Solicitation - W911S625QA004 2-25-25.pdf

WOMEN-OWNED SMALL

BUSINESS (WOSB)

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES

1. REQUISITION NUMBER PAGE 1 OF

2. CONTRACT NUMBER 3. AWARD/EFFECTIVE

DATE

4. ORDER NUMBER 5. SOLICITATION NUMBER 6. SOLICITATION ISSUE

DATE

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME b. TELEPHONE NUMBER (No collect 8. OFFER DUE DATE/

LOCAL TIME

9. ISSUED BY

13b. RATING

14. METHOD OF SOLICITATION

CODE

15. DELIVER TO 16. ADMINISTERED BY CODE

18a. PAYMENT WILL BE MADE BY CODE17a. CONTRACTOR/

OFFEROR

CODE

FACILITY

CODE

CODE

TELEPHONE NUMBER

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN

OFFER

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

BELOW IS CHECKED

REQUEST

FOR QUOTE

(RFQ)

INVITATION

FOR BID

(IFB)

REQUEST

FOR

PROPOSAL

(RFP)

SEE ADDENDUM

19.

ITEM NUMBER

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

(Use Reverse and/or Attach Additional Sheets as Necessary)

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

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH

AND DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND

ON ANY ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS

SPECIFIED

29. AWARD OF CONTRACT: REFERENCE OFFER

DATED . . YOUR OFFER ON SOLICITATION

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

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

30a. SIGNATURE OF OFFEROR/CONTRACTOR

30b. NAME AND TITLE OF SIGNER (Type or print) 30c. DATE SIGNED

31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

31b. NAME OF CONTRACTING OFFICER (Type or print) 31c. DATE SIGNED

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 11/2021)

Prescribed by GSA - FAR (48 CFR) 53.212

10. THIS ACQUISITION IS UNRESTRICTED OR

NORTH AMERICAN

INDUSTRY CLASSIFICATION

STANDARD (NAICS):

SIZE STANDARD:

13a. THIS CONTRACT IS A

RATED ORDER UNDER

THE DEFENSE PRIORITIES

AND ALLOCATIONS

SYSTEM - DPAS (15 CFR 700)

SET ASIDE: % FOR:

11. DELIVERY FOR FREE ON

BOARD (FOB) DESTINATION

UNLESS BLOCK IS MARKED

SEE SCHEDULE

12. DISCOUNT TERMS

ARE ARE NOT ATTACHED

ARE ARE NOT ATTACHED

27a. SOLICITATION INCORPORATES BY REFERENCE (FEDERAL ACQUISITION REGULATION) FAR 52.212-1, 52.212-4. FAR 52.212-3

AND 52.212-5 ARE ATTACHED. ADDENDA

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

8(A)

ECONOMICALLY

DISADVANTAGED

WOMEN-OWNED SMALL

BUSINESS (EDWOSB)

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

(SDVOSB)

HUBZONE SMALL

BUSINESS

SMALL BUSINESS

NOTE: OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30.

calls)

Solicitation/Contract Form Continuation

Quant Studio PM&R

52.212-2 EVALUATION--COMMERCIAL ITEMS:

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

(i) Technical Acceptability, determined by offeror's quote meeting the requirements for the items/services listed.

(ii) Price

Quotes are due on 04 March 2025 no later than 11:00 a.m. (MST)

Offeror is to fill in the area indicated for pricing on each item. The Government asks that an alternate quote is submitted for the AB Maintenance Plus plan on all instruments (pricing sheet available as Attachment 3).

Offeror may also submit a quote of their own format, providing they include the Solicitation #W911S625A0004 on that document and address the Contract Specialist Amy Eilerts: amy.m.eilerts.civ@army.mil

W911S625QA004

Continuation of Supplies or Services and Prices/Costs

Additional Information/Notes

Item Supplies/Service Quantity Unit Unit Price Amount

BASE YEAR QuantStudio12K - AB Assurance 1PM: QTY 1

Serial Number(s): 285880573

All-inclusive services for one (1) QuantStudio12K System: Preventative Maintenance (PM), Maintenance (M), Repair (R), and Calibration (C) to include all recertifications per the Performance Work Statement (attached in full text).

Government POC: TBA

Product Service Code: J066 Pricing Arrangement: Firm Fixed Price

1 Job

BASE YEAR QuantStudio12K Flex OA - AB Assurance 1PM: QTY 5

Serial Numbers: 285880454, 285880457, 285881075, 28588108, 285881090

All-inclusive services for five (5) QuantStudio12K Flex OA Systems: Preventative Maintenance (PM), Maintenance (M), Repair (R), and Calibration (C) to include all recertifications per the Performance Work Statement (attached in full text).

