W91WRZ24Q0014__AM0006_XRay Unit.pdf

SEE ADDENDUM

(No Collect Calls)

W91WRZ24Q0014 09-Aug-2024

b. TELEPHONE NUMBER

757-458-5968

8. OFFER DUE DATE/LOCAL TIME

01:00 PM 16 Sep 2024

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 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.

W91WRZ9. ISSUED BY

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

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

GATHU, JOHN P - (RCO-GTMO FY 24-02)

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

0 27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1. 52.212-4. FAR 52.212-3. 52.212-5 ARE ATTACHED.

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 BUSINESSX

17a.CONTRACTOR/ CODE FACILITY

OFFEROR CODE

RCO GTMO

DIRECTORATE OF CONTRACTING

JTF GTMO

BLDG 752

APO AA 34010

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 W585PN 16. ADMINISTERED BY

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

JTF GTMO - JMG

OFFICER IN CHARGE

US NAVAL HOSPITAL (USNH)

GUANTANAMO BAY

TEL: (757) 458-8942 FAX:

FAX:

TEL: 757-458-5968 SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

1,250

NAICS:

334510

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.

W91WRZ24Q0014

Section SF 1449 - CONTINUATION SHEET

FAR 52.212-1 ADDENDUM

Section SF 1449 - CONTINUATION SHEET

W91WRZ-24-Q-0014

COMBINE SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEMS

X-Ray Machine, Installation and Maintenance Guantanamo Bay, Cuba

General Information Document Type: Combined Synopsis/Solicitation Solicitation Number: W91WRZ-24-Q-0014 PSC: 6525 -Imaging Equipment and Supplies: Medical, Dental, Veterinary Set Aside: Full and Open Competition NAICS Code: 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing

Contracting Office Address

Regional Contracting Office, Guantanamo Bay, Cuba (GTMO)

Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in the Federal Acquisition Regulation (FAR) subpart 12.6, “Streamlined Procedures for Evaluation and Solicitation for Commercial Items,” as supplemented with additional information included in this notice. This announcement constitutes the only solicitation: quotes are being requested, and a written solicitation document will not be issued. This solicitation is a request for quote (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2024-05 May 22, 2024. This acquisition will be processed under FAR Part 13 Simplified Acquisition Procedures (SAP). The solicitation documents and incorporated provisions and clauses are those in effect through FAC 2024-05 May 22, 2024.

The associated North American Industrial Classification System (NAICS) code for this procurement is 334510, with a small business size standard 1,250 (in number of employees).

Scope of Work

Guantanamo Bay Naval Station's Regional Contracting Office seeks a qualified vendor to deliver, install, configure, and program a ceiling-mounted X-ray machine.

Requirements:

Meet all specifications outlined in the Performance Work Statement (PWS).

Coordinate delivery and installation of the X-ray system.

Provide on-site training for staff within 60 days of contract award.

Conduct on-site maintenance in accordance with the PWS.

Questions

Questions shall be received no later than August 23, 2024, 4:00 pm Eastern time. Any questions or concerns regarding this solicitation should be forwarded in writing, via e-mail, to points of contact below no later than the date and time specified. No questions will be accepted or answered via telephone.

southcom.gtmo.jtf-gtmo-j4.list.rcogtmo@mail.mil Ericka.t.collins.mil@mail.mil John.p.gathu.mil@mail.mil

This is an open-market combined synopsis/solicitation for commercial products as defined herein.

The government intends to award a purchase order as a result of this combined synopsis/solicitation that will include the terms and conditions set forth herein.

Addendums

The following clauses and addendums apply to this acquisition:

FAR 52.212-1, Instructions to Offerors-Commercial Items (Nov 2021)

FAR 52.212-2 Evaluation—Commercial Products and Commercial Services (Nov 2021)

FAR 52.212-3 Offeror Representations and Certifications

FAR 52.204-24 Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment (Nov 2021)

FAR 52.204-26 Covered Telecommunications Equipment or Services-Representation (Oct 2020)

FAR 52.228-3 Worker’s Compensation Insurance (Defense Base Act)

DFARS 252.225-7040 Contractor Personnel Supporting U.S. Armed Forces Deployed Outside the United States.

FAR PROVISION 52.212-1 Instructions to Offerors—Commercial Products and Commercial Services.

Responsiveness: Quotes will be assessed for adherence to all the requirements outlined in the solicitation document. For quotes to be considered for evaluation, it needs to strictly comply with the government’s set term under FAR 52.212-1, and FAR 52.212-2. To be considered for award, a quote must comply in all material respect with the RFQ.

The government does not anticipate that negotiations will be required but reserves the right to conduct negotiations should the need arise.

a. Meeting all Requirements: All attachments should be in a readable format e.g., pdf, docx, and xlsx.

b. Solicitation Closing Date: To be considered for evaluation quotes must be submitted by the time established in the RFQ.

c. Quote Package: A complete quote package consiste of Cover Page, SF1449, Xray Data

Specification & Past Performance, and Company’s Representation and Certifications as described below:

i. Cover Page: 1 page max. Including at a minimum:

i. Company Name

ii. Unique Entity Identification Number

iii. Company point of contact, name, title, email, and phone number (Primary and

Alternate) that are authorized to sign on behalf of the company.

ii. SF 1449: Form shall be completed by vendor:

i. Blocks 17a company name and address.

ii. Bocks 30a, 30b, and 30c.

iii. Price for all CLINs shall be completed.

iii. Xray Data Specification & Past Performance

i. See description of required documents at 52.212-2

iv. Representations and Certifications

i. Provide SAM certifications and a completed 52.212-3.

