM(S) DETAIL

2748 WORTH RD BLDG 2792

JBSA FT SAM HOUSTON TX 78234-6019

JBSA FT SAM HOUSTON TX 78234-6019

210-808-2658 FOB: Destination

W45RBK

3004 POP 28-OCT-2025 TO

27-SEP-2026

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

W45RBK

3005 31-OCT-2025 1 (SAME AS PREVIOUS LOCATION)

FOB: Destination

W45RBK

4001 POP 28-SEP-2026 TO

27-SEP-2027

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

W45RBK

4002 POP 01-OCT-2026 TO

27-SEP-2027

N/A OFFICE OF THE SURGEON GENERAL

OFFICE OF THE SURGEON GENERAL

7700 ARLINGTON BOULEVARD

FALLS CHURCH DC 22042

FOB: Destination

W45RBK

4003 POP 28-SEP-2026 TO

27-SEP-2027

N/A W3VY USA MEDCOM

POP SEE LINE ITEM(S) DETAIL

2748 WORTH RD BLDG 2792

JBSA FT SAM HOUSTON TX 78234-6019

JBSA FT SAM HOUSTON TX 78234-6019

210-808-2658 FOB: Destination

W45RBK

4004 POP 28-SEP-2026 TO

27-SEP-2027

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

W45RBK

4005 31-OCT-2026 1 (SAME AS PREVIOUS LOCATION)

FOB: Destination

W45RBK

4006 31-OCT-2027 1 (SAME AS PREVIOUS LOCATION)

DESCRIPTION OF SERVICES

1. This is an Indefinite - Delivery, Indefinite - Quantity (IDIQ) contract under which Firm-Fixed-Price (FFP) task orders will be issued. The IDIQ contract will have a five-year ordering period: 28 September 2022 - 27 September 2027.

2. The maximum value of all orders is estimated at $98,000,000.00 for the five-year ordering period. The minimum contract guaranteed amount is $1,500.00 for the five-year ordering period.

3. Schedule of Ordering

a. Orders may be placed by a warrated Health Readiness Contracting Office (HRCO) Contracting officer.

b. Orders against this contract may be placed by mail, facsimile, or through electronic commerce including e-mail IAW terms and conditions of the contract.

CLAUSES INCORPORATED BY REFERENCE

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

ADDENDUM TO FAR 52.212-4

52.212-4 ADDENDUM

The following paragraphs deviate from the basic clause paragraph (c).

(c) Changes – Changes in the terms and conditions of this contract may be made only by written agreement of the parties to include supplemental agreements used to make negotiated equitable adjustments resulting from the issuance and definitization of a change order for emergency cleaning.

Refer to FAR Subpart 43.2 – Change Orders. However, any administrative changes such as change of the finance office, typographical or grammatical errors, bimonthly payment to authorized contractors, exercise of contract option periods, and the option to extend the term of the contract, may be changed unilaterally by the government provided that such exercise is in accordance with the terms and conditions of the contract.

The following paragraphs is added:

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

End of Addendum 52.212-4.

CLAUSES INCORPORATED BY REFERENCE

52.202-1 Definitions JUN 2020 52.203-3 Gratuities APR 1984 52.203-6 Alt I Restrictions On Subcontractor Sales To The Government DEC 2021

(JUN 2020) -- Alternate I 52.203-12 Limitation On Payments To Influence Certain Federal JUN 2020

Transactions 52.204-4 Printed or Copied Double-Sided on Postconsumer Fiber MAY 2011

Content Paper 52.204-9 Personal Identity Verification of Contractor Personnel JAN 2011 52.204-10 Reporting Executive Compensation and First-Tier JUN 2020

Subcontract Awards 52.204-13 System for Award Management Maintenance OCT 2018 52.204-14 Service Contract Reporting Requirements OCT 2016 52.204-15 Service Contract Reporting Requirements for Indefinite- OCT 2016

Delivery Contracts

52.204-18 Commercial and Government Entity Code Maintenance AUG 2020 52.204-23 Prohibition on Contracting for Hardware, Software, and JUL 2018

Services Developed or Provided by Kaspersky Lab and Other Covered Entities.

52.204-24 Representation Regarding Certain Telecommunications and OCT 2020

Video Surveillance Services or Equipment.

