Draft Solicitation 27January2022.pdf

SEE ADDENDUM

(No Collect Calls)

W9127S22R6001 01-Feb-2022

b. TELEPHONE NUMBER

501-324-5720 EXT. 1173

8. OFFER DUE DATE/LOCAL TIME

04:00 PM 16 Feb 2022

5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA – FAR (48 CFR) 53.212

(TYPE OR PRINT)

(SIGNATURE OF CONTRACTING OFFICER)

ADDENDA X ARE

26. TOTAL AWARD AMOUNT (For Gov t. Use Only )

23.

CODE 10. THIS ACQUISITION IS

SUCH ADDRESS IN OFFER

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT

BELOW IS CHECKED

TELEPHONE NO.

9. ISSUED BY

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

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

VONDA S. ROGERS

2. CONTRACT NO. 3. AWARD/EFFECTIVE DATE 4. ORDER NUMBER

(TYPE OR PRINT)

30b. NAME AND TITLE OF SIGNER 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER

30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a.UNITED STATES OF AMERICA

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

25. ACCOUNTING AND APPROPRIATION DATA

1. REQUISITION NUMBER

20.

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.

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

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

ARE NOT ATTACHED

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED

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

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

. YOUR OFFER ON SOLICITATION

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

% FOR:SET ASIDE:UNRESTRICTED OR X

SMALL BUSINESS

17a.CONTRACTOR/ CODE FACILITY

OFFEROR CODE

18a. PAYMENT WILL BE MADE BY CODE

RATED ORDER UNDER

DPAS (15 CFR 700)

13a. THIS CONTRACT IS A

13b. RATING

CODE15. DELIVER TO CODE 16. ADMINISTERED BY

SEE SCHEDULE

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

FAX:

TEL: SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

X 8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

NAICS:

337127

X

OFFER DATED

29. AWARD OF CONTRACT: REF.

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

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

EMAIL:

TEL:

31c. DATE SIGNED

SEE SCHEDULE

SCHEDULE OF SUPPLIES/ SERVICESITEM NO. QUANTITY UNIT UNIT PRICE AMOUNT

24.22.21.19.

WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

EDWOSB

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

(CONTINUED)

PAGE 2 OF80

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

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED

32b. SIGNATURE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

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

REPRESENTATIVE

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

37. CHECK NUMBER

FINALPARTIALCOMPLETE

36. PAYMENT35. AMOUNT VERIFIED

CORRECT FOR

34. VOUCHER NUMBER

FINAL

33. SHIP NUMBER

PARTIAL

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

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT

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

42a. RECEIVED BY (Print)

42b. RECEIVED AT (Location)

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

STANDARD FORM 1449 (REV. 2/2012) BACK

Prescribed by GSA – FAR (48 CFR) 53.212

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

SEE SCHEDULE

20.

SCHEDULE OF SUPPLIES/ SERVICES

21.

QUANTITY UNIT

22. 23.

UNIT PRICE

24.

AMOUNT

19.

ITEM NO.

W9127S22R6001

Section SF 1449 - CONTINUATION SHEET

SOLICITATION ATTACHMENT

The Bid Schedule, Statement of Work, and Technical Package Supporting Documents are included separately as attachments.

Attachment 1 - Bid Schedule - MCAA Price Schedule_28OCT21.xlsx Attachment 2 - SOW_vFINAL.pdf_ (dated 15October2021; 89 pages) Attachment 3 - GC Schedule 113782.pdf (dated June 2021 updated; 451 pages) Attachment 4 - 1171746drwg60001.pdf (dated 28February2018; 3 pages) Attachment 5 - 1171746drwg60004I.pdf (dated 28February2018; 22 pages) Attachment 6 - 1171746drwg60005.pdf (dated 28February2018; 3 pages) Attachment 7 - 1171746drwg60006I.pdf (dated 28February2018; 71 pages) Attachment 8 - 1171746drwg60007I.pdf (dated 28February2018; 55 pages) Attachment 9 - 1171746drwg600021.pdf (dated 28February2018; 70 pages) Attachment 10 - 1171746drwg600031.pdf (dated 28February2018; 48 pages) Attachment 11 - 20201130 PFD WR MCAA BLDG 9 & 10.pdf (dated 30November2020; 54 pages) Attachment 12 - 20201135 PFD WR MCAA BLDG C.pdf (dated 30November2020; 153 pages) Attachment 13 - Acronyms List.docx (dated 30May2019; 6 pages) Attachment 14 - App B Requirements Planning Attachment 2 IOT Checklist and Q.pdf (dated 19 November2019; 58 pages) Attachment 15 - BLDG 02 FLOOR PLAN SET.pdf (dated 2May2011; 6 pages) Attachment 16 - B.08.02_BLDG 05 FLOOR PLAN SET.pdf (dated 27February2012; 6 pages) Attachment 17 - BLDG 07 FLOOR PLAN SET.pdf (dated 9Mar2012; 8 pages) Attachment 18 - BLDG 09 FLOOR PLAN SET.pdf (dated 22February2012; 6 pages) Attachment 19 - BLDG 10 FLOOR PLAN SET.pdf (dated 31 August 2016; 9 pages) Attachment 20 - BLDG 84T_FLOOR PLAN SET_20130111.pdf (dated 11January2013; 1 page) Attachment 21 - BLDG 85T OUTPT MED FAC OVERALL 2.pdf (dated 14August2013; 1 page) Attachment 22 - BLDG 85T OUTPT MED FAC OVERALL.pdf (dated 14August2013; 1 page) Attachment 23 - CID Supporting Documents Redacted.pdf (dated 13December2019; 1706 pages) Attachment 24 - Cutsheet JSN U6004.pdf (no date; 6 pages) Attachment 25 - DBIDs-Process-Guide.pdf (no date; 1 page) Attachment 26 - Design Analysis 65% Basis of Design.pdf (no date; 659 pages) Attachment 27 - DMLSS P1 ANESTHESIA.xls Attachment 28 - DMLSS P1 APU.xls Attachment 29 - DMLSS P1 DCAA.xls Attachment 30 - DMLSS P1 DPDS ORAL.xls Attachment 31 - DMLSS P1 ER.xls Attachment 32 - DMLSS P1 EXECUTIVE.xls Attachment 33 - DMLSS P1 INFECTIOUS.xls Attachment 34 - DMLSS P1 MAIN OR.xls Attachment 35 - DMLSS P1 MEDICAL .xls Attachment 36 - DMLSS P1 METERNAL.xls Attachment 37 - DMLSS P1 MICU.xls

