SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMSOFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30
2. CONTRACT NO.

3. AWARD/EFFECTIVE DATEW911QY20C0046

05-Apr-2020

7. FOR SOLICITATIONINFORMATION CALL:

a. NAME

9. ISSUED BY

CODE

4. ORDER NUMBER

W911QY

10. THIS ACQUISITION IS

W6QK ACC-APG NATICKCONTRACTING DIVISIONBLDG 1 GENERAL GREENE AVENUE
NATICK MA 01760-5011

TEL:
FAX: 508-233-5700
11. DELIVERY FOR FOB DESTINA-

1. REQUISITION NUMBER
SEE SCHEDULE

PAGE 1 OF

5. SOLICITATION NUMBER

6. SOLICITATION ISSUE DATE

b. TELEPHONE NUMBER (No Collect Calls)

8. OFFER DUE DATE/LOCAL TIMEX UNRESTRICTED OR

HUBZONE SMALL
BUSINESSEDWOSB

334516SERVICE-DISABLED
VETERAN-OWNEDSMALL BUSINESS

8(A)SIZE STANDARD:

NAICS:

1,000
13b. RATING

14. METHOD OF SOLICITATIONSEE SCHEDULE

RFQ
CODE

IFB

16. ADMINISTERED BY

BATTELLE MEMORIAL INSTITUTE
.

RFP
CODE

SEE ITEM 9(b) (1) (B), (b) (4)17a.CONTRACTOR/
OFFEROR% FOR:

SMALL BUSINESS

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

MARKED

15. DELIVER TO

SET ASIDE:WOMEN-OWNED SMALL BUSINESS (WOSB)ELIGIBLE UNDER THE WOMEN-OWNEDSMALL BUSINESS PROGRAM

12. DISCOUNT TERMSTION UNLESS BLOCK ISW56XNH

26

FACILITY
CODE

CODE 07YE7

18a. PAYMENT WILL BE MADE BY

CODE

HQ0490

DEFENSE FINANCE AND ACCOUNTNG SERVICEDFAS- NDY VP GFEBS
8899 E 56TH STREETINDIANAPOLIS IN 46249-3800

CEPHEID
904 CARIBBEAN DRSUNNYVALE CA 94089-1189

TELEPHONE NO.9703711451
17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT
SUCH ADDRESS IN OFFER
19.
ITEM NO.

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

20.
SCHEDULE OF SUPPLIES/ SERVICES

21.
QUANTITY

22.
UNIT

23.
UNIT PRICE

24.
AMOUNT

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

$32,788,420.00

See Schedule

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

29. AWARD OF CONTRACT: REF.

COPIES 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.

OFFER DATED. YOUR OFFER ON SOLICITATION(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARESET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

31a.UNITED STATES OF AMERICA

30a. SIGNATURE OF OFFEROR/CONTRACTOR(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 SIGNED/ CONTRACTING OFFICER(b) (6)

TEL: (b) (6)05-Apr-2020

EMAIL: (b) (6)

AUTHORIZED FOR LOCAL REPRODUCTIONPREVIOUS EDITION IS NOT USABLE

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

PAGE 2 OF 26

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. PAYMENT

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 PAYMENT 42a. RECEIVED BY (Print)
41c. DATE
41b. SIGNATURE AND TITLE OF CERTIFYING 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

W911QY20C0046
Page 3 of 26
Section SF 1449 - CONTINUATION SHEETITEM NO
0001

SUPPLIES/SERVICESQUANTITY(b) (4)UNIT
Each

UNIT PRICE(b) (4)AMOUNT$2,901,220.00

GXIV-4-L Systems
FFP
The Contractor shall deliver (b) (4) GXIV-4-L Systems to the location specified in thedelivery schedule of this contract. Additionally, the contractor shall ship items
under this CLIN to the Government based on the estimated shipping schedule
specified in the delivery schedule of this contract.

(b) (4)The contractor may submit invoices for partial shipments accepted by theGovernment.
FOB: Destination
PSC CD: 6640

NET AMTITEM NO
000101

SUPPLIES/SERVICESQUANTITY

UNIT

UNIT PRICE$2,901,220.00

AMOUNT$0.00

Funding to CLIN 0001
FFP
CLIN 0001 GXIV Systems
PURCHASE REQUEST NUMBER: 0011482991

NET AMT
ACRN AA
CIN: GFEBS001148299100001$0.00$2,025,380.00

W911QY20C0046
Page 4 of 26
ITEM NO
000102

SUPPLIES/SERVICESQUANTITY

UNIT

UNIT PRICEAMOUNT$0.00

Funding to Clin 0001
FFP
FFP CLIN 0001_GXIV System
PURCHASE REQUEST NUMBER: 0011482972

NET AMT
ACRN AD
CIN: GFEBS001148297200001

ITEM NO
0002

SUPPLIES/SERVICES$0.00$875,840.00

QUANTITY(b) (4)UNIT
Each

UNIT PRICE(b) (4)AMOUNT$15,565,200.00

GXXVI-16-L Systems
FFP
The Contractor shall deliver (b) (4) GXIV-4-L Systems to the location specified in thedelivery schedule of this contract. Additionally, the contractor shall ship items
under this CLIN to the Government based on the estimated shipping schedule
specified in the delivery schedule of this contract.
The contractor may submit invoices for partial shipments accepted by theGovernment.
FOB: Destination
PSC CD: 6640(b) (4)

NET AMT$15,565,200.00

W911QY20C0046
Page 5 of 26
ITEM NO
000201

SUPPLIES/SERVICESQUANTITY

UNIT

UNIT PRICEAMOUNT$0.00

Funding to CLIN 0002
FFP
CLIN 0002 GX-XVI Systems
PURCHASE REQUEST NUMBER: 0011482991

NET AMT
ACRN AA
CIN: GFEBS001148299100002

ITEM NO
000202

SUPPLIES/SERVICESQUANTITY$0.00$2,529,713.67

UNIT

UNIT PRICEAMOUNT$0.00

Funding to CLIN 0002
FFP
CLIN 0002 GX-XVI Systems
PURCHASE REQUEST NUMBER: 0011482991

NET AMT
ACRN AB
CIN: GFEBS001148299100003$0.00$13,035,486.33

W911QY20C0046
Page 6 of 26
ITEM NO
0003

SUPPLIES/SERVICESQUANTITY(b) (4)UNIT
Each

UNIT PRICE(b) (4)AMOUNT$14,322,000.00

XPRSARS-COV2-10 Tests
FFP
The contractor shall deliver a total of (b) (4) XPRSARS-COV2-10 Tests to thelocation identified in the delivery schedule of this contract. The tests shall be
issued in kits of 10-tests per kit at (b) (4) per kit.
Additionally, the contractor shall ship items under this CLIN to the Government
based on the estimated shipping schedule specified in the deliver schedule of thiscontract.
The contractor may submit invoices for partial shipments accepted by theGovernment.
FOB: Destination
PSC CD: 6640

NET AMTITEM NO
000301

SUPPLIES/SERVICESQUANTITY

UNIT

UNIT PRICE$14,322,000.00

AMOUNT$0.00

Funding to CLIN 0003
FFP
CLIN 0003 COVID19 Tests
PURCHASE REQUEST NUMBER: 0011482991

NET AMT
ACRN AC
CIN: GFEBS001148299100004$0.00$14,322,000.00

W911QY20C0046
Page 7 of 26
ITEM NO
0004

SUPPLIES/SERVICESOPTION(b) (4)QUANTITY(b) (4)UNIT
Each

UNIT PRICE(b) (4)AMOUNT$821,100.00

GXIV-4-L Systems
FFP
The Contractor shall deliver (b) (4) GXIV-4-L Systems to the location specified in thedelivery schedule of this contract. Additionally, the contractor shall ship items
under this CLIN to the Government based on the estimated shipping schedule
specified in the delivery schedule of this contract.
The contractor may submit invoices for partial shipments accepted by theGovernment.
FOB: Destination
PSC CD: 6640

ITEM NO
0005

SUPPLIES/SERVICESOPTION(b) (4)QUANTITY(b) (4)UNIT
Each

NET AMT$821,100.00

UNIT PRICEAMOUNT$821,100.00(b) (4)GXIV-4-L Systems
FFP
The Contractor shall deliver (b) (4) GXIV-4-L Systems to the location specified in thedelivery schedule of this contract. Additionally, the contractor shall ship items
under this CLIN to the Government based on the estimated shipping schedule
specified in the delivery schedule of this contract.
The contractor may submit invoices for partial shipments accepted by theGovernment.
FOB: Destination
PSC CD: 6640

NET AMT$821,100.00

W911QY20C0046
Page 8 of 26
ITEM NO
0006

SUPPLIES/SERVICESOPTION(b) (4)QUANTITY(b) (4)UNIT
Each

UNIT PRICE(b) (4)AMOUNT$821,100.00

GXIV-4-L Systems
FFP
The Contractor shall deliver (b) (4) GXIV-4-L Systems to the location specified in thedelivery schedule of this contract. Additionally, the contractor shall ship items
under this CLIN to the Government based on the estimated shipping schedule
specified in the delivery schedule of this contract.
The contractor may submit invoices for partial shipments accepted by theGovernment.
FOB: Destination
PSC CD: 6640

ITEM NO
0007

SUPPLIES/SERVICESOPTION(b) (4)QUANTITY(b) (4)UNIT
Each

NET AMT$821,100.00

UNIT PRICEAMOUNT$821,100.00(b) (4)GXIV-4-L Systems
FFP
The Contractor shall deliver (b) (4) GXIV-4-L Systems to the location specified in thedelivery schedule of this contract. Additionally, the contractor shall ship items
under this CLIN to the Government based on the estimated shipping schedule
specified in the delivery schedule of this contract.
The contractor may submit invoices for partial shipments accepted by theGovernment.
FOB: Destination
PSC CD: 6640

NET AMT$821,100.00

W911QY20C0046
Page 9 of 26
ITEM NO
0008

SUPPLIES/SERVICESOPTION(b) (4)QUANTITY(b) (4)UNIT
Each

UNIT PRICE(b) (4)AMOUNT$821,100.00

GXIV-4-L Systems
FFP
The Contractor shall deliver (b) (4) GXIV-4-L Systems to the location specified in thedelivery schedule of this contract. Additionally, the contractor shall ship items
under this CLIN to the Government based on the estimated shipping schedule
specified in the delivery schedule of this contract.
The contractor may submit invoices for partial shipments accepted by theGovernment.
FOB: Destination
PSC CD: 6640

ITEM NO
0009

SUPPLIES/SERVICESOPTION(b) (4)QUANTITY
(b)

UNIT
Each

NET AMT$821,100.00

UNIT PRICEAMOUNT$492,660.00(b) (4)GXIV-4-L Systems
FFP
The Contractor shall deliver (b) (4) GXIV-4-L Systems to the location specified in thedelivery schedule of this contract. Additionally, the contractor shall ship items
under this CLIN to the Government based on the estimated shipping schedule
specified in the delivery schedule of this contract.
The contractor may submit invoices for partial shipments accepted by theGovernment.
FOB: Destination
PSC CD: 6640

NET AMT$492,660.00

W911QY20C0046
Page 10 of 26
ITEM NO
0010

SUPPLIES/SERVICESQUANTITYOPTIONXPRSARS-COV2-10 Tests
FFP
The contractor shall deliver a total of (b) (4) XPRSARS-COV2-10 Tests to thelocation identified in the delivery schedule of this contract. The tests shall be
issued in kits of 10-tests per kit at (b) (4) per kit.

(b) (4)UNIT
Each

UNIT PRICE(b) (4)AMOUNT$770,000.00

Additionally, the contractor shall ship items under this CLIN to the Government
based on the estimated shipping schedule specified in the deliver schedule of thiscontract.
The contractor may submit invoices for partial shipments accepted by theGovernment.
FOB: Destination
PSC CD: 6640

QUANTITY$770,000.00

UNIT PRICEAMOUNT$770,000.00

ITEM NO
0011

SUPPLIES/SERVICESOPTIONXPRSARS-COV2-10 Tests
FFP
The contractor shall deliver a total of (b) (4) XPRSARS-COV2-10 Tests to thelocation identified in the delivery schedule of this contract. The tests shall be
issued in kits of 10-tests per kit at (b) (4) per kit.

