W91YTZ19R0041_CPPR.pdf

This is a solicitation for commercial items prepared in accordance with the format in Subpart 12.6, and 13.5 as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued and is expected to result in the award of a firm-fixed price supply type contract. The resulting award will be made on SF 1449, for commercial supplies and services. Solicitation number W91YTZ-19-R-0041 issued as request for quote (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-101 and DPN 20181031current as of 17 December 2018.

The NAICS code is 325413 and size standard is 1250. The Government anticipates awarding a single award issued as Firm Fixed Price, UNRESTRICTED. The requirement of this solicitation is for glucose test strips and reagents.

Items are to be shipped FOB: Destination Winn Army Community Hospital, 7950 Martin Loop, Fort Stewart, Georgia 31314.

Item No. 0001: HEMATOLOGY ANALYZER Informational CLIN only: One (1) Hematology Analyzer Period of Performance: 1 October 2019 through 30 September 2020. Billing shall occur monthly. Reference Attachment 1 “Statement of Objectives (SOO), Winn Army Community Hospital, Department of Pathology, Fort Stewart, Georgia 31314”. Proposal document shall include technical proposal, installation and maintenance plans.

0001AA: Cost Per Reportable Result (CPRR) 1 Job Period of Performance: 1 October 2019 through 30 September 2020.Billing shall occur monthly.

Annual Usage: 7320 reference “Attachment 1 Test Menu”

Option 1

Item No. 1001: HEMATOLOGY ANALYZER Informational CLIN only: One (1) Hematology Analyzer Period of Performance: 1 October 2020 through 30 September 2021. Billing shall occur monthly. Reference Attachment 1 “Statement of Objectives (SOO), Winn Army Community Hospital, Department of Pathology, Fort Stewart, Georgia 31314”. Proposal document shall include technical proposal, installation and maintenance plans.

1001AA: Cost Per Reportable Result (CPRR) 1 Job Period of Performance: 1 October 2020 through 30 September 2021.Billing shall occur monthly.

Annual Usage: 7320 reference “Attachment 1 Test Menu”

Total Option Period 1: $___________________

Option 2

Item No. 2001: HEMATOLOGY ANALYZER Informational CLIN only: One (1) Hematology Analyzer Period of Performance: 1 October 2021 through 30 September 2022. Billing shall occur monthly. Reference Attachment 1 “Statement of Objectives (SOO), Winn Army Community Hospital, Department of Pathology, Fort Stewart, Georgia 31314”. Proposal document shall include technical proposal, installation and maintenance plans.

1001AA: Cost Per Reportable Result (CPRR) 1 Job Period of Performance: 1 October 2021 through 30 September 2022.Billing shall occur monthly.

Annual Usage: 7320 reference “Attachment 1 Test Menu”

Total Option Period 2: $___________________

Option 3

Item No. 3001: HEMATOLOGY ANALYZER Informational CLIN only: One (1) Hematology Analyzer file://FSPIH_NT/regs$/Working/far_doc/FAR12.DOC#s126

Period of Performance: 1 October 2022 through 30 September 2023. Billing shall occur monthly. Reference Attachment 1 “Statement of Objectives (SOO), Winn Army Community Hospital, Department of Pathology, Fort Stewart, Georgia 31314”. Proposal document shall include technical proposal, installation and maintenance plans.

3001AA: Cost Per Reportable Result (CPRR) 1 Job Period of Performance: 1 October 2022 through 30 September 2023.Billing shall occur monthly.

Annual Usage: 7320 reference “Attachment 1 Test Menu”

Total Option Period 3: $___________________

Option 4

Item No. 4001: HEMATOLOGY ANALYZER Informational CLIN only: One (1) Hematology Analyzer Period of Performance: 1 October 2023 through 30 September 2024. Billing shall occur monthly. Reference Attachment 1 “Statement of Objectives (SOO), Winn Army Community Hospital, Department of Pathology, Fort Stewart, Georgia 31314”. Proposal document shall include technical proposal, installation and maintenance plans.

4001AA: Cost Per Reportable Result (CPRR) 1 Job Period of Performance: 1 October 2023 through 30 September 2024.Billing shall occur monthly.

Annual Usage: 7320 reference “Attachment 1 Test Menu”

Total Option Period 4: $___________________

Grand Total Base Period plus 4 Option Periods

The following FAR Clauses and Provisions in their latest editions apply to this solicitation.