Attachment 38 - DMLSS P1 NICU.xls Attachment 39 - DMLSS P1 OB GYN2.xls Attachment 40 - DMLSS P1 OB GYN3.xls Attachment 41 - DMLSS P1 PRIMARY.xls Attachment 42 - DMLSS P1 RAD SAFETY HAND RECEIPT.xlsx Attachment 43 - DMLSS P1 UROGYNEC.xls Attachment 44 - DMLSS P2&3 BBAA.xls Attachment 45 - DMLSS P2&3 BBDA00.xls Attachment 46 - DMLSS P2&3 BBDA01.xls Attachment 47 - DMLSS P2&3 BFDA00.xls Attachment 48 - DMLSS P2&3 BFEA00 2.xls Attachment 49 - DMLSS P2&3 BFFA00.xls Attachment 50 - DMLSS P2&3 BHAAWW.xls Attachment 51 - DMLSS P2&3 BHCA00.xls Attachment 52 - DMLSS P2&3 BHDA01.xls Attachment 53 - DMLSS P2&3 BHGA00.xls Attachment 54 - DMLSS P2&3 BLAA00 PI.xls Attachment 55 - DMLSS P2&3 BLBA00 OC.xls Attachment 56 - DMLSS P2&3 EBBA00 PA.xls Attachment 57 - DMLSS P2&3 EBFA00 HC.xls Attachment 58 - DMLSS P2&3 HEMATOLOGIST.xls Attachment 59 - DMLSS P2&3 MEDICAL II 1.xls Attachment 60 - DMLSS P2&3 MEDICAL II 2.xls Attachment 61 - DMLSS Phase 1 OB GYN1.xls Attachment 62 - DMLSS Phase 1 OBGYN.xls Attachment 63 - DMLSS UROLOGY.xls Attachment 64 - Integrated Milestone Schedule.pdf (dated December2020;2 pages) Attachment 65a - Log Cat A Binder Set 2 2018 0118.pdf (dated 18January2018; 538 pages) Attachment 65b - Log Cat A Binder Set 2 2018 0118.pdf (dated 18January2018; 538 pages) Attachment 66a - Log Cat C Binder.pdf (dated 18January2018; 524 pages) Attachment 66b - Log Cat C Binder.pdf (dated 18January2018; 524 pages) Attachment 66c - Log Cat C Binder.pdf (dated 18January2018; 524 pages) Attachment 66d - Log Cat C Binder.pdf (dated 18January2018; 522 pages) Attachment 67 - Log Cat D Binder.pdf (dated 18January2018; 16 pages) Attachment 68 - Log Cat R Binder.pdf (dated 18January2018; 221 pages) Attachment 69 - MCAA Entity Move Report (Overall).pdf (dated 4December2020; 4 pages) Attachment 70 - MCAA IOR Weekly Risk Report Template.xlsx Attachment 71 - MCAA IOT Monthly Risk Report.xlsx Attachment 72 - MCAA PHASE 1_28OCT21 Redated V4.xlsx Attachment 73 - MCAA PHASE 2_19OCT21 Redated V4.xlsx Attachment 74 - MCAA PHASE 3_19OCT21 Redated V4.xlsx Attachment 75 - MilCon Pre-Bid Site Visit Presentation for Construction Contractors (June 2019).pdf (dated 5June2018; 50 pages)

Attachment 76 - NAVFAC-USACE Past Performance Questionnaire.pdf (no date; 4 pages) Attachment 77 - NSA-Bethesda Installation & Maps.pdf (dated November2014; 1 page) Attachment 78 - P114 MCAA General Orientation Layout.pdf (date unreadable; 23 pages) Attachment 79 - P114 MCCA IOT SEPS PCL List.xlsx Attachment 80 - Pass and ID Memo as of SEP 2014.pdf (no date; 1 page) Attachment 81 - SECNAV_5512_1_11787 APPROVED AC PASS ID FORM 05282014.pdf (31March2017; 3 pages) Attachment 82 - Submittal Examples.pdf (dated 11November2020; 51 pages) Attachment 83 - Updated Artwork Package.pdf (dated 20October2021; 89 pages) Attachment 84 - Wayfinding and Signage.docx (dated March2019; 9 pages) Attachment 85 - WRNMMC Wayfinding Master.pdf (no date; 16 pages)

NIST REQUIREMENT

Please NOTE this solicitation requires offerors to enter a National Institute of Standards and Technology (NIST) score in the Supplier Performance Risk System (SPRS) prior to responding to this solicitation. The NIST score is a responsiveness item. Bids/offers from contractors with a NIST score in SPRS will be considered responsive and evaluated/considered for award. Those without a NIST score in SPRS will be deemed NON-RESPONSIVE and thus not evaluated/considered for award.

Procurement Integrated Enterprise Environment (PIEE) Access:

A “SPRS Cyber Vendor User” role is required to enter Basic Assessment (self assessment level for Contractors) information. Step-by-step PIEE Access Instructions can be found here.

https://www.sprs.csd.disa.mil/pdf/SPRS_Access_Instructions.pd

SPRS Helpdesk #: 2074381690

ADDENDUM TO FAR 52.212-1

Addendum to FAR 52.212-1, Instructions to Offeror – Commercial Items

1. SUBMISSION OF PROPOSAL. The offeror’s technical factor submission and price submission shall be submitted through DoD SAFE website. Offerors are responsible for including sufficient details to permit a complete and accurate evaluation. Proprietary information shall be clearly marked. The submission shall be clearly indexed and logically assembled. Submissions must set forth full, accurate, and complete information as required by this solicitation. Absence of information will be deemed as if no support for that criterion was provided. Offerors should limit submission to data essential for evaluation. Penalty for making false statements in proposals is prescribed in 18 U.S.C. 1001.

