SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

1. REQUISITION NUMBER

PAGE 1 OF

37

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30
5. SOLICITATION NUMBER

2. CONTRACT NO.

3. AWARD/EFFECTIVE DATEW81XWH20D0057

17-Apr-2020

4. ORDER NUMBER

W81XWH20R0039

7. FOR SOLICITATIONINFORMATION CALL:

a. NAME

b. TELEPHONE NUMBERRUDOLPH J. SPENCER(301) 619-2789

9. ISSUED BY

CODE

W81XWH

10. THIS ACQUISITION IS

USA MED RESEARCH ACQ ACTIVITY
820 CHANDLER ST
FORT DETRICK MD 21702-5014

TEL:
FAX:
11. DELIVERY FOR FOB DESTINA-

12:00 PM 08 Apr 2020
SET ASIDE:

SMALL BUSINESSHUBZONE SMALL
BUSINESSEDWOSBSERVICE-DISABLED
VETERAN-OWNEDSMALL BUSINESS

8(A)339113
SIZE STANDARD:

750
13b. RATING

14. METHOD OF SOLICITATION

X RFQ
CODE

% FOR:NAICS:SEE SCHEDULE
W81PYK

8. OFFER DUE DATE/LOCAL TIMEWOMEN-OWNED SMALL BUSINESS (WOSB)ELIG BLE UNDER THE WOMEN-OWNEDSMALL BUSINESS PROGRAM

13a. THIS CONTRACT IS ARATED ORDER UNDERDPAS (15 CFR 700)

MARKEDIFB

16. ADMINISTERED BY

W05J USA MED MATERIEL AGCY
MED MA NT OP DIV UT
6149 WARDLEIGH RD BLDG 1160 BAY 1
H LL AIR FORCE BASE UT 84056-5848

17a.CONTRACTOR/
OFFEROR

06-Apr-2020(No Collect Calls)

X UNRESTRICTED OR

12. DISCOUNT TERMSTION UNLESS BLOCK IS

15. DELIVER TO

6. SOLICITATION ISSUE DATE

RFP
CODE

SEE ITEM 9
FACILITY
CODE

CODE 85F06

18a. PAY MENT WILL BE MADE BY

CODE

HQ0490

DEFENSE FINANCE AND ACCOUNTING SERVICEDFAS-INDY VP GFEBS
8899 E 56TH STREETINDIANAPOLIS IN 46249-3800

GOLDEN MAX LLC(b) (6)
12701 DIRECTORS DR
STAFFORD TX 77477-3701

TELEPHONE NO.(b) (6)17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT
SUCH ADDRESS IN OFFER
19.
ITEM NO.

18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a. UNLESS BLOCKBELOW IS CHECKED
SEE ADDENDUM

20.
SCHEDULE OF SUPPLIES/ SERVICES

21.
QUANTITY

22.
UNIT

24.
AMOUNT

23.
UNIT PRICESEE SCHEDULE
26. TOTAL AWARD AMOUNT (For Gov t. Use Only )25. ACCOUNTING AND APPROPRIATION DATA

$37,065,080.00

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

ADDENDAARE

ARE NOT ATTACHED

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

ADDENDAARE

ARE NOT ATTACHED

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

0COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND
DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANYADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.

X 29. AWARD OF CONTRACT: REF.

31a.UNITED STATES OF AMERICA

30a. SIGNATURE OF OFFEROR/CONTRACTOR

ARQ000055643

OFFER DATED 06-Apr-2020. Y OUR OFFER ON SOLICITATION(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARESET FORTH HEREIN, IS ACCEPTED AS TO ITEMS: SEE SCHEDULE(SIGNATURE OF CONTRACTING OFFICER)(b) (6)30b. NAME AND TITLE OF SIGNER(TYPE OR PRINT)

30c. DATE SIGNED

31b. NAME OF CONTRACTING OFFICER(TYPE OR PRINT)

31c. DATE SIGNEDAYI J. AYAYI / CONTRACTING OFFICERTEL: 301-619-4018

17-Apr-2020

EMAIL: ayi.j.ayayi.civ@mail.mil

AUTHORIZED FOR LOCAL REPRODUCTIONPREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 2/2012)
Prescr bed by GSA – FAR (48 CFR) 53.212

PAGE 2 OF 37

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS(CONTINUED)
19.
ITEM NO.

20.
SCHEDULE OF SUPPLIES/ SERVICES

21.
QUANTITY

22.
UNIT

23.
UNIT PRICE

24.
AMOUNT

SEE SCHEDULE

32a. QUANTITY IN COLUMN 21 HAS BEEN
RECEIVEDINSPECTEDACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED: ______________________________________________________

32b. SIGNATURE OF AUTHORIZED GOVERNMENT

32c. DATE

32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENTREPRESENTATIVE

REPRESENTATIVE

32f . TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

33. SHIP NUMBER

34. VOUCHER NUMBER

35. AMOUNT VERIFIEDCORRECT FOR

36. PAY MENT

37. CHECK NUMBERCOMPLETE
PARTIALPARTIAL

FINAL

FINAL

38. S/R ACCOUNT NUMBER

39. S/R VOUCHER NUMBER

40. PAID BY

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAY MENT 42a. RECEIVED BY (Print)
41c. DATE
41b. SIGNATURE AND TITLE OF CERTIFY ING OFFICER
42b. RECEIVED AT (Location)
42c. DATE REC'D (YY/MM/DD)

AUTHORIZED FOR LOCAL REPRODUCTIONPREVIOUS EDITION IS NOT USABLE

42d. TOTAL CONTAINERS

STANDARD FORM 1449 (REV. 2/2012) BACK
Prescribed by GSA – FAR (48 CFR) 53.212

W81XWH20D0057
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Section SF 1449 - CONTINUATION SHEETITEM NO

SUPPLIES/SERVICESMAX
QUANTITY

UNIT

UNIT PRICE

0001

Kit
$(b) (4)(b) (4)
Pump, Infusion KitsFFPThe Contractor shall provide Optimal B.Braun Infusomat Generation 2
Intravenous Infusion Pump Kits.

MAX AMOUNT$(b) (4)The components required for the infusion pumps kits include: (b) (4)t in accordance with the Minimum
Essential Characteristics (MECs) and the Statement of Need (SoN).
Ordering Period: 17 April 2020 - 16 April 2021
NOTE: The requirements in DFARS 252.211-7003, Item Identification andValuation, 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: 8713052UKTPSC CD: 6515

MAX
NET AMT$37,065,080.00

SUPPLIES AND PRICES
1. CONTRACT
1.1. The North American Industry Classification System (NAICS) code of 339113 - Surgical Appliance andSupplies Manufacturing applies to this acquisition.
1.2. This contract is an Indefinite Delivery Indefinite Quantity (IDIQ). Delivery Orders awarded under this contract
will be Firm-Fixed Price (FFP).
2. GUARANTEED DELIVERY ORDERS
2.1. The maximum amounts identified in Section 4. below are placeholder values assigned to facilitate the issuanceof Delivery Orders. These maximum amounts shall not be construed as a commitment on the part of the Government
for guaranteed delivery order value.
2.2. The anticipated maximum amount for the Indefinite-Delivery Indefinite-Quantity (IDIQ) Contract shall not
exceed $37,065,080.00 as identified in Section 4 below.

W81XWH20D0057
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3. ISSUANCE OF DELIVERY ORDERS
3.1. All requirements under this contract shall be set forth in individual Delivery Orders. All orders will be issued inaccordance with (IAW) the clauses listed in this solicitation and the resultant IDIQ contract. Clauses 252.216-7006
Ordering, 52.216-19, Order Limitation, and 52.216-22 Indefinite Quantity shall be applicable to each Delivery
Order.
3.2. “Unit of issue” for each FFP CLIN issued on each Delivery Order under this contract shall be “Kit’. Eachpayment shall not exceed the maximum amount as stated in each CLIN Description of the Delivery Order issued
under this contract.
4. CONTRACT MINIMUM/MAXIMUM QUANTITY AND CONTRACT VALUE
The minimum quantity and contract value for all orders issued against this contract shall not be less than theminimum quantity and contract value stated in the following table. The maximum quantity and contract value for allorders issued against this contract shall not exceed the maximum quantity and contract value stated in the following
table.
MINIMUM
QUANTITYMINIMUMAMOUNT

MAXIMUM
QUANTITY

MAXIMUMAMOUNT(b) (4)$(b) (4)(b) (4)$(b) (4)Reference clause FAR 52.216-19 Order Limitations for the minimum and maximum of one (1) order.

STATEMENT OF NEED (SON)STATEMENT OF NEED
PUMP, INTRAVENOUS INFUSION
FOR THEU.S. ARMY MEDICAL MATERIAL DEVELOPMENT ACTIVITY (USAMMDA)
MEDICAL MODERNIZATION WARFIGHTER DEPLOYED MEDICAL SYSTEMSPROJECT MANAGEMENT OFFICE1. PURPOSE
1. INTRODUCTIONThe U.S. Army Medical Material Development Activity (USAMMDA) is the Department of Army’s (DA) Medical
Material Developer for advanced product development. USAMMDA’s mission is to develop and deliver quality
medical capabilities to protect, treat, and sustain the health of our service members.
2. PURPOSEThe USAMMDA, Warfighter Deployed Medical Systems PMO requires Infusion Pump assemblies in order to carryout mission essential work to comply with the World Health Organization (WHO) and the Centers for Disease
Control and Prevention (CDC) guidance to prevent further spread of COVID-19 and treating COVID-19 pandemic
casualties. Without the infusion pump assemblies, Role of Care (ROC) 3 medical personnel will not be able todeliver fluids, nutrients, or medications into a patient's circulatory system during treatment of COVID-19 pandemic
patients leading to increased rates of mortality and morbidity. This device greatly minimizes manpower
requirements and the risk of human error in the administration of fluids by utilizing digital measurements, regulating
the flow rate of fluids, and reducing the staff time and attention required to administer fluids.