52.212-1, Instructions to Offers—Commercial Items (DEVIATION 2018-O0018) (OCT 2018);

Addendum 52.212-1: (b) Submission of offers

All offerors must be registered in the System for Award Management (SAM) prior to award, and lack of registration shall make an offer ineligible for award. Offerors may obtain information on registration Internet at https://www.sam.gov. Or the SAM Help desk at https://www.fsd.gov.

THE SOLICITATION MUST BE QUOTED ALL OR NONE.

To be delivered FOB Destination: Winn Army Community Hospital, Fort Stewart, Georgia 31314.

The estimated date of award is June 1, 2019. Proposals will only be accepted via email. All questions shall be forwarded to the email below by May 6, 2019 12:00 PM EST. Responses shall be posted on the Federal Business Opportunities Website. All responsible sources should submit proposals to Kiah M. Washington via e-mail:

Kiah.M.Washington.civ@mail.mil by May 16, 2019 12:00 P.M. EST. (n) the non-Far Part 12 discretionary FAR, DFARS, AFARS and MEDCOM provisions included herein are incorporated into this solicitation either by reference or in full text. If incorporated by reference, see provision 52.252-1 for locations where full text can be obtained.

Cover email shall include: Data Universal Numbering System (DUNS) / CAGE Code, Point of contact for individual authorized to enter in to discussions to include phone and email.

All offers must request verification by email to Kiah M. Washington Email: Kiah.M.Washington.Civ@mail.mil to confirm receipt of their proposal was received by the time specified in the solicitation. The Government will not be responsible for any failure of transmission or receipt of the offer, or any failure of the offeror to verify receipt of the emailed offer.

https://www.sam.gov/ https://www.fsd.gov/ mailto:Kiah.M.Washington.civ@mail.mil mailto:Kiah.M.Washington.Civ@mail.mil

Instructions for the Preparation of Quotes

The technical information required for evaluation purposes shall not exceed 20 pages. Each page shall be numbered.

The proposal shall be prepared in two (2) separate volumes as indicated below.

• Volume I-Technical

Sub factor 1 Installation Plan; Reference SOO Section 3 Specific Task Sub factor 2 Preventive Maintenance & Technical Support; Reference SOO Section 3 Specific Task Sub factor 3 Equipment Reference; Salient Characteristics

• Volume II-Pricing

VOLUME I – TECHNICAL

The technical proposal, Volume I, shall be addressed in sufficient written detail for the Government to determine if the offeror understands this aspect of the Government’s requirement. The offeror shall address each factor separately, and shall provide sufficient narrative and supporting data for each factor. Lack of any of these significant capabilities shall be considered sufficient cause for the proposal to be determined unacceptable. The Technical Proposal shall provide sufficient detail for the Government to determine whether the proposal acceptably meets the requirements of the solicitation. Statements that the offeror understands, can or will comply with all specifications, or statements paraphrasing the specifications of parts thereof, or phrases such as “standard procedures will be used” or “well-known techniques will be used” will be considered unacceptable. The technical proposal shall provide a narrative and supporting data with the following sections organized separately so that the evaluation factors listed below are included.

The following information must be submitted, in writing, as part of the technical proposal.

1. Installation Plan-At a minimum the following shall be addressed at no additional cost to the Government.

Equipment calibration, correlation and Linearity in accordance with Statement of Objectives Reagent qualification Government equipment required Government location preparation Delivery and set-up accomplished by the awardee

2. Preventive Maintenance & Technical Support Plan- must address the following

Procedure for maintenance support after offeror normal business hours Procedure if analyzers is inoperable Procedure and time line for emergency support Telephone support-end-user requires 24/7/365 telephone support

3. Technical Specifications for analyzer and CPPR must meet salient characteristics-must address the following

Procedure for back ordered items

Procedure for providing upgrades and enhancements to the equipment hardware and operating system software without additional charge to the Government.

VOLUME II – PRICING

Assessment of price reasonableness based on comparison to market prices.

a. The offeror shall submit proposed pricing for all subcontract Line Item Numbers (subCLINs) identified in the

Request for Proposal, unless otherwise noted. The offeror shall limit their unit and extended prices to two (2) decimal places (example: $158.03).

b. The offeror shall submit pricing totals for the base period and option years individually, as well as a grand total.