2. METHOD OF SUBMISSION. METHOD OF SUBMISSION. Offerors shall submit their offer via the Procurement Integrated Enterprise Environment (PIEE) Solicitation Module.

Vendor Registration Guide - Step by Step Instructions

New User

Follow the steps to self-register for a PIEE user account if your company already has an Account Administrator.

1. Click on Register (Top Right) from the PIEE Landing Page https://wawf.eb.mil/

2. Select Vendor

3. Enter a User ID, Password, and CAPTCHA text. Then, select Next.

You cannot change your User ID once you register.

4. Create your security questions. Then, select Next Security Answers must be unique.

5. Complete your User Profile. Then, select Next.

Required fields are marked with an asterisk (*).

6. Complete your Supervisor and Company Information. Then, select Next.

7. Complete Roles. Then, select Next.

A. Step 1. Select SOL - Solicitation from the dropdown.

B. Step 2. Select Proposal Manager (or Proposal View Only).

C. Step 3. Click Add Roles.

D. Step 4. Enter your CAGE Code in the Location Code field.

8. Enter a justification for access and upload any necessary attachments. Then, select Next.

9. Verify the information on the Registration Summary page is correct. Then, select Next.

10. Review the Statement of Accountability Agreement. Then, select Signature. The ‘Password Confirmation’ modal window will appear.

Enter password created in Step 3.

Click Submit Registration

11. You will see a success message that your registration was successful. You will receive a confirmation email shortly. Once your account has been activated by an Account Administrator, you can login into PIEE.

Existing User Follow the steps to add additional roles (Proposal Manager, Proposal View Only) to your PIEE user account.

12. After logging into PIEE, click My Account (Top Left)

13. Select Add Additional Roles.

14. Verify all profile information within your account is up-to-date. Then, select Next.

15. Follow Steps 7-10 above.

16. You will receive a confirmation email that the new role(s) were activated by your Account Administrator.

Help

Getting Started

If your company is new to PIEE and has no Account Administrator, the link below provides the general steps in getting started as a vendor to use the PIEE Solicitation Module and other PIEE applications:

https://wawf.eb.mil/xhtml/unauth/web/homepage/vendorGettingStartedHelp.xhtml

Account Support Your company’s Account Administrator can help you view or edit profile information, reset a password or certificate. You can enter your five-character CAGE Code to find your company’s Account Administrator at the link below:

https://wawf.eb.mil/xhtml/unauth/lookup/gamLookup.xhtml

Technical Support If you are experiencing technical problems with PIEE and your company’s Account Administrator cannot resolve, please contact the DISA DECC Ogden Electronic Business Service Desk or visit the link below and click "Ogden Help Desk" to submit a ticket.

https://wawf.eb.mil/xhtml/unauth/web/homepage/vendorCustomerSupport.xhtml

Email: disa.global.servicedesk.mbx.eb-ticket-requests@mail.mil Phone: 866-618-5988, 801-605-7095

Submission Deadline: Proposals shall be received by the Corps of Engineers no later than the time and date specified in Block 8 of the Standard Form 1449 which is 4:00 PM 16 Feb 2022

(CST).

Technical inquiries and questions relating to Proposal procedures are to be submitted via ProjNet at http://www.projnet.org/projnet. To submit and review bid inquiry items, bidders will need to be a current registered user or self-register into system. To self-register go to web page identified above please use the following directions:

Click BID tab select Bidder Inquiry, select agency USACE; enter Key for this solicitation listed below, and your e-mail address, click login.

Fill in all required information and click create user. Verify that information on next screen is correct and click continue.

From this page you may view all Proposal inquiries or add inquiry.

Offeror will receive an acknowledgement of their question via email, followed by an answer to their question after it has been processed by our technical team.

Bidder Inquiry Key: 7M6NK2-T3PBQ5 Open – Close Date: January 27 - February 10, 2022

Oral explanations or instructions are not binding. Any information given to an offeror which impacts the solicitation and/or offer will be given in the form of a written amendment to the solicitation.

As this is a competitive acquisition, there is no public bid opening, and no information will be given out as to the number of Offeror or the results of the competition until an award is made.

3. GENERAL INSTRUCTIONS. These instructions are designed to provide general guidance for preparing Proposals as well as providing specific instructions on proposal organization, format, and content. Offeror shall include all documents and information requested and should be submitted in accordance with the instructions. The Offeror is cautioned to follow the instructions carefully, as the Government reserves the right to make an award based on initial Proposals received without discussion. However, the Government reserves the right to request clarifications if the Contracting Officer later determines them to be necessary.

a. If an offeror believes that the requirements in these instructions contain an error, an ambiguity, omission, or are otherwise unsound, the offeror shall immediately notify the PCO in writing with supporting rationale prior to the close of the Solicitation.

b. The proposal must be presented in a manner that clearly addresses the requirements, as set forth in the Statement of Work. Proposals that are overly verbose or include marketing material may distract from the evaluators’ ability to ascertain compliance with the solicitation.

4. TE AM/TE AM MEMBE R(S)/TEAMING PARTNER (S). The Government will consider the offeror and all subcontractors a “team” when evidence of a signed Teaming Arrangement or Letter of Intent is provided. This solicitation will refer to the offeror and all identified teaming subcontractors as a “team.” This solicitation will refer to all identified teaming subcontractors as “team members” or “teaming partners.” The offeror shall identify any Team/Team Members in their Executive Summary and briefly describe how the Teaming Arrangement will support this requirement.

Offeror shall not submit any past performance questionnaires for team members. Only past performance from the Offeror shall be considered.

5. QUOTE PREPARATION INSTRUCTIONS. Offeror’s proposal will consist of three (3) separate volumes: Price, Corporate Information, and Technical Proposal. Volume I will be submitted using

Microsoft Office Excel 2007 or later. Volume II and III shall be submitted using Adobe PDF.

Sound or video (e.g. MPEG) files should not be embedded into the quote files.

Glossary of Abbreviations and Acronyms. Each volume will contain a glossary of all abbreviations and acronyms used, with an explanation for each.

No pricing information is to be presented in any part of the proposal outside of the Volume I.