W81XWH20D0057
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2. HISTORY
A replacement product for the current multi-channel infusion pump was needed and is a critical requirement for the
ROC 3 Force Design Update (FDU) and Army. The current device model-configuration in the Army’s Sets, Kits,
and Outfits was discontinued by the manufacturer. Spare parts and consumables are no longer available for
procurement and maintenance is no longer being provided by the manufacturer. The current devices in field arestarting to fail and there is no capability to either fix or replace them. There are no devices available in Depot stockand the Army has a critical shortages of devices in the field already in addition to the rapidly increasing
requirements to treat COVID-19 patients. No other multichannel solution exists on the market.
This device is a Patient Movement Item (PMI) that needs to have Airworthiness Release and Safe-to-Fly
certification that is needed as soon as possible to treat casualties and prevent loss of life. Every day that passes
confirmed COVID-19 cases spike and the death toll increases. It is imperative that these supplies/services are
obtained as quickly as possible to protect public health and treat the rapidly increasing patients under intensive care.
The U.S. Government cannot apply standard procurement times to an acquisition of this urgent nature. Even the
short time-lines of 30-60 days to award, could result in hundreds of thousands more being infected and thousands
more dying.
Optimal created a (b) (4).
Users (Operators) in the theater and hospital centers are familiar with this infusion pump and would not require
additional training. Supplies and consumables for this infusion pump are already available, sourced, and in the
Army’s distribution and logistical support system. Maintenance personnel may require minimal additional
maintainer training for the maintenance and repair of the new configuration under a super user or train-the-trainer
format that could be quickly and easily updated in the current training offered. A change of vendor would require achange in user and maintainer training throughout the force as well as changes in consumables and maintenance.
This would cause additional delays of up to a year or longer causing a significant risk to users being able to provide
life-saving medical interventions in the deployed setting. A contract is being put in place for the (b) (4) Optimal Max
infusion pump assemblies to meet the urgent need created by the COVID-19 pandemic.
3. SCOPE OF WORK
3.1. SUPPLY SUPPORT
3.1.1. The Contractor shall provide a minimum of (b) (4) Optimal Max BB Braun Infusomat Generation 2 Kits and amaximum of (b) (4) during the course of the one (1) year Indefinite-Delivery Indefinite-Quantity (IDIQ) contract.
3.1.2. The Contractor shall ensure that each system meets and includes all accessories and consumables inaccordance with the Minimum Essential Characteristics.
3.1.3. The Contractor shall notify the USAMMDA Assistant Product Managers in writing (via email or mail) when
their system and parts are coming to the end of useful life, or are no longer available for procurement within 12
months of such date.
, NREMT(b) (6)
Department of the Army Civilian
Assistant Product Manager
Medical Devices Assemblage Management
US Army Medical Materiel Development Activity (USAMMDA)
1430 Veterans Drive
Fort Detrick, MD 21702-5009
Office: (b) (6)Work Cell: (b) (6)W81XWH20D0057
Page 6 of 37(b) (6)

PMP, PM Level III
Department of the Army Civilian
Assistant Product Manager
Medical Devices Modernization PMO
US Army Medical Material Development Activity (USAMMDA)
1430 Veterans Drive
Fort Detrick, MD 21702-5009
Office: (b) (6)(b) (6)(b) (6)

3.1.4. For each unit purchased, the manufacturer shall provide:
3.1.4.1. Media Availability (Access): Contractor shall provide access to technical data needed for maintenance andsupport.
3.1.4.2. The Contractor shall provide access to technical data needed for maintenance and support.
Technical Data Accessibility: DoD operators, Clinical Staff, and maintainers shall have access to application
software, diagnostic software, operator, and service technical data required to operate and maintain the system in a
deployed environment.
3.1.5. The Contractor shall (b) (4)3.1.6. The Contractor shall provide a (b) (4)pump intravenous infusion devices. (b) (4)during the warranty period.

from time of delivery for the

3.1.7. Shall be serviced and repaired and repaired using the minimum amount of specialized test, measurement, anddiagnostic equipment (TMDE) and tools available at unit and support maintenance levels. If any specialized TMDE
is required, the Contractor shall provide a list of TMDE required with an option to include them in the kit.
3.1.8. The Contractor shall allow Army maintenance Depot personnel to contact manufacturer and/or Contractor torequest information, verify, and order supplies as required (i.e. Fed-Ex, or DHL, or UPS tracking Number).
4. CONTRACT ADMINISTRATIONThe Contract Administration Team will consist of the following members:
4.1. The Contracting Officer (KO) will have overall responsibility for administering the Contract. The Contracting
Officer is the only person authorized to obligate the Government and make changes to the Contract. The
Contracting Officer will manage Contract administration and performance delivery surveillance supported byContract administrators and the COR.
4.2. The Technical Point of Contact (TPOC) serves as the Government’s point-of-contact for Contract-level
coordination and administration. The TPOC will assist the Contracting Officer in overseeing the administration of
the Contract as appropriate; assist in resolving issues; initiate changes; notify the Contracting Officer of any.
5. PERIOD OF PERFORMANCE/DELIVERY DATE:
5.1. The period of performance for this IDIQ contract is one (1) year.
Estimated: 17 April 2020 – 16 April 2021

W81XWH20D0057
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The Delivery Orders placed against the IDIQ Contract shall identify the required delivery date.
5.2. Delivery. The Delivery Orders placed against the IDIQ Contract shall identify the delivery address for therequired Infusion Pump Kits. The primary delivery address is as follows:
U.S. Army Medical Materiel Agency (USAMMA)
Operations Division
Building 1160 Bay 1
Hill AFB, UT 84056-5848
6. FEDERAL HOLIDAYS
The following Federal holidays are observed and no work or deliveries shall occur on the dates specified. Any ofthe below holidays falling on a Saturday will be observed on the preceding Friday; holidays falling on a Sunday will
be observed on the following Monday.
a. New Year’s Day, 1 Januaryb. Martin Luther King’s Birthday, 3rd Monday in Januaryc. President’s Day, 3rd Monday in Februaryd. Memorial Day, last Monday in May
e. Independence Day, 4 Julyf. Labor Day, 1st Monday in September
g. Columbus Day, 2nd Monday in Octoberh. Veteran’s Day, 11 November
i. Thanksgiving Day, 4th Thursday in November
j. Christmas Day, 25 December
7. WAWF INSPECTOR/ACCEPTOR:
Name: (b) (6)Command: US Army Medical Materiel Development Activity
Agency: United States Army
Street Address: 1430 Veterans Drive
City, State and Zip code: Fort Detrick, MD 21702-5009
E-Mail: (b) (6)Phone: Office: (b) (6)
DSN: (b) (6)MECS
MINIMUM ESSENTIAL CHARACTERISTICS (MECs)
1. The below characteristics are essential and shall be met in order for the configuration to be considered“technically acceptable”.
Characteristics

Threshold

FDA Authorization

Shall be designed, tested, validated, per 21 Code of Federal Regulations (CFR820) and authorized by the U.S. Food and Drug Administration as a medical
device for use in military aircraft and ground-based medical assemblages toinclude use in ground based ambulatory vehicles IAW applicable regulations andStandards.

W81XWH20D0057
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Characteristics

Threshold

Infusion Pump System

Shall be a portable, 3-or-more channel system that is modular or non-modular,
rechargeable, battery operated, volumetric intravenous infusion pump, suitable
for safe administration of fluid, blood products, total parenteral nutrition (TPN),
and medicinal therapies.

Operator Functions

Within the context of safety and efficacy during fluid and medication delivery,
shall have the capability for the operator to program, reprogram, or restart thedevice to default settings when presented with device error codes or otheranomalies.

Drug Library

Shall have drug library to include, but not limited to at least 10 care areas with atleast 100 drug entities per care area, user configurable that can be updated byappropriate personnel and includes a dose error reduction system.

Dose Calculator

Shall have Dose Calculator that will automatically calculate values based uponuser provided variables.

Free-flow Protection

Shall provide free-flow (i.e. uncontrolled gravity flow) protection.

Needleless Infusion Set

Shall include the capability for needleless infusion using needleless standard
tubing.

Volume to be Infused(VTBI)

Shall be capable of preselecting a volume to be administered from 0.1 to 9,999
mls.

Keep Vein Open (KVO)
Capability

Shall revert to a KVO rate between 1 and 5 mL/hr., but not greater than the
programmed flow rate, once the programmed volume is delivered.

Infusion Rate

Infusion rate for each channel shall have a selectable range of 0.1-999 ml/hr.

Bubble Detection

Shall be capable of detecting air bubbles.

Flow Rate Accuracy

Shall have flow rate accuracy within 5% of specified flow rate IAW applicablestandards.

Display

Shall display the following data to include, but not limited to: Infusion status,
drug name, dose, concentration, primary or secondary infusion set, infusion rate,
volume to be infused (VTBI), patient weight (if used; lbs./kg), soft and/or harddose limits, volume infused, profile name, dynamic pressure display, alarm
information, battery charge level (in 20% increments), battery present,
communications indicator, and industry standard units in US drug calculations(i.e., mcg/kg/min to u/hr.).

W81XWH20D0057
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Characteristics

ThresholdHistorical Record/Event
Log

Device shall maintain historical record/event log to include, but not limited to:system settings, alarms, system errors, all changes, drug menu, dose limit
warnings, all scanned information; volume measurements (total volume
infused, total secondary volume infused), rate and flow adjustments andmedication changes, date/time stamp, care provider and patient identification.

Air Worthiness
Certification and Safeto-Fly (StF)

Device (including securing mechanism and AC power adapter) shall obtain
Airworthiness release from the US Army Aeromedical Research Laboratory(USAARL) and STF recommendation letter from the USAF Aeromedical Test
Laboratory (ATL) by meeting requirements IAW the Joint En- Route Care
Equipment Test Standard (JECETS) and military Standard 810G "Environmental
Engineering Considerations and Laboratory Tests" (MIL-STD- 810G) for fixed
and rotary wing aircraft.

Electrical Safety

Shall comply with Electrical Safety (ANSI/AAMI ES1-1999) for leakage
current, ground resistance, and other medical equipment safety concerns.

Securing Device

Shall have an adjustable securing clamp capable of attaching the device tostandard medical device poles.

Visual Indicators
Battery Life

Shall have visual indicators of system status and identification of alarms as
appropriate for infusion pumps.
Shall be able to operate on rechargeable battery power for 4 hours at a flow rateof 125 mL/hr and automatically switch to battery power upon interruption of AC
power.

Battery Charging Time

Battery shall be fully charged in 8 hours at 10% charge remaining with device
connected to AC power independent of the Power On/Off switch position.

Battery Recharge
Time during use

With the unit connected to line power and operating at 125 mL/hr., the battery
shall go from full discharge to 100% charge within 24 hours.

Battery Recharge
Time while OFFWith the power switch "OFF" and the unit connected to line power, the battery
shall go from full discharge to 100% charge within 14 hours.

Battery Charge
Indicator

Shall have a battery charge indicator visible to the operator during operation
displaying battery power remaining.

Battery Shelf Life

Device integral rechargeable battery shall have a shelf life of 3 years and becompliant with DOT safety and transportation standards.

Battery Replacement

Battery shall be capable of being removed and replaced in 5 minutes using notools or standard tools for Biomedical Equipment Technician.

Self-Test

Shall perform a power on self- test during both AC and DC (battery) operation
to indicate system readiness.

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Characteristics

Threshold

Cleaning & Disinfection

Components shall be capable of withstanding cleaning and disinfection withstandard hospital detergents and disinfectants (i.e., appropriately mixed bleachand water solution) without deterioration of material, surface finish andperformance as prescribed by Center for Disease Control (CDC) and applicable
FDA guidance.

Operational Life

Device shall have an operational life of 8 years (excludes battery).