Incorporated by Reference

52.204-7--SYSEM FOR AWARD MANAGEMENT (OCT 2018)

52.204-16--COMMERCIAL AND GOVERNMENT ENTITY CODE (JUL 2016)

52.223-1--BIO BASED PRODUCT CERTIFICATION (MAY 2012)

52.225-25—PROHIBITION ON ENGAGING IN SANCTIONED ACTIVITIES RELATING TO IRAN-

CERTIFICATION (OCT 2015)

Incorporated by Full Text

52.209-2—PROHIBITION ON CONTRACTING WITH INVERTED DOMESTIC CORPORATIONS-

REPRESENTATIONS (NOV 2015)

52.209-11—REPRESENTATION BY CORPORATIONS REGARDING DELINQUENT TAX LIABILITY

OR A FELONY CONVICTION UNDER ANY FEDERAL LAW (FEB 2016)

52.222-22—PREVIOUS CONTRACTS AND COMPLIANCE REPORTS (FEB 1999)

52.222-25—AFFIRMATIVE ACTION COMPLIANCE (APR 1984)

52.252-1 (FEB 1998), Solicitation Provisions Incorporated by Reference: The full text of a solicitation provision may be accessed electronically at this/these address (es): www.farsite.hill.af.mil or www.arnet.gov/far.

52.252-5, Authorized Deviations in Provisions (APR 1984): (b) the use in this solicitation or contract of any DoD FAR Supplement (48 CFR Chapter 2) provision with an authorized deviation is indicated by the addition of “(DEVIATION)" after the name of the regulation.

252.203-7005—REPRESENTATION RELATING TO COMPENSATION OF FORMER DOD OFFICIALS

(NOV 2011)

252.204-7004—ALTERNATE A, SYSTME FOR AWARD MANAGEMENT (FEB 2014)

252.204-7008—COMPLIANCE WITH SAFEGUARDING COVERED DEFENSE COVERED

INFORMATION CONTROLS (OCT 2016)

252.204-7011—ALTERNATE LINE-ITEM STRUCTURE (SEP 2011)

252.225-7020—TRADE AGREEMENTS CERTIFICATE (NOV 2014)

(END OF ADDENDUM 52.212-1)

52.212-2—EVALUATION—COMMERCIAL ITEMS (OCT 2014)

Addendum 52.212-2 (LPTA):

Paragraph (a) replaced with the following:

Award will be made using the lowest price technically acceptable (LPTA) source selection process. Award will be made to the responsible offeror on the basis of the lowest evaluated price of proposals meeting or exceeding the acceptability standards for non-cost factors. Award may be made without discussions with offerors (except communications conducted for the purpose of minor clarification). Therefore, each initial offer should contain the http://www.farsite.hill.af.mil/ http://www.arnet.gov/far offeror's best terms from a technical and price standpoint. However, the Government reserves the right to conduct discussions if it is later determined by the contracting officer to be necessary.

The Government will award a Firm Fixed Price contract resulting from this solicitation to the responsible Offer whose offer conforming to the solicitation will be the most advantageous for the Government, price and other factors considered. In order to be considered for award, an Offeror must receive an Acceptable rating in all factors.

The following factors shall be used to evaluate:

Technical and Price

Award will be made based on lowest price, technically acceptable proposal.

(a) 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).

(b) 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 contractor 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.

FACTOR: 1 TECHNICAL

Sub factor 1 –Installation Plan-Provide in writing, documentation of your company plans to meet the installation requirement.

Sub factor 2 – Preventive Maintenance & Technical Support - Provide in writing, documentation of your company plans to provide preventive maintenance and technical support requirement.

Sub factor 3 – Equipment-Provide in writing, documentation of how your company equipment meets the salient characteristics

SALIENT CHARACTERISTICS

New equipment to include ancillary equipment

Fully automated, microprocessor controlled, integrated instrument(s) that are in vitro diagnostic devices intended to measure a variety of analytes in human body fluids. All analyzers and supplies shall be FDA approved.

Bi-directional interface which is compatible with the current CHCS and the future Cerner MHS Genesis laboratory/hospital information systems.

Operate satisfactorily within a temperature range of 68°- 85° F (Fahrenheit) and within a relative humidity range between 40-80%.

Supported by an uninterruptable power source capable of providing electrical power to the analyzer and data management system.

Data management system for the storage of patient results and quality control data that:

Patient sample results database at a minimum of 10,000 samples.

Performs Delta Check.

Prepares microscope slides automatically or flags problems for slide prep.

Parameters for flags for holding samples defined by user or vendor.

On-board auto repeat and auto reflex capabilities.

Tracks calibration expiration times and alerts the user prior to expiration.