(b) (4)UNIT
Each

NET AMT(b) (4)

Additionally, the contractor shall ship items under this CLIN to the Government
based on the estimated shipping schedule specified in the deliver schedule of thiscontract.
The contractor may submit invoices for partial shipments accepted by theGovernment.
FOB: Destination
PSC CD: 6640

NET AMT$770,000.00

W911QY20C0046
Page 11 of 26

ITEM NO
0012

SUPPLIES/SERVICESQUANTITYOPTIONXPRSARS-COV2-10 Tests
FFP
The contractor shall deliver a total of (b) (4) XPRSARS-COV2-10 Tests to thelocation identified in the delivery schedule of this contract. The tests shall be
issued in kits of 10-tests per kit at (b) (4) per kit.

(b) (4)UNIT
Each

UNIT PRICE(b) (4)AMOUNT$770,000.00

Additionally, the contractor shall ship items under this CLIN to the Government
based on the estimated shipping schedule specified in the deliver schedule of thiscontract.
The contractor may submit invoices for partial shipments accepted by theGovernment.
FOB: Destination
PSC CD: 6640

QUANTITY$770,000.00

UNIT PRICEAMOUNT$770,000.00

ITEM NO
0013

SUPPLIES/SERVICESOPTIONXPRSARS-COV2-10 Tests
FFP
The contractor shall deliver a total of (b) (4) XPRSARS-COV2-10 Tests to thelocation identified in the delivery schedule of this contract. The tests shall be
issued in kits of 10-tests per kit at (b) (4) per kit.

(b) (4)UNIT
Each

NET AMT(b) (4)

Additionally, the contractor shall ship items under this CLIN to the Government
based on the estimated shipping schedule specified in the deliver schedule of thiscontract.
The contractor may submit invoices for partial shipments accepted by theGovernment.
FOB: Destination
PSC CD: 6640

NET AMT$770,000.00

W911QY20C0046
Page 12 of 26

ITEM NO
0014

SUPPLIES/SERVICESQUANTITYOPTIONXPRSARS-COV2-10 Tests
FFP
The contractor shall deliver a total of (b) (4) XPRSARS-COV2-10 Tests to thelocation identified in the delivery schedule of this contract. The tests shall be
issued in kits of 10-tests per kit at (b) (4) per kit.

(b) (4)UNIT
Each

UNIT PRICE(b) (4)AMOUNT$770,000.00

Additionally, the contractor shall ship items under this CLIN to the Government
based on the estimated shipping schedule specified in the deliver schedule of thiscontract.
The contractor may submit invoices for partial shipments accepted by theGovernment.
FOB: Destination
PSC CD: 6640

NET AMT$770,000.00

INSPECTION AND ACCEPTANCE TERMS
Supplies/services will be inspected/accepted at:
CLIN
0001
0001010001020002
0002010002020003
000301
0004
0005
0006
0007
0008
0009
0010
0011
0012

INSPECT AT
Destination
N/A
N/A
Destination
N/A
N/A
Destination
N/A
Destination
Destination
Destination
Destination
Destination
Destination
Destination
Destination
Destination

INSPECT BY
Government
N/A
N/A
Government
N/A
N/A
Government
N/A
Government
Government
Government
Government
Government
Government
Government
Government
Government

ACCEPT AT
OriginN/A
N/A
OriginN/A
N/A
OriginN/A
OriginOriginOriginOriginOriginOriginOriginOriginOriginACCEPT BY
Government
N/A
N/A
Government
N/A
N/A
Government
N/A
Government
Government
Government
Government
Government
Government
Government
Government
Government

W911QY20C0046
Page 13 of 26
0013
0014

Destination
Destination

Government
Government

OriginOriginGovernment
Government

DELIVERY INFORMATION
CLIN

DELIVERY DATEQUANTITYSHIP TO ADDRESSDODAAC /
CAGE

0001

03-JUN-2020(b) (4)

BATTELLE MEMORIAL INSTITUTE.

W56XNH(b) (1) (B), (b) (4)

FOB: Destination
000101 N/A

N/A

N/A

N/A

000102 N/A

N/A

N/A

N/A

0002

(b) (4)

BATTELLE MEMORIAL INSTITUTE.

W56XNH

30-SEP-2020(b) (1) (B), (b) (4)

FOB: Destination
000201 N/A

N/A

N/A

N/A

000202 N/A

N/A

N/A

N/A

0003

(b) (4)

BATTELLE MEMORIAL INSTITUTE.

W56XNH

30-SEP-2020(b) (1) (B), (b) (4)

FOB: Destination
000301 N/A

N/A

N/A

N/A

W911QY20C0046
Page 14 of 260004

03-MAR-2021

BATTELLE MEMORIAL INSTITUTE.

(b) (4)W56XNH(b) (1) (B), (b) (4)

FOB: Destination
0005

03-MAR-2021(b) (4)(SAME AS PREVIOUS LOCATION)
FOB: Destination

W56XNH

0006

03-MAR-2021(b) (4)(SAME AS PREVIOUS LOCATION)
FOB: Destination

W56XNH

0007

03-MAR-2021(b) (4)(SAME AS PREVIOUS LOCATION)
FOB: Destination

W56XNH

0008

03-MAR-2021(b) (4)(SAME AS PREVIOUS LOCATION)
FOB: Destination

W56XNH

0009

03-MAR-2021(b)(SAME AS PREVIOUS LOCATION)
FOB: Destination

W56XNH

0010

03-MAR-2021(b) (4)(SAME AS PREVIOUS LOCATION)
FOB: Destination

W56XNH

0011

03-MAR-2021(b) (4)(SAME AS PREVIOUS LOCATION)
FOB: Destination

W56XNH

0012

03-MAR-2021(b) (4)(SAME AS PREVIOUS LOCATION)
FOB: Destination

W56XNH

0013

03-MAR-2021(b) (4)(SAME AS PREVIOUS LOCATION)
FOB: Destination

W56XNH

0014

03-MAR-2021(b) (4)(SAME AS PREVIOUS LOCATION)
FOB: Destination

W56XNHACCOUNTING AND APPROPRIATION DATA(b) (4)(b) (4)(b) (4)(b) (4)(b) (4)(b) (4)(b) (4)(b) (4)

W911QY20C0046
Page 15 of 26(b) (4)

ACRN

CLIN/SLINCINAMOUNTAA

000101000201000202000301000102

GFEBS001148299100001
GFEBS001148299100002
GFEBS001148299100003
GFEBS001148299100004
GFEBS001148297200001$2,025,380.00$2,529,713.67$13,035,486.33$14,322,000.00$875,840.00

AB
AC
AD

CLAUSES INCORPORATED BY REFERENCE

52.202-1
52.203-5
52.204-13
52.204-18
52.209-952.209-10
52.212-4
52.225-13
52.232-40
52.233-4
252.203-7000
252.203-7001
252.204-7012
252.204-7015
252.204-7018
252.205-7000
252.211-7003
252.225-7012
252.232-7003
252.232-7010
252.243-7002
252.244-7000

NOV 2013
Definitions
Covenant Against Contingent Fees
MAY 2014
System for Award Management Maintenance
OCT 2018
Commercial and Government Entity Code Maintenance
JUL 2016
Updates of Publicly Available Information Regarding
OCT 2018
Responsibility Matters
Prohibition on Contracting With Inverted Domestic
NOV 2015
Corporations
Contract Terms and Conditions--Commercial Items
OCT 2018
Restrictions on Certain Foreign Purchases
JUN 2008
Providing Accelerated Payments to Small BusinessDEC 2013
Subcontractors
Applicable Law for Breach of Contract Claim
OCT 2004
Requirements Relating to Compensation of Former DoD
SEP 2011
Officials
Prohibition On Persons Convicted of Fraud or Other Defense- DEC 2008
Contract-Related Felonies
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
Item Unique Identification and Valuation
MAR 2016
Preference For Certain Domestic Commodities
DEC 2017
Electronic Submission of Payment Requests and Receiving DEC 2018
Reports
Levies on Contract Payments
DEC 2006
Requests for Equitable Adjustment
DEC 2012
Subcontracts for Commercial Items
JUN 2013

CLAUSES INCORPORATED BY FULL TEXT

52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OREXECUTIVE ORDERS--COMMERCIAL ITEMS (JAN 2020)

W911QY20C0046
Page 16 of 26(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.)
XX (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).
XX (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.)
XX (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.

___ (7) 52.204-15, Service Contract Reporting Requirements for Indefinite-Delivery Contracts (Oct 2016) (Pub.
L. 111-117, section 743 of Div. C).
XX (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).

W911QY20C0046
Page 17 of 26(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.
XX (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).
XX (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)).
XX (25) 52.222-3, Convict Labor (June 2003) (E.O. 11755).
XX (26) 52.222-19, Child Labor--Cooperation with Authorities and Remedies (Jan 2020) (E.O. 13126).
XX (27) 52.222-21, Prohibition of Segregated Facilities (Apr 2015).

W911QY20C0046
Page 18 of 26

XX (28)(i) 52.222-26, Equal Opportunity (SEPT 2016) (E.O. 11246).
____ (ii) Alternate I (Feb 1999) of 52.222-26.
XX (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.
XX (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.
XX (31) 52.222-37, Employment Reports on Veterans (FEB 2016) (38 U.S.C. 4212).
XX (32) 52.222-40, Notification of Employee Rights Under the National Labor Relations Act (Dec 2010) (E.O.
13496).
XX (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).
____ (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.

W911QY20C0046
Page 19 of 26
XX (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.
XX (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).
XX (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)).
XX (55) 52.232-33, Payment by Electronic Funds Transfer—System for Award Management (Oct 2018) (31
U.S.C. 3332).
____ (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).

W911QY20C0046
Page 20 of 26____ (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.
(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.

W911QY20C0046
Page 21 of 26(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).
(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).

W911QY20C0046
Page 22 of 26(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)

52.217-7

OPTION FOR INCREASED QUANTITY--SEPARATELY PRICED LINE ITEM (MAR 1989)

The Government may require the delivery of the numbered line item, identified in the Schedule as an option item, inthe quantity and at the price stated in the Schedule. The Contracting Officer may exercise the option by written
notice to the Contractor within 10 days before CLIN Delivery Date. Delivery of added items shall continue at thesame rate that like items are called for under the contract, unless the parties otherwise agree.
(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):www.acquisition.gov/far(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.

W911QY20C0046
Page 23 of 26“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/.
(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.
2-in-1_________________________________________________(Contracting Officer: Insert applicable invoice and receiving report document type(s) for fixed price line items that
require shipment of a deliverable.)(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.
____________________________________________________________(Contracting Officer: Insert either “Invoice 2in1” or the applicable invoice and receiving report document type(s) for
fixed price line items for services.)W911QY20C0046
Page 24 of 26(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

W911QY

Admin DoDAAC**

W911QY

Inspect By DoDAAC

W56XNH

Ship To CodeW56XNH(*Contracting Officer: Insert applicable DoDAAC information. If multiple ship to/acceptance locations apply, insert“See Schedule” or “Not applicable.”)(**Contracting Officer: If the contract provides for progress payments or performance-based payments, insert the
DoDAAC for the contract administration office assigned the functions under FAR 42.302(a)(13).)(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.
Govt. POC: (b) (6)
KO: (b) (6)
KS: (b) (6)(2) Contact the WAWF helpdesk at 866-618-5988, if assistance is needed.
(End of clause)1. CONTRACT ID CODEAMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT
2. AMENDMENT/MODIFICATION NO.

3. EFFECTIVE DATE

P00001CODE

14. REQUISITION/PURCHASE REQ. NO.

9

5. P ROJECT NO.(If applicable)

SEE SCHEDULE

17-Apr-2020

6. ISSUED BY

PAGE OF P AGES

7. ADMINISTERED BY (If other than item 6)

W911QY

W911QYCODE

W6QK ACC-APG NATICK
110 THOMAS JOHNSON DR SUITE #240
FREDERICK MD 21702

W6QK ACC-APG NATICKCONTRACTING DIVISIONBLDG 1 GENERAL GREENE AVENUE
NATICK MA 01760-5011

9A. AMENDMENT OF SOLICIT AT ION NO.

8. NAME AND ADDRESS OF CONTRACTOR (No., Street, County, State and Zip Code)CEPHEID
904 CARIBBEAN DRSUNNYVALE CA 94089-1189

9B. DATED (SEE IT EM 11)
MOD. OF CONTRACT/ORDER NO.
X 10A.
W911QY20C0046

CODE

10B. DAT ED (SEE ITEM 13)
X 05-Apr-2020
FACILIT Y CODE
11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICIT AT IONS

07YE7

The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offer

is extended,

is not extended.

Offer must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended by one of the following methods:(a) By completing Items 8 and 15, and returning
copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted;or (c) By separate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE
RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN
REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by telegram or letter,
provided each telegram or letter makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.