Quote Format. Offeror’s shall respond to the solicitation with a proposal describing the offeror’s technical approach to Government’s requirements.

All pages of each offer must be appropriately numbered and identified with the solicitation number W9127S22R6001 in the header and/or footer of each page. If the solicitation page limits are exceeded, the pages in excess of the limit will be removed and not evaluated.

Page limitations are also annotated below.

Volume Contents Format Number of Copies

Maximum Page

Volume I

Price Quotation

Attachment 1, Bid Schedule Worksheet

MS Excel 2007 or Later

I Electronic Copy

None

Volume II Corporate

Information

Tab A - Executive Summary

Tab B - Signed SF 30

Tab C - Preaward Information

Tab D - Representations and Certifications and Other Statements of Offeror

Adobe PDF for all documents.

None

Volume III Technical Quotation

Tab A – Key Personnel Resumes (10-page limit)

Tab B – Technical Approach and Master Schedule (16-page limit)

Tab C – Commodity Specifications (no page limit)

Tab D – Past Performance (15-page limit)

Adobe PDF

8.5 x 11 inch paper, 12 pt.

font or larger, with the exception of the IO Master Schedule.

The IO Master Schedule may be a larger paper size format.

What Counts as A Page? A page shall be an 8 ½ X 11” sheet of paper, with the exception of the sample integrated master schedule. Letter size and spacing requirements for illustrations and tables can be at the discretion of the offeror but must be easily readable. Margins shall be at least 1 inch on the top and bottom and 3/4 inch on the side.

The Contractor shall number each page in order to eliminate any confusion. In the event contractor creates an ambiguity in their numbering of pages, the Government may exercise its own discretion in counting pages.

Page Limit Includes: All Appendices, Charts, Graphs, Diagrams, Tables, Photographs, Drawings, etc.

Page Limit Does Not Include: Title Page, Table of Contents, lists of tables and drawings and/or Cross Reference Matrix’s, covers for Volumes, Glossary of Terms/Abbreviations and Acronyms, Indices, and section dividers. Cross-references should be utilized to preclude unnecessary duplication of data between sections.

COVER SHEET & TABLE OF CONTENTS. Proposals shall consist of three (3) volumes. Each volume shall contain a cover sheet identifying the Offeror (name, address, point of contact) and solicitation number. The second sheet shall be a detailed table of contents. Offers that violate these rules unnecessarily delay the evaluation process and may be rejected by the Government after the initial evaluation without receiving any further consideration. Neither the cover sheet nor the table of contents count toward the page limitations.

TABS. Proposals shall be tabbed and labeled as specified in a manner to afford easy identification from a Table of Contents.

FONT SIZE. Shall not be less than 10 point. Each page shall be identified with the appropriate page number centered at the bottom of the page.

SHEET SIZE. Shall be 8-1/2 inches x 11 inches; however, if drawings, charts, or other graphics are submitted, sheets no larger than 11 inches x 17 inches and folded to 8-1/2 inches x 11 inches shall be used. Sheets that are 11 x 17 inch will be counted as two 8-1/2 inches x 11-inch sheets.

All sheets shall be dated and numbered.

PAGE LIMITS. The proposal shall not exceed the specified page limits. The Government will not review any information in excess of the page limits or information submitted in an appendix or attachment to the proposal. The Offeror shall not submit verbatim sections of this solicitation as part of their proposal. Offers that do not meet these requirements may be subject to rejection.

NUMBER OF COPIES. Offerors shall submit one (1) electronic of Volume I – Bid Schedule; one (1) electronic copy of Volume II – Corporate Information; and one (1) electronic copy of Volume III – Technical Proposal.

Change Pages After Initial Quotation Submission. If the Government opens discussions and requests the offeror to submit proposal revisions, during or after discussions, any changed pages that are submitted will be a different color from the original proposal pages and will have changed information clearly marked by a vertical line in the right margin of the page identifying the changed content. The date of the revision and revision number will be reflected on each changed page (preferably on, or next to, the vertical change line). Make spreadsheet revisions obvious by highlighting cells that changed. Page limitations may also be placed on responses to Evaluation Notice (ENs). The Government will identify specified page limits for ENs responses in the letters forwarding the ENs to the offeror.

a. Volume I – Bid Schedule

Contract Pricing Schedule, to include all supporting data. The Offeror shall submit pricing for this requirement on the MS Excel Spreadsheet attached to the solicitation (Attachment 1 – Bid Schedule).

It is the Offeror’s responsibility to ensure the pricing schedule is calculated correctly, error free and fully completed. The offeror may correct the spreadsheet as required. It shall contain the Offeror’s prices for the established Contract Line-Item Numbers (CLINs).

Evaluation Method: Price will be evaluated to determine if the price submitted by the Offeror is fair and reasonable in accordance with FAR 15.404-1(b).

b. Volume II – Corporate Information

TAB A – Executed Summary. Provide an executive summary that describes the significant attributes and theme of its quote and introduce the contractor’s team. This should also include a contact list (with phone numbers, fax numbers, mailing addresses, e-mail addresses, etc.) to include personnel authorized to sign for and to negotiate on behalf of their company.

TAB B – Completed and signed SF 30(s) and acknowledgement of all amendments. The contractor shall acknowledge all amendments to the RFQ in accordance with Addendum to FAR 52.212-1, Instruction to Offerors Commercial Items.

TAB C – Pre Award Information (e.g. Bank and Supplier References). In accordance with FAR 9.103(a), “Purchases shall be made from, and contracts awarded to, responsible prospective contractors only.” So that the Government can make a determination of Contractor’s responsibility, a prospective contractor must meet the standards as set forth in FAR 9.104 that requires a contractor to have adequate financial resources to perform the contract or the ability to obtain them. As an aid in assessing responsibility, the offeror shall notify their banks/suppliers that the Corps of Engineers may be contacting them and shall authorize the banks/suppliers to release the following information regarding the Offeror’s account. If a written authorization is required by the Offeror’s bank, Offeror’s shall provide that written authorization with their quote. The following information shall be provided:

Name and Telephone Number of Bank’s Point of Contact Number of Years business has been conducted with each bank Types of open accounts (checking, savings, loans, etc.)

