W91QV124Q0006A0004_Caisson Supplements_20240325.pdf

W91QV124Q0006

CAISSON SUPPLEMENTS

COMBINED SYNOPSIS/SOLICITATION AMENDMENT 0004

FORT BELVOIR, VIRGINA

Summary of Changes Amendment 0004

The Purpose of this Amendment to update the following information in the solicitation:

Updated the primary Contract Specialist and Contracting Officer Extended Questions Due Date until 12 April 2024 Outlined responding to Soliciation Amendments if quote remains unchanged Extended Solicitation Closing Date until 19 April 2024 Updated Base Periods to account for shifted Solicitation Closing Date Updated ALL CLIN requirements with those outlined in Statement of Work Updated CLIN’s to align with Single Award IDIQ MAX Quantities Deleted extraneous Option Period Informational CLINS Clarified IDIQ verbiage in Statement of Work Add clauses 52.217-6, 52.217-7, and 52.217-9 Updated 252.232-7006 to update Contract Specialist and Contracting Officer Updated Evaluation Instructions to update Contract Specialist and Contracting Officer Updated Industry Concern attachment 3 with additional Vendor Requests for Information

All changes to the solicitation are highlighted below in yellow.

Document Type: Combined Synopsis/Solicitation

Solicitation Number: W91QV1-24-Q-0006 0003

Product or Service Code: 8710 – Forage and Feed

NAICS Code: 31119- Other animal food manufacturing

Small Business Size Standard: 650 employees

Set-Aside: 100% Small Business

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation: quotations are being requested and a separate solicitation will not be issued.

This solicitation is a request for quotation (RFQ) utilizing FAR Subpart 13.5, Simplified Procedures for Certain Commercial Products and Commercial Services. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2023-04. The MICC -FB intends to solicit, negotiate, and single award a Firm-Fixed Price Indefinite Delivery Indefinite Quantity (IDIQ) Contract for Caisson Supplements for Joint Base Myer Henderson-Hall, VA.

Contracting Office Mission and Installation Contracting Command (MICC) 9410 Jackson Loop, Building 1425 Fort Belvoir, VA 22060

Contract Specialist: SSG William Lutz; william.r.lutz20.mil@army.mil Contracting Officer: MAJ Kirk Porter; kirk.j.porter.mil@army.mil

Question and Quotation Deadlines

Questions concerning this solicitation will be accepted prior to 12 April 2024 at 10 am EST.

The contracting office does not commit to providing responses to questions submitted after this date and time. All questions shall be in writing and e-mailed to william.r.lutz20.mil@army.mil and kirk.j.porter.mil@army.mil.

If required, a solicitation amendment will be posted prior to solicitation closing date/time.

If already submitted quote remains unchanged by further solicitation amendment, simply acknowledge the amendment via email to the Contracting Officer and Contract Specialist.

Quotations are due prior to 19 April 2024 at 12pm EST.

See Section L – Instructions, Conditions and Notices to Bidders and Section M – Evaluation Factors for Award for specific information on quotation submissions and evaluation.

Clauses and provisions throughout this solicitation can be viewed by accessing website www.acquisition.gov. FAR provision 52.212-1 [Instructions to Offerors Commercial] applies to this acquisition to include the following addenda: All offerors are cautioned that if selected for award, they must be registered in the System for Award Management (SAM). The SAM can be accessed via the internet at https://www.sam.gov/portal/public/SAM/. Confirmation of SAM registration will be validated prior to awarding a contract. The provision at FAR 52.212-2, Evaluation – Commercial Items and any addendums to this provision apply to this acquisition. The clause at FAR 52.212-5, Contract Terms and Conditions to Implement Statutes or Executive Orders – Commercial Items applies to this acquisition.

Vendor shall include a completed copy of FAR provision 52.212-3, Offeror Representations and Certifications, FAR 52.204-24 Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment and FAR 52.204-26 Covered Telecommunications Equipment or Services-Representation with their offer. Offeror shall include a confirmation of receipt of any amendments to this solicitation.

Failure to submit a confirmation could result in the offer being determined non- responsive

MINIMUM AND MAXIMUM AMOUNTS

B.1 MINIMUM AND MAXIMUM AMOUNTS, INDEFINITE DELIVERY, INDEFINITE QUANTITY (IDIQ)

Minimum and Maximum Amounts, Indefinite Delivery, Indefinite Quantity (IDIQ). The total amount of all orders placed against this contract, awarded from this solicitation, shall not exceed the dollar sum of the awardee’s total evaluated price plus a 10% reserve amount for emerging requirements over a 12-month base period with four 12-month option year periods of performance. The guaranteed minimum amount is $100.00. The minimum guarantee shall be satisfied by issuance of a task order concurrent with award of the contract. The contract maximum represents the total requirement for the life the contract (including options, if exercised) mailto:william.r.lutz20.mil@army.mil mailto:kirk.j.porter.mil@army.mil http://www.acquisition.gov/ http://www.sam.gov/portal/public/SAM/

Section B - Supplies or Services and Prices

BASE PERIOD – 01 APRIL 2024 - 31 MARCH 2025

AMOUNT

Feed (Protein Dense)

FFP

Each delivery consists of 125 * 50lb bags meeting the following specifications:

Feed (protein dense): 50 lbs bag containing the following minimums and maximums of a guaranteed analysis:

• Crude protein: 14.00% (min)

• Lysine: 0.90% (min)

• Crude fat: 6.00% (min)

• Crude fiber: 12.50% (max)

• Acid Detergent Fiber: 15.50% (max)

• Neutral Detergent Fiber: 34.00% (max)

• Calcium: 0.90%(min) – 1.40% (max)

• Phosphorus: 0.60% (min)

• Copper: 80.00 ppm (min)

• Selenium: 0.60 ppm (min)

• Zinc: 280,00 ppm (min)

• Vitamin A: 3,000 IU/lbs (min)

• Vitamin E: 125 IU/lbs (min)

FOB: Destination

PSC CD: 8710

NET AMT

Feed (Calorie Dense)

Each delivery consists of 17 * 50lb bags meeting the following specifications:

• Crude protein: 11.70% (min)

• Lysine: 0.70% (min)

• Methionine: 0.50% (min)

• Threonine: 0.40%(min)

• Crude fat: 12.40% (min)

• Crude fiber: 18.50% (min)

• Acid Detergent Fiber: 21.00% (max)

• Neutral Detergent Fiber: 37.00% (max)

• Starch: 10.00% (max)

• Sugars: 7.50% (max)

ITEM NO SUPPLIES/SERVICES MAX UNIT UNIT PRICE

0001 QUANTITY

EA

ITEM NO SUPPLIES/SERVICES MAX UNIT UNIT PRICE

0002 QUANTITY

• Calcium: 0.85%(min) – 1.35% (max)

• Phosphorus: 0.50% (min)

• Sodium: 0.70% (max)

• Magnesium: 0.35% (min)

• Potassium: 1.20% (min)

• Copper: 65.00 ppm (min)

• Selenium: 0.60 ppm (min) – 0.72 ppm (max)

• Zinc: 240.00 ppm (min)

• Vitamin A: 3,000 IU/lbs (min)

• Vitamin D3: 700 IU/lbs (min)

• Vitamin E: 150 IU/lbs (min)

• Omega-3 Fatty Acid: 0.75% (min)

• Omega-6 Fatty Acid: 3.50% (min)

Senior Feed

Each delivery consists of 9 * 50lb bags meeting the following specifications:

• Crude protein: 11.70% (min)

• Lysine: 0.70% (min)

• Methionine: 0.50% (min)

• Threonine: 0.40%(min)

• Crude fat: 12.40% (min)

• Crude fiber: 18.50% (min)

• Acid Detergent Fiber: 21.00% (max)

• Neutral Detergent Fiber: 37.00% (max)

• Starch: 10.00% (max)

• Sugars: 7.50% (max)

• Calcium: 0.85%(min) – 1.35% (max)

• Phosphorus: 0.50% (min)

• Sodium: 0.70% (max)

• Magnesium: 0.35% (min)

• Potassium: 1.20% (min)

• Copper: 65.00 ppm (min)

• Selenium: 0.60 ppm (min) – 0.72 ppm (max)

• Zinc: 240.00 ppm (min)

• Vitamin A: 3,000 IU/lbs (min)

• Vitamin D3: 700 IU/lbs (min)

• Vitamin E: 150 IU/lbs (min)

• Omega-3 Fatty Acid: 0.75% (min)

• Omega-6 Fatty Acid: 3.50% (min)

ITEM NO SUPPLIES/SERVICES MAX UNIT UNIT PRICE

0003 QUANTITY

Senior Feed (Mobility Health)

Each delivery consists of 25 * 50lb bags meeting the following specifications:

• Crude protein: 14.00% (min)

• Lysine: 0.70% (min)

• Methionine: 0.18% (min)

• Threonine: 0.40%(min)

• Crude fat: 5.50% (min)

• Crude fiber: 18.00% (max)

• Acid Detergent Fiber: 23.00% (max)

• Neutral Detergent Fiber: 39.00% (max)

• Dietary starch: 12.00% (max)

• Sugars: 7.00% (max)

• Calcium: 0.50% (min) – 1.00% (max)

• Phosphorus: 0.40% (min)

• Magnesium: 0.33% (min)

• Potassium: 1.20% (min)

• Sodium: 0.55% (max)

• Chloride: 0.40% (min)

• Sulfur: 0.45% (max)

• Cobalt: 0.60 ppm (min)

• Copper: 55.00 ppm (min)

• Iodine: 3.30 ppm (min)

• Iron: 220.00 ppm (min)

• Manganese: 220.00 ppm (min)

• Selenium: 0.30 ppm (min)

• Zinc: 220.00 ppm (min)

• Vitamin A: 3,500 IU/lbs (min)

• Vitamin D: 700 IU/lbs (min)

• Vitamin E: 140 IU/lbs (min)

• Thiamin: 11.34 mg/lbs (min)

• Ribolflavin: 9.07 mg/lbs (min)

0004 QUANTITY

White Salt Blocks

Each delivery consists of 4 * 50lb block meeting the following specifications:

• Feed for any stage of life

• Block is weather-resistant for free-choice feeding

• Block measures 10.5”H x 8.5”W x 8.5”L

ITEM NO

SUPPLIES/SERVICES MAX

QUANTITY

UNIT

EA

UNIT PRICE AMOUNT

Supplement: Vitamin E Powder (10lb container)

Each delivery consists of 3 * 10lb container meeting the following specifications:

• dl-alpha-tocopheryl acetate (synthetic): 1.00 IU/mg

• d-alpha-tocopheryl acetate (natural): 1.36 IU/mg

• dl-alpha-tocopherol (synthetic): 1.10 IU/mg

• d-alpha-tocopherol (natural): 1.49 IU/mg

• dl-alpha-tocopheryl acid succinate (synthetic): 0.89 IU/mg

• dl-alpha-tocopheryl acid succinate (natural): 1.21 IU/mg

0005 QUANTITY

Supplement: Vitamin E Liquid (8 oz bottle)

Each delivery consists of 30 * 8 oz bottle meeting the following specifications:

• dl-alpha-tocopheryl acetate (synthetic): 1.00 IU/mg

• d-alpha-tocopheryl acetate (natural): 1.36 IU/mg

• dl-alpha-tocopherol (synthetic): 1.10 IU/mg

• d-alpha-tocopherol (natural): 1.49 IU/mg

• dl-alpha-tocopheryl acid succinate (synthetic): 0.89 IU/mg

• dl-alpha-tocopheryl acid succinate (natural): 1.21 IU/mg

Supplement: Digestive Care Formula

Each delivery consists of 4 * 135lb bags meeting the following specifications per 147g:

• Calories: 670 Cal

• Carbohydrate: 45g (min)

• Crude protein: 21g (min)

• Crude fat: 41g (min)

• Linolenic acid (omega-3): 12g

• Linolenic acid (omega-6): 6g

ITEM NO SUPPLIES/SERVICES MAX UNIT UNIT PRICE

0007 QUANTITY

SUPPLIES/SERVICES

Supplement: Cosequin + MSM (1,400g conatainer)