Configuration

Shall include at least two configurations:
1) vented/unvented secondary; piggy back; 30 in long; Luer lock; hanger; andafter product past the expiration date, item is considered deteriorative2) sterile infusion set with check valve; 2 SmartSite needle-free valves 96
inches and 9 inches from two-piece male Luer lock; approximate set length: 118
inches; approximate priming volume: 25 mL; drops: 20

Low Light Operation

System display(s) shall be capable of operation in low light conditions (dimming
the display)

Display Visibility
Noise
Disposal
AC/DC
Power
S
Button Layout

Shall have a display that is visible in bright daylight.
Shall emit less than 45 dBA when measured at a radius of 1 meter from system
IAW IEC 60601-1.
Disposal of any of the device components shall not pose a threat to the
Shall use electrical power for system operation, with or without battery installed,
and interface with the external power consisting of 110-220 VAC, 50-60 Hertz.
If the device's front panel provides push button, keypad or membrane type touch
sensors for data entry, adequate separation shall be provided for activation by a

Buttons

Activation of the data entry device shall provide visual feedback. Invalid key
depression may be indicated by visual confirmation.

Alarms

Shall have variable audible and visual alarms as appropriate for infusions pumps
IAW applicable FDA guidance and IEC 60601-1-8, Medical Electrical
Equipment – Part 1-8. Alarm(s) shall be capable of being muted and visually
suppressed by the operator

SafetyShall comply with all current safety standards and FDA guidance documents
applicable to this type of medical equipment including all sections of IEC
60601-1 and IEC 60601-2-24.

Air-in-line Alarm

Shall have an audible and visible air-in-line alarm.

Low Battery Alarm

Shall have a visible and audible low battery alarm that will operate 30 minutes
prior to need for recharging battery.
Shall precede the battery discharged alarm.

Battery Discharged
Alarm

Shall have a visible and audible alarm signaling interruption of infusion from adepleted battery.

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Characteristics

ThresholdOcclusion Alarm

Shall have a visible and audible occlusion alarm to indicate occluded tubing
or clogged filter.

Completion Alarm

Shall have a visible and audible alarm to indicate completion of
infusion.

Battery Charging
Indicator

There shall be a clear, visual indication of line power connection to signify
battery charging when the pump switch is on and off.

Tamper Proof

Shall be provided with features designed to prevent and/or lessen the effects
of intentional or accidental changing of the flow rate or turning off the unit
and to protect against uncontrolled gravity infusions.

TAA
Compliance

Storage Plan

Phone Support

All proposed systems must be compliant with the most current U.S. Trade
Agreement Act (TAA) [The Trade Agreements Act of 1979, Pub.L. 96–39, 93
Stat. 144] policies and regulations.
Shall provide a storage plan for how to store the kits for short- (less than 6 months)
and long-term (more than six months) that explains what preventative maintenanceis needed and when for the storage of the devices when not being used.

Shall provide Operator/Maintainer telephone support during distributor’s normal
business hours for the entire life of the system.

CONTRACT ADMINISTRATION
1. PAYMENT
Payment procedures will be indicated on each Delivery Order.
2. CONTRACT MANAGEMENT
2.1. It is the Contractor’s responsibility to notify the Contracting Officer immediately if there is even the appearanceof any technical direction that is or may be outside the scope of the Contract. The Government will not reimburse
the Contractor for any Infusion Pump Kits the Contracting Officer did not authorize.
2.2. The Contractor shall notify the Contracting Officer in writing if there are any administrative changes to the BaseContract
2.3. The Contractor shall immediately notify the Contracting Officer for clarification when a question arises
regarding the authority of any person to act for the Contracting Officer under the Contract.
3. INTERPRETATION OR MODIFICATIONW81XWH20D0057
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No verbal or written statement by any person other than the Contracting Officer, or his/her authorized representative
acting within the scope of his/her authority, shall be interpreted as modifying or otherwise affecting the terms of thissolicitation and the Contract. All requests for amendments/modifications shall be made in writing to the Contracting
Officer or Contract Specialist.
4. DELIVERY ORDERS
4.1. The Contractor shall provide the required Infusion Pump Kits in accordance with the Delivery Order.
4.2. The SF 1449 will be used to award Delivery Orders and to signify Contracting Officer notification to commence
work under the individual Delivery Orders. The Contractor shall not proceed with the Delivery Order assignments
until notification is received from the Contracting Officer.
4.3. The Delivery Orders, and modifications to Delivery Orders, will be numbered by the issuing office.
Modifications to the Delivery Order will be designated by the modification number and contain the original
Delivery Order number.
4.4. The Contractor shall identify all correspondence, reports, and other pertinent papers in connection with the
IDIQ by imprinting thereon the Delivery Order and the IDIQ number, plus any other references furnished by theContracting Officer. Note that the IDIQ number will follow this format: W81XWH-20-D-0057.
4.5. The total of all completed and outstanding Delivery Orders will at no time exceed the current amount obligated.
4.6. The first DOPR will be issued at the time of contract award for 75 infusion pumps. This order will satisfy theminimum requirement for this IDIQ contract.
4.7. The Command Advocate for Competition for the U.S. Army Medical Research Materiel Command, Fort
Detrick, Maryland has been designated as the Ombudsman for this IDIQ.
4.8. Procedures:
4.8.1. Prior to issuance of a Delivery Order and upon definition of the Government requirement, eithera. the Contract Specialist will, in writing, issue a Delivery Order Request for Quote Request (DO-RFQ), or
4.8.2. The Contractor shall provide its Delivery Order Quote to the Contract Specialist no later than three (3)working days after receipt of the DO-RFQ, unless otherwise specified.
4.8.3. The Government will award a Delivery Order to the Offeror whose quote is determined by the Government
meeting the evaluation criteria as defined in the DORQ.
5. IDIQ CEILING
The cumulative ceiling for this IDIQ Contract issued against this solicitation is $37,065,080.00. The Contractor
agrees the Infusion Pumps delivered under the Contract and subsequent Delivery Orders shall be accomplishedwithin the specified ceiling price. Unless and until the Contracting Officer has notified the Contractor in writing thatthe ceiling price has been increased and the amount of the increase, any costs incurred in excess of the ceiling priceshall be borne by the Contractor. Contractor entitlement to the monies specified as the IDIQ ceiling is derived solely
from the issuance and successful performance of Delivery Orders against that ceiling amount.
7. ACCOUNTING AND APPROPRIATION DATA
The accounting and appropriation data corresponding to this Contract will be set forth at Delivery Order level, andin any subsequent Delivery Order modification(s).
8. PERFORMANCE EVALUATION PROCESSW81XWH20D0057
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The USAMRAA will use the Contractor Performance Assessment Reporting System (CPARS) to electronically
capture assessment data and manage the performance evaluation process. CPARS is used to assesses a Contractor’s
performance and provide a record, both positive and negative, on a given Contract during a specific period of time.
The CPARS process is designed with a series of checks and balances to facilitate the objective and consistentevaluation of Contractor performance. Both Government and Contractor program management perspectives arecaptured on the CPARS and together make a complete assessment performance report. Once the Assessing Official
completes the proposed assessment for the period of performance, the CPARS is released to the appropriate
Government Contractor Representative for their review and comments. User ID and Password will be provided tothe designated Government Contractor Representative upon issuance of a Delivery Order. The Contractor has 30days after the Government's evaluation is completed to comment on the evaluation. The Government Contractor
Representative must either concur or non-concur to each report in CPARS. If the Contractor concurs with theproposed assessment and the Reviewing Official does not wish to see the report, the Assessing Official may closeout the report in CPARS. Otherwise, the Assessing Official must forward the report to the Reviewing Official forthem to review via CPARS, enter comments if appropriate, and close out. The Reviewing Official may at theiroption direct the Assessing Official to forward every report in CPARS to them for review.

CONTRACT CONTACT INFORMATION
Contracting Officer (KO):Mr. Ayi J. Ayayi
U.S. Army Medical Research Acquisition Activity (USAMRAA) Materiel Branch 1
820 Chandler Street
Fort Detrick, MD 21702-5014
Email: ayi.j.ayayi.civ@mail.mil
Contract Specialist:
Mr. Rudolph J. Spencer
U.S. Army Medical Research Acquisition Activity (USAMRAA) Materiel Branch 1
820 Chandler Street
Fort Detrick, MD 21702-5014
Telephone: 301-619-2789
Email: maribel.c fratina.civ@mail mil
Technical Point of Contact (TPOC):, PMPR
Assistant Product Manager
Warfighter Medical Modernization Project Management Office
U.S. Army Medical Materiel Development Activity (USAMMDA)
1430 Veterans Drive, Room 129
Ft Detrick, MD 21702-5009
Telephone: (b) (4), (b) (6) ; DSN (b) (6)iPhone: (b) (6)Email: (b) (6)(b) (6)

Vendor Information Contact (VIC):| (b) (6), Government Services
12701 Directors Drive, Stafford, Texas 77477
Telephone: Main: 800-778-4718 | Direct: (b) (6)(b) (6)

W81XWH20D0057
Page 14 of 37
eFax: (b) (6)Email: (b) (6)
DAPA MS Gen: SP0200-09-H-0037| DAPA MS Eqpt: SP0200-10-H-0028

INSPECTION AND ACCEPTANCE TERMS
Supplies/services will be inspected/accepted at:
CLIN
0001

INSPECT AT
Destination

INSPECT BY
Government

ACCEPT AT
Destination

ACCEPT BY
Government

DELIVERY INFORMATION
CLIN

DELIVERY DATEQUANTITYSHIP TO ADDRESSDODAAC /
CAGE

0001

POP 17-APR-2020 TO
16-APR-2021

N/A

W05J USA MED MATERIEL AGCY
MED MAINT OP DIV UT
6149 WARDLEIGH RD BLDG 1160 BAY 1
HILL AIR FORCE BASE UT 84056-5848
FOB: Destination

W81PYK

CLAUSES INCORPORATED BY REFERENCE

52.202-1
52.203-3
52.203-6 Alt I
52.203-6 Alt I
52.204-9
52.204-13
52.204-18
52.204-19
52.209-10
52.215-2
52.225-23 Alt I

Definitions
NOV 2013
Gratuities
APR 1984
Restrictions On Subcontractor Sales To The Government
OCT 1995(Sep 2006) -- Alternate I
Restrictions On Subcontractor Sales To The Government
OCT 1995(Sep 2006) -- Alternate I
Personal Identity Verification of Contractor Personnel
JAN 2011
System for Award Management Maintenance
OCT 2018
Commercial and Government Entity Code Maintenance
JUL 2016
Incorporation by Reference of Representations andDEC 2014
Certifications.
Prohibition on Contracting With Inverted Domestic
NOV 2015
Corporations
Audit and Records--Negotiation
OCT 2010
Required Use of American Iron, Steel, and Manufactured
MAY 2014
Goods--Buy American Statute--Construction Materials under
Trade Agreements (OCT 2019) Alternate I

W81XWH20D0057
Page 15 of 37
52.232-39
52.232-40
52.243-1
52.246-2
52.247-34
252.203-7000
252.203-7002
252.203-7003
252.204-7006
252.204-7012
252.204-7015
252.204-7018
252.205-7000
252.211-7008
252.223-7008
252.225-7001
252.225-7002
252.225-7012
252.225-7021
252.225-7048
252.226-7001