Balance of current accounts (the banks will provide a “range of figures” for this information such as medium five-figures range) Means by which loans are secured and if paid as agreed Point of Contact and Telephone Number for three (3) different Suppliers

Pre-award survey data will be used as it relates to the probability of the offeror successfully accomplishing the proposed effort. The Government will use pre-ward survey data provided by the Offeror and data obtained by other sources to perform this assessment.

TAB D - Representation, Certifications, and Other Statements of Offerors. The offeror will ensure that Representation, Certifications, and Other Statements are submitted thoroughly completed with all blocks in each certification/representation completed truthfully and completely.

c. Volume III – Technical Proposal

TAB A - Standard Form 1449. Proposal must include offeror’s telephone number, FAX number, email address, and DUNS number. DUNS number will be used to access CPARS Data.

TAB A - Factor 1 – Team Members Qualifications Sub-Factor 1A – Staffing Matrix

Sub-Factor 1B – Team Members Resumes TAB B - Factor 2 – Master Schedule/Technical Approach Sub-Factor 2A – Understanding of IO Requirements Sub-Factor 2B – Transition Plan TAB C - Factor 3 – Commodity Specifications TAB D - Factor 4 – Past Performance

The Technical Proposal should include, at a minimum, the following information:

TAB A – Team Members Qualifications - This tab shall address Evaluation Factor 1 in solicitation provision 52.212-2, Evaluation—Commercial Items.

Subfactor 1A – Staffing Matrix: Offeror shall provide a staffing matrix which identifies all personnel on their team and identify the qualifications that they possess in order to satisfy the minimum requirements of the Statement of Work. To validate the personnel qualifications, the Offeror shall submit Customer POC with current telephone number and email address.

Subfactor 1B - Submit resume information for personnel listed in the SOW. The Contractor shall provide project names, dates, and government point of contract information (name, organization, email address, and phone number) for verification of experience. Provide 1-page resumes for the key personnel as per the Project Team Qualifications in the SOW.

Offerors are encouraged to provide a narrative of why their proposed personnel meet the criteria for key personnel experience.

TAB B –Master Schedule/Technical Approach - This tab shall address Evaluation Factor 2 in solicitation provision 52.212-2, Evaluation—Commercial Items.

Subfactor 2A - Offeror’s shall submit an IO Master Schedule focusing on the Offeror’s ability to schedule and coordinate critical aspects of the IO process. In addition to the sample IO Master Schedule, Offeror shall describe their Technical Approach, this should show their understanding of the IO requirements.

Subfactor 2B – Offeror shall submit a transition plan focusing on the Phase 1 of the project, focusing on the Offeror’s ability to schedule and coordinate critical aspects of the transition process.

TAB C – Commodity Specifications - This tab shall address Evaluation Factor 3 in solicitation provision 52.212-2, Evaluation – Commercial Items.

Proposal shall include only the cut sheets or specifications for commodities that are a deviation of the basis of design or brand name item (per the J&A). Cut sheets shall indicate the reason for the deviation. The reasoning for deviation must be highlighted on the cut sheet so it is easily identifiable.

All cut sheets provided shall include product specifications.

If a cut sheet is not submitted to indicate a deviation, the contractor shall be prepared to provide the specified item, unless otherwise modified.

All cut sheets shall be organized in JSN alpha/numeric order.

TAB D – Past Performance. This tab shall address Evaluation Factor 2 in solicitation provision 52.212-2, Evaluation—Commercial Items.

Submit completed Past Performance Questionnaires (Form PPQ-O) (Attachment 2) from at least three (3) customers demonstrating past performance completed within the past five (5) years.

The Government will use the information to determine the Offeror’s probability of successfully performing the scope of work described in this solicitation.

SITE VISIT

An organized site visit is tentatively scheduled for:

Date: 07 February 2022

Time Slots: 0900EST and 1330EST

Each Time Slot will be limited to 10 personnel.

Location: Walter Reed National Military Medical Center

DHA Facilities Project Site Office Bldg. 61 - Solace Hall 1st Floor, Room C100 4925 North Palmer Rd.

Bethesda, MD 20889

Due to COVID restrictions, Contractors will be limited to two personnel per company. Each personnel will be required to submit two forms of photo ID for gate entrance. (NO

EXCEPTIONS.)

Please submit the following to Vonda S. Rogers - vonda.s.rogers@usace.army.mil no later than 1500CST, Wednesday, 02 February 2022.

Name:

Name:

Company Name:

Requested Time Slot:

*Requests will be granted based on the order requests are received.

NON-GOVERNMENT ADVISORS

The following have been approved to serve as Non-Government Advisors to the Source Selection Evaluation Board:

1. INDIVIDUAL’S NAME: Roy J. Ranglin

CONTRACTOR: NIKA

FACTOR/SUBFACTOR AND SPECIFIC AREA TO BE EVALUATED

Factor 2 – Master Schedule/Technical Approach Sub-Factor 2A – Understanding of IO Requirements Sub-Factor 2B – Transition Plan

2. INDIVIDUAL’S NAME: Shanda Avent CONTRACTOR: Seven Generations

FACTOR/SUBFACTOR AND SPECIFIC AREA TO BE EVALUATED

Factor 2 – Master Schedule/Technical Approach Sub-Factor 2A – Understanding of IO Requirements

Factor 3 – Commodity Specifications

3. INDIVIDUAL’S NAME: Dale Dahlgren CONTRACTOR: Seven Generations

FACTOR/SUBFACTOR AND SPECIFIC AREA TO BE EVALUATED

Factor 2 – Master Schedule/Technical Approach Sub-Factor 2A – Understanding of IO Requirements

Factor 3 – Commodity Specifications

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Phase 1 - Initial Outfitting Transition

FFP

Planning (IOT) FOB: Destination

PSC CD: 7110

NET AMT

OPTION Phase 1 - Initial Outfitting Commodities

FFP

(IOC)

OPTION Phase 1 - Commodities OP

FFP

(items over $250K)

OPTION Phase 2 - Initial Outfitting Transition

FFP

Planning (IOT)

OPTION Phase 2 - Initial Outfitting Commodities

FFP

(IOC)