MAX

QUANTITY

UNIT UNIT PRICE

EA

FFP

Each delivery consists of 20 * 1400g container meeting the following specifications per 16.5g:

• Glucosamine Hydrochloride: 7,200mg

• Methylsulfonylmethane (MSM): 5,000mg

• Sodium chondtoitin sulfate: 1,200mg

• Manganese (manganese ascorbate): 32mg

0009 QUANTITY

• Crude Fiber: 13g (max)

• Ash: 14g (min)

• Dried aspergills oryzae fermentation product: 5,000mg (min)

• Saccharomyces c.boulardii1079 and saccharomyces cerevisiae 1007: 20-80 billion CFU

• Mannan oligosaccharides: 2,00mg (min)

• L-Glutamine: 2,000mg (min)

• Arginine: 1,420mg (min)

• Glycine: 1,020mg (min)

• Methionine: 340mg (min)

• Isoleucine: 760mg (min)

• Leucine: 1,105mg (min)

• Valine: 1,035mg (min)

• Lysine: 1,410mg (min)

• Tyrosine: 440mg (min)

• Cystine: 290mg (min)

• Glutamic acid (glutamine): 3,785mg (min)

• Phenylalanine: 820mg (min)

• Threonine: 775mg (min)

• Aspartic acid: 1,685mg (min)

• Alanine: 875mg (min)

• Histidine: 425mg (min)

• Proline: 735mg (min)

• Calcium: 382mg (min) – 448mg (max)

• Phosphorus: 792mg (min)

• Sodium: 80mg (min) - 180mg (max)

• Magnesium: 435mg (min)

• Potassium: 1,254mg (min)

• Chloride: 514mg (min)

• Sulfur: 554mg (min)

• Copper: 14mg (min)

• Iron: 300mg (min)

• Manganese: 136mg (min)

• Silicon: 1,715mg (min)

• Zinc 120mg (min)

• Cobalt: 0.6mg (min)

• Chromium: 0.3mg (min)

• Selenium: 0.8 mg(min)

• Iodine: 0.5mg (min)

• Vitamin A: 5,000 IU

• Vitamin D: 1,500 IU

• Vitamin E: 620 IU

• Folic acid: 7.5mg (min)

• Thiamin: 6mg (min)

• Niacin: 25mg (min)

• Choline: 100mg (min)

• Pyridoxine B6: 20mg (min)

• Pantothenic acid: 48mg (min)

• Biotin: 2.5mg (min)

• Cyanocobalamin B12: 0.03mg (min)

Supplement: Electrolytes

Each delivery consists of 5 * 30lb containers containing the following ingredients and minimums and maximums of a guaranteed analysis:

• Ingredients:

o Salt (sodium chloride) o Potassium chloride o Magnesium sulfate o Cal-cium lactate pentahydrate o Potassium sulfate o Artificial apple flavor o Artificial flavor o Artificial coloring

• guaranteed analysis:

o Calcium: 0.25% (min) – 0.75% (max) o Salt: 68.00% (min) – 73.00% (max) o Potassium: 11.00% (min) o Magnesium 0.40% (min) o Sulfur: 1.005 (min)

OPTION PERIOD ONE – 01 APRIL 2025 – 31 MARCH 2026

Each delivery consists of 125 * 50lb bags meeting the following specifications:

SAME AS CLIN 0001

0010 QUANTITY

1001 QUANTITY

Each delivery consists of 17 * 50lb bags meeting the following specifications:

SAME AS CLIN 0002

Each delivery consists of 9 * 50lb bags meeting the following specifications: SAME AS CLIN 0003

Each delivery consists of 25 * 50lb bags meeting the following specifications:

SAME AS CLIN 0004

1002 QUANTITY

1003 QUANTITY

1004 QUANTITY

Each delivery consists of 4 * 50lb block meeting the following specifications:

SAME AS CLIN 0005

SUPPLIES/SERVICES MAX

QUANTITY

UNIT

EA

Each delivery consists of 3 * 10lb container meeting the following specifications: SAME AS CLIN 0006

Each delivery consists of 30 * 8 oz bottle meeting the following specifications: SAME AS CLIN 0007

1005 QUANTITY

1007 QUANTITY

Each delivery consists of 4 * 135lb bags meeting the following specifications per 147g: SAME AS CLIN 0009

Each delivery consists of 5 * 30lb containers containing the following ingredients and minimums and maximums of a guaranteed analysis:SAME AS CLIN 0010

OPTION PERIOD TWO – 01 APRIL 2026 – 31 MARCH 2027

ITEM NO

MAX

QUANTITY

UNIT UNIT PRICE

EA

FFP

Each delivery consists of 20 * 1400g container meeting the following specifications per 16.5g:

SAME AS CLIN 0008

1009 QUANTITY

1010 QUANTITY

2001 QUANTITY

Each delivery consists of 25 * 50lb bags meeting the following specifications:

ITEM NO SUPPLIES/SERVICES MAX UNIT UNIT PRICE

2002 QUANTITY

2003 QUANTITY

2004 QUANTITY

SUPPLIES/SERVICES MAX

QUANTITY

UNIT

EA

Each delivery consists of 30 * 8 oz bottle meeting the following specifications: SAME AS CLIN 0007

ITEM NO SUPPLIES/SERVICES MAX UNIT UNIT PRICE

2005 QUANTITY

2007 QUANTITY

Each delivery consists of 5 * 30lb containers containing the following ingredients and minimums and maximums of a guaranteed analysis:SAME AS CLIN 0010

MAX

QUANTITY

UNIT UNIT PRICE

EA

FFP

2009 QUANTITY

2010 QUANTITY

OPTION PERIOD THREE– 01 APRIL 2027 – 31 MARCH 2028

3001 QUANTITY

3002 QUANTITY

3003 QUANTITY

SUPPLIES/SERVICES MAX

QUANTITY

UNIT

EA

3004 QUANTITY

3005 QUANTITY

Each delivery consists of 30 * 8 oz bottle meeting the following specifications: SAME AS CLIN 0007