12. ACCOUNT ING AND APPROPRIATION DATA (If required)
13. T HIS IT EM APPLIES ONLY TO MODIFICATIONS OF CONT RACT S/ORDERS.
IT MODIFIES T HE CONT RACT /ORDER NO. AS DESCRIBED IN ITEM 14.
A. THIS CHANGE ORDER IS ISSUED PURSUANT T O: (Specify authority) THE CHANGES SET FORT H IN ITEM 14 ARE MADE IN T HE
CONT RACT ORDER NO. IN ITEM 10A.
B. THE ABOVE NUMBERED CONT RACT /ORDER IS MODIFIED TO REFLECT T HE ADMINISTRAT IVE CHANGES (such as changes in paying
office, appropriation date, etc.) SET FORT H IN IT EM 14, PURSUANT T O T HE AUT HORIT Y OF FAR 43.103(B).
X C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUT HORIT Y OF:
FAR 52.212-4(c) Changes
D. OT HER (Specify type of modification and authority)
E. IMPORT ANT: Contractor

is not,X

is required to sign this document and return1

copies to the issuing office.

14. DESCRIPT ION OF AMENDMENT /MODIFICAT ION (Organized by UCF section headings, including solicitation/contract subject matter
where feasible.)
Modification Control Number: (b) (6) 201316
The purpose of this modification is to change the extended contract line item descriptions on all contract line items to allow the contractor
increased flexibility in delivering the required instruments and assays due to the ongoing problems caused by COVID-19. Additionally, thetext in the Shipment schedules for Contract Line Items 0001-0003 is changed to incorporate additional language regarding the Contractor's
good faith efforts to meet the negotiated shipping schedules. These changes come at no cost to the Government and no consideration isrequired. All other terms and conditions remain in full force and effect.

Except as provided herein, all terms and conditions of the document referenced in Item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect.

15A. NAME AND TITLE OF SIGNER (Type or print)

16A. NAME AND T ITLE OF CONTRACTING OFFICER (Type or print)(b) (6)/ CONTRACTING OFFICERTEL: 240-586-0835

15B. CONT RACT OR/OFFEROR

15C. DATE SIGNED

16B. UNIT ED ST AT ES OF AMERICA
BY(Signature of person authorized to sign)
EXCEPTION T O SF 30
APPROVED BY OIRM 11-84(b) (6)EMAIL: (b) (6)16C. DAT E SIGNED
17-Apr-2020(Signature of Contracting Officer)
30-105-04

ST ANDARD FORM 30 (Rev. 10-83)
Prescribed by GSA
FAR (48 CFR) 53.243

W911QY20C0046
P00001Page 2 of 9
SECTION SF 30 BLOCK 14 CONTINUATION PAGE
SUMMARY OF CHANGESSECTION SF 1449 - CONTINUATION SHEETSUPPLIES OR SERVICES AND PRICES

CLIN 0001
The CLIN extended description has changed from:The Contractor shall deliver (b) (4) GXIV-4-L Systems to the location specified in the delivery schedule of this contract.
Additionally, the contractor shall ship items under this CLIN to the Government based on the estimated shipping
schedule specified in the delivery schedule of this contract. The contractor may submit invoices for partial
shipments accepted by the Government.

To:
The Contractor shall deliver (b) (4) GXIV-4-L Systems to the location specified in the delivery schedule of this contract.
Additionally, the contractor shall (subject to the ongoing problems caused by COVID-19) use good faith efforts toship items under this CLIN to the Government specified in the delivery schedule of this contract giving this orderpriority over all orders that are not rated by the Federal Government, and giving preference as necessary with theobjective of meeting the required delivery dates. The contractor may submit invoices for partial shipments acceptedby the Government.
.

CLIN 0002
The CLIN extended description has changed from:The Contractor shall deliver (b) (4) GXIV-4-L Systems to the location specified in the delivery schedule of thiscontract. Additionally, the contractor shall ship items under this CLIN to the Government based on the estimatedshipping schedule specified in the delivery schedule of this contract. The contractor may submit invoices for partial
shipments accepted by the Government.

To:
The Contractor shall deliver (b) (4) GXIV-4-L Systems to the location specified in the delivery schedule of thiscontract. Additionally, the contractor shall (subject to the ongoing problems caused by COVID-19) use good faithefforts to ship items under this CLIN to the Government specified in the delivery schedule of this contract giving
this order priority over all orders that are not rated by the Federal Government, and giving preference as necessary
with the objective of meeting the required delivery dates. The contractor may submit invoices for partial shipments
accepted by the Government.
.

CLIN 0003
The CLIN extended description has changed from:W911QY20C0046
P00001Page 3 of 9

The contractor shall deliver a total of (b) (4) XPRSARS-COV2-10 Tests to the location identified in the delivery
schedule of this contract. The tests shall be issued in kits of 10-tests per kit at (b) (4) per kit. Additionally, thecontractor shall ship items under this CLIN to the Government based on the estimated shipping schedule specified in
the deliver schedule of this contract. The contractor may submit invoices for partial shipments accepted by theGovernment.

To:
The contractor shall deliver a total of (b) (4) XPRSARS-COV2-10 Tests to the location identified in the delivery
schedule of this contract. Additionally, the contractor shall (subject to the ongoing problems caused by COVID-19)
use good faith efforts to ship items under this CLIN to the Government specified in the delivery schedule of thiscontract giving this order priority over all orders that are not rated by the Federal Government, and giving preference
as necessary with the objective of meeting the required delivery dates. The tests shall be issued in kits of 10-tests
per kit at (b) (4) per kit. The contractor may submit invoices for partial shipments accepted by the Government.
.

CLIN 0004
The CLIN extended description has changed from:The Contractor shall deliver (b) (4) GXIV-4-L Systems to the location specified in the delivery schedule of this contract.
Additionally, the contractor shall ship items under this CLIN to the Government based on the estimated shipping
schedule specified in the delivery schedule of this contract. The contractor may submit invoices for partial
shipments accepted by the Government.

To:
The Contractor shall deliver (b) (4) GXIV-4-L Systems to the location specified in the delivery schedule of this contract.
Additionally, the contractor shall, (subject to the ongoing problems caused by COVID-19) use good faith efforts toship items under this CLIN to the Government based on a negotiated shipping schedule if the option is exercised.
Contractor shall give this order priority over all orders that are not rated by the Federal Government and give
preference as necessary with the objective of meeting the required delivery dates. The contractor may submit
invoices for partial shipments accepted by the Government.
.

CLIN 0005
The CLIN extended description has changed from:The Contractor shall deliver (b) (4) GXIV-4-L Systems to the location specified in the delivery schedule of this contract.
Additionally, the contractor shall ship items under this CLIN to the Government based on the estimated shipping
schedule specified in the delivery schedule of this contract. The contractor may submit invoices for partial
shipments accepted by the Government.

To:
The Contractor shall deliver (b) (4) GXIV-4-L Systems to the location specified in the delivery schedule of this contract.
Additionally, the contractor shall, (subject to the ongoing problems caused by COVID-19) use good faith efforts toship items under this CLIN to the Government based on a negotiated shipping schedule if the option is exercised.

W911QY20C0046
P00001Page 4 of 9
The Contractor shall give this order priority over all orders that are not rated by the Federal Government and give
preference as necessary with the objective of meeting the required delivery dates.The contractor may submit
invoices for partial shipments accepted by the Government.
.

CLIN 0006
The CLIN extended description has changed from:The Contractor shall deliver (b) (4) GXIV-4-L Systems to the location specified in the delivery schedule of this contract.
Additionally, the contractor shall ship items under this CLIN to the Government based on the estimated shipping
schedule specified in the delivery schedule of this contract. The contractor may submit invoices for partial
shipments accepted by the Government.

To:
The Contractor shall deliver (b) (4) GXIV-4-L Systems to the location specified in the delivery schedule of this contract.
Additionally, the contractor shall, (subject to the ongoing problems caused by COVID-19) use good faith efforts toship items under this CLIN to the Government based on a negotiated shipping schedule if the option is exercised.
The Contractor shall give this order priority over all orders that are not rated by the Federal Government and give
preference as necessary with the objective of meeting the required delivery dates. The contractor may submit
invoices for partial shipments accepted by the Government.
.

CLIN 0007
The CLIN extended description has changed from:The Contractor shall deliver (b) (4) GXIV-4-L Systems to the location specified in the delivery schedule of this contract.
Additionally, the contractor shall ship items under this CLIN to the Government based on the estimated shipping
schedule specified in the delivery schedule of this contract. The contractor may submit invoices for partial
shipments accepted by the Government.

To:
The Contractor shall deliver (b) (4) GXIV-4-L Systems to the location specified in the delivery schedule of this contract.
Additionally, the contractor shall, (subject to the ongoing problems caused by COVID-19) use good faith efforts toship items under this CLIN to the Government based on a negotiated shipping schedule if the option is exercised.
The Contractor shall give this order priority over all orders that are not rated by the Federal Government and give
preference as necessary with the objective of meeting the required delivery dates. The contractor may submit
invoices for partial shipments accepted by the Government.
.

CLIN 0008
The CLIN extended description has changed from:The Contractor shall deliver (b) (4) GXIV-4-L Systems to the location specified in the delivery schedule of this contract.
Additionally, the contractor shall ship items under this CLIN to the Government based on the estimated shipping
schedule specified in the delivery schedule of this contract. The contractor may submit invoices for partial

W911QY20C0046
P00001Page 5 of 9
shipments accepted by the Government.

To:
The Contractor shall deliver (b) (4) GXIV-4-L Systems to the location specified in the delivery schedule of this contract.
Additionally, the contractor shall, (subject to the ongoing problems caused by COVID-19) use good faith efforts toship items under this CLIN to the Government based on a negotiated shipping schedule if the option is exercised.
The Contractor shall give this order priority over all orders that are not rated by the Federal Government and give
preference as necessary with the objective of meeting the required delivery dates.The contractor may submit
invoices for partial shipments accepted by the Government.
.

CLIN 0009
The CLIN description has changed from (b) (4) GXIV-4-L Systems to (b) GXIV-4-L Systems.
The CLIN extended description has changed from:The Contractor shall deliver (b) (4) GXIV-4-L Systems to the location specified in the delivery schedule of this contract.
Additionally, the contractor shall ship items under this CLIN to the Government based on the estimated shipping
schedule specified in the delivery schedule of this contract. The contractor may submit invoices for partial
shipments accepted by the Government.

To:
The Contractor shall deliver (b) GXIV-4-L Systems to the location specified in the delivery schedule of this contract.
Additionally, the contractor shall, (subject to the ongoing problems caused by COVID-19) use good faith efforts toship items under this CLIN to the Government based on a negotiated shipping schedule if the option is exercised.
The Contractor shall give this order priority over all orders that are not rated by the Federal Government and give
preference as necessary with the objective of meeting the required delivery dates. The contractor may submit
invoices for partial shipments accepted by the Government.
.

CLIN 0010
The CLIN extended description has changed from:The contractor shall deliver a total of (b) (4) XPRSARS-COV2-10 Tests to the location identified in the delivery
schedule of this contract. The tests shall be issued in kits of 10-tests per kit at (b) (4) per kit. Additionally, thecontractor shall ship items under this CLIN to the Government based on the estimated shipping schedule specified in
the deliver schedule of this contract. The contractor may submit invoices for partial shipments accepted by theGovernment.

To:
The contractor shall deliver a total of (b) (4) XPRSARS-COV2-10 Tests to the location identified in the delivery
schedule of this contract. Additionally, the contractor shall, (subject to the ongoing problems caused by COVID-19)
use good faith efforts to ship items under this CLIN to the Government based on a negotiated shipping schedule if
the option is exercised. The Contractor shall give this order priority over all orders that are not rated by the Federal
Government and give preference as necessary with the objective of meeting the required delivery dates. The tests
shall be issued in kits of 10-tests per kit at (b) (4) per kit. The contractor may submit invoices for partial shipments

W911QY20C0046
P00001Page 6 of 9
accepted by the Government.
.

CLIN 0011
The CLIN extended description has changed from:The contractor shall deliver a total of (b) (4) XPRSARS-COV2-10 Tests to the location identified in the delivery
schedule of this contract. The tests shall be issued in kits of 10-tests per kit at (b) (4) per kit. Additionally, thecontractor shall ship items under this CLIN to the Government based on the estimated shipping schedule specified in
the deliver schedule of this contract. The contractor may submit invoices for partial shipments accepted by theGovernment.