252.232-7010
252.243-7002
252.244-7000
252.246-7008
252.247-7023

Unenforceability of Unauthorized Obligations
JUN 2013
Providing Accelerated Payments to Small BusinessDEC 2013
Subcontractors
Changes--Fixed PriceAUG 1987
Inspection Of Supplies--Fixed PriceAUG 1996
F.O.B. Destination
NOV 1991
Requirements Relating to Compensation of Former DoD
SEP 2011
Officials
Requirement to Inform Employees of Whistleblower Rights SEP 2013
Agency Office of the Inspector General
AUG 2019
Billing Instructions
OCT 2005
Safeguarding Covered Defense Information and Cyber
DEC 2019
Incident Reporting
Notice of Authorized Disclosure of Information for Litigation MAY 2016
SupportProhibition on the Acquisition of Covered Defense
DEC 2019
Telecommunications Equipment or Services
Provision Of Information To Cooperative Agreement Holders DEC 1991
Use of Government-Assigned Serial Numbers
SEP 2010
Prohibition of Hexavalent Chromium
JUN 2013
Buy American And Balance Of Payments Program-- Basic DEC 2017
Qualifying Country Sources As Subcontractors
DEC 2017
Preference For Certain Domestic Commodities
DEC 2017
Trade Agreements--BasicSEP 2019
Export-Controlled Items
JUN 2013
Utilization of Indian Organizations and Indian-Owned
APR 2019
Economic Enterprises, and Native Hawaiian Small Business
Concerns
Levies on Contract Payments
DEC 2006
Requests for Equitable Adjustment
DEC 2012
Subcontracts for Commercial Items
JUN 2013
Sources of Electronic Parts
MAY 2018
Transportation of Supplies by Sea
FEB 2019

CLAUSES INCORPORATED BY FULL TEXT

52.212-4

CONTRACT TERMS AND CONDITIONS-- COMMERCIAL ITEMS (OCT 2018)(a) Inspection/Acceptance. The Contractor shall only tender for acceptance those items that conform to therequirements of this contract. The Government reserves the right to inspect or test any supplies or services that havebeen tendered for acceptance. The Government may require repair or replacement of nonconforming supplies orreperformance of nonconforming services at no increase in contract price. If repair/replacement or reperformance
will not correct the defects or is not possible, the Government may seek an equitable price reduction or adequate
consideration for acceptance of nonconforming supplies or services. The Government must exercise its postacceptance rights (1) within a reasonable time after the defect was discovered or should have been discovered; and(2) before any substantial change occurs in the condition of the item, unless the change is due to the defect in theitem.
(b) Assignment. The Contractor or its assignee may assign its rights to receive payment due as a result of
performance of this contract to a bank, trust company, or other financing institution, including any Federal lending
agency in accordance with the Assignment of Claims Act (31 U.S.C. 3727). However, when a third party makes
payment (e.g., use of the Governmentwide commercial purchase card), the Contractor may not assign its rights toreceive payment under this contract.

W81XWH20D0057
Page 16 of 37(c) Changes. Changes in the terms and conditions of this contract may be made only by written agreement of theparties.
(d) Disputes. This contract is subject to 41 U.S.C. chapter 71, Contract Disputes'', as amended (41 U.S.C. 601-613).
Failure of the parties to this contract to reach agreement on any request for equitable adjustment, claim, appeal or
action arising under or relating to this contract shall be a dispute to be resolved in accordance with the clause at FAR
52.233-1, Disputes, which is incorporated herein by reference. The Contractor shall proceed diligently withperformance of this contract, pending final resolution of any dispute arising under the contract.
(e) Definitions. The clause at FAR 52.202-1, Definitions, is incorporated herein by reference.
(f) Excusable delays. The Contractor shall be liable for default unless nonperformance is caused by an occurrence
beyond the reasonable control of the Contractor and without its fault or negligence such as, acts of God or the public
enemy, acts of the Government in either its sovereign or contractual capacity, fires, floods, epidemics, quarantine
restrictions, strikes, unusually severe weather, and delays of common carriers. The Contractor shall notify theContracting Officer in writing as soon as it is reasonably possible after the commencement or any excusable delay,
setting forth the full particulars in connection therewith, shall remedy such occurrence with all reasonable dispatch
and shall promptly give written notice to the Contracting Officer of the cessation of such occurrence.
(g) Invoice.
(1) The Contractor shall submit an original invoice and three copies (or electronic invoice, if authorized) to theaddress designated in the contract to receive invoices. An invoice must include-(i) Name and address of the Contractor;(ii) Invoice date and number;(iii) Contract number, line item number and, if applicable, the order number;(iv) Description, quantity, unit of measure, unit price and extended price of the items delivered;(v) Shipping number and date of shipment, including the bill of lading number and weight of shipment if shipped on
Government bill of lading;(vi) Terms of any discount for prompt payment offered;(vii) Name and address of official to whom payment is to be sent;(viii) Name, title, and phone number of person to notify in event of defective invoice; and(ix) Taxpayer Identification Number (TIN). The Contractor shall include its TIN on the invoice only if requiredelsewhere in this contract.
(x) Electronic funds transfer (EFT) banking information.
(A) The Contractor shall include EFT banking information on the invoice only if required elsewhere in this contract.
(B) If EFT banking information is not required to be on the invoice, in order for the invoice to be a proper invoice,
the Contractor shall have submitted correct EFT banking information in accordance with the applicable solicitation
provision, contract clause (e.g., 52.232-33, Payment by Electronic Funds Transfer—System for AwardManagement, or 52.232-34, Payment by Electronic
Funds Transfer--Other Than System for Award Management), or applicable agency procedures.

W81XWH20D0057
Page 17 of 37(C) EFT banking information is not required if the Government waived the requirement to pay by EFT.
(2) Invoices will be handled in accordance with the Prompt Payment Act (31 U.S.C. 3903) and Office ofManagement and Budget (OMB) prompt payment regulations at 5 CFR part 1315.
(h) Patent indemnity. The Contractor shall indemnify the Government and its officers, employees and agents against
liability, including costs, for actual or alleged direct or contributory infringement of, or inducement to infringe, any
United States or foreign patent, trademark or copyright, arising out of the performance of this contract, provided theContractor is reasonably notified of such claims and proceedings.
(i) Payment.-(1) Items accepted. Payment shall be made for items accepted by the Government that have been delivered to thedelivery destinations set forth in this contract.
(2) Prompt payment. The Government will make payment in accordance with the Prompt Payment Act (31 U.S.C.
3903) and prompt payment regulations at 5 CFR part 1315.
(3) Electronic Funds Transfer (EFT). If the Government makes payment by EFT, see 52.212-5(b) for the appropriate
EFT clause.
(4) Discount. In connection with any discount offered for early payment, time shall be computed from the date of theinvoice. For the purpose of computing the discount earned, payment shall be considered to have been made on thedate which appears on the payment check or the specified payment date if an electronic funds transfer payment ismade.
(5) Overpayments. If the Contractor becomes aware of a duplicate contract financing or invoice payment or that theGovernment has otherwise overpaid on a contract financing or invoice payment, the Contractor shall-(i) Remit the overpayment amount to the payment office cited in the contract along with a description of theoverpayment including the-(A) Circumstances of the overpayment (e.g., duplicate payment, erroneous payment, liquidation errors, date(s) of
overpayment);(B) Affected contract number and delivery order number, if applicable;(C) Affected line item or subline item, if applicable; and(D) Contractor point of contact.
(ii) Provide a copy of the remittance and supporting documentation to the Contracting Officer.
(6) Interest.
(i) All amounts that become payable by the Contractor to the Government under this contract shall bear simple
interest from the date due until paid unless paid within 30 days of becoming due. The interest rate shall be theinterest rate established by the Secretary of the Treasury as provided in 41 U.S.C.
7109, which is applicable to the period in which the amount becomes due, as provided in (i)(6)(v) of this clause,and then at the rate applicable for each six-month period as fixed by the Secretary until the amount is paid.
(ii) The Government may issue a demand for payment to the Contractor upon finding a debt is due under thecontract.
(iii) Final decisions. The Contracting Officer will issue a final decision as required by 33.211 if--

W81XWH20D0057
Page 18 of 37(A) The Contracting Officer and the Contractor are unable to reach agreement on the existence or amount of a debt
within 30 days;(B) The Contractor fails to liquidate a debt previously demanded by the Contracting Officer within the timeline
specified in the demand for payment unless the amounts were not repaid because the Contractor has requested an
installment payment agreement; or(C) The Contractor requests a deferment of collection on a debt previously demanded by the Contracting Officer(see 32.607-2).
(iv) If a demand for payment was previously issued for the debt, the demand for payment included in the final
decision shall identify the same due date as the original demand for payment.
(v) Amounts shall be due at the earliest of the following dates:(A) The date fixed under this contract.
(B) The date of the first written demand for payment, including any demand for payment resulting from a default
termination.
(vi) The interest charge shall be computed for the actual number of calendar days involved beginning on the due
date and ending on-(A) The date on which the designated office receives payment from the Contractor;(B) The date of issuance of a Government check to the Contractor from which an amount otherwise payable has
been withheld as a credit against the contract debt; or(C) The date on which an amount withheld and applied to the contract debt would otherwise have become payable to
the Contractor.
(vii) The interest charge made under this clause may be reduced under the procedures prescribed in 32.608-2 of theFederal Acquisition Regulation in effect on the date of this contract.
(j) Risk of loss. Unless the contract specifically provides otherwise, risk of loss or damage to the supplies provided
under this contract shall remain with the Contractor until, and shall pass to the Government upon:(1) Delivery of the supplies to a carrier, if transportation is f.o.b. origin; or(2) Delivery of the supplies to the Government at the destination specified in the contract, if transportation is f.o.b.
destination.
(k) Taxes. The contract price includes all applicable Federal, State, and local taxes and duties.
(l) Termination for the Government's convenience. The Government reserves the right to terminate this contract, or
any part hereof, for its sole convenience. In the event of such termination, the Contractor shall immediately stop all
work hereunder and shall immediately cause any and all of its suppliers and subcontractors to cease work. Subject tothe terms of this contract, the Contractor shall be paid a percentage of the contract price reflecting the percentage of
the work performed prior to the notice of termination, plus reasonable charges the Contractor can demonstrate to thesatisfaction of the Government using its standard record keeping system, have resulted from the termination. The
Contractor shall not be required to comply with the cost accounting standards or contract cost principles for thispurpose. This paragraph does not give the Government any right to audit the Contractor's records. The Contractor
shall not be paid for any work performed or costs incurred which reasonably could have been avoided.