Responsibility: In accordance with FAR Subpart 9.1, Responsible Prospective Contractors, for prospective contractors to be determined responsible, they must satisfy the below criteria.

a. Have adequate financial resources to perform the contract, or the ability to obtain them.

b. Be able to comply with the required or proposed delivery or performance schedule.

c. Have a satisfactory performance record.

d. Hava a satisfactory record of integrity and business ethics.

e. Have the necessary organization, experience, accounting, and operational controls, and technical skills, or the ability to obtain them.

f. Have the necessary production, construction, and technical equipment and facilities, or the ability to obtain them.

g. Be otherwise qualified and eligible to receive an award under applicable laws and regulations.

The contracting officer (KO) may, if necessary, conduct a pre-award survey of the prospective contractor as part of the considerations in determining responsibility. In the absence of information clearly indicating that the otherwise successful Offeror is responsible, the KO will make a determination of non-responsibility and no award will be made to that Offeror; unless the apparent successful Offeror is a small business and the Small Business Administration issues a Certificate of Competency in accordance with FAR Subpart 19.6 entitled, Certificates of Competency and Determinations of Responsibility.

Deficiency Quotes: Deficiency is a material failure of a quote to meet the Government’s requirement or a combination of significant weakness in a quote that increases the risk of unsuccessfully contract performance to an unacceptable level. No award will be made to an Offeror whose quote is determined to be deficient.

A quote will be eliminated from further consideration before completing the Government’s evaluation if the quote is deficient as to be unacceptable on its face. Deficiencies may include any exceptions or deviations to the terms of the solicitation. A quote will be deemed unacceptable if it does not represent a reasonable initial effort to address itself to the material requirements of the solicitation, or if it does not substantially and materially comply with the quote preparation instructions of this solicitation. Cursory responses or responses which merely repeat or reformulate the solicitation, including the Technical Specifications, Performance Work Statement (PWS), and or Delivery Plan/Schedule may be considered non-responsive to the requirements of the solicitation.

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 1 Each Machine Installation,Training & Warranty

FFP

Base Year: The contractor shall provide: transportation, non-personal service, floor installation, complete setup (includes power generation/supply to unit from installation grid) of Xray unit, initial hands-on training to end users upon completion of initial installation and an industry standard warranty for the whole period covered by this contract. The floor mount Xray unit will be operating as outlined in the PWS.

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Destination

MFR PART NR: TBD

PSC CD: 6525

NET AMT

FFP

0003 1 Each

DBA

FFP

Base Year: Federal law requires all U.S. government contractors and subcontractors to secure workers' compensation insurance for their employees working overseas. The related statutes include the Defense Base Act, 42 U.S.C. §§ 1651-54 and the Longshore and Harbor Workers' Compensation Act, 33 U.S.C. §§ 901-50. Implementing regulations can be found at 20 C.F.R. Parts 701, 702, 703 and 704. The Federal Acquisition Regulation (FAR) also sets out the workers' compensation insurance requirements for all overseas contracts at 48 C.F.R. §§

28.305 and at §§ 52-228-3 and § 52-228-4.

FOB: Destination

PSC CD: J065

0004 1 Each Dismantle and Pack Existing Xray

FFP

Base Year: The contractor shall bring tools and equipment to properly de-install the existing Xray unit and components related to the unit. The contractor shall ensure the parts and components of the unit is safely packaged and palletized for safe transport according to the DLA disposition service policy instructions. The current unit installed is OPTIMUS 50 Manufacture Philips. Serial number 060273 FOB: Destination

0005 1 Job Preventive Maintenance Service Call

FFP

Base Year: One preventive maintenance, in-person service call, six months post installation and setup, for a total of five business days (travel days to and from JTF-GTMO are not included in the five days).

FOB: Destination VENDOR PART NR: Support Services

0006 5 Job Unscheduled Maintenance Visits

FFP

Base Year: Provide up to five additional unscheduled, in-person visits per the PWS, for a total of five business days per visit; 25 business days in total, (travel days to and from JTF-GTMO are not included in the 25 days), for repairs that cannot be completed through virtual/telephonic support.

FOB: Destination MFR PART NR: Support Services

0007 5 Job Travel -Unscheduled Maintenance Visits

FFP

Base Year: Travel for up to five additional unscheduled, in-person visits per the PWS. Please note that all travel requires Government approval/authorization and notification to the COR prior to travel in accordance with JTR. The Government will only pay for the actual costs of travel NTE $5,000.00 per trip and $25,000.00 in total.