To:
The contractor shall deliver a total of (b) (4) XPRSARS-COV2-10 Tests to the location identified in the delivery
schedule of this contract. Additionally, the contractor shall, (subject to the ongoing problems caused by COVID-19)
use good faith efforts to ship items under this CLIN to the Government based on a negotiated shipping schedule if
the option is exercised. The Contractor shall give this order priority over all orders that are not rated by the Federal
Government and give preference as necessary with the objective of meeting the required delivery dates. The tests
shall be issued in kits of 10-tests per kit at (b) (4) per kit. The contractor may submit invoices for partial shipments
accepted by the Government.
.

CLIN 0012
The CLIN extended description has changed from:The contractor shall deliver a total of (b) (4) XPRSARS-COV2-10 Tests to the location identified in the delivery
schedule of this contract. The tests shall be issued in kits of 10-tests per kit at (b) (4) per kit. Additionally, thecontractor shall ship items under this CLIN to the Government based on the estimated shipping schedule specified in
the deliver schedule of this contract. The contractor may submit invoices for partial shipments accepted by theGovernment.

To:
The contractor shall deliver a total of (b) (4) XPRSARS-COV2-10 Tests to the location identified in the delivery
schedule of this contract. Additionally, the contractor shall, (subject to the ongoing problems caused by COVID-19)
use good faith efforts to ship items under this CLIN to the Government based on a negotiated shipping schedule if
the option is exercised. The Contractor shall give this order priority over all orders that are not rated by the Federal
Government and give preference as necessary with the objective of meeting the required delivery dates. The tests
shall be issued in kits of 10-tests per kit at (b) (4) per kit. The contractor may submit invoices for partial shipments
accepted by the Government.
.

CLIN 0013
The CLIN extended description has changed from:The contractor shall deliver a total of (b) (4) XPRSARS-COV2-10 Tests to the location identified in the delivery

1. CONTRACT ID CODEAMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT
2. AMENDMENT/MODIFICATION NO.

3. EFFECTIVE DATE

P00002CODE

1

4. REQUISITION/PURCHASE REQ. NO.

17

5. P ROJECT NO.(If applicable)

SEE SCHEDULE

24-Apr-2020

6. ISSUED BY

PAGE OF P AGES

7. ADMINISTERED BY (If other than item 6)

W911QY

W911QYCODE

W6QK ACC-APG NATICK
110 THOMAS JOHNSON DR SUITE #240
FREDERICK MD 21702

W6QK ACC-APG NATICKCONTRACTING DIVISIONBLDG 1 GENERAL GREENE AVENUE
NATICK MA 01760-5011

9A. AMENDMENT OF SOLICIT AT ION NO.

8. NAME AND ADDRESS OF CONTRACTOR (No., Street, County, State and Zip Code)CEPHEID
904 CARIBBEAN DRSUNNYVALE CA 94089-1189

9B. DATED (SEE IT EM 11)
MOD. OF CONTRACT/ORDER NO.
X 10A.
W911QY20C0046

CODE

10B. DAT ED (SEE ITEM 13)
X 05-Apr-2020
FACILIT Y CODE
11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICIT AT IONS

07YE7

The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offer

is extended,

is not extended.

Offer must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended by one of the following methods:(a) By completing Items 8 and 15, and returning
copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted;or (c) By separate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE
RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN
REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by telegram or letter,
provided each telegram or letter makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.

12. ACCOUNT ING AND APPROPRIATION DATA (If required)
See Schedule
13. T HIS IT EM APPLIES ONLY TO MODIFICATIONS OF CONT RACT S/ORDERS.
IT MODIFIES T HE CONT RACT /ORDER NO. AS DESCRIBED IN ITEM 14.
A. THIS CHANGE ORDER IS ISSUED PURSUANT T O: (Specify authority) THE CHANGES SET FORT H IN ITEM 14 ARE MADE IN T HE
CONT RACT ORDER NO. IN ITEM 10A.
B. THE ABOVE NUMBERED CONT RACT /ORDER IS MODIFIED TO REFLECT T HE ADMINISTRAT IVE CHANGES (such as changes in paying
office, appropriation date, etc.) SET FORT H IN IT EM 14, PURSUANT T O T HE AUT HORIT Y OF FAR 43.103(B).
C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUT HORIT Y OF:
X D. OT HER (Specify type of modification and authority)
FAR 52.217-5, Option for Increased Quantity-Separately Priced Line Item
E. IMPORT ANT: ContractorX

is not,is required to sign this document and returncopies to the issuing office.

14. DESCRIPT ION OF AMENDMENT /MODIFICAT ION (Organized by UCF section headings, including solicitation/contract subject matter
where feasible.)
Modification Control Number: (b) (6) 201424
The purpose of this modification is to exercise Option CLIN 0005 and CL NS 0010 through 0014 and establish a mutually agreeable shipping
schedule and delivery date for the delivery of the systems and assays specified on each CLIN.

Except as provided herein, all terms and conditions of the document referenced in Item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect.

15A. NAME AND TITLE OF SIGNER (Type or print)

16A. NAME AND T ITLE OF CONTRACTING OFFICER (Type or print)/ CONTRACTING OFFICER(b) (6)

TEL: (b) (6)15B. CONT RACT OR/OFFEROR

15C. DATE SIGNED

16B. UNIT ED ST AT ES OF AMERICA
BY(Signature of person authorized to sign)
EXCEPTION T O SF 30
APPROVED BY OIRM 11-84(b) (6)EMAIL: (b) (6)16C. DAT E SIGNED
24-Apr-2020(Signature of Contracting Officer)
30-105-04

ST ANDARD FORM 30 (Rev. 10-83)
Prescribed by GSA
FAR (48 CFR) 53.243

W911QY20C0046
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Page 2 of 17
SECTION SF 30 BLOCK 14 CONTINUATION PAGE
SUMMARY OF CHANGESSECTION SF 1449 - CONTINUATION SHEETSOLICITATION/CONTRACT FORM

The total cost of this contract was increased by (b) (4)$37,459,520.00.

from (b) (4)to

SUPPLIES OR SERVICES AND PRICES

CLIN 0004
The CLIN extended description has changed from:The Contractor shall deliver (b) (4) GXIV-4-L Systems to the location specified in the delivery schedule of this contract.
Additionally, the contractor shall, (subject to the ongoing problems caused by COVID-19) use good faith efforts toship items under this CLIN to the Government based on a negotiated shipping schedule if the option is exercised.
Contractor shall give this order priority over all orders that are not rated by the Federal Government and give
preference as necessary with the objective of meeting the required delivery dates. The contractor may submit
invoices for partial shipments accepted by the Government.

To:
The Contractor shall deliver (b) (4) GXIV-4-L Systems to the location specified in the delivery schedule of this contract.
Additionally, the contractor shall (subject to the ongoing problems caused by COVID-19) use good faith efforts toship items under this CLIN to the Government specified in the delivery schedule of this contract giving this orderpriority over all orders that are not rated by the Federal Government, and giving preference as necessary with theobjective of meeting the required delivery dates. The contractor may submit invoices for partial shipments acceptedby the Government.
.
The option status has changed from Option to Option Exercised.

CLIN 0010
The CLIN extended description has changed from:The contractor shall deliver a total of (b) (4) XPRSARS-COV2-10 Tests to the location identified in the delivery
schedule of this contract. Additionally, the contractor shall, (subject to the ongoing problems caused by COVID-19)
use good faith efforts to ship items under this CLIN to the Government based on a negotiated shipping schedule if
the option is exercised. The Contractor shall give this order priority over all orders that are not rated by the Federal
Government and give preference as necessary with the objective of meeting the required delivery dates. The tests
shall be issued in kits of 10-tests per kit at (b) (4) per kit. The contractor may submit invoices for partial shipments
accepted by the Government.

W911QY20C0046
P00002
Page 3 of 17To:
The contractor shall deliver a total of (b) (4) XPRSARS-COV2-10 Tests to the location identified in the delivery
schedule of this contract. Additionally, the contractor shall (subject to the ongoing problems caused by COVID-19)
use good faith efforts to ship items under this CLIN to the Government specified in the delivery schedule of thiscontract giving this order priority over all orders that are not rated by the Federal Government, and giving preference
as necessary with the objective of meeting the required delivery dates. The tests shall be issued in kits of 10-tests
per kit at (b) (4) per kit. The contractor may submit invoices for partial shipments accepted by the Government.
.
The option status has changed from Option to Option Exercised.

CLIN 0011
The CLIN extended description has changed from:The contractor shall deliver a total of (b) (4) XPRSARS-COV2-10 Tests to the location identified in the delivery
schedule of this contract. Additionally, the contractor shall, (subject to the ongoing problems caused by COVID-19)
use good faith efforts to ship items under this CLIN to the Government based on a negotiated shipping schedule if
the option is exercised. The Contractor shall give this order priority over all orders that are not rated by the Federal
Government and give preference as necessary with the objective of meeting the required delivery dates. The tests
shall be issued in kits of 10-tests per kit at (b) (4) per kit. The contractor may submit invoices for partial shipments
accepted by the Government.

To:
The contractor shall deliver a total of (b) (4) XPRSARS-COV2-10 Tests to the location identified in the delivery
schedule of this contract. Additionally, the contractor shall (subject to the ongoing problems caused by COVID-19)
use good faith efforts to ship items under this CLIN to the Government specified in the delivery schedule of thiscontract giving this order priority over all orders that are not rated by the Federal Government, and giving preference
as necessary with the objective of meeting the required delivery dates. The tests shall be issued in kits of 10-tests
per kit at (b) (4) per kit. The contractor may submit invoices for partial shipments accepted by the Government.
.
The option status has changed from Option to Option Exercised.

CLIN 0012
The CLIN extended description has changed from:The contractor shall deliver a total of (b) (4) XPRSARS-COV2-10 Tests to the location identified in the delivery
schedule of this contract. Additionally, the contractor shall, (subject to the ongoing problems caused by COVID-19)
use good faith efforts to ship items under this CLIN to the Government based on a negotiated shipping schedule if
the option is exercised. The Contractor shall give this order priority over all orders that are not rated by the Federal
Government and give preference as necessary with the objective of meeting the required delivery dates. The tests
shall be issued in kits of 10-tests per kit at (b) (4) per kit. The contractor may submit invoices for partial shipments
accepted by the Government.

To:
The contractor shall deliver a total of (b) (4) XPRSARS-COV2-10 Tests to the location identified in the delivery
schedule of this contract. Additionally, the contractor shall (subject to the ongoing problems caused by COVID-19)
use good faith efforts to ship items under this CLIN to the Government specified in the delivery schedule of thisW911QY20C0046
P00002
Page 4 of 17
contract giving this order priority over all orders that are not rated by the Federal Government, and giving preference
as necessary with the objective of meeting the required delivery dates. The tests shall be issued in kits of 10-tests
per kit at (b) (4) per kit. The contractor may submit invoices for partial shipments accepted by the Government.
.
The option status has changed from Option to Option Exercised.

CLIN 0013
The CLIN extended description has changed from:The contractor shall deliver a total of (b) (4) XPRSARS-COV2-10 Tests to the location identified in the delivery
schedule of this contract. Additionally, the contractor shall, (subject to the ongoing problems caused by COVID-19)
use good faith efforts to ship items under this CLIN to the Government based on a negotiated shipping schedule if
the option is exercised. The Contractor shall give this order priority over all orders that are not rated by the Federal
Government and give preference as necessary with the objective of meeting the required delivery dates. The tests
shall be issued in kits of 10-tests per kit at (b) (4) per kit. The contractor may submit invoices for partial shipments
accepted by the Government.

To:
The contractor shall deliver a total of (b) (4) XPRSARS-COV2-10 Tests to the location identified in the delivery
schedule of this contract. Additionally, the contractor shall (subject to the ongoing problems caused by COVID-19)
use good faith efforts to ship items under this CLIN to the Government specified in the delivery schedule of thiscontract giving this order priority over all orders that are not rated by the Federal Government, and giving preference
as necessary with the objective of meeting the required delivery dates. The tests shall be issued in kits of 10-tests
per kit at (b) (4) per kit. The contractor may submit invoices for partial shipments accepted by the Government.
.
The option status has changed from Option to Option Exercised.

CLIN 0014
The CLIN extended description has changed from:The contractor shall deliver a total of (b) (4) XPRSARS-COV2-10 Tests to the location identified in the delivery
schedule of this contract. Additionally, the contractor shall, (subject to the ongoing problems caused by COVID-19)
use good faith efforts to ship items under this CLIN to the Government based on a negotiated shipping schedule if
the option is exercised. The Contractor shall give this order priority over all orders that are not rated by the Federal
Government and give preference as necessary with the objective of meeting the required delivery dates. The tests
shall be issued in kits of 10-tests per kit at (b) (4) per kit. The contractor may submit invoices for partial shipments
accepted by the Government.