Government POC: TBA

Product Service Code: J066 Pricing Arrangement: Firm Fixed Price

1 Job

BASE YEAR

QuantStudio ABS Q PCR System - AB Assurance 1PM: QTY

Serial Numbers: 2262723020750, 2262723040885

All-inclusive services for two (2) QuantStudio ABS Q PCR Systems: Preventative Maintenance (PM), Maintenance (M), Repair (R), and Calibration (C) to include all recertifications per the Performance Work Statement (attached in full text).

Government POC: TBA

1 Job

W911S625QA004

Subject to the availability of funds per 52.232-18.

Subject to the availability of funds per 52.232-18.

Product Service Code: J066 Pricing Arrangement: Firm Fixed Price

QS3 0.1ML QPCR SYSTEM, TOWER

Dell Laptop computer minimum specs:

Processor speed of 2.7GHz minimum 4GB Ram memory minimum Windows 10 Operating system 250GB hard drive minimum

DVD

RW drive

$5,223.71 trade-in credit for the return of your Model Viia7.

Serial number 278880548 $5,223.71 trade-in credit for the return of your Model Viia7. Serial number 278880811 $5,223.71 trade-in credit for the return of your Model Viia7.

Serial number 278880787

Trade in of three (ViiA7)

One year warranty after installation and government acceptance.

Part Reference Number: A28571 Product Service Code: 6640 Pricing Arrangement: Firm Fixed Price

2 Each

FAST 96 WELL RNASE P VERIF

PLATE

Part Reference Number: 4351979 Product Service Code: 6640 Pricing Arrangement: Firm Fixed Price

2 Each

FAST 96W HARDSHELL PLATE CLEAR ,20

PCS PK: MicroAmp EnduraPlate Optical 96 Well Fast Clear Reaction Plate with Barcode, 0.1mL, 20 plates Applied Biosystems MicroAmp EnduraPlate

Part Reference Number: 4483485 Product Service Code: 6640 Pricing Arrangement: Firm Fixed Price

2 Each

OPTICAL ADHESIVE COVERS 25 PCS/PACK

Part Reference Number: 4360954 Product Service Code: 6640 Pricing Arrangement: Firm Fixed Price

2 Each

KIT,802.11AC/B/G/N WIFI DONGLE

W911S625QA004

Subject to the availability of funds per 52.232-18.

Subject to the

Part Reference Number: A26774 Product Service Code: 6640 Pricing Arrangement: Firm Fixed Price

2 Each

SMARTSTART, QS 3/5, 1DAY

Part Reference Number: A28806 Product Service Code: 6640 Pricing Arrangement: Firm Fixed Price

2 Each

SHIPPING

Product Service Code: V112 Pricing Arrangement: Firm Fixed Price

1 Job

Option Line Item

Option Year 1 QuantStudio12K - AB Assurance 1PM: QTY 1

Serial Number(s): 285880573

All-inclusive services for one (1) QuantStudio12K System: Preventative Maintenance (PM), Maintenance (M), Repair (R), and Calibration (C) to include all recertifications per the Performance Work Statement (attached in full text).

Government POC: TBA

Product Service Code: J066 Pricing Arrangement: Firm Fixed Price

1 Job

Option Line Item

Option Year 1 QuantStudio12K Flex OA

- AB Assurance 1PM: QTY 5

Serial Numbers: 285880454, 285880457, 285881075, 28588108, 285881090

All-inclusive services for five (5) QuantStudio12K Flex OA Systems: Preventative Maintenance (PM), Maintenance (M), Repair (R), and Calibration (C) to include all recertifications per the Performance Work Statement (attached in full text).

Government POC: TBA

Product Service Code: J066 Pricing Arrangement: Firm Fixed Price

1 Job

Option Year 1 QuantStudio ABS Q PCR System - AB Assurance 1PM: QTY

Serial Numbers: 2262723020750, 2262723040885

W911S625QA004

Subject to the availability of funds per 52.232-18.

Subject to the availability of funds per 52.232-18.

Subject to the

Option Line Item

All-inclusive services for two (2) QuantStudio ABS Q PCR Systems: Preventative Maintenance (PM), Maintenance (M), Repair (R), and Calibration (C) to include all recertifications per the Performance Work Statement (attached in full text).

Government POC: TBA

Product Service Code: J066 Pricing Arrangement: Firm Fixed Price

1 Job

Option Line Item

Option Year 1 -

AB

ASSURANCE,QSTUDIO3,0.1ML PC

Serial Numbers:

All-inclusive services for two QSTUDIO3, 0.1ML PC Systems to include Preventative Maintenance (PM), Maintenance (M), Repair (R), and Calibration (C) and all recertifications per the Performance Work Statement (attached in full text).