W81XWH20D0057
Page 19 of 37(m) Termination for cause. The Government may terminate this contract, or any part hereof, for cause in the event ofany default by the Contractor, or if the Contractor fails to comply with any contract terms and conditions, or fails toprovide the Government, upon request, with adequate assurances of future performance. In the event of termination
for cause, the Government shall not be liable to the Contractor for any amount for supplies or services not accepted,
and the Contractor shall be liable to the Government for any and all rights and remedies provided by law. If it isdetermined that the Government improperly terminated this contract for default, such termination shall be deemed atermination for convenience.
(n) Title. Unless specified elsewhere in this contract, title to items furnished under this contract shall pass to theGovernment upon acceptance, regardless of when or where the Government takes physical possession.
(o) Warranty. The Contractor warrants and implies that the items delivered hereunder are merchantable and fit for
use for the particular purpose described in this contract.
(p) Limitation of liability. Except as otherwise provided by an express warranty, the Contractor will not be liable to
the Government for consequential damages resulting from any defect or deficiencies in accepted items.
(q) Other compliances. The Contractor shall comply with all applicable Federal, State and local laws, executive
orders, rules and regulations applicable to its performance under this contract.
(r) Compliance with laws unique to Government contracts. The Contractor agrees to comply with 31 U.S.C. 1352
relating to limitations on the use of appropriated funds to influence certain Federal contracts; 18 U.S.C. 431 relating
to officials not to benefit; 40 U.S.C. chapter 37, Contract Work Hours and Safety Standards; 41 U.S.C.
chapter 87, Kickbacks; 41 U.S.C. 4712 and 10 U.S.C. 2409 relating to whistleblower protections; 49 U.S.C. 40118,
Fly American; and 41 U.S.C. chapter 21 relating to procurement integrity.
(s) Order of precedence. Any inconsistencies in this solicitation or contract shall be resolved by giving precedence inthe following order: (1) the schedule of supplies/services; (2) The Assignments, Disputes, Payments, Invoice, Other
Compliances, Compliance with Laws Unique to Government Contracts, and Unauthorized Obligations paragraphsof this clause; (3) the clause at 52.212-5; (4) addenda to this solicitation or contract, including any license
agreements for computer software; (5) solicitation provisions if this is a solicitation; (6) other paragraphs of thisclause; (7) the Standard Form 1449; (8) other documents, exhibits, and attachments; and (9) the specification.
(t) Reserved.
(u) Unauthorized Obligations.
(1) Except as stated in paragraph (u)(2) of this clause, when any supply or service acquired under this contract issubject to any End User License Agreement (EULA), Terms of Service (TOS), or similar legal instrument oragreement, that includes any clause requiring the Government to indemnify the Contractor or any person or entity
for damages, costs, fees, or any other loss or liability that would create an Anti-Deficiency Act violation (31 U.S.C.
1341), the following shall govern:(i) Any such clause is unenforceable against the Government.
(ii) Neither the Government nor any Government authorized end user shall be deemed to have agreed to such clauseby virtue of it appearing in the EULA, TOS, or similar legal instrument or agreement. If the EULA, TOS, or similar
legal instrument or agreement is invoked through an ``I agree'' click box or other comparable mechanism (e.g.,``click-wrap'' or ``browse-wrap'' agreements), execution does not bind the Government or any
Government authorized end user to such clause.
(iii) Any such clause is deemed to be stricken from the EULA, TOS, or similar legal instrument or agreement.
(2) Paragraph (u)(1) of this clause does not apply to indemnification by the Government that is expressly authorized
by statute and specifically authorized under applicable agency regulations and procedures.

W81XWH20D0057
Page 20 of 37(v) Incorporation by reference. The Contractor's representations and certifications, including those completed
electronically via the System for Award Management (SAM), are incorporated by reference into the contract.

(End of Clause)

52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OREXECUTIVE ORDERS--COMMERCIAL ITEMS (JAN 2020)(a) The Contractor shall comply with the following Federal Acquisition Regulation (FAR) clauses, which areincorporated in this contract by reference, to implement provisions of law or Executive orders applicable toacquisitions of commercial items:(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 byKaspersky Lab and Other Covered Entities (Jul 2018) (Section 1634 of Pub. L. 115-91).
(3) 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services orEquipment. (AUG 2019) (Section 889(a)(1)(A) of Pub. L. 115-232).
(4) 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations (Nov 2015).
(5) 52.233-3, Protest After Award (AUG 1996) (31 U.S.C. 3553).
(6) 52.233-4, Applicable Law for Breach of Contract Claim (OCT 2004) (Public Laws 108-77 and 108-78 (19U.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 items: (Contracting Officer check as appropriate.)
X (1) 52.203-6, Restrictions on Subcontractor Sales to the Government (Sept 2006), with Alternate I (Oct 1995) (41
U.S.C. 4704 and 10 U.S.C. 2402).
X (2) 52.203-13, Contractor Code of Business Ethics and Conduct (Oct 2015) (41 U.S.C. 3509).
____ (3) 52.203-15, Whistleblower Protections under the American Recovery and Reinvestment Act of 2009 (June2010) (Section 1553 of Pub. L. 111-5). (Applies to contracts funded by the American Recovery and Reinvestment
Act of 2009.)
X (4) 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards (Oct 2018) (Pub. L. 109282) (31 U.S.C. 6101 note).
___ (5) [Reserved]___C).

(6) 52.204-14, Service Contract Reporting Requirements (Oct 2016) (Pub. L. 111-117, section 743 of Div.

W81XWH20D0057
Page 21 of 37___ (7) 52.204-15, Service Contract Reporting Requirements for Indefinite-Delivery Contracts (Oct 2016) (Pub.
L. 111-117, section 743 of Div. C).
X (8) 52.209-6, Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended,or Proposed for Debarment. (Oct 2015) (31 U.S.C. 6101 note).
____ (9) 52.209-9, Updates of Publicly Available Information Regarding Responsibility Matters (Oct 2018) (41
U.S.C. 2313).
____ (10) [Reserved]____ (11)(i) 52.219-3, Notice of HUBZone Set-Aside or Sole-Source Award (NOV 2011) (15 U.S.C. 657a).
(ii) Alternate I (NOV 2011) of 52.219-3.
____ (12) (i) 52.219-4, Notice of Price Evaluation Preference for HUBZone Small Business Concerns (OCT 2014)(if the offeror elects to waive the preference, it shall so indicate in its offer) (15 U.S.C. 657a).
____ (ii) Alternate I (JAN 2011) of 52.219-4.
____ (13) [Reserved]____ (14)(i) 52.219-6, Notice of Total Small Business Set-Aside (NOV 2011) (15 U.S.C. 644).
____ (ii) Alternate I (NOV 2011).
____ (iii) Alternate II (NOV 2011).
____ (15)(i) 52.219-7, Notice of Partial Small Business Set-Aside (June 2003) (15 U.S.C. 644).
____ (ii) Alternate I (Oct 1995) of 52.219-7.
____ (iii) Alternate II (Mar 2004) of 52.219-7.
X (16) 52.219-8, Utilization of Small Business Concerns (Oct 2018) (15 U.S.C. 637(d)(2) and (3)).
____ (17)(i) 52.219-9, Small Business Subcontracting Plan (Aug 2018) (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) Alternate III (Nov 2016) of 52.219-9.
____ (v) Alternate IV (Aug 2018) of 52.219-9.
____ (18) 52.219-13, Notice of Set-Aside of Orders (NOV 2011) (15 U.S.C. 644(r)).
____ (19) 52.219-14, Limitations on Subcontracting (JAN 2017) (15 U.S.C. 637(a)(14)).
____ (20) 52.219-16, Liquidated Damages—Subcontracting Plan (Jan 1999) (15 U.S.C. 637(d)(4)(F)(i)).
____ (21) 52.219-27, Notice of Service-Disabled Veteran-Owned Small Business Set-Aside (OCT 2019) (15 U.S.C.
657f).

W81XWH20D0057
Page 22 of 37
X (22) 52.219-28, Post Award Small Business Program Rerepresentation (July 2013) (15 U.S.C. 632(a)(2)).
____ (23) 52.219-29, Notice of Set-Aside for, or Sole Source Award to, Economically Disadvantaged WomenOwned Small Business Concerns (Dec 2015) (15 U.S.C. 637(m)).
____(24) 52.219-30, Notice of Set-Aside for, or Sole Source Award to, Women-Owned Small Business Concerns
Eligible Under the Women-Owned Small Business Program (Dec 2015) (15 U.S.C. 637(m)).
X (25) 52.222-3, Convict Labor (June 2003) (E.O. 11755).
X(26) 52.222-19, Child Labor--Cooperation with Authorities and Remedies (Jan 2020) (E.O. 13126).
X (27) 52.222-21, Prohibition of Segregated Facilities (Apr 2015).
X (28)(i) 52.222-26, Equal Opportunity (SEPT 2016) (E.O. 11246).
____ (ii) Alternate I (Feb 1999) of 52.222-26.
X (29)(i) 52.222-35, Equal Opportunity for Veterans (OCT 2015)(38 U.S.C. 4212).
____ (ii) Alternate I (July 2014) of 52.222-35.
X (30)(i) 52.222-36, Equal Opportunity for Workers with Disabilities (JUL 2014) (29 U.S.C. 793).
____ (ii) Alternate I (July 2014) of 52.222-36.
X (31) 52.222-37, Employment Reports on Veterans (FEB 2016) (38 U.S.C. 4212).
X (32) 52.222-40, Notification of Employee Rights Under the National Labor Relations Act (Dec 2010) (E.O.
13496).
X (33)(i) 52.222-50, Combating Trafficking in Persons (JAN 2019) (22 U.S.C. chapter 78 and E.O. 13627).
____ (ii) Alternate I (Mar 2015) of 52.222-50 (22 U.S.C. chapter 78 and E.O. 13627).
____ (34) 52.222-54, Employment Eligibility Verification (Oct 2015). (E. O. 12989). (Not applicable to theacquisition of commercially available off-the-shelf items or certain other types of commercial items as prescribed in
22.1803.)____ (35)(i) 52.223-9, Estimate of Percentage of Recovered Material Content for EPA–Designated Items (May2008) (42 U.S.C. 6962(c)(3)(A)(ii)). (Not applicable to the acquisition of commercially available off-the-shelf
items.)____ (ii) Alternate I (May 2008) of 52.223-9 (42 U.S.C. 6962(i)(2)(C)). (Not applicable to the acquisition ofcommercially available off-the-shelf items.)____ (36) 52.223-11, Ozone-Depleting Substances and High Global Warming Potential Hydrofluorocarbons (Jun
2016) (E.O. 13693).
____ (37) 52.223-12, Maintenance, Service, Repair, or Disposal of Refrigeration Equipment and Air Conditioners(Jun 2016) (E.O. 13693).
____ (38) (i) 52.223-13, Acquisition of EPEAT® Registered Imaging Equipment (Jun 2014) (E.O.s 13423 and13514).