To:
The contractor shall deliver a total of (b) (4) XPRSARS-COV2-10 Tests to the location identified in the delivery
schedule of this contract. Additionally, the contractor shall (subject to the ongoing problems caused by COVID-19)
use good faith efforts to ship items under this CLIN to the Government specified in the delivery schedule of thiscontract giving this order priority over all orders that are not rated by the Federal Government, and giving preference
as necessary with the objective of meeting the required delivery dates. The tests shall be issued in kits of 10-tests
per kit at (b) (4) per kit. The contractor may submit invoices for partial shipments accepted by the Government.
.
The option status has changed from Option to Option Exercised.

W911QY20C0046
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Page 5 of 17

SUBCLIN 000401 is added as follows:
ITEM NO
000401

SUPPLIES/SERVICESQUANTITY

UNIT

UNIT PRICEAMOUNT$0.00

Funding To CLIN 0004
FFP
CLIN 0004 GX4s
PURCHASE REQUEST NUMBER: 0011491282

NET AMT
ACRN AE
CIN: GFEBS001149128200010$0.00$437,920.00

SUBCLIN 000402 is added as follows:
ITEM NO
000402

SUPPLIES/SERVICESQUANTITY

UNIT

UNIT PRICEAMOUNT$0.00

Funding to CLIN 0004
FFP
CLIN 0004 (b) (4) GX4s
PURCHASE REQUEST NUMBER: 0011491207

NET AMT
ACRN AF
CIN: GFEBS001149120700001

SUBCLIN 001001 is added as follows:$0.00$383,180.00

W911QY20C0046
P00002
Page 6 of 17
ITEM NO
001001

SUPPLIES/SERVICESQUANTITY

UNIT

UNIT PRICEAMOUNT$0.00

Funding To CLIN 0010
FFP
CLIN 0010 XPSARS-COV2 Tests
PURCHASE REQUEST NUMBER: 0011491282

NET AMT
ACRN AE
CIN: GFEBS001149128200020$0.00$513,590.00

SUBCLIN 001002 is added as follows:
ITEM NO
001002

SUPPLIES/SERVICESQUANTITY

UNIT

UNIT PRICEAMOUNT$0.00

Funding to CLIN 0010
FFP
CLIN 0010 XPSARS-COV2-10 Tests
PURCHASE REQUEST NUMBER: 0011491207

NET AMT
ACRN AF
CIN: GFEBS001149120700002$0.00$256,410.00

SUBCLIN 001101 is added as follows:
ITEM NO
001101

SUPPLIES/SERVICESQUANTITY

UNIT

UNIT PRICEAMOUNT$0.00

Funding to CLIN 0011
FFP
PURCHASE REQUEST NUMBER: 0011491208

NET AMT
ACRN AC
CIN: GFEBS001149120800010

SUBCLIN 001201 is added as follows:$0.00$770,000.00

W911QY20C0046
P00002
Page 7 of 17

ITEM NO
001201

SUPPLIES/SERVICESQUANTITY

UNIT

UNIT PRICEAMOUNT$0.00

Funding to CLIN 0012
FFP
PURCHASE REQUEST NUMBER: 0011491208

NET AMT
ACRN AC
CIN: GFEBS001149120800011$0.00$770,000.00

SUBCLIN 001301 is added as follows:
ITEM NO
001301

SUPPLIES/SERVICESQUANTITY

UNIT

UNIT PRICEAMOUNT$0.00

Funding to CLIN 0013
FFP
PURCHASE REQUEST NUMBER: 0011491208

NET AMT
ACRN AC
CIN: GFEBS001149120800012$0.00$770,000.00

SUBCLIN 001401 is added as follows:
ITEM NO
001401

SUPPLIES/SERVICESQUANTITY

UNIT

UNIT PRICEAMOUNT$0.00

Funding to CLIN 0014
FFP
PURCHASE REQUEST NUMBER: 0011491208

NET AMT
ACRN AC
CIN: GFEBS001149120800013

ACCOUNTING AND APPROPRIATION$0.00$770,000.00

W911QY20C0046
P00002
Page 8 of 17

Summary for the Payment Office
As a result of this modification, the total funded amount for this document was increased by (b) (4)from (b) (4)to $37,459,520.00.
SUBCLIN 000401:
Funding on SUBCLIN 000401 is initiated as follows:(b) (4)(b) (4)

Cost Code: A5XAHSUBCLIN 000402:
Funding on SUBCLIN 000402 is initiated as follows:(b) (4)(b) (4)

Cost Code: A5XAFSUBCLIN 001001:
Funding on SUBCLIN 001001 is initiated as follows:(b) (4)(b) (4)

Cost Code: A5XAHSUBCLIN 001002:
Funding on SUBCLIN 001002 is initiated as follows:W911QY20C0046
P00002
Page 9 of 17(b) (4)(b) (4)

Cost Code: A5XAFSUBCLIN 001101:
Funding on SUBCLIN 001101 is initiated as follows:(b) (4)(b) (4)

Cost Code: A5XAHSUBCLIN 001201:
Funding on SUBCLIN 001201 is initiated as follows:(b) (4)(b) (4)

Cost Code: A5XAHSUBCLIN 001301:
Funding on SUBCLIN 001301 is initiated as follows:(b) (4)

W911QY20C0046
P00002
Page 10 of 17
Total: (b) (4)Cost Code: A5XAHSUBCLIN 001401:
Funding on SUBCLIN 001401 is initiated as follows:(b) (4)

Total: (b) (4)Cost Code: A5XAHDELIVERIES AND PERFORMANCE
The following Delivery Schedule item for CLIN 0004 has been changed from:
DELIVERY DATEQUANTITYSHIP TO ADDRESSDODAAC /CAGE

03-MAR-2021(b) (4)

BATTELLE MEMORIAL INSTITUTE.

W56XNH(b) (1) (B), (b) (4)

FOB: DestinationTo:
DELIVERY DATEQUANTITYSHIP TO ADDRESSDODAAC /CAGE

30-JUN-2021(b) (4)

BATTELLE MEMORIAL INSTITUTE.

W56XNH(b) (1) (B), (b) (4)

FOB: Destination

The following Delivery Schedule item for CLIN 0010 has been changed from:
DELIVERY DATEQUANTITYSHIP TO ADDRESSDODAAC /CAGE

W911QY20C0046
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Page 11 of 17
03-MAR-2021(b) (4)

BATTELLE MEMORIAL INSTITUTE.

W56XNH(b) (1) (B), (b) (4)

FOB: DestinationTo:
DELIVERY DATEQUANTITYSHIP TO ADDRESSDODAAC /CAGE

30-SEP-2020(b) (4)

BATTELLE MEMORIAL INSTITUTE.

W56XNH(b) (1) (B), (b) (4)

FOB: Destination

The following Delivery Schedule item for CLIN 0011 has been changed from:
DELIVERY DATEQUANTITYSHIP TO ADDRESSDODAAC /CAGE

03-MAR-2021(b) (4)

BATTELLE MEMORIAL INSTITUTE.

W56XNH(b) (1) (B), (b) (4)

FOB: DestinationTo:
DELIVERY DATEQUANTITYSHIP TO ADDRESSDODAAC /CAGE

30-NOV-2020(b) (4)

BATTELLE MEMORIAL INSTITUTE.

W56XNH(b) (1) (B), (b) (4)

FOB: Destination

The following Delivery Schedule item for CLIN 0012 has been changed from:
DELIVERY DATEQUANTITYSHIP TO ADDRESSDODAAC /CAGE

W911QY20C0046
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Page 12 of 17

03-MAR-2021(b) (4)

BATTELLE MEMORIAL INSTITUTE.

W56XNH(b) (1) (B), (b) (4)

FOB: DestinationTo:
DELIVERY DATEQUANTITYSHIP TO ADDRESSDODAAC /CAGE

30-NOV-2020(b) (4)

BATTELLE MEMORIAL INSTITUTE.

W56XNH(b) (1) (B), (b) (4)

FOB: Destination

The following Delivery Schedule item for CLIN 0013 has been changed from:
DELIVERY DATEQUANTITYSHIP TO ADDRESSDODAAC /CAGE

03-MAR-2021(b) (4)

BATTELLE MEMORIAL INSTITUTE.

W56XNH(b) (1) (B), (b) (4)

FOB: DestinationTo:
DELIVERY DATEQUANTITYSHIP TO ADDRESSDODAAC /CAGE

30-NOV-2020(b) (4)

BATTELLE MEMORIAL INSTITUTE.

W56XNH(b) (1) (B), (b) (4)

FOB: Destination

The following Delivery Schedule item for CLIN 0014 has been changed from:W911QY20C0046
P00002
Page 13 of 17
DELIVERY DATEQUANTITYSHIP TO ADDRESSDODAAC /CAGE

03-MAR-2021(b) (4)

BATTELLE MEMORIAL INSTITUTE.

W56XNH(b) (1) (B), (b) (4)

FOB: DestinationTo:
DELIVERY DATEQUANTITYSHIP TO ADDRESSDODAAC /CAGE

30-NOV-2020(b) (4)

BATTELLE MEMORIAL INSTITUTE.

W56XNH(b) (1) (B), (b) (4)

FOB: Destination

INSPECTION AND ACCEPTANCE
The Acceptance/Inspection Schedule for CLIN 0004 has been changed from:
INSPECT AT
INSPECT BY
ACCEPT AT
Destination
Government
OriginACCEPT BY
GovernmentTo:
INSPECT AT
Destination

INSPECT BY
Government

ACCEPT AT
Destination

ACCEPT BY
Government

The following Acceptance/Inspection Schedule was added for SUBCLIN 000401:
INSPECT AT
INSPECT BY
ACCEPT AT
N/A
N/A
N/A

ACCEPT BY
N/A

The following Acceptance/Inspection Schedule was added for SUBCLIN 000402:
INSPECT AT
INSPECT BY
ACCEPT AT
N/A
N/A
N/A

ACCEPT BY
N/A

The Acceptance/Inspection Schedule for CLIN 0010 has been changed from:
INSPECT AT
INSPECT BY
ACCEPT AT
Destination
Government
OriginACCEPT BY
GovernmentTo:
INSPECT AT
Destination

INSPECT BY
Government

ACCEPT AT
Destination

ACCEPT BY
Government1. CONTRACT ID CODEAMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

PAGE OF P AGES

1
2. AMENDMENT/MODIFICATION NO.

3. EFFECTIVE DATE

P00003

4. REQUISITION/PURCHASE REQ. NO.
SEE SCHEDULE

18-Jun-2020

6. ISSUED BY

CODE

3

5. P ROJECT NO.(If applicable)

7. ADMINISTERED BY (If other than item 6)

W911QY

W911QYCODE

W6QK ACC-APG NATICK
110 THOMAS JOHNSON DR SUITE #240
FREDERICK MD 21702

W6QK ACC-APG NATICKCONTRACTING DIVISIONBLDG 1 GENERAL GREENE AVENUE
NATICK MA 01760-5011

9A. AMENDMENT OF SOLICIT AT ION NO.

8. NAME AND ADDRESS OF CONTRACTOR (No., Street, County, State and Zip Code)CEPHEID
904 CARIBBEAN DRSUNNYVALE CA 94089-1189

9B. DATED (SEE IT EM 11)
MOD. OF CONTRACT/ORDER NO.
X 10A.
W911QY20C0046

CODE

10B. DAT ED (SEE ITEM 13)
X 05-Apr-2020
FACILIT Y CODE
11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICIT AT IONS

07YE7

The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offer

is extended,

is not extended.

Offer must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended by one of the following methods:(a) By completing Items 8 and 15, and returning
copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted;or (c) By separate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE
RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN
REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by telegram or letter,
provided each telegram or letter makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.

12. ACCOUNT ING AND APPROPRIATION DATA (If required)
See Schedule
13. T HIS IT EM APPLIES ONLY TO MODIFICATIONS OF CONT RACT S/ORDERS.
IT MODIFIES T HE CONT RACT /ORDER NO. AS DESCRIBED IN ITEM 14.
A. THIS CHANGE ORDER IS ISSUED PURSUANT T O: (Specify authority) THE CHANGES SET FORT H IN ITEM 14 ARE MADE IN T HE
CONT RACT ORDER NO. IN ITEM 10A.
B. THE ABOVE NUMBERED CONT RACT /ORDER IS MODIFIED TO REFLECT T HE ADMINISTRAT IVE CHANGES (such as changes in paying
office, appropriation date, etc.) SET FORT H IN IT EM 14, PURSUANT T O T HE AUT HORIT Y OF FAR 43.103(B).
X C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUT HORIT Y OF:
FAR 52.217-7, Option for Increased Quantity, Separately Priced Line ItemD. OT HER (Specify type of modification and authority)
E. IMPORT ANT: ContractorX

is not,is required to sign this document and returncopies to the issuing office.