Government POC: TBA

Product Service Code: J066 Pricing Arrangement: Firm Fixed Price

1 Job

Option Line Item

Option Year 2 QuantStudio12K - AB Assurance 1PM: QTY 1

Serial Number(s): 285880573

All-inclusive services for one (1) QuantStudio12K System: Preventative Maintenance (PM), Maintenance (M), Repair (R), and Calibration (C) to include all recertifications per the Performance Work Statement (attached in full text).

Government POC: TBA

Product Service Code: J066 Pricing Arrangement: Firm Fixed Price

1 Job

Option Line Item

Option Year 2 QuantStudio12K Flex OA

- AB Assurance 1PM: QTY 5

Serial Numbers: 285880454, 285880457, 285881075, 28588108, 285881090

All-inclusive services for five (5) QuantStudio12K Flex OA Systems: Preventative Maintenance (PM), Maintenance (M), Repair (R), and Calibration (C) to include all recertifications per the Performance

1 Job

W911S625QA004

Subject to the availability of funds per 52.232-18.

Subject to the availability of funds per 52.232-18.

Subject to the

Work Statement (attached in full text).

Government POC: TBA

Product Service Code: J066 Pricing Arrangement: Firm Fixed Price

Option Line Item

Option Year 2 QuantStudio ABS Q PCR System - AB Assurance 1PM: QTY

Serial Numbers: 2262723020750, 2262723040885

All-inclusive services for two (2) QuantStudio ABS Q PCR Systems: Preventative Maintenance (PM), Maintenance (M), Repair (R), and Calibration (C) to include all recertifications per the Performance Work Statement (attached in full text).

Government POC: TBA

Product Service Code: J066 Pricing Arrangement: Firm Fixed Price

1 Job

Option Line Item

Option Year 2 -

AB

ASSURANCE,QSTUDIO3,0.1ML PC

Serial Numbers:

All-inclusive services for two QSTUDIO3, 0.1ML PC Systems to include Preventative Maintenance (PM), Maintenance (M), Repair (R), and Calibration (C) and all recertifications per the Performance Work Statement (attached in full text).

Government POC: TBA

Product Service Code: J066 Pricing Arrangement: Firm Fixed Price

1 Job

Option Line Item

Option Year 3 QuantStudio12K - AB Assurance 1PM: QTY 1

Serial Number(s): 285880573

All-inclusive services for one (1) QuantStudio12K System: Preventative Maintenance (PM), Maintenance (M), Repair (R), and Calibration (C) to include all recertifications per the Performance Work Statement (attached in full text).

Government POC: TBA

1 Job

W911S625QA004

Subject to the availability of funds per 52.232-18.

Subject to the availability of funds per 52.232-18.

Subject to the

Product Service Code: J066 Pricing Arrangement: Firm Fixed Price

Option Line Item

Option Year 3 QuantStudio12K Flex OA

- AB Assurance 1PM: QTY 5

Serial Numbers: 285880454, 285880457, 285881075, 28588108, 285881090

All-inclusive services for five (5) QuantStudio12K Flex OA Systems: Preventative Maintenance (PM), Maintenance (M), Repair (R), and Calibration (C) to include all recertifications per the Performance Work Statement (attached in full text).

Government POC: TBA

Product Service Code: J066 Pricing Arrangement: Firm Fixed Price

1 Job

Option Line Item

Option Year 3 QuantStudio ABS Q PCR System - AB Assurance 1PM: QTY

Serial Numbers: 2262723020750, 2262723040885

All-inclusive services for two (2) QuantStudio ABS Q PCR Systems: Preventative Maintenance (PM), Maintenance (M), Repair (R), and Calibration (C) to include all recertifications per the Performance Work Statement (attached in full text).

Government POC: TBA

Product Service Code: J066 Pricing Arrangement: Firm Fixed Price

1 Job

Option Line Item

Option Year 3 -

AB

ASSURANCE,QSTUDIO3,0.1ML PC

Serial Numbers:

All-inclusive services for two QSTUDIO3, 0.1ML PC Systems to include Preventative Maintenance (PM), Maintenance (M), Repair (R), and Calibration (C) and all recertifications per the Performance Work Statement (attached in full text).

Government POC: TBA

Product Service Code: J066 Pricing Arrangement: Firm Fixed Price

1 Job

W911S625QA004

Subject to the availability of funds per 52.232-18.

Subject to the availability of funds per 52.232-18.

Subject to the

Continuation of Description

Requirements Maintenance and repair of Thermo Fisher/Life Technologies Quant Studio, Absolute Q, and Viia 7 PCR instruments.