OPTION Phase 2 - Commodities OP

FFP

(items over $250K)

OPTION Phase 3 - Initial Outfitting Transition

FFP

Planning (IOT)

OPTION Phase 3 - Initial Outfitting Commodities

FFP

(IOC)

OPTION Phase 3 - Commodities OP

FFP

(items over $250K)

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

0001 Destination Government N/A Government 0002 Destination Government N/A Government 0003 Destination Government N/A Government 1001 Destination Government N/A Government 1002 Destination Government N/A Government

1003 Destination Government N/A Government 2001 Destination Government N/A Government 2002 Destination Government N/A Government 2003 Destination Government N/A Government

CLAUSES INCORPORATED BY REFERENCE

52.202-1 Definitions JUN 2020 52.203-2 Certificate Of Independent Price Determination APR 1985 52.203-3 Gratuities APR 1984 52.203-6 Alt I Restrictions On Subcontractor Sales To The Government

(JUN 2020) -- Alternate I

OCT 1995

52.203-11 Certification And Disclosure Regarding Payments To Influence Certain Federal Transactions

SEP 2007

52.203-12 Limitation On Payments To Influence Certain Federal Transactions

JUN 2020

52.203-16 Preventing Personal Conflicts of Interest JUN 2020 52.203-17 Contractor Employee Whistleblower Rights and Requirement

To Inform Employees of Whistleblower Rights

JUN 2020

52.204-2 Security Requirements MAR 2021 52.204-4 Printed or Copied Double-Sided on Postconsumer Fiber

Content Paper

MAY 2011

52.204-6 Unique Entity Identifier OCT 2016 52.204-7 System for Award Management OCT 2018 52.204-9 Personal Identity Verification of Contractor Personnel JAN 2011 52.204-13 System for Award Management Maintenance OCT 2018 52.204-16 Commercial and Government Entity Code Reporting AUG 2020 52.204-18 Commercial and Government Entity Code Maintenance AUG 2020 52.204-19 Incorporation by Reference of Representations and

Certifications.

DEC 2014

52.204-21 Basic Safeguarding of Covered Contractor Information Systems

JUN 2016

52.204-22 Alternative Line Item Proposal JAN 2017 52.204-23 Prohibition on Contracting for Hardware, Software, and

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

JUL 2018

52.204-24 Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment.

OCT 2020

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

AUG 2020

52.207-4 Economic Purchase Quantity-Supplies AUG 1987 52.208-9 Contractor Use of Mandatory Sources of Supply or Services MAY 2014 52.209-7 Information Regarding Responsibility Matters OCT 2018 52.209-10 Prohibition on Contracting With Inverted Domestic

Corporations

NOV 2015

52.211-6 Brand Name or Equal AUG 1999 52.211-17 Delivery of Excess Quantities SEP 1989 52.212-1 Instructions to Offerors--Commercial Items SEP 2021 52.212-4 Contract Terms and Conditions--Commercial Items OCT 2018 52.212-5 (Dev) Contract Terms and Conditions Required to Implement

Statutes or Executive Orders--Commercial Items (Deviation 2018-O0021)

SEP 2021

52.215-1 Instructions to Offerors--Competitive Acquisition JAN 2017 52.215-8 Order of Precedence--Uniform Contract Format OCT 1997 52.217-4 Evaluation Of Options Exercised At The Time Of Contract

Award

JUN 1988

52.217-5 Evaluation Of Options JUL 1990 52.219-2 Equal Low Bids OCT 1995 52.219-9 Alt II

(DEVIATION)

Small Business Subcontracting Plan. Alt II (Deviation 2013- 00014)

SEP 2013

52.222-21 Prohibition Of Segregated Facilities APR 2015 52.222-22 Previous Contracts And Compliance Reports FEB 1999 52.222-24 Preaward On-Site Equal Opportunity Compliance Evaluation FEB 1999 52.222-25 Affirmative Action Compliance APR 1984 52.223-6 Drug-Free Workplace MAY 2001 52.225-8 Duty-Free Entry OCT 2010 52.225-25 Prohibition on Contracting with Entities Engaging in Certain

Activities or Transactions Relating to Iran-- Representation and Certifications.

JUN 2020

52.227-1 Authorization and Consent JUN 2020 52.228-3 Worker's Compensation Insurance (Defense Base Act) JUL 2014 52.228-5 Insurance - Work On A Government Installation JAN 1997 52.229-3 Federal, State And Local Taxes FEB 2013 52.232-1 Payments APR 1984 52.232-8 Discounts For Prompt Payment FEB 2002 52.232-11 Extras APR 1984 52.232-17 Interest MAY 2014 52.232-23 Assignment Of Claims MAY 2014 52.232-30 Installment Payments for Commercial Items JAN 2017 52.232-31 Invitation to Propose Financing Terms MAY 2014 52.232-39 Unenforceability of Unauthorized Obligations JUN 2013 52.232-40 Providing Accelerated Payments to Small Business

Subcontractors

DEC 2013

52.233-1 Disputes MAY 2014 52.233-3 Protest After Award AUG 1996 52.233-4 Applicable Law for Breach of Contract Claim OCT 2004 52.242-13 Bankruptcy JUL 1995 52.242-15 Stop-Work Order AUG 1989 52.243-1 Changes--Fixed Price AUG 1987 52.244-6 Subcontracts for Commercial Items JUL 2021 52.245-1 Government Property SEP 2021 52.246-2 Inspection Of Supplies--Fixed Price AUG 1996 52.246-15 Certificate of Conformance APR 1984 52.246-16 Responsibility For Supplies APR 1984 52.247-34 F.O.B. Destination NOV 1991 52.248-1 Value Engineering JUN 2020 52.249-2 Termination For Convenience Of The Government (Fixed-

Price)

APR 2012

52.249-8 Default (Fixed-Price Supply & Service) APR 1984 52.251-1 Government Supply Sources APR 2012 252.201-7000 Contracting Officer's Representative DEC 1991 252.203-7000 Requirements Relating to Compensation of Former DoD

Officials

SEP 2011

252.203-7002 Requirement to Inform Employees of Whistleblower Rights SEP 2013 252.203-7003 Agency Office of the Inspector General AUG 2019 252.203-7004 Display of Hotline Posters AUG 2019