Tracks reagent expiration times and alerts the user when expiration has occurred.

Stores and provides graphical calibration data plots.

Stores and provides graphical Quality Control (QC) data plots.

Use a reagent inventory management system that provides for:

Inventory tracking and flagging Calibration validity tracking and flagging QC validity tracking and flagging Lot number specific reagent on-board tracking of number of assays remaining, stability and expiration dates.

Instrument workflow that affords simultaneous processing of tests from one sample tube.

Provide discrete random, batch, and STAT testing access modes with a STAT interrupt processing capability.

Sample management system that provides:

Positive patient identification and test ordering through an on-board barcode scanner request to host information system.

Sample/reagent carryover prevention.

Automated/Direct testing with no manual sample preparation.

Throughput at a minimum of 80 CBCs per hour.

Minimum specimen volume: 165uL in open or closed mode

Sample Dead Volume ≤ 1 mL

Micro sample capability

Quality control (materials provided by the vendor), consisting of three levels, will be run each day of patient testing.

The Q.C material must provide results for all assays on the test menu.

Reagents that are packaged and stored in a ready to use form.

Statement of Objectives

1. General

The contractor shall provide USA MEDDAC Ft. Stewart, GA Department of Pathology with one fully automated Hematology analyzer system (inclusive of instruments: ancillary equipment, maintenance, services, repairs, parts, technical support) reagents, quality control material and training. This equipment will be located at Winn Army Community Hospital (WACH) under the management of the Department of Pathology. PHYSICAL SECURITY.

1.2 Physical Security

1.2.1 Contractor personnel e ntering Fort Stewart shall abide by all security regulations and shall be subject to security checks. Contractor personnel shall report to Hospital Medical Maintenance, Building 302, to obtain a temporary vendor security badge PRIOR to commencing all on-site visits, service or repairs.

1.3 HOURS OF OPERATION. Monday through Friday 0730 am to 4:30 p, EST

1.4. RECOGNIZED HOLIDAYS. This facility is closed for receipt of shipments on Federal Holidays:

1 January - New Year’s Day 3rd Monday in January - Martin Luther King Jr. Birthday 3rd Monday in February - President’s Day Last Monday in May - Memorial Day 4 July - Independence Day 1st Monday in September - Labor Day 2nd Monday in October - Columbus Day 11 November - Veteran’s Day 4th Thursday in November - Thanksgiving Day 25 December - Christmas Day

2. DEFINITIONS.

2.2. Safety Data Sheets (SDS). A document that contains information on the potential health effects of exposure to chemicals, other potentially dangerous substances, and on safe working measures when handling chemical or hazardous substances.

2.3. Service Call. Those actions taken by the government to initiate services for repairs that require a representative of the contractor to visit the laboratory to perform service, repairs, or maintenance by the contractor in order to restore the equipment under contract to operational.

3. SPECIFIC TASKS.

3.1 Contractor shall ensure Method Validation/Verification will be conducted in accordance with method validation protocols established by the Department of Pathology’s Quality Management Program (these protocols are in accordance with applicable standards as described by the Clinical Laboratory Standards Institute (CLSI) and/or required by the College of American Pathologists (CAP). Method Validation shall include but not be limited to, normal range verification, demonstration of linearity with establishment of limits of quantitation (reportable range), correlation with current methods (comparison of methods study), validation of analytical measurement range (AMR), validation of precision (replication study) and accuracy (recovery study), carry-over, and establishment of initial quality control ranges. The Contractor will provide a qualified Technical System Application Representative, who possesses a thorough knowledge of method validation/verification and is familiar with the use of statistical evaluation software, as determined by the Laboratory Director (e.g. EP Evaluator®), to provide technical assistance for the method validation/verification studies. All reagents, calibrators and linearity materials used in the Method

Validation Study shall be provided by the Contractor at no additional cost to the Government. These materials will not be used in the analysis of specimens for patient care. Both the Contractor and personnel at each location will abide by all Health Insurance Portability & Accountability Act of 1996 (HIPAA) rules and regulations when conducting the Method Validation Study. Contractor shall complete all validation/verification studies between contract award date and performance start date. Contractor shall coordinate with the lab staff to determine the required patient samples needed to perform all studies.

3.2 The contractor shall ensure proper packaging of reagents, supplies, and equipment, to ensure they are shipped appropriately and are received at proper temperatures according to manufacturer specifications.