FOB: Destination MFR PART NR: Travel

0008 Job Materials, Equipment, and Tools

FFP

Base Year: The contractor shall provide materials, equipment, and tools necessary to support the X-Ray System at JTF-GTMO. All parts and materials require Government approval prior to reimbursement of these costs. The Government will only pay for the actual costs NTE $25,000.00 per year.

FOB: Destination MFR PART NR: Supply

0009 1 Job Travel - Preventive Maintenance Service

FFP

Base Year: Travel for one preventive maintenance, in-person service call, six months post installation and setup, for a total of five business days. Please note that all travel requires Government approval/authorization and notification to the COR prior to travel in accordance with JTR. The Government will only pay for the actual costs of travel NTE $5,000.00 per trip.

FOB: Destination

1001 2 Job OPTION Semi-Annual Preventative Maintenance

FFP

Semi-Annual Preventative Maintenance in-person calls i.e. Two per year, for a total of five business days per visit; 10 business days in total, (travel days to and from JTF-GTMO are not included in the 10 days).

FOB: Destination

1002 1 Each

OPTION DBA

FFP

Federal law requires all U.S. government contractors and subcontractors to secure workers' compensation insurance for their employees working overseas. The related statutes include the Defense Base Act, 42 U.S.C. §§ 1651-54 and the Longshore and Harbor Workers' Compensation Act, 33 U.S.C. §§ 901-50.

Implementing regulations can be found at 20 C.F.R. Parts 701, 702, 703 and 704.

The Federal Acquisition Regulation (FAR) also sets out the workers' compensation insurance requirements for all overseas contracts at 48 C.F.R. §§ 28.305 and at §§ 52-228-3 and § 52-228-4.

FOB: Destination

MFR PART NR: DBA

1003 5 Job OPTION Unscheduled Maintenance Visits

FFP

Provide up to five additional unscheduled, in-person visits per the PWS, for a total of five business days per visit; 25 business days in total, (travel days to and from JTF-GTMO are not included in the 25 days), for repairs that cannot be completed through virtual/telephonic support.

FOB: Destination

1004 Job OPTION Materials, Equipment, and Tools

FFP

The contractor shall provide materials, equipment, and tools necessary to support the X-Ray System at JTF-GTMO. All parts and materials require Government approval prior to reimbursement of these costs. The Government will only pay for the actual costs NTE $25,000.00 per year.

FOB: Destination

1005 5 Job OPTION Travel - Unscheduled Maintenance Visits

FFP

Travel for up to five additional unscheduled, in-person visits per the PWS. Please note that all travel requires Government approval/authorization and notification to the COR prior to travel in accordance with JTR. The Government will only pay for the actual costs of travel NTE $5,000.00 per trip and $25,000.00 in total.

FOB: Destination

1006 2 Job OPTION Semi-Annual Preventive Maintenance Servi

FFP

Travel for semi-annual Preventative Maintenance in-person calls per PWS. iPlease note that all travel requires Government approval/authorization and notification to the COR prior to travel in accordance with JTR. The Government will only pay for the actual costs of travel NTE $5,000.00 per trip.

2001 2 Job OPTION Semi-Annual Preventative Maintenance

FFP

Semi-Annual Preventative Maintenance in-person calls i.e. Two per year, for a total of five business days per visit; 10 business days in total, (travel days to and from JTF-GTMO are not included in the 10 days).

FOB: Destination

2002 1 Each

OPTION DBA

FFP

Federal law requires all U.S. government contractors and subcontractors to secure workers' compensation insurance for their employees working overseas. The related statutes include the Defense Base Act, 42 U.S.C. §§ 1651-54 and the Longshore and Harbor Workers' Compensation Act, 33 U.S.C. §§ 901-50.

Implementing regulations can be found at 20 C.F.R. Parts 701, 702, 703 and 704.

The Federal Acquisition Regulation (FAR) also sets out the workers' compensation insurance requirements for all overseas contracts at 48 C.F.R. §§ 28.305 and at §§ 52-228-3 and § 52-228-4.

FOB: Destination

2003 5 Job OPTION Unscheduled Maintenance Visits

FFP

Provide up to five additional unscheduled, in-person visits per the PWS, for a total of five business days per visit; 25 business days in total, (travel days to and from JTF-GTMO are not included in the 25 days), for repairs that cannot be completed through virtual/telephonic support FOB: Destination

2004 Job OPTION Materials, Equipment, and Tools

FFP

The contractor shall provide materials, equipment, and tools necessary to support the X-Ray System at JTF-GTMO. All parts and materials require Government approval prior to reimbursement of these costs. The Government will only pay for the actual costs NTE $25,000.00 per year.

FOB: Destination

2005 5 Job OPTION Travel - Unscheduled Maintenance Visits

FFP

Travel for up to five additional unscheduled, in-person visits per the PWS. Please note that all travel requires Government approval/authorization and notification to the COR prior to travel in accordance with JTR. The Government will only pay for the actual costs of travel NTE $5,000.00 per trip and $25,000.00 in total.