W81XWH20D0057
Page 23 of 37____ (ii) Alternate I (OCT 2015) of 52.223-13.
____ (39)(i) 52.223-14, Acquisition of EPEAT® Registered Televisions (Jun 2014) (E.O.s 13423 and 13514).
____ (ii) Alternate I (Jun 2014) of 52.223-14.
____ (40) 52.223-15, Energy Efficiency in Energy-Consuming Products (Dec 2007) (42 U.S.C. 8259b).
____ (41)(i) 52.223-16, Acquisition of EPEAT®-Registered Personal Computer Products (OCT 2015) (E.O.s
13423 and 13514).
____ (ii) Alternate I (Jun 2014) of 52.223-16.
X (42) 52.223-18, Encouraging Contractor Policies to Ban Text Messaging While Driving (Aug 2011) (E.O. 13513).
____ (43) 52.223-20, Aerosols (Jun 2016) (E.O. 13693).
____ (44) 52.223-21, Foams (Jun 2016) (E.O. 13693).
____ (45)(i) 52.224-3, Privacy Training (JAN 2017) (5 U.S.C. 552a).
____ (ii) Alternate I (JAN 2017) of 52.224-3.
____ (46) 52.225-1, Buy American--Supplies (May 2014) (41 U.S.C. chapter 83).
____ (47) (i) 52.225-3, Buy American--Free Trade Agreements--Israeli Trade Act (May 2014) (41 U.S.C. chapter
83, 19 U.S.C. 3301 note, 19 U.S.C. 2112 note, 19 U.S.C. 3805 note, 19 U.S.C. 4001 note, Pub. L.
103-182, 108-77, 108-78, 108-286, 108-302, 109-53, 109-169, 109-283, 110-138, 112-41, 112-42, and 112-43.
____ (ii) Alternate I (May 2014) of 52.225-3.
____ (iii) Alternate II (May 2014) of 52.225-3.
____ (iv) Alternate III (May 2014) of 52.225-3.
____ (48) 52.225-5, Trade Agreements (Oct 2019) 19 U.S.C. 2501, et seq., 19 U.S.C. 3301 note).
X (49) 52.225-13, Restrictions on Certain Foreign Purchases (JUNE 2008) (E.O.'s, proclamations, and statutes
administered by the Office of Foreign Assets Control of the Department of the Treasury).
____ (50) 52.225-26, Contractors Performing Private Security Functions Outside the United States (Oct 2016)(Section 862, as amended, of the National Defense Authorization Act for Fiscal Year 2008; 10 U.S.C. 2302 Note).
____ (51) 52.226-4, Notice of Disaster or Emergency Area Set-Aside (Nov 2007) (42 U.S.C. 5150____ (52) 52.226-5, Restrictions on Subcontracting Outside Disaster or Emergency Area (Nov 2007) (42 U.S.C.
5150).
____ (53) 52.232-29, Terms for Financing of Purchases of Commercial Items (Feb 2002) (41 U.S.C. 4505, 10
U.S.C. 2307(f)).
____ (54) 52.232-30, Installment Payments for Commercial Items (Jan 2017) (41 U.S.C. 4505, 10 U.S.C. 2307(f)).
X (55) 52.232-33, Payment by Electronic Funds Transfer—System for Award Management (Oct 2018) (31 U.S.C.
3332).

W81XWH20D0057
Page 24 of 37____ (56) 52.232-34, Payment by Electronic Funds Transfer—Other than System for Award Management (July
2013) (31 U.S.C. 3332).
____ (57) 52.232-36, Payment by Third Party (MAY 2014) (31 U.S.C. 3332).
____ (58) 52.239-1, Privacy or Security Safeguards (Aug 1996) (5 U.S.C. 552a).
____ (59) 52.242-5, Payments to Small Business Subcontractors (JAN 2017)(15 U.S.C. 637(d)(13)).
____ (60)(i) 52.247-64, Preference for Privately Owned U.S.-Flag Commercial Vessels (Feb 2006) (46 U.S.C.
Appx. 1241(b) and 10 U.S.C. 2631).
____ (ii) Alternate I (Apr 2003) of 52.247-64.
____ (iii) Alternate II (Feb 2006) of 52.247-64.
(c) The Contractor shall comply with the FAR clauses in this paragraph (c), applicable to commercial services, that
the Contracting Officer has indicated as being incorporated in this contract by reference to implement provisions oflaw or Executive orders applicable to acquisitions of commercial items: (Contracting Officer check as appropriate.)_____ (1) 52.222-17, Nondisplacement of Qualified Workers (May 2014) (E.O. 13495).
_____ (2) 52.222-41, Service Contract Labor Standards (AUG 2018) (41 U.S.C. chapter 67).
_____ (3) 52.222-42, Statement of Equivalent Rates for Federal Hires (MAY 2014) (29 U.S.C. 206 and 41 U.S.C.
chapter 67).
_____ (4) 52.222-43, Fair Labor Standards Act and Service Contract Labor Standards--Price Adjustment (Multiple
Year and Option Contracts) (AUG 2018) (29 U.S.C. 206 and 41 U.S.C. chapter 67).
_____ (5) 52.222-44, Fair Labor Standards Act and Service Contract Labor Standards--Price Adjustment (MAY2014) (29 U.S.C 206 and 41 U.S.C. chapter 67).
_____ (6) 52.222-51, Exemption from Application of the Service Contract Labor Standards to Contracts for
Maintenance, Calibration, or Repair of Certain Equipment--Requirements (MAY 2014) (41 U.S.C. chapter 67).
_____ (7) 52.222-53, Exemption from Application of the Service Contract Labor Standards to Contracts for Certain
Services--Requirements (MAY 2014) (41 U.S.C. chapter 67).
_____(8) 52.222-55, Minimum Wages Under Executive Order 13658 (DEC 2015) (E.O. 13658).
_____ (9) 52.222-62, Paid Sick Leave Under Executive Order 13706 (JAN 2017) (E.O. 13706).
_____ (10) 52.226-6, Promoting Excess Food Donation to Nonprofit Organizations (MAY 2014) (42 U.S.C. 1792).
(d) Comptroller General Examination of Record. The Contractor shall comply with the provisions of this paragraph(d) if this contract was awarded using other than sealed bid, is in excess of the simplified acquisition threshold, anddoes not contain the clause at 52.215-2, Audit and Records--Negotiation.
(1) The Comptroller General of the United States, or an authorized representative of the Comptroller General, shallhave access to and right to examine any of the Contractor's directly pertinent records involving transactions related
to this contract.

W81XWH20D0057
Page 25 of 37(2) The Contractor shall make available at its offices at all reasonable times the records, materials, and otherevidence for examination, audit, or reproduction, until 3 years after final payment under this contract or for any
shorter period specified in FAR Subpart 4.7, Contractor Records Retention, of the other clauses of this contract. If
this contract is completely or partially terminated, the records relating to the work terminated shall be madeavailable for 3 years after any resulting final termination settlement. Records relating to appeals under the disputes
clause or to litigation or the settlement of claims arising under or relating to this contract shall be made available
until such appeals, litigation, or claims are finally resolved.
(3) As used in this clause, records include books, documents, accounting procedures and practices, and other data,
regardless of type and regardless of form. This does not require the Contractor to create or maintain any record that
the Contractor does not maintain in the ordinary course of business or pursuant to a provision of law.
(e) (1) Notwithstanding the requirements of the clauses in paragraphs (a), (b), (c), and (d) of this clause, theContractor is not required to flow down any FAR clause, other than those in this paragraph (e)(1)in a subcontract forcommercial items. Unless otherwise indicated below, the extent of the flow down shall be as required by theclause—(i) 52.203-13, Contractor Code of Business Ethics and Conduct (Oct 2015) (41 U.S.C. 3509).
(ii) 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)).
(iii) 52.204-23, Prohibition on Contracting for Hardware, Software, and Services Developed or Provided byKaspersky Lab and Other Covered Entities (Jul 2018) (Section 1634 of Pub. L. 115-91).
(iv) 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services orEquipment. (AUG 2019) (Section 889(a)(1)(A) of Pub. L. 115-232).
(v) 52.219-8, Utilization of Small Business Concerns (Oct 2018) (15 U.S.C. 637(d)(2) and (3)), in all subcontracts
that offer further subcontracting opportunities. If the subcontract (except subcontracts
to small business concerns) exceeds $700,000 ($1.5 million for construction of any public facility), thesubcontractor must include 52.219-8 in lower tier subcontracts that offer subcontracting opportunities.
(vi) 52.222-17, Nondisplacement of Qualified Workers (MAY 2014) (E.O. 13495). Flow down required inaccordance with paragraph (l) of FAR clause 52.222-17.
(vii) 52.222-21, Prohibition of Segregated Facilities (Apr 2015).
(viii) 52.222-26, Equal Opportunity (Sep 2016) (E.O. 11246).
(ix) 52.222-35, Equal Opportunity for Veterans (Oct 2015) (38 U.S.C. 4212).
(x) 52.222-36, Equal Opportunity for Workers with Disabilities (Jul 2014) (29 U.S.C. 793).
(xi) 52.222-37, Employment Reports on Veterans (Feb 2016) (38 U.S.C. 4212).
(xii) 52.222-40, Notification of Employee Rights Under the National Labor Relations Act (Dec 2010) (E.O. 13496).
Flow down required in accordance with paragraph (f) of FAR clause 52.222-40.
(xiii) 52.222-41, Service Contract Labor Standards (Aug 2018), (41 U.S.C. chapter 67).
(xiv) _____ (A) 52.222-50, Combating Trafficking in Persons (JAN 2019) (22 U.S.C. chapter 78 and E.O. 13627).
_____ (B) Alternate I (March 2, 2015) of 52.222-50 (22 U.S.C. chapter 78 and E.O. 13627).

W81XWH20D0057
Page 26 of 37(xv) 52.222-51, Exemption from Application of the Service Contract Labor Standards to Contracts for Maintenance,
Calibration, or Repair of Certain Equipment--Requirements (May 2014) (41 U.S.C. chapter 67.)(xvi) 52.222-53, Exemption from Application of the Service Contract Labor Standards to Contracts for Certain
Services--Requirements (May 2014) (41 U.S.C. chapter 67)(xvii) 52.222-54, Employment Eligibility Verification (Oct 2015) (E. O. 12989).
(xviii) 52.222-55, Minimum Wages Under Executive Order 13658 (Dec 2015) (E.O. 13658).