3.3 Provide operational and technical training for all shifts during initial instrument set up and during the first 14 working “go live” days. Equipment delivery and set-up must be completed between contract award date and performance start date. Provide basic and advanced training for operating personnel. During initial set up and installation of the analyzer the contractor will provide on-site training to all personnel who will operate the equipment. The Contractor shall provide supplemental training to the Government personnel to the Government, upon installation of upgrade(s) in equipment hardware or operating system software. Additional training slot(s) provided by the contractor at their training facility during the option year(s) of the contract.

3.4 The Contractor shall provide new or updates for user manuals when changes are made.

3.5 The Contractor shall provide telephonic and/or on-site support and services, 24 hours per day, seven days per week.

4.0 INFORMATION TECHNOLOGY (IT) CONNECTIVITY.

4.1 TELECOMMUNICATION.

4.1.1 All contractor systems that will communicate with DOD systems will interconnect through the established MHS B2B gateway. For all Web applications, contractors will connect to a DISA- established Web DMZ.

4.1.2 In accordance with contract requirements, MCS contractors will connect to the B2B gateway via a contractor procured Internet Service Provider (ISP) connection. Contractors will assume all responsibility for establishing and maintaining their connectivity to the B2B gateway. This will include acquiring and maintaining the circuit to the B2B gateway and acquiring a Virtual Private Network (VPN) device compatible with the MHS VPN device.

4.1.3 Contractor shall comply with DOD guidance regarding allowable ports, protocols and risk mitigation strategies.

4.2 DEFENSE INFORMATION ASSURANCE CERTIFICATIONS AND ACCREDITATION PROCESS

(DIACAP) IMPLEMENTATION PLAN.

4.2.1 The contractor shall provide all required information to support and initiate the MRF Implementation Plan. This will also include the required information for the System Identification profile.

4.2.2 The contractor shall provide information for the Risk Assessment Analysis to the government for all networking IT applicability.

END OF STATEMENT OF OBJECTIVES

Incorporated in Full Text

52.212-3—OFFEROR REPRESENTATIONS AND CERTIFICATIONS—COMMERCIAL ITEMS (NOV

2017) ALTERNATE I (OCT 2014).

52.212-4 -- CONTRACT TERMS AND CONDITIONS -- COMMERCIAL ITEMS (OCT 2018)

Addendum to 52.212-4: (w) the non-FAR Part 12 discretionary FAR, DFARS, AFARS, and Local clauses herein are incorporated into this contract either by reference or in full text. If incorporated by reference, see clause 52.252-2 for locations where full text can be found.

52.203-12—LIMITATION ON PAYMENTS TO INFLUENCE CERTAIN FEDERAL TRANSACTIONS

(OCT 2010)

52.204-10—REPORTING EXECUTIVE COMPENSATION AND FIRST TIER SUBCONTRACT AWARDS

(OCT 2018)

52.204-13—SYSTEM FOR AWARD MANAGEMENT MAINTENANCE (OCT 2018)

52.204-18—COMMERCIAL AND GOVERNMENT ENTITY CODE MAINTENANCE (JUL 2016)

52.209-6—PROTECTING THE GOVERNMENT’S INTEREST WHEN SUBCONTRACTING WITH

CONTRACTORS DEBARRED, SUSPENDED, OR PROPOSED FOR DEBARMENT (OCT 2015)

52.222-3—CONVICT LABOR (JUN 2003)

52.222-19—CHILD LABOR-COOPERATION WITH AUTHORITIES AND REMEDIES (JAN 2014)

52.222-21—PROHIBITION OF SEGRATED FACILITIES (APR 2015) EEO

52.222-26—EQUAL OPPORTUNITY (APR 2015)

52.222-50—COMBATING TRAFFICKING IN PERSONS (MAR 2015)

52.223-2—AFFIRMATIVE PROCUREMENT OF BIOBASED PRODUCTS UNDER SERVICE AND

CONSTRUCTION CONTRACTS (SEP 2013)

52.223-3—HAZARDOUS MATERIAL IDENTIFICATION AND MATERIAL SAFETY DATA (JAN 1997)

52.223-5—POLLUTION PREVENTION AND RIGHT-TO-KNOW INFORMATION (MAY 2011)

52.223-18—ENCOURAGCTOR POLICIES TO BAN TEXT MESSAGING WHILE DRIVING (AUG 2011)

52.224-1—PRIVACY ACT NOTIFICATION (APR 1984)

52.224-2—PRIVACY ACT (APR 1984)

52.225-13 -- RESTRICTIONS ON CERTAIN FOREIGN PURCHASES (JUN 2008)