FOB: Destination

2006 2 Job OPTION Travel - Semi-Annual Preventive Maintena

FFP

Travel for semi-annual Preventative Maintenance in-person calls per PWS. Please note that all travel requires Government approval/authorization and notification to the COR prior to travel in accordance with JTR. The Government will only pay for the actual costs of travel NTE $5,000.00 per trip.Travel for semi-annual Preventative Maintenance in-person calls i.e. Two per year, for a total of five business days per call; 10 business days in total, (travel days to and from JTF- GTMO are not included in the 10 days). Please note that all travel requires Government approval/authorization and notification to the COR prior to travel in accordance with JTR. The Government will only pay for the actual costs of travel NTE $5,000.00 per trip FOB: Destination

3001 2 Job OPTION Semi-Annual Preventative Maintenance

FFP

Semi-Annual Preventative Maintenance in-person calls i.e. Two per year, for a total of five business days per visit; 10 business days in total, (travel days to and from JTF-GTMO are not included in the 10 days).

FOB: Destination

3002 1 Each

OPTION DBA

FFP

Federal law requires all U.S. government contractors and subcontractors to secure workers' compensation insurance for their employees working overseas. The related statutes include the Defense Base Act, 42 U.S.C. §§ 1651-54 and the Longshore and Harbor Workers' Compensation Act, 33 U.S.C. §§ 901-50.

Implementing regulations can be found at 20 C.F.R. Parts 701, 702, 703 and 704.

The Federal Acquisition Regulation (FAR) also sets out the workers' compensation insurance requirements for all overseas contracts at 48 C.F.R. §§ 28.305 and at §§ 52-228-3 and § 52-228-4.

FOB: Destination

3003 5 Job OPTION Unscheduled Maintenance Visits

FFP

Provide up to five additional unscheduled, in-person visits per the PWS, for a total of five business days per visit; 25 business days in total, (travel days to and from JTF-GTMO are not included in the 25 days), for repairs that cannot be completed through virtual/telephonic support.

FOB: Destination

3004 Job OPTION Materials, Equipment, and Tools

FFP

The contractor shall provide materials, equipment, and tools necessary to support the X-Ray System at JTF-GTMO. All parts and materials require Government approval prior to reimbursement of these costs. The Government will only pay for the actual costs NTE $25,000.00.00 per year.

FOB: Destination

3005 5 Job OPTION Travel - Unscheduled Maintenance Visits

FFP

Travel for up to five additional unscheduled, in-person visits per the PWS. Please note that all travel requires Government approval/authorization and notification to the COR prior to travel in accordance with JTR. The Government will only pay for the actual costs of travel NTE $5,000.00 per trip and $25,000.00 in total.

FOB: Destination

3006 2 Job OPTION Travel - Semi-Annual Preventive Maintena

FFP

Travel for semi-annual Preventative Maintenance in-person calls per PWS. Please note that all travel requires Government approval/authorization and notification to the COR prior to travel in accordance with JTR. The Government will only pay for the actual costs of travel NTE $5,000.00 per trip FOB: Destination

PSC CD: J035

4001 2 Job OPTION Semi-Annual Preventative Maintenance

FFP

Semi-Annual Preventative Maintenance in-person calls i.e. Two per year, for a total of five business days per visit; 10 business days in total, (travel days to and from JTF-GTMO are not included in the 10 days).

FOB: Destination

4002 1 Each

OPTION DBA

FFP

Federal law requires all U.S. government contractors and subcontractors to secure workers' compensation insurance for their employees working overseas. The related statutes include the Defense Base Act, 42 U.S.C. §§ 1651-54 and the Longshore and Harbor Workers' Compensation Act, 33 U.S.C. §§ 901-50.

Implementing regulations can be found at 20 C.F.R. Parts 701, 702, 703 and 704.

The Federal Acquisition Regulation (FAR) also sets out the workers' compensation insurance requirements for all overseas contracts at 48 C.F.R. §§ 28.305 and at §§ 52-228-3 and § 52-228-4.

FOB: Destination

4003 5 Job OPTION Unscheduled Maintenance Visits

FFP

Provide up to five additional unscheduled, in-person visits per the PWS, for a total of five business days per visit; 25 business days in total, (travel days to and from JTF-GTMO are not included in the 25 days), for repairs that cannot be completed through virtual/telephonic support.

FOB: Destination

4004 Job OPTION Materials, Equipment, and Tools

FFP

The contractor shall provide materials, equipment, and tools necessary to support the X-Ray System at JTF-GTMO. All parts and materials require Government approval prior to reimbursement of these costs. The Government will only pay for the actual costs NTE $25,000.00 per year.

FOB: Destination

4005 5 Job OPTION Travel - Unscheduled Maintenance Visits

FFP

Travel for up to five additional unscheduled, in-person visits per the PWS. Please note that all travel requires Government approval/authorization and notification to the COR prior to travel in accordance with JTR. The Government will only pay for the actual costs of travel NTE $5,000.00 per trip and $25,000.00 in total.

FOB: Destination

4006 2 Job OPTION Travel - Semi-Annual Preventive Maintena

FFP

Travel for semi-annual Preventative Maintenance in-person calls per PWS. Please note that all travel requires Government approval/authorization and notification to the COR prior to travel in accordance with JTR. The Government will only pay for the actual costs of travel NTE $5,000.00 per trip.