3007 QUANTITY

MAX

QUANTITY

UNIT UNIT PRICE

EA

FFP

3009 QUANTITY

Each delivery consists of 5 * 30lb containers containing the following ingredients and minimums and maximums of a guaranteed analysis:SAME AS CLIN 0010

OPTION PERIOD FOUR– 01 APRIL 2028 – 31 MARCH 2029

3010 QUANTITY

4001 QUANTITY

4002 QUANTITY

4003 QUANTITY

4004 QUANTITY

4005 QUANTITY

SUPPLIES/SERVICES MAX

QUANTITY

UNIT

EA

Each delivery consists of 30 * 8 oz bottle meeting the following specifications: SAME AS CLIN 0007

4007 QUANTITY

MAX

QUANTITY

UNIT UNIT PRICE

EA

FFP

Each delivery consists of 5 * 30lb containers containing the following ingredients and minimums and maximums of a guaranteed analysis:SAME AS CLIN 0010

Section C - Descriptions and Specifications

Statement of Work (SOW)

Caisson Platoon – FEED (supplements + grain)

General Information

1. GENERAL: This Statement of Work (SOW) defines the requirements for The Old Guard requirement to support horses within the U.S Army Caisson Platoon located at Ft. Myer. The Government shall not exercise any supervision or control over the contract service providers supplying the feed and supplement service herein. Such contract service providers shall be accountable solely to the Contractor who, in turn, is responsible to the Government.

1.1 Description of Supplies/Services: The Contractor shall provide all personnel, equipment, supplies, transportation, tools, materials, supervision, and other items necessary to deliver Feed (supplements and grain) as required by the Caisson Platoon at Joint Base Myer- Henderson Hall (JBMHH). The Contractor shall provide services that are to the standards set forth in this contract.

1.1.1 The Contractor shall deliver within 14 days from when each order is placed.

1.1.2 The Contractor shall provide a copy of each invoice and shipping document to the Contracting Officer Representative (COR) within 48 hours of delivery.

1.1.3. The Contractor shall secure base access for any driver making delivery through the Visitor Gates at JBMHH and Fort Belvoir, prior to the date of delivery.

ITEM NO SUPPLIES/SERVICES MAX UNIT UNIT PRICE

4009 QUANTITY

4010 QUANTITY

1.2 Background: The U.S. Army Caisson Platoon conducts memorial affairs operations in support of all Joint Services in Arlington National Cemetery to honor our Nation’s fallen service members and their families. On order, the Caisson Platoon provides assets in support of State Funeral missions and key strategic engagement ceremonies in and beyond the National Capitol Region. Feed (supplements and grain) service is required to maintain the health and safety of the horses in the Caisson herd. The U.S. Army Caisson Platoon’s horses vary in age and size and the herd size ranges from 50-70 horses.

1.3 Objectives: To provide Feed (supplements and grain) for the horses in Caisson Platoon on a monthly ordering schedule provided to ensure the health and safety of the herd.

1.4 Scope: Supplements will be delivered to JBMHH requirements within 14 days from the day starting after notification of receipt of order.

Table 1, below, specifies the Minimum Essential Characteristics (MECs) of each supplement. Substitutions are authorized, but total amounts and the MECs for each supplement shall be met.

a. Feed (protein dense) – 1,500x50 lbs bags/year

b. Feed (calorie dense) – 200x50 lbs bags/year

c. Senior feed – 100x50 lbs bags per delivery/year

d. Senior feed (mobility health) – 300x50 lbs bags/year

e. White salt blocks – 40x50 lbs blocks/year

f. Supplemental Vitamin E powder – 36x10 lbs container/year

g. Supplemental Vitamin E liquid – 360x8 oz bottle/year

h. Supplemental Cosequin + MSM – 235x1400g container/year

i. Supplemental digestive care formula – 40x135 lbs container/year

j. Supplemental electrolytes – 60x30 lbs containter/year

1.4.1 Specifications:

b. Feed (protein dense): 50 lbs bag containing the following minimums and maximums of a guaranteed analysis:

• Crude protein: 14.00% (min)

• Lysine: 0.90% (min)

• Crude fat: 6.00% (min)

• Crude fiber: 12.50% (max)

• Acid Detergent Fiber: 15.50% (max)

• Neutral Detergent Fiber: 34.00% (max)

• Calcium: 0.90%(min) – 1.40% (max)

• Phosphorus: 0.60% (min)

• Copper: 80.00 ppm (min)

• Selenium: 0.60 ppm (min)

• Zinc: 280,00 ppm (min)

• Vitamin A: 3,000 IU/lbs (min)

• Vitamin E: 125 IU/lbs (min)

c. Feed (calorie dense): 50 lbs bag containing the following minimums and maximums of a guaranteed analysis:

• Crude protein: 11.70% (min)

• Lysine: 0.70% (min)

• Methionine: 0.50% (min)

• Threonine: 0.40%(min)

• Crude fat: 12.40% (min)

• Crude fiber: 18.50% (min)

• Acid Detergent Fiber: 21.00% (max)

• Neutral Detergent Fiber: 37.00% (max)

• Starch: 10.00% (max)

• Sugars: 7.50% (max)

• Calcium: 0.85%(min) – 1.35% (max)

• Phosphorus: 0.50% (min)

• Sodium: 0.70% (max)

• Magnesium: 0.35% (min)

• Potassium: 1.20% (min)

• Copper: 65.00 ppm (min)

• Selenium: 0.60 ppm (min) – 0.72 ppm (max)

• Zinc: 240.00 ppm (min)

• Vitamin A: 3,000 IU/lbs (min)

• Vitamin D3: 700 IU/lbs (min)

• Vitamin E: 150 IU/lbs (min)

• Omega-3 Fatty Acid: 0.75% (min)

• Omega-6 Fatty Acid: 3.50% (min)

d. Senior feed: 50 lbs bag containing the following minimums and maximums of a guaranteed analysis:

• Crude protein: 14.00% (min)

• Lysine: 0.70% (min)

• Methionine: 0.18% (min)