52.204-25 Prohibition on Contracting for Certain Telecommunications AUG 2020 and Video Surveillance Services or Equipment.

52.209-6 Protecting the Government's Interest When Subcontracting JUN 2020

With Contractors Debarred, Suspended, or Proposed for Debarment 52.219-8 Utilization of Small Business Concerns OCT 2018 52.222-3 Convict Labor JUN 2003 52.222-21 Prohibition Of Segregated Facilities APR 2015 52.222-37 Employment Reports on Veterans JUN 2020 52.222-41 Service Contract Labor Standards AUG 2018 52.222-44 Fair Labor Standards And Service Contract Labor Standards- MAY 2014

Price Adjustment 52.222-50 Combating Trafficking in Persons OCT 2020 52.222-54 Employment Eligibility Verification OCT 2015 52.223-6 Drug-Free Workplace MAY 2001 52.223-10 Waste Reduction Program MAY 2011 52.223-18 Encouraging Contractor Policies To Ban Text Messaging JUN 2020

While Driving 52.224-1 Privacy Act Notification APR 1984 52.224-2 Privacy Act APR 1984 52.224-3 Privacy Training JAN 2017 52.225-13 Restrictions on Certain Foreign Purchases FEB 2021 52.228-5 Insurance - Work On A Government Installation JAN 1997 52.232-33 Payment by Electronic Funds Transfer--System for Award OCT 2018

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

Subcontractors 52.233-3 Protest After Award AUG 1996 52.233-4 Applicable Law for Breach of Contract Claim OCT 2004 52.237-2 Protection Of Government Buildings, Equipment, And APR 1984

Vegetation 52.242-13 Bankruptcy JUL 1995 52.244-2 Subcontracts JUN 2020 52.244-6 Subcontracts for Commercial Items JUL 2021 52.246-4 Inspection Of Services--Fixed Price AUG 1996 252.201-7000 Contracting Officer's Representative DEC 1991 252.203-7000 Requirements Relating to Compensation of Former DoD SEP 2011

Officials 252.203-7002 Requirement to Inform Employees of Whistleblower Rights SEP 2013 252.203-7003 Agency Office of the Inspector General AUG 2019 252.204-7003 Control Of Government Personnel Work Product APR 1992 252.204-7004 Antiterrorism Awareness Training for Contractors. FEB 2019 252.204-7018 Prohibition on the Acquisition of Covered Defense JAN 2021

Telecommunications Equipment or Services 252.204-7020 NIST SP 800-171 DoD Assessment Requirements NOV 2020 252.205-7000 Provision Of Information To Cooperative Agreement Holders DEC 1991

252.209-7004 Subcontracting With Firms That Are Owned or Controlled By MAY 2019

The Government of a Country that is a State Sponsor of Terrorism 252.223-7006 Prohibition On Storage, Treatment, and Disposal of Toxic or SEP 2014

Hazardous Materials 252.225-7012 Preference For Certain Domestic Commodities DEC 2017 252.225-7048 Export-Controlled Items JUN 2013 252.226-7001 Utilization of Indian Organizations and Indian-Owned APR 2019

Economic Enterprises, and Native Hawaiian Small Business Concerns 252.232-7003 Electronic Submission of Payment Requests and Receiving DEC 2018

Reports 252.232-7006 Wide Area WorkFlow Payment Instructions DEC 2018 252.232-7010 Levies on Contract Payments DEC 2006 252.232-7017 Accelerating Payments to Small Business Subcontractors-- APR 2020

Prohibition on Fees and Consideration 252.243-7001 Pricing Of Contract Modifications DEC 1991 252.243-7002 Requests for Equitable Adjustment DEC 2012

CLAUSES INCORPORATED BY FULL TEXT

52.203-13 CONTRACTOR CODE OF BUSINESS ETHICS AND CONDUCT (JUN 2020)

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

Agent means any individual, including a director, an officer, an employee, or an independent Contractor, authorized to act on behalf of the organization.