FOB: Destination

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

0001 Destination Government JTF GTMO - JMG

US NAVAL HOSPITAL (USNH)

GUANTANAMO BAY

Government

0002 N/A N/A N/A N/A 0003 Destination Government Destination Government 0004 Destination Government Destination Government 0005 N/A N/A N/A Government 0006 N/A N/A N/A Government 0007 N/A N/A N/A Government 0008 N/A N/A N/A Government 0009 N/A N/A N/A Government 1001 N/A N/A N/A Government 1002 Destination Government JTF GTMO - JMG

US NAVAL HOSPITAL (USNH)

GUANTANAMO BAY

Government

1003 N/A N/A N/A Government 1004 N/A N/A N/A Government 1005 N/A N/A N/A Government 1006 N/A N/A N/A Government 2001 N/A N/A N/A Government 2002 Destination Government JTF GTMO - JMG

US NAVAL HOSPITAL (USNH)

GUANTANAMO BAY

Government

2003 N/A N/A N/A Government 2004 N/A N/A N/A Government

2005 N/A N/A N/A Government 2006 N/A N/A N/A Government 3001 N/A N/A N/A Government 3002 Destination Government JTF GTMO - JMG

US NAVAL HOSPITAL (USNH)

GUANTANAMO BAY

Government

3003 N/A N/A N/A Government 3004 N/A N/A N/A Government 3005 N/A N/A N/A Government 3006 N/A N/A N/A Government 4001 N/A N/A N/A Government 4002 Destination Government JTF GTMO - JMG

US NAVAL HOSPITAL (USNH)

GUANTANAMO BAY

Government

4003 N/A N/A N/A Government 4004 N/A N/A N/A Government 4005 N/A N/A N/A Government 4006 N/A N/A N/A Government

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 60 dys. ADC 1 JTF GTMO - JMG

OFFICER IN CHARGE

US NAVAL HOSPITAL (USNH)

GUANTANAMO BAY

(757) 458-8942

W585PN

0002 N/A N/A N/A N/A

0003 POP 30-SEP-2024 TO

29-SEP-2025

N/A JTF GTMO - JMG

OFFICER IN CHARGE

US NAVAL HOSPITAL (USNH)

GUANTANAMO BAY

(757) 458-8942

0004 N/A N/A N/A N/A

0005 N/A N/A N/A N/A

0006 N/A N/A N/A N/A

0007 N/A N/A N/A N/A

0008 N/A N/A N/A N/A

0009 N/A N/A N/A N/A

1001 N/A N/A N/A N/A

1002 POP 30-SEP-2025 TO

29-SEP-2026

N/A JTF GTMO - JMG

OFFICER IN CHARGE

US NAVAL HOSPITAL (USNH)

GUANTANAMO BAY

(757) 458-8942

1003 N/A N/A N/A N/A

1004 N/A N/A N/A N/A

1005 N/A N/A N/A N/A

1006 N/A N/A N/A N/A

2001 N/A N/A N/A N/A

2002 POP 30-SEP-2026 TO

29-SEP-2027

N/A JTF GTMO - JMG

OFFICER IN CHARGE

US NAVAL HOSPITAL (USNH)

GUANTANAMO BAY

(757) 458-8942

2003 N/A N/A N/A N/A

2004 N/A N/A N/A N/A

2005 N/A N/A N/A N/A

2006 N/A N/A N/A N/A

3001 N/A N/A N/A N/A

3002 POP 30-SEP-2027 TO

29-SEP-2028

N/A JTF GTMO - JMG

OFFICER IN CHARGE

US NAVAL HOSPITAL (USNH)

GUANTANAMO BAY

(757) 458-8942

3003 N/A N/A N/A N/A

3004 N/A N/A N/A N/A

3005 N/A N/A N/A N/A

3006 N/A N/A N/A N/A

4001 N/A N/A N/A N/A

4002 POP 30-SEP-2028 TO

29-SEP-2029

N/A JTF GTMO - JMG

OFFICER IN CHARGE

US NAVAL HOSPITAL (USNH)

GUANTANAMO BAY

(757) 458-8942

4003 N/A N/A N/A N/A

4004 N/A N/A N/A N/A

4005 N/A N/A N/A N/A

4006 N/A N/A N/A N/A

CLAUSES INCORPORATED BY REFERENCE

52.203-3 Gratuities APR 1984 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 52.204-24 Representation Regarding Certain Telecommunications and

Video Surveillance Services or Equipment

NOV 2021

52.204-26 Covered Telecommunications Equipment or Services-- Representation.