• Threonine: 0.40%(min)

• Crude fat: 5.50% (min)

• Crude fiber: 18.00% (max)

• Acid Detergent Fiber: 23.00% (max)

• Neutral Detergent Fiber: 39.00% (max)

• Dietary starch: 12.00% (max)

• Sugars: 10.00% (max)

• Calcium: 3.00%(min) – 4.00% (max)

• Phosphorus: 1.45% (min)

• Sodium: 0.60% (max)

• Magnesium: 0.90% (min)

• Potassium: 1.50% (min)

• Copper: 185.00 ppm (min)

• Selenium: 2.00 ppm (min) – 2.40 ppm (max)

• Zinc: 500.00 ppm (min)

• Vitamin A: 18,000 IU/lbs (min)

• Vitamin D3: 2,500 IU/lbs (min)

• Vitamin E: 600 IU/lbs (min)

e. Senior feed (mobility health): 50 lbs bag containing the following minimums and maximums of a guaranteed analysis:

• Crude protein: 14.00% (min)

• Lysine: 0.70% (min)

• Methionine: 0.18% (min)

• Threonine: 0.40%(min)

• Crude fat: 5.50% (min)

• Crude fiber: 18.00% (max)

• Acid Detergent Fiber: 23.00% (max)

• Neutral Detergent Fiber: 39.00% (max)

• Dietary starch: 12.00% (max)

• Sugars: 7.00% (max)

• Calcium: 0.50% (min) – 1.00% (max)

• Phosphorus: 0.40% (min)

• Magnesium: 0.33% (min)

• Potassium: 1.20% (min)

• Sodium: 0.55% (max)

• Chloride: 0.40% (min)

• Sulfur: 0.45% (max)

• Cobalt: 0.60 ppm (min)

• Copper: 55.00 ppm (min)

• Iodine: 3.30 ppm (min)

• Iron: 220.00 ppm (min)

• Manganese: 220.00 ppm (min)

• Selenium: 0.30 ppm (min)

• Zinc: 220.00 ppm (min)

• Vitamin A: 3,500 IU/lbs (min)

• Vitamin D: 700 IU/lbs (min)

• Vitamin E: 140 IU/lbs (min)

• Thiamin: 11.34 mg/lbs (min)

• Ribolflavin: 9.07 mg/lbs (min)

f. White salt blocks 50 lbs block

• Feed for any stage of life

• Block is weather-resistant for free-choice feeding

• Block measures 10.5”H x 8.5”W x 8.5”L

g. Supplemental Vitamin E powder – 10 lbs container

• dl-alpha-tocopheryl acetate (synthetic): 1.00 IU/mg

• d-alpha-tocopheryl acetate (natural): 1.36 IU/mg

• dl-alpha-tocopherol (synthetic): 1.10 IU/mg

• d-alpha-tocopherol (natural): 1.49 IU/mg

• dl-alpha-tocopheryl acid succinate (synthetic): 0.89 IU/mg

• dl-alpha-tocopheryl acid succinate (natural): 1.21 IU/mg

h. Supplemental Vitamin E liquid – 8 oz bottle

• dl-alpha-tocopheryl acetate (synthetic): 1.00 IU/mg

• d-alpha-tocopheryl acetate (natural): 1.36 IU/mg

• dl-alpha-tocopherol (synthetic): 1.10 IU/mg

• d-alpha-tocopherol (natural): 1.49 IU/mg

• dl-alpha-tocopheryl acid succinate (synthetic): 0.89 IU/mg

• dl-alpha-tocopheryl acid succinate (natural): 1.21 IU/mg

i. Supplemental Cosequin + MSM – 1,400g container containing the following per 16.5g

• Glucosamine Hydrochloride: 7,200mg

• Methylsulfonylmethane (MSM): 5,000mg

• Sodium chondtoitin sulfate: 1,200mg

• Manganese (manganese ascorbate): 32mg

j. Supplemental digestive care formula – 135 lbs container containing the following per 147g

• Calories: 670 Cal

• Carbohydrate: 45g (min)

• Crude protein: 21g (min)

• Crude fat: 41g (min)

• Linolenic acid (omega-3): 12g

• Linolenic acid (omega-6): 6g

• Crude Fiber: 13g (max)

• Ash: 14g (min)

• Dried aspergills oryzae fermentation product: 5,000mg (min)

• Saccharomyces c.boulardii1079 and saccharomyces cerevisiae 1007: 20-80 billion CFU

• Mannan oligosaccharides: 2,00mg (min)

• L-Glutamine: 2,000mg (min)

• Arginine: 1,420mg (min)

• Glycine: 1,020mg (min)

• Methionine: 340mg (min)

• Isoleucine: 760mg (min)

• Leucine: 1,105mg (min)

• Valine: 1,035mg (min)

• Lysine: 1,410mg (min)

• Tyrosine: 440mg (min)

• Cystine: 290mg (min)

• Glutamic acid (glutamine): 3,785mg (min)

• Phenylalanine: 820mg (min)

• Threonine: 775mg (min)

• Aspartic acid: 1,685mg (min)

• Alanine: 875mg (min)

• Histidine: 425mg (min)

• Proline: 735mg (min)

• Calcium: 382mg (min) – 448mg (max)

• Phosphorus: 792mg (min)

• Sodium: 80mg (min) - 180mg (max)

• Magnesium: 435mg (min)

• Potassium: 1,254mg (min)

• Chloride: 514mg (min)

• Sulfur: 554mg (min)

• Copper: 14mg (min)

• Iron: 300mg (min)

• Manganese: 136mg (min)

• Silicon: 1,715mg (min)

• Zinc 120mg (min)

• Cobalt: 0.6mg (min)

• Chromium: 0.3mg (min)

• Selenium: 0.8 mg(min)

• Iodine: 0.5mg (min)

• Vitamin A: 5,000 IU

• Vitamin D: 1,500 IU

• Vitamin E: 620 IU

• Folic acid: 7.5mg (min)

• Thiamin: 6mg (min)

• Niacin: 25mg (min)

• Choline: 100mg (min)

• Pyridoxine B6: 20mg (min)