Full cooperation—

(1) Means disclosure to the Government of the information sufficient for law enforcement to identify the nature and extent of the offense and the individuals responsible for the conduct. It includes providing timely and complete response to Government auditors' and investigators' request for documents and access to employees with information;

(2) Does not foreclose any Contractor rights arising in law, the FAR, or the terms of the contract. It does not require-

(i) A Contractor to waive its attorney-client privilege or the protections afforded by the attorney work product doctrine; or

(ii) Any officer, director, owner, or employee of the Contractor, including a sole proprietor, to waive his or her attorney client privilege or Fifth Amendment rights; and

(3) Does not restrict a Contractor from--

(i) Conducting an internal investigation; or

(ii) Defending a proceeding or dispute arising under the contract or related to a potential or disclosed violation.

Principal means an officer, director, owner, partner, or a person having primary management or supervisory responsibilities within a business entity (e.g., general manager; plant manager; head of a division or business segment; and similar positions).

Subcontract means any contract entered into by a subcontractor to furnish supplies or services for performance of a prime contract or a subcontract.

Subcontractor means any supplier, distributor, vendor, or firm that furnished supplies or services to or for a prime contractor or another subcontractor.

United States means the 50 States, the District of Columbia, and outlying areas.

(b) Code of business ethics and conduct. (1) Within 30 days after contract award, unless the Contracting Officer establishes a longer time period, the Contractor shall--

(i) Have a written code of business ethics and conduct;

(ii) Make a copy of the code available to each employee engaged in performance of the contract.

(2) The Contractor shall--

(i) Exercise due diligence to prevent and detect criminal conduct; and

(ii) Otherwise promote an organizational culture that encourages ethical conduct and a commitment to compliance with the law.

(3)(i) The Contractor shall timely disclose, in writing, to the agency Office of the Inspector General (OIG), with a copy to the Contracting Officer, whenever, in connection with the award, performance, or closeout of this contract or any subcontract thereunder, the Contractor has credible evidence that a principal, employee, agent, or subcontractor of the Contractor has committed--

(A) A violation of Federal criminal law involving fraud, conflict of interest, bribery, or gratuity violations found in Title 18 of the United States Code; or

(B) A violation of the civil False Claims Act (31 U.S.C. 3729-3733).

(ii) The Government, to the extent permitted by law and regulation, will safeguard and treat information obtained pursuant to the Contractor's disclosure as confidential where the information has been marked “confidential” or “proprietary” by the company. To the extent permitted by law and regulation, such information will not be released by the Government to the public pursuant to a Freedom of Information Act request, 5 U.S.C. Section 552, without prior notification to the Contractor. The Government may transfer documents provided by the Contractor to any department or agency within the Executive Branch if the information relates to matters within the organization's jurisdiction.

(iii) If the violation relates to an order against a Governmentwide acquisition contract, a multi-agency contract, a multiple-award schedule contract such as the Federal Supply Schedule, or any other procurement instrument intended for use by multiple agencies, the Contractor shall notify the OIG of the ordering agency and the IG of the agency responsible for the basic contract.

(c) Business ethics awareness and compliance program and internal control system. This paragraph (c) does not apply if the Contractor has represented itself as a small business concern pursuant to the award of this contract or if this contract is for the acquisition of a commercial item as defined at FAR 2.101. The Contractor shall establish the following within 90 days after contract award, unless the Contracting Officer establishes a longer time period:

(1) An ongoing business ethics awareness and compliance program.

(i) This program shall include reasonable steps to communicate periodically and in a practical manner the Contractor's standards and procedures and other aspects of the Contractor's business ethics awareness and compliance program and internal control system, by conducting effective training programs and otherwise disseminating information appropriate to an individual's respective roles and responsibilities.

(ii) The training conducted under this program shall be provided to the Contractor's principals and employees, and as appropriate, the Contractor's agents and subcontractors.

(2) An internal control system.

(i) The Contractor's internal control system shall--

(A) Establish standards and procedures to facilitate timely discovery of improper conduct in connection with Government contracts; and

(B) Ensure corrective measures are promptly instituted and carried out.

(ii) At a minimum, the Contractor's internal control system shall provide for the following:

(A) Assignment of responsibility at a sufficiently high level and adequate resources to ensure effectiveness of the business ethics awareness and compliance program and internal control system.

(B) Reasonable efforts not to include an individual as a principal, whom due diligence would have exposed as having engaged in conduct that is in conflict with the Contractor's code of business ethics and conduct.