OCT 2020

52.209-10 Prohibition on Contracting With Inverted Domestic Corporations

NOV 2015

52.212-1 Instructions to Offerors--Commercial Products and Commercial Services

SEP 2023

52.212-3 Offeror Representations and Certifications--Commercial Products and Commercial Services

MAY 2024

52.212-4 Contract Terms and Conditions--Commercial Products and Commercial Services

NOV 2023

52.228-3 Worker's Compensation Insurance (Defense Base Act) JUL 2014 52.229-11 Tax on Certain Foreign Procurements--Notice and

Representation

JUN 2020

52.232-18 Availability Of Funds APR 1984 52.232-39 Unenforceability of Unauthorized Obligations JUN 2013 52.232-40 Providing Accelerated Payments to Small Business

Subcontractors

MAR 2023

52.233-3 Protest After Award AUG 1996 52.233-4 Applicable Law for Breach of Contract Claim OCT 2004 52.247-34 F.O.B. Destination JAN 1991 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 DEC 2022 252.203-7005 Representation Relating to Compensation of Former DoD

Officials

SEP 2022

252.204-7003 Control Of Government Personnel Work Product APR 1992 252.204-7004 Antiterrorism Awareness Training for Contractors JAN 2023

252.204-7008 Compliance With Safeguarding Covered Defense Information Controls

OCT 2016

252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting

MAY 2024

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

JAN 2023

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 2023

252.204-7019 Notice of NIST SP 800-171 DoD Assessment Requirements NOV 2023 252.204-7020 NIST SP 800-171 DoD Assessment Requirements NOV 2023 252.204-7022 Expediting Contract Closeout MAY 2021 252.211-7003 Item Unique Identification and Valuation JAN 2023 252.225-7040 Contractor Personnel Supporting U.S. Armed Forces

Deployed Outside the United States

OCT 2023

252.225-7043 Antiterrorism/Force Protection Policy for Defense Contractors Outside the United States

JUN 2015

252.225-7056 Prohibition Regarding Business Operations with the Maduro Regime

JAN 2023

252.225-7059 Prohibition on Certain Procurements from the Xinjiang Uyghur Autonomous Region - Representation

JUN 2023

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

JUN 2023

252.232-7003 Electronic Submission of Payment Requests and Receiving Reports

DEC 2018

252.232-7010 Levies on Contract Payments DEC 2006 252.243-7002 Requests for Equitable Adjustment DEC 2022 252.244-7000 Subcontracts for Commercial Products or Commercial

Services

NOV 2023

252.246-7003 Notification of Potential Safety Issues JAN 2023 252.246-7008 Sources of Electronic Parts JAN 2023

CLAUSES INCORPORATED BY FULL TEXT

52.212-2 EVALUATION--COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (NOV 2021)

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

EVALUATION FACTORS

The Government will assess its level of confidence that vendor’s quote will successfully perform all requirements regarding the technical capabilities of the Xray machine, vendor’s past performance, and delivery and site-specific requirement’s narrative.

The evaluation factors will measure the Government’s confidence that the quoter understands the requirement, proposes a sound approach, and will be successful in performing the contract.

Quoters shall provide sufficient information for the Government to determine its level of confidence in the ability of the Quoter to perform the requirements of the RFQ based on an assessment of relevant experience from the contractor.

Basis for Award

The Government will assess its level of confidence that the contractor will successfully perform the requirements based on their experience performing similar magnitude of work. The Government intends to award one contract to the responsible quoter whose quote is determined to be the best value to the Government. Selection of the best value to the Government will be achieved through a process of comparative evaluation of all quotes against the evaluation factors described below.

Quotes will be evaluated solely on the factors specified in the solicitation. The contracting officer will conduct a comparative evaluation of offers against the evaluation factors in this section to determine the quoter’s ability to perform the contract. Award will be made to that quote deemed fair and reasonable resulting in the best value to the government in accordance with FAR 13.106- 2(b)(3).

Factor 1: Technical Capabilities (non-cost/price factor)

The Government will evaluate the degree to which the technical and management approach demonstrates a thorough understanding of the requirements and provides a viable plan and means for successful completion, including installation, training, methodology for completion of the work, and quality assurance procedures. The Government will also evaluate how the offeror plans to assess difficulties and risks it may encounter, and how the offeror plans to deal with them while still successfully performing the work.

Technical Capabilities Submission Instructions: (Not to exceed 50 pages) The quoter shall provide information to facilitate the Government’s consideration. The contractor shall provide:

- Detail Xray Machine specifications that meets or exceeds specifications listed at PWS paragraphs 1.4 & 5 1.2 & 4.

- Provide a commercial warranty that covers the lifespan of the unit and is consistent for all the Xray components.

- Ability to provide Instructor Led Training (ILT) at Guantanamo Bay, Cuba upon installation of the unit to familiarize the users with the basic functionality of the unit.

Factor 2: Past Performance (non-cost/price factor)

The Government will evaluate relevant and recent past performance information obtained from the quoter performing work similar in scope, size, and complexity to the outlined in the Performance Work Statement. The information will be evaluated to assess the quoter’s potential success in performing the work required by the contract. The Government will evaluate recent past performance information for contracts that are currently being performed or have a period of performance end date within the last five (5) years from the original solicitation issuance date.

No record of past performance. If the quoter do not have a record of relevant past performance or if information is not available, the quoter will be evaluated neither favorably nor unfavorably.

Terminations. The Government may consider contracts of the quoter, (1) were terminated for default, (2) terminated for cause over the preceding five (5) years from original solicitation issuance date, including the reasoning for the aforementioned actions.