252.203-7005 Representation Relating to Compensation of Former DoD Officials

NOV 2011

252.204-7003 Control Of Government Personnel Work Product APR 1992 252.204-7004 Antiterrorism Awareness Training for Contractors. FEB 2019 252.204-7006 Billing Instructions OCT 2005 252.204-7008 Compliance With Safeguarding Covered Defense Information

Controls

OCT 2016

252.204-7009 Limitations on the Use or Disclosure of Third-Party Contractor Reported Cyber Incident Information

OCT 2016

252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting

DEC 2019

252.204-7015 Notice of Authorized Disclosure of Information for Litigation Support

MAY 2016

252.204-7016 Covered Defense Telecommunications Equipment or Services -- Representation

DEC 2019

252.204-7017 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services -- Representation

MAY 2021

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

JAN 2021

252.204-7019 Notice of NIST SP 800-171 DoD Assessment Requirements NOV 2020 252.204-7020 NIST SP 800-171 DoD Assessment Requirements NOV 2020 252.204-7022 Expediting Contract Closeout MAY 2021 252.204-7023 Reporting Requirements for Contracted Services. JUL 2021 252.205-7000 Provision Of Information To Cooperative Agreement Holders DEC 1991 252.209-7004 Subcontracting With Firms That Are Owned or Controlled By

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

MAY 2019

252.211-7007 Reporting of Government-Furnished Property AUG 2012 252.211-7008 Use of Government-Assigned Serial Numbers SEP 2010 252.215-7004 Requirement for Submission of Data Other Than Certified

Cost or Pricing Data--Modifications-Canadian Commercial Corporation.

OCT 2013

252.215-7010 Requirements for Certified Cost or Pricing Data and Data Other Than Certified Cost or Pricing Data

JUL 2019

252.215-7013 Supplies and Services Provided by Nontraditional Defense Contractors.

JAN 2018

252.215-7998 (Dev) Pilot Program to Accelerate Contracting and Pricing Processes (DEVIATION 2020-O0020)

AUG 2020

252.215-7999 (Dev) Pilot Program Regarding Risk-Based Contracting for Smaller Contract Actions (Deviation 2018-O0003)

DEC 2017

252.217-7026 Identification of Sources of Supply NOV 1995 252.219-7000 Advancing Small Business Growth SEP 2016 252.219-7003 Small Business Subcontracting Plan (DOD Contracts) DEC 2019 252.223-7006 Prohibition On Storage, Treatment, and Disposal of Toxic or

Hazardous Materials

SEP 2014

252.223-7008 Prohibition of Hexavalent Chromium JUN 2013 252.223-7999 (Dev) Ensuring Adequate COVID-19 Safety Protocols for Federal

Contractors (Deviation 2021-O0009)

OCT 2021

252.225-7012 Preference For Certain Domestic Commodities DEC 2017 252.225-7015 Restriction on Acquisition of Hand Or Measuring Tools JUN 2005 252.225-7021 Trade Agreements--Basic SEP 2019 252.225-7048 Export-Controlled Items JUN 2013 252.226-7001 Utilization of Indian Organizations and Indian-Owned

Economic Enterprises, and Native Hawaiian Small Business Concerns

APR 2019

252.232-7003 Electronic Submission of Payment Requests and Receiving Reports

DEC 2018

252.232-7003 Electronic Submission of Payment Requests and Receiving Reports

DEC 2018

252.232-7010 Levies on Contract Payments DEC 2006 252.232-7010 Levies on Contract Payments DEC 2006 252.232-7011 Payments in Support of Emergencies and Contingency

Operations

MAY 2013

252.232-7017 Accelerating Payments to Small Business Subcontractors-- Prohibition on Fees and Consideration

APR 2020

252.244-7000 Subcontracts for Commercial Items JAN 2021

CLAUSES INCORPORATED BY FULL TEXT

52.203-14 DISPLAY OF HOTLINE POSTER(S) (JUN 2020)

(a) Definition.

United States, as used in this clause, means the 50 States, the District of Columbia, and outlying areas.

(b) Display of fraud hotline poster(s). Except as provided in paragraph (c)--

(1) During contract performance in the United States, the Contractor shall prominently display in common work areas within business segments performing work under this contract and at contract work sites--

(i) Any agency fraud hotline poster or Department of Homeland Security (DHS) fraud hotline poster identified in paragraph (b)(3) of this clause; and

(ii) Any DHS fraud hotline poster subsequently identified by the Contracting Officer.

(2) Additionally, if the Contractor maintains a company website as a method of providing information to employees, the Contractor shall display an electronic version of the poster(s) at the website.

(3) Any required posters may be obtained as follows:

Poster(s) Obtain from www.dodig.mil/hotline

(i) Appropriate agency name(s) and/or title of applicable Department of Homeland Security fraud hotline poster);

and

(ii) The website(s) or other contact information for obtaining the poster(s).)

(c) If the Contractor has implemented a business ethics and conduct awareness program, including a reporting mechanism, such as a hotline poster, then the Contractor need not display any agency fraud hotline posters as required in paragraph (b) of this clause, other than any required DHS posters.

(d) Subcontracts. The Contractor shall include the substance of this clause, including this paragraph (d), in all subcontracts that exceed the threshold specified in Federal Acquisition Regulation 3.1004(b)(1) on the date of subcontract award, except when the subcontract--

(1) Is for the acquisition of a commercial item; or

(2) Is performed entirely outside the United States.

(End of clause)

52.204-1 APPROVAL OF CONTRACT (DEC 1989)

This contract is subject to the written approval of a Contracting Officer with the USACE Little Rock District and shall not be binding until so approved.

(End of clause)

52.204-8 ANNUAL REPRESENTATIONS AND CERTIFICATIONS (SEP 2021)

(a)(1) The North American Industry Classification System (NAICS) code for this acquisition is 337127.

(2) The small business size standard is 500.