• Pantothenic acid: 48mg (min)

• Biotin: 2.5mg (min)

• Cyanocobalamin B12: 0.03mg (min)

k. Supplemental electrolytes – 30 lbs container containing the following ingredients and minimums and maximums of a guaranteed analysis:

• Ingredients:

o Salt (sodium chloride) o Potassium chloride o Magnesium sulfate o Cal-cium lactate pentahydrate o Potassium sulfate o Artificial apple flavor o Artificial flavor o Artificial coloring

• guaranteed analysis:

o Calcium: 0.25% (min) – 0.75% (max) o Salt: 68.00% (min) – 73.00% (max) o Potassium: 11.00% (min) o Magnesium 0.40% (min) o Sulfur: 1.005 (min)

1.5 Period of Performance: The period of performance shall be for one Base Year of 12 months and four 12-month option years as follows:

1 May 2024—30 April 2025, 1 May 2025—30 April 2026, 1 May 2026—30 April 2027, 1 May 2027—30 April 2028, 1 May 2028—30 April 2029.

1.6 General Information

1.6.1 Quality Control: In the event that consumables are found to be defective, back ordered or recalled, replacements shall be shipped within 14 days from when contractor is notified. Any supplements that have expired, are defective, or do not meet the minimum specifications will not be received and return delivery is at the cost of the contractor.

1.6.2 Quality Assurance: The government shall evaluate/inspect the contractor’s performance under this contract in accordance with the Quality Assurance Surveillance Plan (QASP). This plan is primarily focused on what the Government must do to ensure that the contractor has performed in accordance with the performance standards. It defines how the performance standards will be applied, the frequency of surveillance, and the minimum acceptable defect rate(s).

1.6.3 Recognized Holidays: The Contractor will not be expected to deliver on US, National, and Religious Holidays (listed below). Exceptions will be limited to State funerals or unforeseen circumstances.

New Year’s Day Labor Day Martin Luther King Jr.’s Birthday Columbus Day President’s Day Veteran’s Day Memorial Day Thanksgiving Day Juneteenth Christmas Day Independence Day

1.6.4 Hours of Operation: The contractor is responsible for conducting business, between the hours of 5:00 am – 6:00 pm, Monday thru Friday except Federal holidays or when the Government facility is closed due to local or national emergencies, administrative closings, or similar Government directed facility closings.

1.6.5 Place of Performance: Services performed under this contract will be at JBMHH (Ft. Myer, VA).

1.6.6 Security Requirements: Contractor personnel or any representative of the contractor entering Fort Myer shall abide by all security regulations and shall be subject to security checks. Contractor and all associated subcontractor employees shall comply with all applicable installation, facility, and area commander installation and/or facility access and local security policies and procedures (provided by government representative). The contractor shall also provide all information required for background checks to meet installation access requirements to be accomplished by installation Provost Marshall Office, Director of Emergencies Services, or Security Office. Contractor workforce must comply with all personal identity verification requirements as directed by DOD, HQDA and/or local policy. In addition to the changes otherwise authorized by the changes clause of this contract, should the Force Protection Condition (FPCON) at any individual facility or installation change, the Government may require changes in contractor security matters or processes.

1.6.7 Access and general protection/security policy and procedures. This standard language is for contractor employees with an area of performance within Army controlled installation, facility, or area. Contractor and all associated sub-contractors employees shall provide all information required for background checks to meet installation access requirements to be accomplished by installation Provost Marshal Office, Director of Emergency Services or Security Office. Contractor workforce must comply with all personal identity verification requirements (FAR clause 52.204-9, Personal Identity Verification of Contractor Personnel) as directed by DOD, HQDA and/or local policy. In addition to the changes otherwise

1.6.8. Post Award Conference: The Contractor agrees to attend any post award conference convened by the contracting activity or contract administration office in accordance with Federal Acquisition Regulation Subpart 42.5. The contracting officer, Contracting Officers Representative (COR), and other Government personnel, as appropriate, may meet periodically with the contractor to review the contractor's performance. At these meetings the contracting officer will apprise the contractor of how the government views the contractor's performance and the contractor will apprise the Government of problems, if any, being experienced. Appropriate action shall be taken to resolve outstanding issues. These meetings shall be at no additional cost to the government.

1.6.9 Contracting Officer Representative (COR): The (COR) will be identified by separate letter. The COR monitors all technical aspects of the contract and assists in contract administration. The COR is authorized to perform the following functions: assure that the Contractor performs the technical requirements of the contract: perform inspections necessary in connection with contract performance: maintain written and oral communications with the Contractor concerning technical aspects of the contract: issue written interpretations of technical requirements, monitor Contractor's performance and notifies both the Contracting Officer and Contractor of any deficiencies; and provide site entry of Contractor personnel to delivery locations. A letter of designation issued to the COR, a copy of which is sent to the Contractor, states the responsibilities and limitations of the COR, especially with regard to changes in cost or price, estimates or changes in delivery dates. The COR is not authorized to change any of the terms and conditions of the resulting order.

1.6.10 Key Personnel: The follow personnel are considered key personnel by the government:

1.6.10.1 Contracting Officer Representative (COR) 1LT Hannah Godfrey

1.6.10.2 Alternate Contracting Officer Representative (COR) 1LT Gray Sasser

The Contractor shall provide a Contract Manager who shall be responsible for the delivery of the Feed (Supplements and Grain). The name of this person and an alternate who shall act for the contractor when the manager is absent shall be designated in writing to the Contracting Officer.

The Contract Manager or alternate shall have full authority to act for the Contractor on all contract matters relating to deliveries of quality on this contract. The Contract Manager or alternate shall be available between 5:00 a.m. to 6:00p.m., Monday through Friday except Federal holidays or when the government facility is closed for administrative reasons.

1.6.11. Identification of Contractor Employees: All Contract personnel attending meetings and working in other situations where their contractor status is not obvious to third parties are required to identify themselves as such to avoid creating an impression in the minds of members of the public that they are Government officials.

1.6.12. Contractor Travel: Transportation/Delivery to JBMHH shall be included in the firm fixed price of the Supplement services. There is no anticipated travel beyond JBMHH.