Continuation of Inspection and Acceptance

Overall Contract Inspection/Acceptance Locations

Inspection and Acceptance Location

Both Destination Instructions: Local Inspection/Acceptance Address:

BIOTEST DIVISION

2029 BURNS ROAD

DUGWAY, UT 84022

DoDAAC: W91B94

W6JR CCDC CHEM BIO CENTER

8500 OTTO RD, BLDG E4301

GUNPOWDER, MD 21010-0000

UNITED STATES

TBA

Email: TBA@army.mil Telephone: TBA

Inspection and Acceptance Location

Both Destination Instructions: Local Inspection/Acceptance Address:

BIOTEST DIVISION

2029 BURNS ROAD

DUGWAY, UT 84022

DoDAAC: W91B94

W6JR CCDC CHEM BIO CENTER

8500 OTTO RD, BLDG E4301

GUNPOWDER, MD 21010-0000

UNITED STATES

TBA

Email: TBA@army.mil Telephone: TBA

Inspection and Acceptance Location

Both Destination Instructions: Local Inspection/Acceptance Address:

BIOTEST DIVISION

2029 BURNS ROAD

DUGWAY, UT 84022

DoDAAC: W91B94

W6JR CCDC CHEM BIO CENTER

8500 OTTO RD, BLDG E4301

GUNPOWDER, MD 21010-0000

UNITED STATES

TBA

Email: TBA@army.mil Telephone: TBA

Inspection and Acceptance Location

Both Destination Instructions: Local Inspection/Acceptance Address:

BIOTEST DIVISION

2029 BURNS ROAD

DUGWAY, UT 84022

DoDAAC: W91B94

W6JR CCDC CHEM BIO CENTER

8500 OTTO RD, BLDG E4301

GUNPOWDER, MD 21010-0000

UNITED STATES

TBA

Email: TBA@army.mil Telephone: TBA

Inspection and Acceptance Location

Both Destination Instructions: Local Inspection/Acceptance Address:

BIOTEST DIVISION

2029 BURNS ROAD

DUGWAY, UT 84022

DoDAAC: W91B94

W6JR CCDC CHEM BIO CENTER

8500 OTTO RD, BLDG E4301

GUNPOWDER, MD 21010-0000

UNITED STATES

TBA

Email: TBA@army.mil Telephone: TBA

Inspection and Acceptance Location

Both Destination Instructions: Local Inspection/Acceptance Address:

BIOTEST DIVISION

2029 BURNS ROAD

DUGWAY, UT 84022

DoDAAC: W91B94

W6JR CCDC CHEM BIO CENTER

8500 OTTO RD, BLDG E4301

GUNPOWDER, MD 21010-0000

UNITED STATES

TBA

Email: TBA@army.mil Telephone: TBA

Inspection and Acceptance Location

Both Destination Instructions: Local Inspection/Acceptance Address:

BIOTEST DIVISION

2029 BURNS ROAD

DUGWAY, UT 84022

DoDAAC: W91B94

W6JR CCDC CHEM BIO CENTER

8500 OTTO RD, BLDG E4301

GUNPOWDER, MD 21010-0000

UNITED STATES

TBA

Email: TBA@army.mil Telephone: TBA

Inspection and Acceptance Location

Both Destination Instructions: Local Inspection/Acceptance Address:

BIOTEST DIVISION

2029 BURNS ROAD

DUGWAY, UT 84022

DoDAAC: W91B94

W6JR CCDC CHEM BIO CENTER

8500 OTTO RD, BLDG E4301

GUNPOWDER, MD 21010-0000

UNITED STATES

TBA

Email: TBA@army.mil Telephone: TBA

Inspection and Acceptance Location

Both Destination Instructions: Local Inspection/Acceptance Address:

BIOTEST DIVISION

2029 BURNS ROAD

DUGWAY, UT 84022

DoDAAC: W91B94

W6JR CCDC CHEM BIO CENTER

8500 OTTO RD, BLDG E4301

GUNPOWDER, MD 21010-0000

UNITED STATES

TBA

Email: TBA@army.mil Telephone: TBA

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: Local Inspection/Acceptance Address:

BIOTEST DIVISION

2029 BURNS ROAD

DUGWAY, UT 84022

DoDAAC: W91B94

W6JR CCDC CHEM BIO CENTER

8500 OTTO RD, BLDG E4301

GUNPOWDER, MD 21010-0000

UNITED STATES

TBA

Email: TBA@army.mil Telephone: TBA

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: Local Inspection/Acceptance Address:

BIOTEST DIVISION

2029 BURNS ROAD

DUGWAY, UT 84022

DoDAAC: W91B94

W6JR CCDC CHEM BIO CENTER

8500 OTTO RD, BLDG E4301

GUNPOWDER, MD 21010-0000

UNITED STATES

TBA

Email: TBA@army.mil Telephone: TBA

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: Local Inspection/Acceptance Address:

BIOTEST DIVISION

2029 BURNS ROAD

DUGWAY, UT 84022

DoDAAC: W91B94

W6JR CCDC CHEM BIO CENTER

8500 OTTO RD, BLDG E4301

GUNPOWDER, MD 21010-0000

UNITED STATES

TBA

Email: TBA@army.mil Telephone: TBA

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: Local Inspection/Acceptance Address:

BIOTEST DIVISION

2029 BURNS ROAD

DUGWAY, UT 84022

DoDAAC: W91B94

W6JR CCDC CHEM BIO CENTER

8500 OTTO RD, BLDG E4301

GUNPOWDER, MD 21010-0000

UNITED STATES

TBA

Email: TBA@army.mil Telephone: TBA

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: Local Inspection/Acceptance Address:

BIOTEST DIVISION

2029 BURNS ROAD

DUGWAY, UT 84022

DoDAAC: W91B94

W6JR CCDC CHEM BIO CENTER

8500 OTTO RD, BLDG E4301

GUNPOWDER, MD 21010-0000

UNITED STATES

TBA

Email: TBA@army.mil Telephone: TBA

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: Local Inspection/Acceptance Address:

BIOTEST DIVISION

2029 BURNS ROAD

DUGWAY, UT 84022

DoDAAC: W91B94

W6JR CCDC CHEM BIO CENTER

8500 OTTO RD, BLDG E4301

GUNPOWDER, MD 21010-0000

UNITED STATES

TBA

Email: TBA@army.mil Telephone: TBA

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: Local Inspection/Acceptance Address:

BIOTEST DIVISION

2029 BURNS ROAD

DUGWAY, UT 84022

DoDAAC: W91B94

W6JR CCDC CHEM BIO CENTER

8500 OTTO RD, BLDG E4301

GUNPOWDER, MD 21010-0000

UNITED STATES

TBA

Email: TBA@army.mil Telephone: TBA

Inspection and Acceptance Location

Both Destination Instructions: Local Inspection/Acceptance Address:

BIOTEST DIVISION

2029 BURNS ROAD

DUGWAY, UT 84022

DoDAAC: W91B94

W6JR CCDC CHEM BIO CENTER

8500 OTTO RD, BLDG E4301

GUNPOWDER, MD 21010-0000

UNITED STATES

TBA

Email: TBA@army.mil Telephone: TBA

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: Local Inspection/Acceptance Address:

BIOTEST DIVISION

2029 BURNS ROAD

DUGWAY, UT 84022

DoDAAC: W91B94

W6JR CCDC CHEM BIO CENTER

8500 OTTO RD, BLDG E4301

GUNPOWDER, MD 21010-0000

UNITED STATES

TBA

Email: TBA@army.mil Telephone: TBA

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: Local Inspection/Acceptance Address:

BIOTEST DIVISION

2029 BURNS ROAD

DUGWAY, UT 84022

DoDAAC: W91B94

W6JR CCDC CHEM BIO CENTER

8500 OTTO RD, BLDG E4301

GUNPOWDER, MD 21010-0000

UNITED STATES

TBA

Email: TBA@army.mil Telephone: TBA

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: Local Inspection/Acceptance Address:

BIOTEST DIVISION

2029 BURNS ROAD

DUGWAY, UT 84022

DoDAAC: W91B94

W6JR CCDC CHEM BIO CENTER

8500 OTTO RD, BLDG E4301

GUNPOWDER, MD 21010-0000

UNITED STATES

TBA

Email: TBA@army.mil Telephone: TBA

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: Local Inspection/Acceptance Address:

BIOTEST DIVISION

2029 BURNS ROAD

DUGWAY, UT 84022

DoDAAC: W91B94

W6JR CCDC CHEM BIO CENTER

8500 OTTO RD, BLDG E4301

GUNPOWDER, MD 21010-0000

UNITED STATES

TBA

Email: TBA@army.mil Telephone: TBA

Continuation of Deliveries or Performance

FOB Destination

Line Item Delivery Schedule Quantity Address and POC Special Handling/Notes

Period of Performance From 01 Apr 2025 To 31 Mar 2026

1 Job

Additional Descriptive Data:

Local W91B94 Address:

BIOTEST DIVISION

2029 BURNS ROAD

DUGWAY, UT 84022

Period of Performance From 01 Apr 2025 To 31 Mar 2026

1 Job

Additional Descriptive Data:

Local W91B94 Address:

BIOTEST DIVISION

2029 BURNS ROAD

DUGWAY, UT 84022

Period of Performance From 01 Apr 2025 To 31 Mar 2026

1 Job

Additional Descriptive Data:

0003 Local W91B94 Address:

BIOTEST DIVISION

2029 BURNS ROAD

DUGWAY, UT 84022

Delivery Estimated By Delivery Date 29 May

2 Each Ship To DoDAAC: W91B94 CountryCode: USA

W6JR CCDC CHEM BIO

CENTER

8500 OTTO RD, BLDG E4301

GUNPOWDER, MD 21010-

UNITED STATES

FoB Details

Party to Pay Transportation Cost:

Contractor

Point Type: Destination

Additional Descriptive Data:

Local W91B94 Address:

BIOTEST DIVISION

2029 BURNS ROAD

DUGWAY, UT 84022

2 Each FoB Details

Party to Pay Transportation Cost:

Government

Point Type: Destination

Additional Descriptive Data:

Local W91B94 Address:

BIOTEST DIVISION

2029 BURNS ROAD

DUGWAY, UT 84022

2 Each FoB Details

Party to Pay Transportation Cost:

Contractor

Point Type: Destination

Additional Descriptive Data:

Local W91B94 Address:

BIOTEST DIVISION

2029 BURNS ROAD

DUGWAY, UT 84022

2 Each FoB Details

Party to Pay Transportation Cost:

Government

Point Type: Destination

Additional Descriptive Data:

Local W91B94 Address:

BIOTEST DIVISION

2029 BURNS ROAD

DUGWAY, UT 84022

2 Each FoB Details

Party to Pay Transportation Cost:

Government

Point Type: Destination

Additional Descriptive Data:

Local W91B94 Address:

BIOTEST DIVISION

2029 BURNS ROAD

DUGWAY, UT 84022

2 Each FoB Details

Party to Pay Transportation Cost:

Government

Point Type: Destination

Additional Descriptive Data:

Local W91B94 Address:

BIOTEST DIVISION

2029 BURNS ROAD

DUGWAY, UT 84022

Period of Performance From 17 Mar 2025 To 30 Apr 2025

1 Job

Option Line Item

Period of Performance From 01 Apr 2026 To 31 Mar 2027

1 Job

Additional Descriptive Data:

Local W91B94 Address:

BIOTEST DIVISION

2029 BURNS ROAD

DUGWAY, UT 84022

Option Line Item

Period of Performance From 01 Apr 2026 To 31 Mar 2027

1 Job

Additional Descriptive Data:

Local W91B94 Address:

BIOTEST DIVISION

2029 BURNS ROAD

DUGWAY, UT 84022

Period of Performance From 01 Apr 2026 To 31 Mar 2027

1 Job

Additional Descriptive Data:

Local W91B94 Address:

BIOTEST DIVISION

2029 BURNS ROAD

DUGWAY, UT 84022

Option Line Item

Period of Performance From 01 Apr 2026 To 31 Mar 2027

1 Job

Additional Descriptive Data:

Local W91B94 Address:

BIOTEST DIVISION

2029 BURNS ROAD

DUGWAY, UT 84022

Option Line Item

Period of Performance From 01 Apr 2027 To 31 Mar 2028

1 Job

Additional Descriptive Data:

Local W91B94 Address:

BIOTEST DIVISION

2029 BURNS ROAD

DUGWAY, UT 84022

Period of Performance From 01 Apr 2027 To 31 Mar 2028

1 Job

Additional Descriptive Data:

Local W91B94 Address:

BIOTEST DIVISION

2029 BURNS ROAD

DUGWAY, UT 84022

Option Line Item

Period of Performance From 01 Apr 2027 To 31 Mar 2028

1 Job

Additional Descriptive Data:

Local W91B94 Address:

BIOTEST DIVISION

2029 BURNS ROAD

DUGWAY, UT 84022

Option Line Item

Period of Performance From 01 Apr 2027 To 31 Mar 2028

1 Job

Additional Descriptive Data:

Local W91B94 Address:

BIOTEST DIVISION

2029 BURNS ROAD

DUGWAY, UT 84022

Period of Performance From 01 Apr 2028

1 Job

To 31 Mar 2029

Additional Descriptive Data:

Local W91B94 Address:

BIOTEST DIVISION

2029 BURNS ROAD

DUGWAY, UT 84022

Option Line Item

Period of Performance From 01 Apr 2028 To 31 Mar 2029

1 Job

Additional Descriptive Data:

Local W91B94 Address:

BIOTEST DIVISION

2029 BURNS ROAD

DUGWAY, UT 84022

Option Line Item

Period of Performance From 01 Apr 2028 To 31 Mar 2029

1 Job

Additional Descriptive Data:

Local W91B94 Address:

BIOTEST DIVISION

2029 BURNS ROAD

DUGWAY, UT 84022

Period of Performance From 01 Apr 2028 To 31 Mar 2029

1 Job

Additional Descriptive Data:

Local W91B94 Address:

BIOTEST DIVISION

2029 BURNS ROAD

DUGWAY, UT 84022

Contract Clauses

FAR Clauses Incorporated by Reference

Number Title Effective Date

Alternate/ Deviation

Variation Effective Date

52.222-51 Exemption from Application of the Service Contract Labor Standards to Contracts for Maintenance, Calibration, or Repair of Certain Equipment-Requirements.

May 2014

52.222-43 Fair Labor Standards Act and Service Contract Labor Standards-Price Adjustment (Multiple Year and Option Contracts).

Aug 2018

52.204-13 System for Award Management Maintenance. Oct 2018 52.204-18 Commercial and Government Entity Code Maintenance. Aug 2020 52.204-21 Basic Safeguarding of Covered Contractor Information Systems. Nov 2021 52.212-4 Contract Terms and Conditions-Commercial Products and Commercial Services. Nov 2023 52.203-3 Gratuities. Apr 1984

DFARS Clauses Incorporated by Reference

Number Title Effective Date

Alternate/ Deviation

Variation Effective Date

252.227-7015 Technical Data-Commercial Products and Commercial Services. Mar 2023 252.247-7023 Transportation of Supplies by Sea. Oct 2024 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

252.204-7020 NIST SP 800-171 DoD Assessment Requirements. Nov 2023 252.204-7022 Expediting Contract Closeout. May 2021 252.223-7008 Prohibition of Hexavalent Chromium. Jan 2023 252.225-7056 Prohibition Regarding Business Operations with the Maduro Regime. Jan 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 252.244-7000 Subcontracts for Commercial Products or Commercial Services. Nov 2023 252.204-7015 Notice of Authorized Disclosure of Information for Litigation Support. Jan 2023 252.243-7002 Requests for Equitable Adjustment. Dec 2022 252.246-7008 Sources of Electronic Parts. Jan 2023

252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting.

(DEVIATION 2024-O0013 REVISION 1)

May 2024 Deviation 2024-O0013 May 2024

DFARS Clauses Incorporated by Full Text

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

As prescribed in 232.7004(b), use the following clause:

WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)

(a) Definitions. As used in this clause-

"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) Electronic invoicing. The WAWF system provides the method to electronically process vendor payment requests and receiving reports, as authorized by Defense Federal Acquisition Regulation Supplement (DFARS) 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.

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

(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) WAWF training. The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the Practice 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) WAWF methods of document submission. Document submissions may be via web entry, Electronic Data Interchange, or File Transfer Protocol.

(f) WAWF payment instructions. The Contractor shall use the following information when submitting payment requests and receiving reports in WAWF for this contract or task or delivery order:

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

(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.

(Contracting Officer: Insert applicable invoice and receiving report document type(s) for fixed price line items that require shipment of a deliverable.)

(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.

Invoice 2in1

(Contracting Officer: Insert either "Invoice 2in1" or the applicable invoice and receiving report document type(s) for fixed price line items for services.)

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

W911S6 W911S6

Inspect By DoDAAC W91B94 Ship To Code ____ Ship From Code ____ Mark For Code ____ Service Approver (DoDAAC) W91B94 Service Acceptor (DoDAAC) W91B94 Accept at Other DoDAAC ____ LPO DoDAAC ____ DCAA Auditor DoDAAC ____ Other DoDAAC(s) ____

(*Contracting Officer: Insert applicable DoDAAC information. If multiple ship to/acceptance locations apply, insert "See Schedule" or "Not applicable.")

(**Contracting Officer: If the contract provides for progress payments or performance-based payments, insert the DoDAAC for the contract administration office assigned the functions under FAR 42.302(a)(13).)

(4) Payment request. The Contractor shall ensure a payment request includes documentation appropriate to the type of payment request in accordance with the payment clause, contract financing clause, or Federal Acquisition Regulation 52.216-7, Allowable Cost and Payment, as applicable.

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

(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.

(Contracting Officer: Insert applicable information or "Not applicable.")

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

(End of clause)

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

As prescribed in 211.274-5(a), use the following clause:

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)

(a) Definitions. As used in this clause-

"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:

Contract Line, Subline, or

Exhibit Line Item Number Item Description

(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:

Contract Line, Subline, or

Exhibit Line Item Number Item Description

(If items are identified in the Schedule, insert "See Schedule in this table.)