Source of Past Performance. The government may consider past performance information from sources other than those provided by the quoter, such as commercial and government clients, government records, regulatory agencies, and government databases such as the Government’s Contractor Performance Assessment Reporting System (CPARS). The Government may contact any or all of the references provided by the quoter and will consider such information obtained in its evaluation.

Evaluation Factor Submission Instructions: The offeror shall provide past performance information for no more than three (3) of the most relevant contracts performed for Federal agencies, state/local governments and/or commercial customers within the last five (5) years from the issue date of this RFQ or currently being performed. Relevant contracts include contracts similar or greater in scope, magnitude, and complexity than the effort described in this RFQ. The Offeror shall provide a Contractor Performance Assessment Report (CPAR) for the referenced project, if one is available. If a CPAR is not available, the Offeror shall submit a Past Performance Questionnaire (PPQ) signed by the customer reference (see attachment PPQ attached below). PPQs shall not be sent directly to the Contracting Office soliciting this requirement; it is the responsibility of the Offeror to include the completed CPAR and/or PPQ as part of its quote.

Please provide your candid responses. The information that you provide will be used in the awarding of federal contracts. Therefore, it is important that your information be as factual, accurate and complete as possible to preclude the need for follow-up by the evaluators. If you do not have knowledge of or experience with the company in question, please forward this Questionnaire to the person who does and notify the Contracting Officer. Please return the completed Questionnaire to the Contracting Officer identified in the cover letter within the stated timeframe.

Factor 3: Delivery and Site-Specific Requirement’s Narrative (non-cost/price factor) The delivery approach and site-specific narrative assess the contractor’s understanding of the logistics required to delivery, install, and provide maintenance in Guantanamo Bay, Cuba. The quoters shall include a delivery narrative addressing delivery, security requirement, and base access to complete the contract effort.

a. Delivery: Shall comply with Barge Shipping Instructions included in the solicitation.

To ensure the supplies arrive at the designated point in good condition, the vendor must deliver them in packaging suitable for a barge trip. This packaging needs to protect the contents from potential damage caused by bad weather and barge motion due to wave and current. This includes using appropriate wrapping and cushioning materials. Each packet needs to be properly marked. Failure to do so will result in goods return to sender.

b. Site-specific Requirements:

SPOT: To arrive at Guantanamo Bay, Cuba- GTMO, the contractor needs to gain access to the Synchronized Pre-deployment and Operational Tracker

(SPOT).

Note: Access to SPOT requires a Common Access Card (CAC) or External Certification Authority (ECA) certificate. For more information about CAC or ECA certificates, see the SPOT Frequently Asked Questions (FAQs) document.

This guide is available on the SPOT “Program Support” page https://www.acq.osd.mil/log/LOG_CSD/spot.html. Failure to gain access to the system will deem the vendor unqualified for award.

Defense Base Act: In order to travel into Guantanamo Bay, Cuba-GTMO, the contractor must agree to provide evidence of compliance with FAR 52.228-3 Worker’s Compensation Insurance (Defense Base Act) before commencing work.

Federal law requires all U.S. government contractors and subcontractors to secure workers' compensation insurance for their employees working overseas.

The related statutes include the Defense Base Act, 42 U.S.C. §§ 1651-54 and the Longshore and Harbor Workers' Compensation Act, 33 U.S.C. §§ 901-50.

Implementing regulations can be found at 20 C.F.R. Parts 701, 702, 703 and

704. The Federal Acquisition Regulation (FAR) also sets out the workers' compensation insurance requirements for all overseas contracts at 48 C.F.R.

§§ 28.305 and at §§ 52-228-3 and § 52-228-4.

Evaluation Factor Submission Instructions: 5-page max. Vendor shall provide a narrative addressing the delivery and performance approach (sections a, b, and c.)

Factor 4: Price. Each quoter’s price will be evaluated separately from the non-cost/price factors.

The contracting officer will conduct a form of price analysis to determine if the quoter’s price is fair and reasonable. The Government hereby seeks further price reductions and most favorable customer pricing for all priced elements.

Evaluation Factor Submission Instructions: Vendor shall complete SF 1449 and include the 6-month option period in accordance with 52.217-8.

Ratings

Rating Definitions:

Factors 1, Technical Capabilities and Factor 3, Delivery and Site-Specific Requirement’s Narrative.

Rating Description Acceptable Submission meets the requirements of the solicitation Unacceptable Submission does not meet the requirements of the solicitation.

Factor 2, Past Performance.

Substantial Confidence: Performance meets contractual requirements and exceeds many requirements that benefit the end user. Work was accomplished with few, if any, minor problems for which corrective actions taken by the contractor were highly effective. The offeror has been highly successfully in performing the required effort.

Satisfactory Confidence: Performance meets contractual requirements and exceeds some requirements that benefit the end user. Work was accomplished with some minor problems for which corrective actions taken by the contractor were effective. The offeror has successfully performed the required effort.

Limited Confidence: Performance does not meet some contractual requirements.

Serious problems with contractor performance were experienced for which the contractor has either not yet identified corrective actions, or the corrective actions taken appear only marginally effective. The offeror has had little success performing the required effort.