2. DEFINITIONS AND ACRONYMS

2.1. DEFINITIONS:

2.1.1. CONTRACTOR. A supplier or vendor awarded a contract to provide specific supplies or service to the government. The term used in this contract refers to the prime.

2.1.2. CONTRACTING OFFICER. A person with authority to enter into, administer, and or terminate contracts, and make related determinations and findings on behalf of the government. Note: The only individual who can legally bind the government.

2.1.3. CONTRACTING OFFICER'S REPRESENTATIVE (COR). An employee of the U.S. Government appointed by the contracting officer to administer the contract. Such appointment shall be in writing and shall state the scope of authority and limitations. This individual has authority to provide technical direction to the Contractor as long as that direction is within the scope of the contract, does not constitute a change, and has no funding implications. This individual does NOT have authority to change the terms and conditions of the contract.

2.1.4. DEFECTIVE SERVICE. A service output that does not meet the standard of performance associated with the Performance Work Statement.

2.1.5. DELIVERABLE. Anything that can be physically delivered, but may include non-manufactured things such as meeting minutes or reports.

2.1.6. KEY PERSONNEL. Contractor personnel that are evaluated in a source selection process and that may be required to be used in the performance of a contract by the Key Personnel listed in the PWS. When key personnel are used as an evaluation factor in best value procurement, an offer can be rejected if it does not have a firm commitment from the persons that are listed in the proposal.

2.1.7. PHYSICAL SECURITY. Actions that prevent the loss or damage of Government property.

2.1.8. QUALITY ASSURANCE. The government procedures to verify that services being performed by the Contractor are performed according to acceptable standards.

2.1.9. QUALITY ASSURANCE Surveillance Plan (QASP). An organized written document specifying the surveillance methodology to be used for surveillance of contractor performance.

2.1.10. QUALITY CONTROL. All necessary measures taken by the Contractor to assure that the quality of an end product or service shall meet contract requirements.

2.1.11. SUBCONTRACTOR. One that enters into a contract with a prime contractor. The Government does not have privity of contract with the subcontractor.

2.1.12. WORK DAY. The number of hours per day the Contractor provides services in accordance with the contract.

2.1.12. WORK WEEK. Monday through Friday, unless specified otherwise.

2.2. ACRONYMS:

AFARS Army Federal Acquisition Regulation Supplement AR Army Regulation COR Contracting Officer Representative DD250 Department of Defense Form 250 (Receiving Report) DFARS Defense Federal Acquisition Regulation Supplement DOD Department of Defense FAR Federal Acquisition Regulation FDA Food and Drug Administration FFP Firm Fixed Price HIPAA Health Insurance Portability and Accountability Act of 1996 KO Contracting Officer OCI Organizational Conflict of Interest POC Point of Contact PRS Performance Requirements Summary QA Quality Assurance QAP Quality Assurance Program QASP Quality Assurance Surveillance Plan QC Quality Control SOW Statement of Work

3. GOVERNMENT FURNISHED ITEMS AND SERVICES

3.1. Services: Not Applicable

3.2 Facilities: The Government will provide the storage areas for the supplemental feed at JBMHH. Contractor must bring the material handling equipment to fully deliver all supplement to the storage areas.

3.3 Utilities: Not Applicable.

3.4 Equipment: Not Applicable

3.5 Materials: Not Applicable

4. CONTRACTOR FURNISHED ITEMS AND RESPONSIBILITIES

4.1 General: The Contractor shall furnish all supplies, equipment, and service required to perform work under this contract that are not listed under Section 3 of this SOW.

4.2. Materials: In the event that consumables are found to be defective, back order or recalls, the contractor agrees to shipping replacement items within 14 days at no additional cost to the government. Any replacement item shall be subject to approval by the COR prior to shipment.

4.3. Equipment: Transportation and MHE required to deliver the supplements at JBMHH.

5. SPECIFIC TASKS

5.1 Bulk grain needs to be moved from transport vehicle to a grain silo. Opening to grain silo is approximately 20 feet high.

5.2 Liability: The Contractor assumes liability for damage to or loss of contractor equipment when such damage or loss is caused by negligence, wrongful acts, or equipment misuse.

5.3 Invoicing: Contractor will ensure all invoices are posted to Wide Area Work Flow (WAWF) not later than thirty (30) days after shipment of supplies. Monthly invoices will incorporate reagent use from the first day of the month to the last day of said month.

6. APPLICABLE PUBLICATIONS

6.1. The Contractor must abide by all applicable regulations, publications, manuals, and local policies and procedures.

7. ATTACHMENT/TEHCNICAL EXHIBITS

7.1. Delivery Location Map of JBMHH

Section E - Inspection and Acceptance

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

0001 Destination Government Destination Government 0002 Destination Government Destination Government 0003 Destination Government Destination Government

0004 Destination Government Destination Government 0005 Destination Government Destination Government 0006 Destination Government Destination Government 0007 Destination Government Destination Government 0008 Destination Government Destination Government 0009 Destination Government Destination Government 0010 Destination Government Destination Government 0011 Destination Government Destination Government 0012 Destination Government Destination Government 0013 Destination Government Destination Government 0014 Destination Government Destination Government 0015 Destination Government Destination Government 0016 Destination Government Destination Government 0017 Destination Government Destination Government 0018 Destination Government Destination Government 1001 Destination Government Destination Government 1002 Destination Government Destination Government 1003 Destination Government Destination Government 1004 Destination Government Destination Government 1005 Destination Government Destination Government 1006 Destination Government Destination Government 1007 Destination Government Destination Government 1008 Destination Government Destination Government 1009 Destination Government Destination Government 1010 Destination Government Destination Government 1011 Destination Government Destination Government 1012 Destination Government Destination Government 1013 Destination Government Destination Government 1014 Destination Government Destination Government 1015 Destination Government Destination Government 1016 Destination Government Destination Government 1017 Destination Government Destination Government 1018 Destination Government Destination Government 2001 Destination Government Destination Government 2002 Destination Government Destination Government 2003 Destination Government Destination Government 2004 Destination Government Destination Government 2005 Destination Government Destination Government 2006 Destination Government Destination Government 2007 Destination Government Destination Government 2008 Destination Government Destination Government 2009 Destination Government Destination Government 2010 Destination Government Destination Government 2011 Destination Government Destination Government