14. DESCRIPT ION OF AMENDMENT /MODIFICAT ION (Organized by UCF section headings, including solicitation/contract subject matter
where feasible.)
Modification Control Number: (b) (6) 201940
The purpose of this modification is to exercise Option CLIN 0005 for the delivery of (b) (4) GeneXPert 4 systems for delivery by 06 July 2020. Allother terms and conditions remain in full force and effect.

Except as provided herein, all terms and conditions of the document referenced in Item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect.

15A. NAME AND TITLE OF SIGNER (Type or print)

16A. NAME AND T ITLE OF CONTRACTING OFFICER (Type or print)/ CONTRACTING OFFICER(b) (6)

TEL: (b) (6)15B. CONT RACT OR/OFFEROR

15C. DATE SIGNED

16B. UNIT ED ST AT ES OF AMERICA
BY(Signature of person authorized to sign)
EXCEPTION T O SF 30
APPROVED BY OIRM 11-84(b) (6)EMAIL: (b) (6)16C. DAT E SIGNED
18-Jun-2020(Signature of Contracting Officer)
30-105-04

ST ANDARD FORM 30 (Rev. 10-83)
Prescribed by GSA
FAR (48 CFR) 53.243

W911QY20C0046
P00003
Page 2 of 3
SECTION SF 30 BLOCK 14 CONTINUATION PAGE
SUMMARY OF CHANGESSECTION SF 1449 - CONTINUATION SHEETSOLICITATION/CONTRACT FORM

The total cost of this contract was increased by (b) (4)$38,280,620.00.

from (b) (4)to

SUPPLIES OR SERVICES AND PRICES

CLIN 0005
The option status has changed from Option to Option Exercised.
SUBCLIN 000501 is added as follows:
ITEM NO
000501

SUPPLIES/SERVICESQUANTITY

UNIT

UNIT PRICEAMOUNT$0.00

Funding to CLIN 0005
FFP
GX4s
PURCHASE REQUEST NUMBER: 0011512321

NET AMT
ACRN AE
CIN: GFEBS001151232100001$0.00$821,100.00

ACCOUNTING AND APPROPRIATION

Summary for the Payment Office
As a result of this modification, the total funded amount for this document was increased by (b) (4)to $38,280,620.00.

(b) (4)SUBCLIN 000501:
Funding on SUBCLIN 000501 is initiated as follows:(b) (4)fromW911QY20C0046
P00003
Page 3 of 3(b) (4)

Total: (b) (4)Cost Code: A5XAHDELIVERIES AND PERFORMANCE
The following Delivery Schedule item for CLIN 0005 has been changed from:
DELIVERY DATEQUANTITYSHIP TO ADDRESSDODAAC /CAGE

03-MAR-2021(b) (4)

BATTELLE MEMORIAL INSTITUTE.

W56XNH(b) (1) (B), (b) (4)

FOB: DestinationTo:
DELIVERY DATEQUANTITYSHIP TO ADDRESSDODAAC /CAGE

06-JUL-2020(b) (4)

BATTELLE MEMORIAL INSTITUTE.

W56XNH(b) (1) (B), (b) (4)

FOB: Destination

INSPECTION AND ACCEPTANCE
The following Acceptance/Inspection Schedule was added for SUBCLIN 000501:
INSPECT AT
INSPECT BY
ACCEPT AT
N/A
N/A
N/A

(End of Summary of Changes)

ACCEPT BY
N/AW911QY20C0046
P00005
Page 2 of 15
SECTION SF 30 BLOCK 14 CONTINUATION PAGE
SUMMARY OF CHANGESSECTION SF 30 - BLOCK 14 CONTINUATION PAGE

The following have been added by full text:
P00005
A. The purpose of this modification is to incorporate the changes below:
1. The quantity of Option CLIN 0006 is hereby reduced by (b) (4) from (b) (4) to (b) .
a. Option CLIN 00015 is added for a quantity of (b) GXIV-4-L systems.
b. Option CLIN 00016 is added for a quantity of (b) GXIV-4-L systems.
c. Option CLIN 00017 is added for a quantity of (b) GXIV-4-L systems.
d. Option CLIN 00018 is added for a quantity of (b) GXIV-4-L systems.
2. The quantity of Option CLIN 0007 is hereby reduced by (b) (4) from (b) (4) to (b) .
a. Option CLIN 00019 is added for a quantity of (b) GXIV-4-L systems.
b. Option CLIN 00020 is added for a quantity of (b) (4GXIV-4-L systems.
3. The quantity of Option CLIN 0008 is hereby reduced by (b) (4) from (b) (4) to (b) .
a. Option CLIN 00021 is added for a quantity of (b) GXIV-4-L systems.
b. Option CLIN 00022 is added for a quantity of (b) GXIV-4-L systems.
B. In accordance with contract clause FAR 52.217-7, Optional CLIN 0006 is hereby exercised to initiate delivery of- GXIV-4-L systems. See delivery schedule below.

(b) (4)

CLIN 0006 Shipment Schedule
Subject to the ongoing problems caused by COVID-19, the contractor shall exert good faith efforts to ship the
GeneXpert 4 systems specified in CLIN 0006 in accordance to the following shipping schedule:
CLIN 0006 Schedule (GX IV)
Systems
Delivery Location

Est. Ship Date

Battelle

21 Aug 2020(b)

The contractor shall, subject to the ongoing problems caused by COVID-19, use good faith efforts to deliver the
total shipments to the Government not later than the date specified in the Delivery Schedule giving this orderpriority over all orders that are not rated by the Federal Government, and giving preference as necessary with theobjective of meeting the required delivery dates.
C. In accordance with contract clause FAR 52.217-7, Optional CLIN 0009 is hereby exercised to initiate delivery of- GXIV-4-L systems. See delivery schedule below.

(b) (4)

W911QY20C0046
P00005
Page 3 of 15
CLIN 0009 Shipment Schedule
Subject to the ongoing problems caused by COVID-19, the contractor shall exert good faith efforts to ship the
GeneXpert 4 systems specified in CLIN 0009 in accordance to the following shipping schedule:
CLIN 0009 Schedule (GX IV)
Systems
Delivery Location

Est. Ship Date

Battelle

21 Aug 2020(b)

The contractor shall, subject to the ongoing problems caused by COVID-19, use good faith efforts to deliver the
total shipments to the Government not later than the date specified in the Delivery Schedule giving this orderpriority over all orders that are not rated by the Federal Government, and giving preference as necessary with theobjective of meeting the required delivery dates.
D. All other terms and conditions remain the same and in full force and effect.

SECTION SF 1449 - CONTINUATION SHEETSOLICITATION/CONTRACT FORM

The total cost of this contract was increased by (b) (4)$38,937,500.00.

from (b) (4)to

SUPPLIES OR SERVICES AND PRICES

CLIN 0006
The CLIN description has changed from (b) (4) GXIV-4-L Systems to (b) GXIV-4-L Systems.
The CLIN extended description has changed from:The Contractor shall deliver (b) (4) GXIV-4-L Systems to the location specified in the delivery schedule of this contract.
Additionally, the contractor shall, (subject to the ongoing problems caused by COVID-19) use good faith efforts toship items under this CLIN to the Government based on a negotiated shipping schedule if the option is exercised.
The Contractor shall give this order priority over all orders that are not rated by the Federal Government and give
preference as necessary with the objective of meeting the required delivery dates. The contractor may submit
invoices for partial shipments accepted by the Government.

To:
The Contractor shall deliver (b) GXIV-4-L Systems to the location specified in the delivery schedule of this contract.
Additionally, the contractor shall, (subject to the ongoing problems caused by COVID-19) use good faith efforts toship items under this CLIN to the Government based on a negotiated shipping schedule if the option is exercised.
The Contractor shall give this order priority over all orders that are not rated by the Federal Government and give
preference as necessary with the objective of meeting the required delivery dates. The contractor may submit

W911QY20C0046
P00005
Page 4 of 15
invoices for partial shipments accepted by the Government.
.
The pricing detail quantity has decreased by (b) (4) from (b) (4) to 3.00.
The option status has changed from Option to Option Exercised.
The total cost of this line item has decreased by (b) (4)from (b) (4)to $164,220.00.

CLIN 0007
The CLIN description has changed from (b) (4) GXIV-4-L Systems to (b) GXIV-4-L Systems.
The CLIN extended description has changed from:The Contractor shall deliver (b) (4) GXIV-4-L Systems to the location specified in the delivery schedule of this contract.
Additionally, the contractor shall, (subject to the ongoing problems caused by COVID-19) use good faith efforts toship items under this CLIN to the Government based on a negotiated shipping schedule if the option is exercised.
The Contractor shall give this order priority over all orders that are not rated by the Federal Government and give
preference as necessary with the objective of meeting the required delivery dates. The contractor may submit
invoices for partial shipments accepted by the Government.

To:
The Contractor shall deliver (b) GXIV-4-L Systems to the location specified in the delivery schedule of this contract.
Additionally, the contractor shall, (subject to the ongoing problems caused by COVID-19) use good faith efforts toship items under this CLIN to the Government based on a negotiated shipping schedule if the option is exercised.
The Contractor shall give this order priority over all orders that are not rated by the Federal Government and give
preference as necessary with the objective of meeting the required delivery dates. The contractor may submit
invoices for partial shipments accepted by the Government.
.
The pricing detail quantity has decreased by (b) (4) from (b) (4) to 4.00.
The total cost of this line item has decreased by (b) (4)from (b) (4)to $218,960.00.

CLIN 0008
The CLIN description has changed from (b) (4) GXIV-4-L Systems to (b) GXIV-4-L Systems.
The CLIN extended description has changed from:The Contractor shall deliver (b) (4) GXIV-4-L Systems to the location specified in the delivery schedule of this contract.
Additionally, the contractor shall, (subject to the ongoing problems caused by COVID-19) use good faith efforts toship items under this CLIN to the Government based on a negotiated shipping schedule if the option is exercised.
The Contractor shall give this order priority over all orders that are not rated by the Federal Government and give
preference as necessary with the objective of meeting the required delivery dates.The contractor may submit
invoices for partial shipments accepted by the Government.

To:
The Contractor shall deliver (b) GXIV-4-L Systems to the location specified in the delivery schedule of this contract.
Additionally, the contractor shall, (subject to the ongoing problems caused by COVID-19) use good faith efforts toship items under this CLIN to the Government based on a negotiated shipping schedule if the option is exercised.
The Contractor shall give this order priority over all orders that are not rated by the Federal Government and give
preference as necessary with the objective of meeting the required delivery dates.The contractor may submit
invoices for partial shipments accepted by the Government.
.

W911QY20C0046
P00005
Page 5 of 15
The pricing detail quantity has decreased by (b) (4) from (b) (4) to 4.00.
The total cost of this line item has decreased by (b) (4)from (b) (4)to $218,960.00.