No Confidence: Performance does not meet most contractual requirements. Serious problems with contractor performance were experienced for which the corrective actions were ineffective. The offeror has not successfully performed the required effort.

** Use form below if CPARS are not available**

PART I. (To be completed by the Vendor)

A. CONTRACT IDENTIFICATION

Contractor/Company Name/Division:

Address:

Program Identification/Title:

Contract Number:

Contract Type:

Prime Contractor Name (if different from the contractor name cited above):

Contract Award Date:

Forecasted or Actual Contract Completion Date:

Nature of the Contractual Effort or Items Purchased:

Total Contract Value:

B. IDENTIFICATION OF VENDOR’S REPRESENTATIVE

Name:

Title:

Date:

Telephone Number:

Address:

E-mail Address:

PART II. EVALUATION (To be completed by Point of Contact – Respondent) *Note: rationale is required for each response.

A. Compliance of Products, Services, Documents, and Related Deliverables to Specification Requirements and Standards of Good Workmanship

Substantial Confidence Satisfactory Confidence Limited Confidence No Confidence

Rationale: _________________________________________________________

B. Effectiveness of Project Management (to include use and control of subcontractors).

Rationale: __________________________________________________________

C. Timeliness of Performance for Services and Product Deliverables.

D. Effectiveness in Forecasting and Controlling Estimated Costs (Use this Question on Cost Reimbursement Type Contracts Only).

E. Commitment to Customer Satisfaction and Business-like Concern for its Customers’ Interest

F. General Comments. Provide any other relevant performance information.

Comments: _________________________________________________________

G. Other Information Sources. Please provide the following information:

Are you aware of other relevant past efforts by this company?

If yes, please provide the name and telephone number of a point of contact:

Point of Contact (Name): __________________________________________ Telephone Number: ______________________________________________

H. Respondent Identification. Please provide the following information:

Organization:

Name:

Title:

Date:

Telephone Number Address:

E-mail Address:

Please provide your candid responses. The information that you provide will be used in the awarding of federal contracts. Therefore, it is important that your information be as factual, accurate and complete as possible to preclude the need for follow-up by the evaluators. If you do not have knowledge of or experience with the company in question, please forward this Questionnaire to the person who does and notify the Contracting Officer. Please return the completed Questionnaire to the Contracting Officer identified in the cover letter within the stated timeframe.

(b) Options. The Government will evaluate offers for award purposes by adding the total price for all options to the total price for the basic requirement. The Government may determine that an offer is unacceptable if the option prices are significantly unbalanced. Evaluation of options shall not obligate the Government to exercise the option(s).

(c) A written notice of award or acceptance of an offer, mailed or otherwise furnished to the successful offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offer's specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award.

(End of provision)

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

EXECUTIVE ORDERS--COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (MAY 2024)

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

(1) 52.203-19, Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements (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 2004) (Public Laws 108-77 and 108-78 (19 U.S.C. 3805 note)).

(b) The Contractor shall comply with the FAR clauses in this paragraph (b) that the Contracting Officer has indicated as being incorporated in this contract by reference to implement provisions of law or Executive orders applicable to acquisitions of commercial products and commercial services: [Contracting Officer check as appropriate.]

X (1) 52.203-6, Restrictions on Subcontractor Sales to the Government (JUN 2020), with Alternate I (NOV 2021) (41 U.S.C. 4704 and 10 U.S.C. 4655).

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

___ (3) 52.203-15, Whistleblower Protections under the American Recovery and Reinvestment Act of 2009 (JUN 2010) (Section 1553 of Pub. L. 111-5). (Applies to contracts funded by the American Recovery and Reinvestment Act of 2009.)

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

X (5) 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards (JUN 2020) (Pub. L. 109-

282) (31 U.S.C. 6101 note).

___ (6) [Reserved]

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

C).

___ (8) 52.204-15, Service Contract Reporting Requirements for Indefinite-Delivery Contracts (OCT 2016) (Pub.

L. 111-117, section 743 of Div. C).

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

L. 117-328).

___ (10) 52.204-28, Federal Acquisition Supply Chain Security Act Orders--Federal Supply Schedules, Governmentwide Acquisition Contracts, and Multi-Agency Contracts. (DEC 2023) (Pub. L. 115-390, title II).

___ (11)(i) 52.204-30, Federal Acquisition Supply Chain Security Act Orders--Prohibition. (DEC 2023) (Pub. L.

115-390, title II).

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

X (12) 52.209-6, Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment. (NOV 2021) (31 U.S.C. 6101 note).

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

____ (14) [Reserved]

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

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

____ (17) [Reserved]

____ (18)(i) 52.219-6, Notice of Total Small Business Set-Aside (NOV 2020) (15 U.S.C. 644).

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

____ (19)(i) 52.219-7, Notice of Partial Small Business Set-Aside (NOV 2020) (15 U.S.C. 644).

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

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

____ (21)(i) 52.219-9, Small Business Subcontracting Plan (SEP 2023) (15 U.S.C. 637(d)(4)).

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

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

____ (iv)…