(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 ____.

(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 ____.

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

(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-

(1) Serialize within the enterprise identifier;

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

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

(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 (fill in) ____, Unique Item Identifier Report for Embedded Items, Contract Data Requirements List, DD Form 1423.

(g) Subcontracts. If the Contractor acquires by subcontract, any item(s) for which item unique identification is required in accordance with 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)

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.

(Nov 2024)

As prescribed in , insert the following clause: 12.301(b)(4)

CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS-COMMERCIAL

PRODUCTS AND COMMERCIAL SERVICES (NOV 2024)

(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(JAN 2017) VII, 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(NOV 2021) 889(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 orders applicable to acquisitions of commercial products and commercial services:

[ .]Contracting Officer check as appropriate

52.203-6, Restrictions on Subcontractor Sales to the Government with (41 U.S.C. 4704 and 10 U.S.C.(1) (JUN 2020), Alternate I (NOV 2021)

4655).

52.203-13, Contractor Code of Business Ethics and Conduct (41 U.S.C. 3509)).(2) (NOV 2021)

52.203-15, Whistleblower Protections under the American Recovery and Reinvestment Act of 2009 (Section 1553 of Pub. L. 111-(3) (JUN 2010)

5). (Applies to contracts funded by the American Recovery and Reinvestment Act of 2009.)

52.203-17, Contractor Employee Whistleblower Rights (41 U.S.C. 4712); this clause does not apply to contracts of DoD, NASA,(4) (NOV 2023) the Coast Guard, or applicable elements of the intelligence community-see FAR 3.900(a).

52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards (Pub. L. 109-282) ( 31 U.S.C. 6101 note).(5) (JUN 2020)

[Reserved].(6)

52.204-14, Service Contract Reporting Requirements (Pub. L. 111-117, section 743 of Div. C).(7) (OCT 2016)

52.204-15, Service Contract Reporting Requirements for Indefinite-Delivery Contracts (Pub. L. 111-117, section 743 of Div. C).(8) (OCT 2016)

52.204-27, Prohibition on a ByteDance Covered Application (Section 102 of Division R of Pub. L. 117-328).(9) (JUN 2023)

52.204-28, Federal Acquisition Supply Chain Security Act Orders-Federal Supply Schedules, Governmentwide Acquisition Contracts, and(10)

Multi-Agency Contracts. (Pub. L. 115-390, title II).(DEC 2023)

(11)

52.204-30, Federal Acquisition Supply Chain Security Act Orders-Prohibition. (Pub. L. 115-390, title II).(i) (DEC 2023)

Alternate I of 52.204-30.(ii) (DEC 2023)

52.209-6, Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment.(12)

(31 U.S.C. 6101 note).(NOV 2021)

52.209-9, Updates of Publicly Available Information Regarding Responsibility Matters (41 U.S.C. 2313).(13) (OCT 2018)

[Reserved].(14)

52.219-3, Notice of HUBZone Set-Aside or Sole-Source Award ( ) (15 U.S.C. 657a).(15) OCT 2022

52.219-4, Notice of Price Evaluation Preference for HUBZone Small Business Concerns ( ) (if the offeror elects to waive the(16) OCT 2022 preference, it shall so indicate in its offer) (15 U.S.C. 657a).

[Reserved](17)

(18)

52.219-6, Notice of Total Small Business Set-Aside (15 U.S.C. 644).(i) (NOV 2020)

Alternate I of 52.219-6.(ii) (MAR 2020)

(19)

52.219-7, Notice of Partial Small Business Set-Aside (15 U.S.C. 644).(i) (NOV 2020)

Alternate I of 52.219-7.(ii) (MAR 2020)

52.219-8, Utilization of Small Business Concerns ( ) (15 U.S.C. 637(d)(2) and (3)).(20) FEB 2024

(21)

52.219-9, Small Business Subcontracting Plan ( ) (15 U.S.C. 637(d)(4)).(i) SEP 2023

Alternate I of 52.219-9.(ii) (NOV 2016)

Alternate II of 52.219-9.(iii) (NOV 2016)

Alternate III of 52.219-9.(iv) (JUN 2020)

Alternate IV ( ) of 52.219-9.(v) SEP 2023

(22)

52.219-13, Notice of Set-Aside of Orders (15 U.S.C. 644(r)).(i) (MAR 2020)

Alternate I of 52.219-13.(ii) (MAR 2020)

52.219-14, Limitations on Subcontracting ( ) (15 U.S.C. 657s).(23) OCT 2022

52.219-16, Liquidated Damages-Subcontracting Plan (15 U.S.C. 637(d)(4)(F)(i)).(24) (SEP 2021)

52.219-27,…