2012 Destination Government Destination Government 2013 Destination Government Destination Government 2014 Destination Government Destination Government 2015 Destination Government Destination Government 2016 Destination Government Destination Government 2017 Destination Government Destination Government 2018 Destination Government Destination Government 3001 Destination Government Destination Government 3002 Destination Government Destination Government 3003 Destination Government Destination Government 3004 Destination Government Destination Government 3005 Destination Government Destination Government 3006 Destination Government Destination Government 3007 Destination Government Destination Government 3008 Destination Government Destination Government 3009 Destination Government Destination Government 3010 Destination Government Destination Government 3011 Destination Government Destination Government 3012 Destination Government Destination Government 3013 Destination Government Destination Government 3014 Destination Government Destination Government 3015 Destination Government Destination Government 3016 Destination Government Destination Government 3017 Destination Government Destination Government 3018 Destination Government Destination Government 4001 Destination Government Destination Government 4002 Destination Government Destination Government 4003 Destination Government Destination Government 4004 Destination Government Destination Government 4005 Destination Government Destination Government 4006 Destination Government Destination Government 4007 Destination Government Destination Government 4008 Destination Government Destination Government 4009 Destination Government Destination Government 4010 Destination Government Destination Government 4011 Destination Government Destination Government 4012 Destination Government Destination Government 4013 Destination Government Destination Government 4014 Destination Government Destination Government 4015 Destination Government Destination Government 4016 Destination Government Destination Government 4017 Destination Government Destination Government 4018 Destination Government Destination Government

Section G - Contract Administration Data

CLAUSES INCORPORATED BY FULL TEXT

252.232-7006 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.

Combo

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

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

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

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

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

(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

Issue By DoDAAC

Admin DoDAAC**

Inspect By DoDAAC

Ship To Code

(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.

WAWF Acceptor: TBD

Contracting Specialist: SSG William Lutz; william.r.lutz20.mil@army.mil

Contracting Offier: MAJ Kirk Porter; kirk.j.porter.mil@army.mil

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

(End of clause)

Section I - Contract Clauses

CLAUSES INCORPORATED BY REFERENCE

52.202-1 Definitions JUN 2020 52.203-6 Restrictions On Subcontractor Sales To The Government JUN 2020 52.203-12 Limitation On Payments To Influence Certain Federal JUN 2020

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

Content Paper 52.204-7 System for Award Management OCT 2018 52.204-9 Personal Identity Verification of Contractor Personnel JAN 2011 52.204-10 Reporting Executive Compensation and First-Tier JUN 2020

Subcontract Awards 52.204-13 System for Award Management Maintenance OCT 2018 52.204-16 Commercial and Government Entity Code Reporting AUG 2020 52.204-17 Ownership or Control of Offeror AUG 2020 52.204-23 Prohibition on Contracting for Hardware, Software, and DEC 2023

Services Developed or Provided by Kaspersky Lab Covered Entities 52.204-25 Prohibition on Contracting for Certain Telecommunications NOV 2021 and Video Surveillance Services or Equipment 52.204-27 Prohibition on a ByteDance Covered Application JUN 2023 52.209-6 Protecting the Government's Interest When Subcontracting NOV 2021

With Contractors Debarred, Suspended, or Proposed for Debarment 52.209-7 Information Regarding Responsibility Matters OCT 2018 52.209-9 Updates of Publicly Available Information Regarding OCT 2018

Responsibility Matters 52.212-4 Contract Terms and Conditions--Commercial Products and NOV 2023

Commercial Services 52.215-6 Place of Performance OCT 1997 52.219-6 Notice Of Total Small Business Set-Aside NOV 2020 52.219-14 Limitations On Subcontracting OCT 2022 52.223-3 Hazardous Material Identification And Material Safety Data FEB 2021 52.225-13 Restrictions on Certain Foreign Purchases FEB 2021 52.227-1 Authorization and Consent JUN 2020 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 52.232-23 Assignment Of Claims MAY 2014 52.232-39 Unenforceability of Unauthorized Obligations JUN 2013 52.232-40 Providing Accelerated Payments to Small Business MAR 2023

Subcontractors 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

52.237-2 Protection Of Government Buildings, Equipment, And APR 1984

Vegetation 52.242-13 Bankruptcy JUL 1995 52.246-2 Inspection Of Supplies--Fixed Price AUG 1996

52.246-23 Limitation Of Liability FEB 1997 252.201-7000 Contracting Officer's Representative DEC 1991 252.203-7002 Requirement to Inform Employees of Whistleblower Rights DEC 2022 252.204-7003 Control Of Government Personnel Work Product APR 1992 252.204-7018 Prohibition on the Acquisition of Covered Defense JAN 2023

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

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

Hazardous Materials 252.223-7008 Prohibition of Hexavalent Chromium JAN 2023 252.225-7012 Preference For Certain Domestic Commodities APR 2022 252.225-7048 Export-Controlled Items JUN 2013 252.226-7001 Utilization of Indian Organizations, Indian-Owned Economic JAN 2023

Enterprises, and Native Hawaiian Small Business Concerns 252.232-7010 Levies on Contract Payments DEC 2006 252.243-7001 Pricing Of Contract Modifications DEC 1991 252.243-7002 Requests for Equitable Adjustment DEC 2022 252.244-7000 Subcontracts for Commercial Products or Commercial NOV 2023

Services 252.247-7023 Transportation of Supplies by Sea JAN 2023

52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR

EXECUTIVE ORDERS--COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (DEC 2023)

(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 (JAN 2017) (section 743 of Division E, Title 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 2023) (Section 1634 of Pub. L. 115-91).

(3) 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment. (NOV 2021) (Section 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 (MAR 2023) (31 U.S.C. 3903 and 10 U.S.C. 3801).

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

(7) 52.233-4, Applicable Law for Breach of Contract Claim (OCT…