52.232-18—AVAILABILITY OF FUNDS(APR 1984)

52.232-33—PAYMENT BY ELECTROINC FUNDS TRANSFER—SYSTEM FOR AWARD

MANAGEMENT (OCT 2018)

52.232-39 -- UNENFORCEABILITY OF UNAUTHORIZED OBLIGATIONS (JUN 2013)

52.232-40 -- PROVIDING ACCELERATED PAYMENTS TO SMALL BUSINESS SUBCONTRACTORS

(DEC 2013)

52.233-3 -- PROTEST AFTER AWARD (AUG 1996)

52.233-4 -- APPLICABLE LAW FOR BREACH OF CONTRACT CLAIM (OCT 2004)

DFARS

252.203-7000—REQUIREMENTS RELATING TO COMPENSATION OF FORMER DOD OFFICIALS

(SEP 2011)

252.203-7002—REQUIREMENTS TO INFORM WHISTLEBLOWERS RIGHTS (SEP 2013)

252.204-7003—CONTROL OF GOVERNMENT PERSONNEL WORK PRODUCT (APR 1992)

252.209-7004—SUBCONTRACTING WITH FIRMS THAT ARE OWNED OR CONTROLLED BY THE

GOVERNMENT OF A COUNTRY THAT IS A STATE SPONSOR OF TERRORISM (OCT 2015)

252.225-7002—QUALIFYING COUNTRY SOURCES AS SUBCONTRACTORS (AUG 2016)

252.225.7021—TRADE AGREEMENTS (DEC 2017)

252.225-7048 --EXPORT CONTROLLED ITEMS (JUN 2013)

252.232-7003 - ELECTRONIC SUBMISSION OF PAYMENT REQUESTS AND RECEIVING REPORTS

(JUN 2012)

252.232-7006—WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (MAY 2013)

252.232-7010 -- LEVIES ON CONTRACT PAYMENTS (DEC 2006)

252.243-7001—PRICING OF CONTRACT MODIFICATIONS (DEC 1991)

Incorporated by Full Text

52.209-10—PROHIBITION ON CONTRACTING WITH INVERTED DOMESTIC CORPORATIONS

(NOV 2015)

52.217-9 OPTION TO EXTEND THE TERM OF THE CONTRACT (MAR 2000)

(a) The Government may extend the term of this contract by written notice to the Contractor within 15 days of the scheduled expiration date; provided that the Government gives the Contractor a preliminary written notice of its intent to extend at least 60 days before the contract expires. The preliminary notice does not commit the Government to an extension.

(b) If the Government exercises this option, the extended contract shall be considered to include this option clause.

(c) The total duration of this contract, including the exercise of any options under this clause, shall not exceed 60 months.

(End of clause)

52.219-28 -- POST-AWARD SMALL BUSINESS PROGRAM REREPRESENTATION (JUL 2013)

52.222-36—EQUAL OPPORTUNITY FOR WORKERS WITH DISABILITIES (JUL 2014)

52.252-2, Clauses Incorporated by Reference (FEB 1998): the full text of a clause may be accessed electronically at this/these address (es): www.farsite.hill.af.mil.

52.252-6, Authorized Deviations in Clauses (APR 1984): (b) the use in this solicitation or contract of any DoD FAR Supplement (48 CFR Chapter 2) clause with an authorized deviation is indicated by the addition of "(DEVIATION)" after the name of the regulation.

252.204-7012—SAFEGUARDING CONVERED DEFENSE INFORMATION AND CYBER INCIDENT

REPORTING (OCT 2016)

252.204-7015—DISCLOSURE OF INFORMATION TO LITIGATION SUPPORT CONTRACTORS (MAY

2016)

252.211-7003—ITEM UNIQUE IDENTIFICATION AND VALUATION (DEC 2013)

252.244-7000—SUBCONTRACTS FOR COMMERICALINTEMS AND COMMRECIAL COMPONENTS

(DOD) CONTRACTS (JUN 2013)

252.247-7023—TRANSPORTATION OF SUPPLIES BY SEA--BASIC (APR 2014)

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

EXECUTIVE ORDERS -- COMMERCIAL ITEMS (DEVIATION 2018-O0021) (SEP 2018)

WAWF-Wide Area Workflow HIPPA-Health Insurance Portability and Accountability Act (7 July 2014) TFMC-Tobacco Free Medical Campus LEIE (October 2015) http://www.farsite.hill.af.mil/