(C) Periodic reviews of company business practices, procedures, policies, and internal controls for compliance with the Contractor's code of business ethics and conduct and the special requirements of Government contracting, including--

(1) Monitoring and auditing to detect criminal conduct;

(2) Periodic evaluation of the effectiveness of the business ethics awareness and compliance program and internal control system, especially if criminal conduct has been detected; and

(3) Periodic assessment of the risk of criminal conduct, with appropriate steps to design, implement, or modify the business ethics awareness and compliance program and the internal control system as necessary to reduce the risk of criminal conduct identified through this process.

(D) An internal reporting mechanism, such as a hotline, which allows for anonymity or confidentiality, by which employees may report suspected instances of improper conduct, and instructions that encourage employees to make such reports.

(E) Disciplinary action for improper conduct or for failing to take reasonable steps to prevent or detect improper conduct.

(F) Timely disclosure, in writing, to the agency OIG, with a copy to the Contracting Officer, whenever, in connection with the award, performance, or closeout of any Government contract performed by the Contractor or a subcontractor thereunder, the Contractor has credible evidence that a principal, employee, agent, or subcontractor of the Contractor has committed a violation of Federal criminal law involving fraud, conflict of interest, bribery, or gratuity violations found in Title 18 U.S.C. or a violation of the civil False Claims Act (31 U.S.C. 3729-3733).

(1) If a violation relates to more than one Government contract, the Contractor may make the disclosure to the agency OIG and Contracting Officer responsible for the largest dollar value contract impacted by the violation.

(2) If the violation relates to an order against a Governmentwide acquisition contract, a multi-agency contract, a multiple-award schedule contract such as the Federal Supply Schedule, or any other procurement instrument intended for use by multiple agencies, the contractor shall notify the OIG of the ordering agency and the IG of the agency responsible for the basic contract, and the respective agencies' contracting officers.

(3) The disclosure requirement for an individual contract continues until at least 3 years after final payment on the contract.

(4) The Government will safeguard such disclosures in accordance with paragraph (b)(3)(ii) of this clause.

(G) Full cooperation with any Government agencies responsible for audits, investigations, or corrective actions.

(d) Subcontracts.

(1) The Contractor shall include the substance of this clause, including this paragraph (d), in subcontracts that exceed the threshold specified in FAR 3.1004(a) on the date of subcontract award and a performance period of more than 120 days.

(2) In altering this clause to identify the appropriate parties, all disclosures of violation of the civil False Claims Act or of Federal criminal law shall be directed to the agency Office of the Inspector General, with a copy to the Contracting Officer.

(End of clause)

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

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.

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 $1500.00 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 $16,500,000.00;

(2) Any order for a combination of items in excess of $98,000,000.00; or

(3) A series of orders from the same ordering office within 15 calendar days that together call for quantities exceeding the limitation in paragraph (b) (1) or (2) of this section.

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

(d) Notwithstanding paragraphs (b) and (c) of this section, the Contractor shall honor any order exceeding the maximum order limitations in paragraph (b), unless that order (or orders) is returned to the ordering office within 15 calendar days after issuance, with written notice stating the Contractor's intent not to ship the item (or items) called for and the reasons. Upon receiving this notice, the Government may acquire the supplies or services from another source.

52.216-22 INDEFINITE QUANTITY. (OCT 1995)

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

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

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

(d) Any order issued during the effective period of this contract and not completed within that period shall be completed by the Contractor within the time specified in the order. The contract shall govern the Contractor's and Government's rights and obligations with respect to that order to the same extent as if the order were completed during the contract's effective period; provided, that the Contractor shall not be required to make any deliveries under this contract after 27 September 2027 or after 27 March 2028 if FAR clause 52.217-8 is exercised.

52.217-8 OPTION TO EXTEND SERVICES (NOV 1999)

The Government may require continued performance of any services within the limits and at the rates specified in the contract. These rates may be adjusted only as a result of revisions to prevailing labor rates provided by the Secretary of Labor. The option provision may be exercised more than once, but the total extension of performance hereunder shall not exceed 6 months. The Contracting Officer may exercise the option by written notice to the Contractor within 30 calendar days before the contract expires.

52.219-28 POST-AWARD SMALL BUSINESS PROGRAM REREPRESENTATION (SEP 2021)

Long-term contract means a contract of more than five years in duration, including options. However, the term does not include contracts that exceed five years in duration because the period of performance has been extended for a cumulative period not to exceed six months under the clause at 52.217-8, Option to Extend Services, or other appropriate authority.