(3) The small business size standard for a concern that submits an offer, other than on a construction or service acquisition, but proposes to furnish an end item that it did not itself manufacture, process, or produce is 500 employees if the acquisition--

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

(ii) Uses the HUBZone price evaluation preference regardless of dollar value, unless the offeror waives the price evaluation preference; or

(iii) Is 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.

(b)(1) If the provision at 52.204-7, System for Award Management, is included in this solicitation, paragraph (d) of this provision applies.

(2) If the provision at 52.204-7, System for Award Management, is not included in this solicitation, and the Offeror has an active registration in the System for Award Management (SAM), the Offeror may choose to use paragraph (d) of this provision instead of completing the corresponding individual representations and certifications in the solicitation. The Offeror shall indicate which option applies by checking one of the following boxes:

( ) Paragraph (d) applies.

( ) Paragraph (d) does not apply and the offeror has completed the individual representations and certifications in the solicitation.

(c) (1) The following representations or certifications in SAM are applicable to this solicitation as indicated:

(i) 52.203-2, Certificate of Independent Price Determination. This provision applies to solicitations when a firm-fixed-price contract or fixed-price contract with economic price adjustment is contemplated, unless—

(A) The acquisition is to be made under the simplified acquisition procedures in Part 13;

(B) The solicitation is a request for technical proposals under two-step sealed bidding procedures; or

(C) The solicitation is for utility services for which rates are set by law or regulation.

(ii) 52.203-11, Certification and Disclosure Regarding Payments to Influence Certain Federal Transactions. This provision applies to solicitations expected to exceed $150,000.

(iii) 52.203-18, Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements or Statements--Representation. This provision applies to all solicitations.

(iv) 52.204-3, Taxpayer Identification. This provision applies to solicitations that do not include the provision at 52.204-7, System for Award Management.

(v) 52.204-5, Women-Owned Business (Other Than Small Business). This provision applies to solicitations that—

(A) Are not set aside for small business concerns;

(B) Exceed the simplified acquisition threshold; and

(C) Are for contracts that will be performed in the United States or its outlying areas.

(vi) 52.204-26, Covered Telecommunications Equipment or Services--Representation. This provision applies to all solicitations.

(vii) 52.209-2, Prohibition on Contracting with Inverted Domestic Corporations--Representation.

(viii) 52.209-5, Certification Regarding Responsibility Matters. This provision applies to solicitations where the contract value is expected to exceed the simplified acquisition threshold.

(ix) 52.209-11, Representation by Corporations Regarding Delinquent Tax Liability or a Felony Conviction under any Federal Law. This provision applies to all solicitations.

(x) 52.214-14, Place of Performance--Sealed Bidding. This provision applies to invitations for bids except those in which the place of performance is specified by the Government.

(xi) 52.215-6, Place of Performance. This provision applies to solicitations unless the place of performance is specified by the Government.

(xii) 52.219-1, Small Business Program Representations (Basic, Alternates I, and II). This provision applies to solicitations when the contract will be performed in the United States or its outlying areas.

(A) The basic provision applies when the solicitations are issued by other than DoD, NASA, and the Coast Guard.

(B) The provision with its Alternate I applies to solicitations issued by DoD, NASA, or the Coast Guard.

(C) The provision with its Alternate II applies to solicitations that will result in a multiple-award contract with more than one NAICS code assigned.

(xiii) 52.219-2, Equal Low Bids. This provision applies to solicitations when contracting by sealed bidding and the contract will be performed in the United States or its outlying areas.

(xiv) 52.222-22, Previous Contracts and Compliance Reports. This provision applies to solicitations that include the clause at 52.222-26, Equal Opportunity.

(xv) 52.222-25, Affirmative Action Compliance. This provision applies to solicitations, other than those for construction, when the solicitation includes the clause at 52.222-26, Equal Opportunity.

(xvi) 52.222-38, Compliance with Veterans' Employment Reporting Requirements. This provision applies to solicitations when it is anticipated the contract award will exceed the simplified acquisition threshold and the contract is not for acquisition of commercial items.

(xvii) 52.223-1, Biobased Product Certification. This provision applies to solicitations that require the delivery or specify the use of USDA-designated items; or include the clause at 52.223-2, Affirmative Procurement of Biobased Products Under Service and Construction Contracts.

(xviii) 52.223-4, Recovered Material Certification. This provision applies to solicitations that are for, or specify the use of, EPA- designated items.

(xix) 52.223-22, Public Disclosure of Greenhouse Gas Emissions and Reduction Goals--Representation. This provision applies to solicitations that include the clause at 52.204-7.)

(xx) 52.225-2, Buy American Certificate. This provision applies to solicitations containing the clause at 52.225-1.

(xxi) 52.225-4, Buy American--Free Trade Agreements--Israeli Trade Act Certificate. (Basic, Alternates I, II, and III.) This provision applies to solicitations containing the clause at 52.225- 3.

(A) If the acquisition value is less than $25,000, the basic provision applies.

(B) If the acquisition value is $25,000 or more but is less than $50,000, the provision with its Alternate I applies.

(C) If the acquisition value is $50,000 or more but is less than $83,099, the provision with its Alternate II applies.

(D) If the acquisition value is $83,099 or more but is less than $100,000, the provision with its Alternate III applies.

(xxii) 52.225-6, Trade Agreements Certificate. This provision applies to solicitations containing the clause at 52.225-5.

(xxiii) 52.225-20, Prohibition on Conducting Restricted Business Operations in Sudan--Certification. This provision applies to all solicitations.

(xxiv) 52.225-25, Prohibition on Contracting with Entities Engaging in Certain Activities or Transactions Relating to Iran—Representation and Certification. This provision applies to all solicitations.

(xxv) 52.226-2, Historically Black College or University and Minority Institution Representation. This provision applies to solicitations for research, studies, supplies, or services of the type normally acquired from higher educational institutions.

(2) The following representations or certifications are applicable as indicated by the Contracting Officer:

[Contracting Officer check as appropriate.]

(i) 52.204-17, Ownership or Control of Offeror.

(ii) 52.204-20, Predecessor of Offeror.

(iii) 52.222-18, Certification Regarding Knowledge of Child Labor for Listed End Products.

(iv) 52.222-48, Exemption from Application of the Service Contract Labor Standards to Contracts for Maintenance,…