(xix) 52.222-62, Paid Sick Leave Under Executive Order 13706 (Jan 2017) (E.O. 13706).
(xx) (A) 52.224-3, Privacy Training (Jan 2017) (5 U.S.C. 552a).
(B) Alternate I (Jan 2017) of 52.224-3.
(xxi) 52.225-26, Contractors Performing Private Security Functions Outside the United States (Oct 2016) (Section
862, as amended, of the National Defense Authorization Act for Fiscal Year 2008; 10 U.S.C. 2302 Note).
(xxii) 52.226-6, Promoting Excess Food Donation to Nonprofit Organizations. (May 2014) (42 U.S.C. 1792). Flow
down required in accordance with paragraph (e) of FAR clause 52.226-6.
(xxiii) 52.247-64, Preference for Privately-Owned U.S. Flag Commercial Vessels (Feb 2006) (46 U.S.C. Appx1241(b) and 10 U.S.C. 2631). Flow down required in accordance with paragraph (d) of FAR clause 52.247-64.
(2) While not required, the Contractor may include in its subcontracts for commercial items a minimal number of
additional clauses necessary to satisfy its contractual obligations.
(End of clause)

52.216-19

ORDER LIMITATIONS (OCT 1995)(a) Minimum order. When the Government requires supplies or services covered by this contract in an amount ofless than (b) (4) Infusion Pump Kits, the Government is not obligated to purchase, nor is the Contractor obligated tofurnish, those supplies or services under the contract.
(b) Maximum order. The Contractor is not obligated to honor (1) Any order for a single item in excess of (b) (4) ;(2) Any order for a combination of items in excess of (b) (4) Infusion Pump Kits; or(3) A series of orders from the same ordering office within 30 days that together call for quantities exceeding thelimitation in paragraph (b) (1) or (2) of this section.
(c) If this is a requirements contract (i.e., includes the Requirements clause at subsection 52.216-21 of the Federal
Acquisition Regulation (FAR)), the Government is not required to order a part of any one requirement from theW81XWH20D0057
Page 27 of 37
Contractor if that requirement exceeds the maximum-order limitations in paragraph (b) of this section.
(d) Notwithstanding paragraphs (b) and (c) of this section, the Contractor shall honor any order exceeding the
maximum order limitations in paragraph (b), unless that order (or orders) is returned to the ordering office within 2days after issuance, with written notice stating the Contractor's intent not to ship the item (or items) called for andthe reasons. Upon receiving this notice, the Government may acquire the supplies or services from another source.
(End of clause)

52.216-22

INDEFINITE QUANTITY. (OCT 1995)(a) This is an indefinite-quantity contract for the supplies or services specified, and effective for the period stated, in
the Schedule. The quantities of supplies and services specified in the Schedule are estimates only and are notpurchased by this contract.
(b) Delivery or performance shall be made only as authorized by orders issued in accordance with the Orderingclause. The Contractor shall furnish to the Government, when and if ordered, the supplies or services specified in
the Schedule up to and including the quantity designated in the Schedule as the "maximum". The Government shallorder at least the quantity of supplies or services designated in the Schedule as the "minimum".
(c) Except for any limitations on quantities in the Order Limitations clause or in the Schedule, there is no limit on
the number of orders that may be issued. The Government may issue orders requiring delivery to multiple
destinations or performance at multiple locations.
(d) Any order issued during the effective period of this contract and not completed within that period shall becompleted by the Contractor within the time specified in the order. The contract shall govern the Contractor's andGovernment's rights and obligations with respect to that order to the same extent as if the order were completed
during the contract's effective period; provided, that the Contractor shall not be required to make any deliveries
under this contract after 17 April 2021.
(End of clause)

52.252-2

CLAUSES INCORPORATED BY REFERENCE (FEB 1998)

This contract incorporates one or more clauses by reference, with the same force and effect as if they were given infull text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may
be accessed electronically at this/these address(es):FAR:
DFARS:

https://www.acquisition.gov/content/regulations
https://www.acquisition.gov/content/regulations(End of clause)

252.211-7003 ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)(a) Definitions. As used in this clause-

W81XWH20D0057
Page 28 of 37
Automatic identification device means a device, such as a reader or interrogator, used to retrieve data encoded onmachine-readable media.
Concatenated unique item identifier means-(1) For items that are serialized within the enterprise identifier, the linking together of the unique identifier data
elements in order of the issuing agency code, enterprise identifier, and unique serial number within the enterprise
identifier; or(2) For items that are serialized within the original part, lot, or batch number, the linking together of the unique
identifier data elements in order of the issuing agency code; enterprise identifier; original part, lot, or batch number;and serial number within the original part, lot, or batch number.
Data Matrix means a two-dimensional matrix symbology, which is made up of square or, in some cases, roundmodules arranged within a perimeter finder pattern and uses the Error Checking and Correction 200(ECC200) specification found within International Standards Organization (ISO)/International ElectrotechnicalCommission (IEC) 16022.
Data qualifier means a specified character (or string of characters) that immediately precedes a data field that defines
the general category or intended use of the data that follows.
DoD recognized unique identification equivalent means a unique identification method that is in commercial use andhas been recognized by DoD. All DoD recognized unique identification equivalents are listed at
http://www.acq.osd.mil/dpap/pdi/uid/iuid_equivalents.html.
DoD item unique identification means a system of marking items delivered to DoD with unique item identifiers thathave machine-readable data elements to distinguish an item from all other like and unlike items. For items that areserialized within the enterprise identifier, the unique item identifier shall include the data elements of the enterprise
identifier and a unique serial number. For items that are serialized within the part, lot, or batch number within theenterprise identifier, the unique item identifier shall include the data elements of the enterprise identifier; the original
part, lot, or batch number; and the serial number.
Enterprise means the entity (e.g., a manufacturer or vendor) responsible for assigning unique item identifiers toitems.
Enterprise identifier means a code that is uniquely assigned to an enterprise by an issuing agency.
Government's unit acquisition cost means-(1) For fixed-price type line, subline, or exhibit line items, the unit price identified in the contract at the time ofdelivery;(2) For cost-type or undefinitized line, subline, or exhibit line items, the Contractor's estimated fully burdened unit
cost to the Government at the time of delivery; and(3) For items produced under a time-and-materials contract, the Contractor's estimated fully burdened unit cost to
the Government at the time of delivery.
Issuing agency means an organization responsible for assigning a globally unique identifier to an enterprise, as
indicated in the Register of Issuing Agency Codes for ISO/IEC 15459, located at
http://www.aimglobal.org/?Reg Authority15459.
Issuing agency code means a code that designates the registration (or controlling) authority for the enterprise
identifier.

W81XWH20D0057
Page 29 of 37
Item means a single hardware article or a single unit formed by a grouping of subassemblies, components, orconstituent parts.
Lot or batch number means an identifying number assigned by the enterprise to a designated group of items, usuallyreferred to as either a lot or a batch, all of which were manufactured under identical conditions.
Machine-readable means an automatic identification technology media, such as bar codes, contact memory buttons,
radio frequency identification, or optical memory cards.
Original part number means a combination of numbers or letters assigned by the enterprise at item creation to a classof items with the same form, fit, function, and interface.
Parent item means the item assembly, intermediate component, or subassembly that has an embedded item with aunique item identifier or DoD recognized unique identification equivalent.
Serial number within the enterprise identifier means a combination of numbers, letters, or symbols assigned by theenterprise to an item that provides for the differentiation of that item from any other like and unlike item and isnever used again within the enterprise.
Serial number within the part, lot, or batch number means a combination of numbers or letters assigned by theenterprise to an item that provides for the differentiation of that item from any other like item within a part, lot, orbatch number assignment.
Serialization within the enterprise identifier means each item produced is assigned a serial number that is uniqueamong all the tangible items produced by the enterprise and is never used again. The enterprise is responsible for
ensuring unique serialization within the enterprise identifier.
Serialization within the part, lot, or batch number means each item of a particular part, lot, or batch number isassigned a unique serial number within that part, lot, or batch number assignment. The enterprise is responsible for
ensuring unique serialization within the part, lot, or batch number within the enterprise identifier.
Type designation means a combination of letters and numerals assigned by the Government to a major end item,
assembly or subassembly, as appropriate, to provide a convenient means of differentiating between items having thesame basic name and to indicate modifications and changes thereto.
Unique item identifier means a set of data elements marked on items that is globally unique and unambiguous. The
term includes a concatenated unique item identifier or a DoD recognized unique identification equivalent.
Unique item identifier type means a designator to indicate which method of uniquely identifying a part has beenused. The current list of accepted unique item identifier types is maintained at
http://www.acq.osd.mil/dpap/pdi/uid/uii_types html.
(b) The Contractor shall deliver all items under a contract line, subline, or exhibit line item.
(c) Unique item identifier. (1) The Contractor shall provide a unique item identifier for the following:(i) Delivered items for which the Government's unit acquisition cost is $5,000 or more, except for the following line
items:-----------------------------------------------------------------------Contract line, subline, or exhibit
line item No.
Item description-----------------------------------------------------------------------N/A ...................................
------------------------------------------------------------------------

W81XWH20D0057
Page 30 of 37(ii) Items for which the Government's unit acquisition cost is less than $5,000 that are identified in the Schedule or
the following table:-----------------------------------------------------------------------Contract line, subline, or exhibit
line item No.
Item description-----------------------------------------------------------------------N/A...................................
------------------------------------------------------------------------(If items are identified in the Schedule, insert ``See Schedule'' in this table.)(iii) Subassemblies, components, and parts embedded within delivered items, items with warranty requirements,
DoD serially managed reparables and DoD serially managed nonreparables as specified in Attachment Number ----.
(iv) Any item of special tooling or special test equipment as defined in FAR 2.101 that have been designated forpreservation and storage for a Major Defense Acquisition Program as specified in Attachment Number ----.
(v) Any item not included in paragraphs (c)(1)(i), (ii), (iii), or(iv) of this clause for which the contractor creates and marks a unique item identifier for traceability.
(2) The unique item identifier assignment and its component data element combination shall not be duplicated on
any other item marked or registered in the DoD Item Unique Identification Registry by the contractor.
(3) The unique item identifier component data elements shall be marked on an item using two dimensional data
matrix symbology that complies with ISO/IEC International Standard 16022, Information
technology--International symbology specification--Data matrix; ECC200 data matrix specification.
(4) Data syntax and semantics of unique item identifiers. The Contractor shall ensure that-(i) The data elements (except issuing agency code) of the unique item identifier are encoded within the data matrix
symbol that is marked on the item using one of the following three types of data qualifiers, as determined by theContractor:(A) Application Identifiers (AIs) (Format Indicator 05 of ISO/IEC International Standard 15434), in accordance with
ISO/IEC International Standard 15418, Information Technology--EAN/UCC Application Identifiers and Fact Data
Identifiers and Maintenance and ANSI MH 10.8.2 Data Identifier and Application Identifier Standard.
(B) Data Identifiers (DIs) (Format Indicator 06 of ISO/IEC International Standard 15434), in accordance with
ISO/IEC International Standard 15418, Information Technology--EAN/UCC Application Identifiersand Fact Data Identifiers and Maintenance and ANSI MH 10.8.2 Data Identifier and Application Identifier Standard.
(C) Text Element Identifiers (TEIs) (Format Indicator 12 of ISO/IEC International Standard 15434), in accordancewith the Air Transport Association Common Support Data Dictionary; and(ii) The encoded data elements of the unique item identifier conform to the transfer structure, syntax, and coding of
messages and data formats specified for Format Indicators 05, 06, and 12 in ISO/IEC International Standard 15434,
Information Technology-Transfer Syntax for High Capacity Automatic Data Capture Media.
(5) Unique item identifier.
(i) The Contractor shall--W81XWH20D0057
Page 31 of 37(A) Determine whether to-(1) Serialize within the enterprise identifier;(2) Serialize within the part, lot, or batch number; or(3) Use a DoD recognized unique identification equivalent (e.g. Vehicle Identification Number); and(B) Place the data elements of the unique item identifier (enterprise identifier; serial number; DoD recognizeduniqueidentification equivalent; and for serialization within the part, lot, or batch number only: Original part, lot, or batch
number) on items requiring marking by paragraph (c)(1) of this clause, based on the criteria provided in MIL-STD130, Identification Marking of U.S. Military Property, latest version;(C) Label shipments, storage containers and packages that contain uniquely identified items in accordance with therequirements of MIL-STD-129, Military Marking for Shipment and Storage, latest version; and(D) Verify that the marks on items and labels on shipments, storage containers, and packages are machine readable
and conform to the applicable standards. The contractor shall use an automatic identification technology device forthis verification that has been programmed to the requirements of Appendix A, MIL-STD-130, latest
version.
(ii) The issuing agency code-(A) Shall not be placed on the item; and(B) Shall be derived from the data qualifier for the enterprise identifier.
(d) For each item that requires item unique identification under paragraph (c)(1)(i), (ii), or (iv) of this clause or whenitem unique identification is provided under paragraph (c)(1)(v), in addition to the information provided as part of
the Material Inspection and Receiving Report specified elsewhere in this contract, the Contractor shall report at thetime of delivery, as part of the Material Inspection and Receiving Report, the following information:(1) Unique item identifier.
(2) Unique item identifier type.
(3) Issuing agency code (if concatenated unique item identifier is used).
(4) Enterprise identifier (if concatenated unique item identifier is used).
(5) Original part number (if there is serialization within the original part number).
(6) Lot or batch number (if there is serialization within the lot or batch number).
(7) Current part number (optional and only if not the same as the original part number).
(8) Current part number effective date (optional and only if current part number is used).
(9) Serial number (if concatenated unique item identifier is used).
(10) Government's unit acquisition cost.
(11) Unit of measure.