CLIN 0009
The option status has changed from Option to Option Exercised.
SUBCLIN 000601 is added as follows:
ITEM NO
000601

SUPPLIES/SERVICESQUANTITY

UNIT

UNIT PRICEAMOUNT$0.00

Funding
FFP
Funding
PURCHASE REQUEST NUMBER: 0011537463

NET AMT
ACRN AE
CIN: GFEBS001153746300001$0.00$164,220.00

SUBCLIN 000901 is added as follows:
ITEM NO
000901

SUPPLIES/SERVICESQUANTITY

UNIT

UNIT PRICEAMOUNT$0.00

Funding
FFP
Funding
PURCHASE REQUEST NUMBER: 0011537497

NET AMT
ACRN AG
CIN: GFEBS001153749700001

CLIN 0015 is added as follows:$0.00$492,660.00

W911QY20C0046
P00005
Page 6 of 15
ITEM NO
0015

SUPPLIES/SERVICESOPTION(b)

QUANTITY
(b)

UNIT
Each

UNIT PRICE(b) (4)AMOUNT$164,220.00

GXIV-4-L Systems
FFP
The Contractor shall deliver (b) GXIV-4-L Systems to the location specified in thedelivery schedule of this contract. Additionally, the contractor shall, (subject to theongoing problems caused by COVID-19) use good faith efforts to ship items under
this CLIN to the Government based on a negotiated shipping schedule if the option
is exercised. The Contractor shall give this order priority over all orders that are notrated by the Federal Government and give preference as necessary with theobjective of meeting the required delivery dates.
The contractor may submit invoices for partial shipments accepted by theGovernment.
FOB: Destination
PSC CD: 6640

NET AMT$164,220.00

UNIT PRICEAMOUNT$164,220.00

CLIN 0016 is added as follows:
ITEM NO
0016

SUPPLIES/SERVICESOPTION(b)

QUANTITY
(b)

UNIT
Each

(b) (4)GXIV-4-L Systems
FFP
The Contractor shall deliver (b) GXIV-4-L Systems to the location specified in thedelivery schedule of this contract. Additionally, the contractor shall, (subject to theongoing problems caused by COVID-19) use good faith efforts to ship items under
this CLIN to the Government based on a negotiated shipping schedule if the option
is exercised. The Contractor shall give this order priority over all orders that are notrated by the Federal Government and give preference as necessary with theobjective of meeting the required delivery dates.
The contractor may submit invoices for partial shipments accepted by theGovernment.
FOB: Destination
PSC CD: 6640

NET AMT

CLIN 0017 is added as follows:$164,220.00

W911QY20C0046
P00005
Page 7 of 15
ITEM NO
0017

SUPPLIES/SERVICESOPTION(b)

QUANTITY
(b)

UNIT
Each

UNIT PRICE(b) (4)AMOUNT$164,220.00

GXIV-4-L Systems
FFP
The Contractor shall deliver(b) (4 GXIV-4-L Systems to the location specified in thedelivery schedule of this contract. Additionally, the contractor shall, (subject to theongoing problems caused by COVID-19) use good faith efforts to ship items under
this CLIN to the Government based on a negotiated shipping schedule if the option
is exercised. The Contractor shall give this order priority over all orders that are notrated by the Federal Government and give preference as necessary with theobjective of meeting the required delivery dates.
The contractor may submit invoices for partial shipments accepted by theGovernment.
FOB: Destination
PSC CD: 6640

NET AMT$164,220.00

UNIT PRICEAMOUNT$164,220.00

CLIN 0018 is added as follows:
ITEM NO
0018

SUPPLIES/SERVICESOPTION(b)

QUANTITY
(b)

UNIT
Each

(b) (4)GXIV-4-L Systems
FFP
The Contractor shall deliver (b) GXIV-4-L Systems to the location specified in thedelivery schedule of this contract. Additionally, the contractor shall, (subject to theongoing problems caused by COVID-19) use good faith efforts to ship items under
this CLIN to the Government based on a negotiated shipping schedule if the option
is exercised. The Contractor shall give this order priority over all orders that are notrated by the Federal Government and give preference as necessary with theobjective of meeting the required delivery dates.
The contractor may submit invoices for partial shipments accepted by theGovernment.
FOB: Destination
PSC CD: 6640

NET AMT

CLIN 0019 is added as follows:$164,220.00

W911QY20C0046
P00005
Page 8 of 15
ITEM NO
0019

SUPPLIES/SERVICESOPTION(b)

QUANTITY
(b)

UNIT
Each

UNIT PRICE(b) (4)AMOUNT$273,700.00

GXIV-4-L Systems
FFP
The Contractor shall deliver (b) GXIV-4-L Systems to the location specified in thedelivery schedule of this contract. Additionally, the contractor shall, (subject to theongoing problems caused by COVID-19) use good faith efforts to ship items under
this CLIN to the Government based on a negotiated shipping schedule if the option
is exercised. The Contractor shall give this order priority over all orders that are notrated by the Federal Government and give preference as necessary with theobjective of meeting the required delivery dates.
The contractor may submit invoices for partial shipments accepted by theGovernment.
FOB: Destination
PSC CD: 6640

NET AMT$273,700.00

UNIT PRICEAMOUNT$328,440.00

CLIN 0020 is added as follows:
ITEM NO0020

SUPPLIES/SERVICESOPTION(b)

QUANTITY
(b)

UNIT
Each

(b) (4)GXIV-4-L Systems
FFP
The Contractor shall deliver (b) (4GXIV-4-L Systems to the location specified in thedelivery schedule of this contract. Additionally, the contractor shall, (subject to theongoing problems caused by COVID-19) use good faith efforts to ship items under
this CLIN to the Government based on a negotiated shipping schedule if the option
is exercised. The Contractor shall give this order priority over all orders that are notrated by the Federal Government and give preference as necessary with theobjective of meeting the required delivery dates.
The contractor may submit invoices for partial shipments accepted by theGovernment.
FOB: Destination
PSC CD: 6640

NET AMT

CLIN 0021 is added as follows:$328,440.00

W911QY20C0046
P00005
Page 9 of 15
ITEM NO
0021

SUPPLIES/SERVICESOPTION(b)

QUANTITY
(b)

UNIT
Each

UNIT PRICE(b) (4)AMOUNT$273,700.00

GXIV-4-L Systems
FFP
The Contractor shall deliver (b) GXIV-4-L Systems to the location specified in thedelivery schedule of this contract. Additionally, the contractor shall, (subject to theongoing problems caused by COVID-19) use good faith efforts to ship items under
this CLIN to the Government based on a negotiated shipping schedule if the option
is exercised. The Contractor shall give this order priority over all orders that are notrated by the Federal Government and give preference as necessary with theobjective of meeting the required delivery dates.
The contractor may submit invoices for partial shipments accepted by theGovernment.
FOB: Destination
PSC CD: 6640

NET AMT$273,700.00

UNIT PRICEAMOUNT$328,440.00

CLIN 0022 is added as follows:
ITEM NO
0022

SUPPLIES/SERVICESOPTION(b)

QUANTITY
(b)

UNIT
Each

(b) (4)GXIV-4-L Systems
FFP
The Contractor shall deliver (b) GXIV-4-L Systems to the location specified in thedelivery schedule of this contract. Additionally, the contractor shall, (subject to theongoing problems caused by COVID-19) use good faith efforts to ship items under
this CLIN to the Government based on a negotiated shipping schedule if the option
is exercised. The Contractor shall give this order priority over all orders that are notrated by the Federal Government and give preference as necessary with theobjective of meeting the required delivery dates.
The contractor may submit invoices for partial shipments accepted by theGovernment.
FOB: Destination
PSC CD: 6640

NET AMT

ACCOUNTING AND APPROPRIATION$328,440.00

W911QY20C0046
P00005
Page 10 of 15

Summary for the Payment Office
As a result of this modification, the total funded amount for this document was increased by (b) (4)to $38,937,500.00.

from(b) (4)SUBCLIN 000601:
Funding on SUBCLIN 000601 is initiated as follows:(b) (4)

Total: (b) (4)Cost Code: A5XAHSUBCLIN 000901:
Funding on SUBCLIN 000901 is initiated as follows:(b) (4)

Total: $Cost Code: A5XAF
DELIVERIES AND PERFORMANCE
The following Delivery Schedule item for CLIN 0006 has been changed from:
DELIVERY DATEQUANTITYSHIP TO ADDRESSDODAAC /CAGE

03-MAR-2021(b) (4)

BATTELLE MEMORIAL INSTITUTE.

W56XNH(b) (1) (B), (b) (4)

FOB: DestinationTo:

W911QY20C0046
P00005
Page 11 of 15
DELIVERY DATEQUANTITYSHIP TO ADDRESSDODAAC /CAGE

04-SEP-2020(b)

BATTELLE MEMORIAL INSTITUTE.

W56XNH(b) (1) (B), (b) (4)

FOB: Destination

The following Delivery Schedule item for CLIN 0007 has been changed from:
DELIVERY DATEQUANTITYSHIP TO ADDRESSDODAAC /CAGE

03-MAR-2021(b) (4)

BATTELLE MEMORIAL INSTITUTE.

W56XNH(b) (1) (B), (b) (4)

FOB: DestinationTo:
DELIVERY DATEQUANTITYSHIP TO ADDRESSDODAAC /CAGE

03-MAR-2021(b)

BATTELLE MEMORIAL INSTITUTE.

W56XNH(b) (1) (B), (b) (4)

FOB: Destination

The following Delivery Schedule item for CLIN 0008 has been changed from:
DELIVERY DATEQUANTITYSHIP TO ADDRESSDODAAC /CAGE

03-MAR-2021(b) (4)

BATTELLE MEMORIAL INSTITUTE.

W56XNH(b) (1) (B), (b) (4)

FOB: DestinationTo:

W911QY20C0046
P00005
Page 12 of 15

DELIVERY DATEQUANTITYSHIP TO ADDRESSDODAAC /CAGE

03-MAR-2021(b)

BATTELLE MEMORIAL INSTITUTE.

W56XNH(b) (1) (B), (b) (4)

FOB: Destination

The following Delivery Schedule item for CLIN 0009 has been changed from:
DELIVERY DATEQUANTITYSHIP TO ADDRESSDODAAC /CAGE

03-MAR-2021(b)

BATTELLE MEMORIAL INSTITUTE.

W56XNH(b) (1) (B), (b) (4)

FOB: DestinationTo:
DELIVERY DATEQUANTITYSHIP TO ADDRESSDODAAC /CAGE

04-SEP-2020(b)

BATTELLE MEMORIAL INSTITUTE.

W56XNH(b) (1) (B), (b) (4)

FOB: Destination

The following Delivery Schedule for CLIN 0015 has been added:
DELIVERY DATEQUANTITYSHIP TO ADDRESSDODAAC /CAGE

03-MAR-2021(b)

BATTELLE MEMORIAL INSTITUTE.

W56XNH(b) (1) (B), (b) (4)

FOB: Destination

W911QY20C0046
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Page 13 of 15
The following Delivery Schedule for CLIN 0016 has been added:
DELIVERY DATEQUANTITYSHIP TO ADDRESSDODAAC /CAGE

03-MAR-2021(b)

BATTELLE MEMORIAL INSTITUTE.

W56XNH(b) (1) (B), (b) (4)

FOB: Destination

The following Delivery Schedule for CLIN 0017 has been added:
DELIVERY DATEQUANTITYSHIP TO ADDRESSDODAAC /CAGE

03-MAR-2021(b)

BATTELLE MEMORIAL INSTITUTE.

W56XNH(b) (1) (B), (b) (4)

FOB: Destination

The following Delivery Schedule for CLIN 0018 has been added:
DELIVERY DATEQUANTITYSHIP TO ADDRESSDODAAC /CAGE

03-MAR-2021(b)

BATTELLE MEMORIAL INSTITUTE.

W56XNH(b) (1) (B), (b) (4)

FOB: Destination

The following Delivery Schedule for CLIN 0019 has been added:
DELIVERY DATEQUANTITYSHIP TO ADDRESSDODAAC /CAGE

03-MAR-2021(b)

BATTELLE MEMORIAL INSTITUTE.

W56XNH(b) (1) (B), (b) (4)

FOB: Destination

W911QY20C0046
P00005
Page 14 of 15

The following Delivery Schedule for CLIN 0020 has been added:
DELIVERY DATEQUANTITYSHIP TO ADDRESSDODAAC /CAGE

03-MAR-2021(b)

BATTELLE MEMORIAL INSTITUTE.

W56XNH(b) (1) (B), (b) (4)

FOB: Destination

The following Delivery Schedule for CLIN 0021 has been added:
DELIVERY DATEQUANTITYSHIP TO ADDRESSDODAAC /CAGE

03-MAR-2021(b)

BATTELLE MEMORIAL INSTITUTE.

W56XNH(b) (1) (B), (b) (4)

FOB: Destination

The following Delivery Schedule for CLIN 0022 has been added:
DELIVERY DATEQUANTITYSHIP TO ADDRESSDODAAC /CAGE

03-MAR-2021(b)

BATTELLE MEMORIAL INSTITUTE.