Small business concern--

(1) Means a concern, including its affiliates, that is independently owned and operated, not dominant in the field of operation in which it is bidding on Government contracts, and qualified as a small business under the criteria in 13 CFR part 121 and the size standard in paragraph (d) of this clause. Such a concern is "not dominant in its field of operation" when it does not exercise a controlling or major influence on a national basis in a kind of business activity in which a number of business concerns are primarily engaged. In determining whether dominance exists, consideration shall be given to all appropriate factors, including volume of business, number of employees, financial resources, competitive status or position, ownership or control of materials, processes, patents, license agreements, facilities, sales territory, and nature of business activity.

(2) Affiliates, as used in this definition, means business concerns, one of whom directly or indirectly controls or has the power to control the others, or a third party or parties control or have the power to control the others. In determining whether affiliation exists, consideration is given to all appropriate factors including common ownership, common management, and contractual relationships. SBA determines affiliation based on the factors set forth at 13

CFR 121.103.

(b) If the Contractor represented that it was any of the small business concerns identified in 19.000(a)(3) prior to award of this contract, the Contractor shall rerepresent its size and socioeconomic status according to paragraph (f) of this clause or, if applicable, paragraph (h) of this clause, upon occurrence of any of the following:

(1) Within 30 days after execution of a novation agreement or within 30 days after modification of the contract to include this clause, if the novation agreement was executed prior to inclusion of this clause in the contract.

(2) Within 30 days after a merger or acquisition that does not require a novation or within 30 days after modification of the contract to include this clause, if the merger or acquisition occurred prior to inclusion of this clause in the contract.

(3) For long-term contracts--

(i) Within 60 to 120 days prior to the end of the fifth year of the contract; and

(ii) Within 60 to 120 days prior to the date specified in the contract for exercising any option thereafter.

(c) If the Contractor represented that it was any of the small business concerns identified in 19.000(a)(3) prior to award of this contract, the Contractor shall rerepresent its size and socioeconomic status according to paragraph (f) of this clause or, if applicable, paragraph (h) of this clause, when the Contracting Officer explicitly requires it for an order issued under a multiple-award contract.

(d) The Contractor shall rerepresent its size status in accordance with the size standard in effect at the time of this rerepresentation that corresponds to the North American Industry Classification System (NAICS) code(s) assigned to this contract. The small business size standard corresponding to this NAICS code(s) can be found at https://www.sba.gov/document/support--table-size-standards.

(e) The small business size standard for a Contractor providing an end item that it does not manufacture, process, or produce itself, for a contract other than a construction or service contract, is 500 employees if the acquisition--

(1) Was set aside for small business and has a value above the simplified acquisition threshold;

(2) Used the HUBZone price evaluation preference regardless of dollar value, unless the Contractor waived the price evaluation preference; or

(3) Was an 8(a), HUBZone, service-disabled veteran-owned, economically disadvantaged women-owned, or women-owned small business set-aside or sole-source award regardless of dollar value.

(f) Except as provided in paragraph (h) of this clause, the Contractor shall make the representation(s) required by paragraph (b) and (c) of this clause by validating or updating all its representations in the Representations and Certifications section of the System for Award Management (SAM) and its other data in SAM, as necessary, to ensure that they reflect the Contractor's current status. The Contractor shall notify the contracting office in writing within the timeframes specified in paragraph (b) of this clause, or with its offer for an order (see paragraph (c) of this clause), that the data have been validated or updated, and provide the date of the validation or update.

(g) If the Contractor represented that it was other than a small business concern prior to award of this contract, the Contractor may, but is not required to, take the actions required by paragraphs (f) or (h) of this clause.

(h) If the Contractor does not have representations and certifications in SAM, or does not have a representation in SAM for the NAICS code applicable to this contract, the Contractor is required to complete the following rerepresentation and submit it to the contracting office, along with the contract number and the date on which the rerepresentation was completed:

(1) The Contractor represents that it [ ] is, [ ] is not a small business concern under NAICS Code assigned to contract number .

(2) [Complete only if the Contractor represented itself as a small business concern in paragraph (h)(1) of this clause.] The Contractor represents that it [ ] is, [ ] is not, a small disadvantaged…