W81XWH20D0057
Page 32 of 37(12) Type designation of the item as specified in the contract schedule, if any.
(13) Whether the item is an item of Special Tooling or Special Test Equipment.
(14) Whether the item is covered by a warranty.
(e) For embedded subassemblies, components, and parts that require DoD unique item identification underparagraph (c)(1)(iii) of this clause, the Contractor shall report as part of, or associated with, the Material Inspection
and Receiving Report specified elsewhere in this contract, the following information:(1) Unique item identifier of the parent item under paragraph (c)(1) of this clause that contains the embedded
subassembly, component, or part.
(2) Unique item identifier of the embedded subassembly, component, or part.
(3) Unique item identifier type.**(4) Issuing agency code (if concatenated unique item identifier is used).**(5) Enterprise identifier (if concatenated unique item identifier is used).**(6) Original part number (if there is serialization within the original part number).**(7) Lot or batch number (if there is serialization within the lot or batch number).**(8) Current part number (optional and only if not the same as the original part number).**(9) Current part number effective date (optional and only if current part number is used).**(10) Serial number (if concatenated unique item identifier is used).**(11) Description.
** Once per item.
(f) The Contractor shall submit the information required by paragraphs (d) and (e) of this clause as follows:(1) End items shall be reported using the receiving report capability in Wide Area WorkFlow (WAWF) in
accordance with the clause at 252.232-7003. If WAWF is not required by this contract, and thecontractor is not using WAWF, follow the procedures at http://dodprocurementtoolbox.com/site/uidregistry/.
(2) Embedded items shall be reported by one of the following methods-(i) Use of the embedded items capability in WAWF;(ii) Direct data submission to the IUID Registry following the procedures and formats at
http://dodprocurementtoolbox.com/site/uidregistry/; or(iii) Via WAWF as a deliverable attachment for exhibit line item number (fill in) ----, Unique Item Identifier Reportfor Embedded Items, Contract Data Requirements List, DD Form 1423.
(g) Subcontracts. If the Contractor acquires by subcontract any items for which item unique identification is requiredin accordance with paragraph (c)(1) of this clause, the Contractor shall include this clause, including this paragraph(g), in the applicable subcontract(s), including subcontracts for commercial items.

W81XWH20D0057
Page 33 of 37(End of clause)

252.216-7006 ORDERING (SEP 2019)(a) Any supplies and services to be furnished under this contract shall be ordered by issuance of delivery orders ortask orders by the individuals or activities designated in the contract schedule. Such orders may be issued from
17 April 2020 through 16 April 2021.
(b) All delivery orders or task orders are subject to the terms and conditions of this contract. In the event of conflict
between a delivery order or task order and this contract, the contract shall control.
(c)(1) If issued electronically, the order is considered ``issued'' when a copy has been posted to the Electronic Data
Access system, and notice has been sent to the Contractor.
(2) If mailed or transmitted by facsimile, a delivery order or task order is considered ``issued'' when the Government
deposits the order in the mail or transmits by facsimile. Mailing includes transmittal by U.S. mail or private delivery
services.
(3) Orders may be issued orally only if authorized in the schedule.
(End of Clause)

252.232-7003
2018)

ELECTRONIC SUBMISSION OF PAYMENT REQUESTS AND RECEIVING REPORTS (DEC(a) Definitions. As used in this clause-Contract financing payment means an authorized Government disbursement of monies to a contractor prior toacceptance of supplies or services by the Government.
(1) Contract financing payments include-(i) Advance payments;(ii) Performance-based payments;(iii) Commercial advance and interim payments;(iv) Progress payments based on cost under the clause at Federal Acquisition Regulation (FAR) 52.232-16, Progress
Payments;(v) Progress payments based on a percentage or stage of completion (see FAR 32.102(e)), except those made under
the clause at FAR 52.232-5, Payments Under Fixed-Price Construction Contracts, or the clause at FAR 52.232-10,
Payments Under Fixed-Price Architect-Engineer Contracts; and(vi) Interim payments under a cost reimbursement contract, except for a cost reimbursement contract for services
when Alternate I of the clause at FAR 52.232-25, Prompt Payment, is used.

W81XWH20D0057
Page 34 of 37(2) Contract financing payments do not include-(i) Invoice payments;(ii) Payments for partial deliveries; or(iii) Lease and rental payments.
Electronic form means any automated system that transmits information electronically from the initiating system toaffected systems.
Invoice payment means a Government disbursement of monies to a contractor under a contract or otherauthorization for supplies or services accepted by the Government.
(1) Invoice payments include-(i) Payments for partial deliveries that have been accepted by the Government;(ii) Final cost or fee payments where amounts owed have been settled between the Government and the contractor;(iii) For purposes of subpart 32.9 only, all payments made under the clause at 52.232-5, Payments Under FixedPrice Construction Contracts, and the clause at 52.232-10, Payments Under Fixed-Price
Architect-Engineer Contracts; and(iv) Interim payments under a cost-reimbursement contract for services when Alternate I of the clause at 52.232-25,
Prompt Payment, is used.
(2) Invoice payments do not include contract financing payments.
Payment request means any request for contract financing payment or invoice payment submitted by the Contractor
under this contract or task or delivery order.
Receiving report means the data prepared in the manner and to the extent required by Appendix F, Material
Inspection and Receiving Report, of the Defense Federal Acquisition Regulation Supplement.
(b) Except as provided in paragraph (d) of this clause, the Contractor shall submit payment requests and receiving
reports in electronic form using Wide Area WorkFlow (WAWF). The Contractor shall prepare and furnish to theGovernment a receiving report at the time of each delivery of supplies or services under this contract or task ordelivery order.
(c) Submit payment requests and receiving reports to WAWF in one of the following electronic formats:(1) Electronic Data Interchange.
(2) Secure File Transfer Protocol.
(3) Direct input through the WAWF website.
(d) The Contractor may submit a payment request and receiving report using methods other than WAWF only when(1) The Contractor has requested permission in writing to do so, and the Contracting Officer has provided
instructions for a temporary alternative method of submission of payment requests and receiving reports in thecontract administration data section of this contract or task or delivery order;

W81XWH20D0057
Page 35 of 37(2) DoD makes payment for commercial transportation services provided under a Government rate tender or acontract for transportation services using a DoD-approved electronic third party payment system or other exempted
vendor payment/invoicing system (e.g., PowerTrack, Transportation Financial Management System, and Cargo andBilling System);(3) DoD makes payment on a contract or task or delivery order for rendered health care services using the
TRICARE Encounter Data System; or(4) The Governmentwide commercial purchase card is used as the method of payment, in which case submission of
only the receiving report in WAWF is required.
(e) Information regarding WAWF is available at https://wawf.eb.mil/.
(f) In addition to the requirements of this clause, the Contractor shall meet the requirements of the appropriate
payment clauses in this contract when submitting payment requests.

(End of clause)

252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)(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 isdone external to the entitlement system.
“Payment request” and “receiving report” are defined in the clause at 252.232-7003, Electronic Submission ofPayment 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) 252.2327003, 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 beaccessed by selecting the “Web Based Training” link on the WAWF home page at https://wawf.eb.mil/.

W81XWH20D0057
Page 36 of 37(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.
Invoice as 2-in-1(B) For services that do not require shipment of a deliverable, submit either the Invoice 2in1, which meets therequirements for the invoice and receiving report, or the applicable invoice and receiving report, as specified by theContracting Officer.
Not Applicable(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 item financing, submit a commercial item financing request.
(2) Fast Pay requests are only permitted when Federal Acquisition Regulation (FAR) 52.213-1 is included in thecontract.
[Note: The Contractor may use a WAWF “combo” document type to create some combinations of invoice andreceiving report in one step.](3) Document routing. The Contractor shall use the information in the Routing Data Table below only to fill in
applicable fields in WAWF when creating payment requests and receiving reports in the system.

Routing Data Table*
Field Name in WAWF

Data to be entered in WAWF

Pay Official DoDAAC

HQ0490Issue By DoDAAC

W81XWH

Admin DoDAAC**

W81XWH

Inspect By DoDAAC

W806YH

Ship To Code

W806YH

Ship From Code

85F06

Mark For Code

W806YH

Service Approver (DoDAAC)

W806YHW81XWH20D0057
Page 37 of 37
Service Acceptor (DoDAAC)

W806YH

Accept at Other DoDAAC

Not Applicable

LPO DoDAAC

Not Applicable

DCAA Auditor DoDAAC

Not Applicable

Other DoDAAC(s)Not Applicable(4) Payment request. The Contractor shall ensure a payment request includes documentation appropriate to the typeof 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.
(b) (6)(2) Contact the WAWF helpdesk at (b) (6)if assistance is needed.
(End of clause)W81XWH20D0057
P00001Page 2 of 2
SECTION SF 30 BLOCK 14 CONTINUATION PAGE
SUMMARY OF CHANGESSECTION SF 1449 - CONTINUATION SHEETThe following have been added by reference:
52.204-25

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

(End of Summary of Changes)

AUG 2020