W56XNH(b) (1) (B), (b) (4)

FOB: Destination

INSPECTION AND ACCEPTANCE
The following Acceptance/Inspection Schedule was added for SUBCLIN 000601:
INSPECT AT
INSPECT BY
ACCEPT AT
N/A
N/A
N/A

ACCEPT BY
N/A

The following Acceptance/Inspection Schedule was added for SUBCLIN 000901:
INSPECT AT
INSPECT BY
ACCEPT AT
N/A
N/A
N/A

ACCEPT BY
N/AW911QY20C0046
P00005
Page 15 of 15
The following Acceptance/Inspection Schedule was added for CLIN 0015:
INSPECT AT
INSPECT BY
ACCEPT AT
Destination
Government
OriginACCEPT BY
Government

The following Acceptance/Inspection Schedule was added for CLIN 0016:
INSPECT AT
INSPECT BY
ACCEPT AT
Destination
Government
OriginACCEPT BY
Government

The following Acceptance/Inspection Schedule was added for CLIN 0017:
INSPECT AT
INSPECT BY
ACCEPT AT
Destination
Government
OriginACCEPT BY
Government

The following Acceptance/Inspection Schedule was added for CLIN 0018:
INSPECT AT
INSPECT BY
ACCEPT AT
Destination
Government
OriginACCEPT BY
Government

The following Acceptance/Inspection Schedule was added for CLIN 0019:
INSPECT AT
INSPECT BY
ACCEPT AT
Destination
Government
OriginACCEPT BY
Government

The following Acceptance/Inspection Schedule was added for CLIN 0020:
INSPECT AT
INSPECT BY
ACCEPT AT
Destination
Government
OriginACCEPT BY
Government

The following Acceptance/Inspection Schedule was added for CLIN 0021:
INSPECT AT
INSPECT BY
ACCEPT AT
Destination
Government
OriginACCEPT BY
Government

The following Acceptance/Inspection Schedule was added for CLIN 0022:
INSPECT AT
INSPECT BY
ACCEPT AT
Destination
Government
OriginACCEPT BY
Government(End of Summary of Changes)W911QY20C0046
P00006
Page 5 of 19

CLIN 0008
The option status has changed from Option to Option Exercised.

CLIN 0015
The option status has changed from Option to Option Exercised.

CLIN 0016
The option status has changed from Option to Option Exercised.

CLIN 0017
The option status has changed from Option to Option Exercised.

CLIN 0018
The option status has changed from Option to Option Exercised.

CLIN 0019
The option status has changed from Option to Option Exercised.

CLIN 0020
The option status has changed from Option to Option Exercised.

CLIN 0021
The option status has changed from Option to Option Exercised.

CLIN 0022
The option status has changed from Option to Option Exercised.
SUBCLIN 000701 is added as follows:W911QY20C0046
P00006
Page 6 of 19
ITEM NO
000701

SUPPLIES/SERVICESQUANTITY

UNIT

UNIT PRICEAMOUNT$0.00

Funding
FFP
Funding
PURCHASE REQUEST NUMBER: 0011547680

NET AMT
ACRN AJ
CIN: GFEBS001154768000010$0.00$218,960.00

SUBCLIN 000801 is added as follows:
ITEM NO
000801

SUPPLIES/SERVICESQUANTITY

UNIT

UNIT PRICEAMOUNT$0.00

Funding
FFP
Funding
PURCHASE REQUEST NUMBER: 0011547397

NET AMT
ACRN AH
CIN: GFEBS001154739700010$0.00$218,960.00

SUBCLIN 001501 is added as follows:
ITEM NO
001501

SUPPLIES/SERVICESQUANTITY

UNIT

UNIT PRICEAMOUNT$0.00

Funding
FFP
Funding
PURCHASE REQUEST NUMBER: 0011547397

NET AMT
ACRN AH
CIN: GFEBS001154739700011$0.00$164,220.00

W911QY20C0046
P00006
Page 7 of 19
SUBCLIN 001601 is added as follows:
ITEM NO
001601

SUPPLIES/SERVICESQUANTITY

UNIT

UNIT PRICEAMOUNT$0.00

Funding
FFP
Funding
PURCHASE REQUEST NUMBER: 0011547397

NET AMT
ACRN AH
CIN: GFEBS001154739700012$0.00$164,220.00

SUBCLIN 001701 is added as follows:
ITEM NO
001701

SUPPLIES/SERVICESQUANTITY

UNIT

UNIT PRICEAMOUNT$0.00

Funding
FFP
Funding
PURCHASE REQUEST NUMBER: 0011547397

NET AMT
ACRN AH
CIN: GFEBS001154739700013

SUBCLIN 001801 is added as follows:$0.00$164,220.00

W911QY20C0046
P00006
Page 8 of 19
ITEM NO
001801

SUPPLIES/SERVICESQUANTITY

UNIT

UNIT PRICEAMOUNT$0.00

Funding
FFP
Funding
PURCHASE REQUEST NUMBER: 0011547397

NET AMT
ACRN AH
CIN: GFEBS001154739700014$0.00$164,220.00

SUBCLIN 001901 is added as follows:
ITEM NO
001901

SUPPLIES/SERVICESQUANTITY

UNIT

UNIT PRICEAMOUNT$0.00

Funding
FFP
Funding
PURCHASE REQUEST NUMBER: 0011547397

NET AMT
ACRN AH
CIN: GFEBS001154739700015$0.00$273,700.00

SUBCLIN 002001 is added as follows:
ITEM NO002001

SUPPLIES/SERVICESQUANTITY

UNIT

UNIT PRICEAMOUNT$0.00

Funding
FFP
Funding
PURCHASE REQUEST NUMBER: 0011547397

NET AMT
ACRN AH
CIN: GFEBS001154739700016$0.00$328,440.00

W911QY20C0046
P00006
Page 9 of 19
SUBCLIN 002101 is added as follows:
ITEM NO002101

SUPPLIES/SERVICESQUANTITY

UNIT

UNIT PRICEAMOUNT$0.00

Funding
FFP
Funding
PURCHASE REQUEST NUMBER: 0011547397

NET AMT
ACRN AH
CIN: GFEBS001154739700017$0.00$273,700.00

SUBCLIN 002201 is added as follows:
ITEM NO002201

SUPPLIES/SERVICESQUANTITY

UNIT

UNIT PRICEAMOUNT$0.00

Funding
FFP
Funding
PURCHASE REQUEST NUMBER: 0011547397

NET AMT
ACRN AH
CIN: GFEBS001154739700018

ACCOUNTING AND APPROPRIATION

Summary for the Payment Office
As a result of this modification, the total funded amount for this document was increased by (b) (4)from (b) (4)to $41,236,580.00.
SUBCLIN 000701:
Funding on SUBCLIN 000701 is initiated as follows:(b) (4)$0.00$328,440.00

W911QY20C0046
P00006
Page 10 of 19(b) (4)

Total: (b) (4)Cost Code: A5XAFSUBCLIN 000801:
Funding on SUBCLIN 000801 is initiated as follows:(b) (4)

Total: (b) (4)Cost Code: A5XAHSUBCLIN 001501:
Funding on SUBCLIN 001501 is initiated as follows:(b) (4)

Total: (b) (4)Cost Code: A5XAHSUBCLIN 001601:
Funding on SUBCLIN 001601 is initiated as follows:(b) (4)

Total: (b) (4)Cost Code: A5XAHSUBCLIN 001701:
Funding on SUBCLIN 001701 is initiated as follows:W911QY20C0046
P00006
Page 11 of 19(b) (4)

Total (b) (6)Cost Code: A5XAHSUBCLIN 001801:
Funding on SUBCLIN 001801 is initiated as follows:(b) (4)

Total: (b) (6)Cost Code: A5XAHSUBCLIN 001901:
Funding on SUBCLIN 001901 is initiated as follows:(b) (4)

Total: (b) (6)Cost Code: A5XAHSUBCLIN 002001:
Funding on SUBCLIN 002001 is initiated as follows:(b) (4)

Total: (b) (6)W911QY20C0046
P00006
Page 12 of 19
Cost Code: A5XAHSUBCLIN 002101:
Funding on SUBCLIN 002101 is initiated as follows:(b) (4)

Total: (b) (6)Cost Code: A5XAHSUBCLIN 002201:
Funding on SUBCLIN 002201 is initiated as follows:(b) (4)

Total: (b) (6)Cost Code: A5XAHDELIVERIES AND PERFORMANCE
The following Delivery Schedule item for CLIN 0007 has been changed from:
DELIVERY DATEQUANTITYSHIP TO ADDRESSDODAAC /CAGE

03-MAR-2021(b)

BATTELLE MEMORIAL INSTITUTE.

W56XNH(b) (1) (B), (b) (4)

FOB: DestinationTo:
DELIVERY DATEQUANTITYSHIP TO ADDRESSDODAAC /CAGE

W911QY20C0046
P00006
Page 13 of 19
05-OCT-2020(b)

BATTELLE MEMORIAL INSTITUTE
DBA BATTELLE EASTERNSCIENCE & TECHNOLOGY CENTER
1204 TECHNOLOGY DRIVE
ABERDEEN MD 21001
FOB: Destination

W56XNHThe following Delivery Schedule item for CLIN 0008 has been changed from:
DELIVERY DATEQUANTITYSHIP TO ADDRESSDODAAC /CAGE

03-MAR-2021(b)

BATTELLE MEMORIAL INSTITUTE.

W56XNH(b) (1) (B), (b) (4)

FOB: DestinationTo:
DELIVERY DATEQUANTITYSHIP TO ADDRESSDODAAC /CAGE

05-OCT-2020(b)

BATTELLE MEMORIAL INSTITUTE
DBA BATTELLE EASTERNSCIENCE & TECHNOLOGY CENTER
1204 TECHNOLOGY DRIVE
ABERDEEN MD 21001
FOB: Destination

W56XNHThe following Delivery Schedule item for CLIN 0015 has been changed from:
DELIVERY DATEQUANTITYSHIP TO ADDRESSDODAAC /CAGE

03-MAR-2021(b)

BATTELLE MEMORIAL INSTITUTE.

W56XNH(b) (1) (B), (b) (4)

FOB: DestinationTo:
DELIVERY DATEQUANTITYSHIP TO ADDRESSDODAAC /CAGE

W911QY20C0046
P00006
Page 14 of 19
26-OCT-2020(b)

BATTELLE MEMORIAL INSTITUTE
DBA BATTELLE EASTERNSCIENCE & TECHNOLOGY CENTER
1204 TECHNOLOGY DRIVE
ABERDEEN MD 21001
FOB: Destination

W56XNHThe following Delivery Schedule item for CLIN 0016 has been changed from:
DELIVERY DATEQUANTITYSHIP TO ADDRESSDODAAC /CAGE

03-MAR-2021(b)

BATTELLE MEMORIAL INSTITUTE.

W56XNH(b) (1) (B), (b) (4)

FOB: DestinationTo:
DELIVERY DATEQUANTITYSHIP TO ADDRESSDODAAC /CAGE

26-OCT-2020(b)

BATTELLE MEMORIAL INSTITUTE
DBA BATTELLE EASTERNSCIENCE & TECHNOLOGY CENTER
1204 TECHNOLOGY DRIVE
ABERDEEN MD 21001
FOB: Destination

W56XNHThe following Delivery Schedule item has been added to CLIN 0016:
DELIVERY DATEQUANTITYSHIP TO ADDRESSDODAAC /CAGE

02-NOV-2020(b)

BATTELLE MEMORIAL INSTITUTE
DBA BATTELLE EASTERNSCIENCE & TECHNOLOGY CENTER
1204 TECHNOLOGY DRIVE
ABERDEEN MD 21001
FOB: Destination

W56XNHThe following Delivery Schedule item for CLIN 0017 has been changed from:
DELIVERY DATEQUANTITYSHIP TO ADDRESSDODAAC /CAGE

W911QY20C0046
P00006
Page 15 of 19
03-MAR-2021(b)

BATTELLE MEMORIAL INSTITUTE.

W56XNH(b) (1) (B), (b) (4)

FOB: DestinationTo:
DELIVERY DATEQUANTITYSHIP TO ADDRESSDODAAC /CAGE

02-NOV-2020(b)

BATTELLE MEMORIAL INSTITUTE
DBA BATTELLE EASTERNSCIENCE & TECHNOLOGY CENTER
1204 TECHNOLOGY DRIVE
ABERDEEN MD 21001
FOB: Destination

W56XNHThe following Delivery Schedule item for CLIN 0018 has been changed from:
DELIVERY DATEQUANTITYSHIP TO ADDRESSDODAAC /CAGE

03-MAR-2021(b)

BATTELLE MEMORIAL INSTITUTE.

W56XNH(b) (1) (B), (b) (4)

FOB: DestinationTo:
DELIVERY DATEQUANTITYSHIP TO ADDRESSDODAAC /CAGE

02-NOV-2020(b)

BATTELLE MEMORIAL INSTITUTE
DBA BATTELLE EASTERNSCIENCE & TECHNOLOGY CENTER
1204 TECHNOLOGY DRIVE
ABERDEEN MD 21001
FOB: Destination

W56XNHThe following Delivery Schedule item has been added to CLIN 0018:
DELIVERY DATEQUANTITYSHIP TO ADDRESSDODAAC /CAGE

W911QY20C0046
P00006
Page 16 of 19
09-NOV-2020(b)

BATTELLE MEMORIAL INSTITUTE
DBA BATTELLE EASTERNSCIENCE & TECHNOLOGY CENTER
1204 TECHNOLOGY DRIVE
ABERDEEN MD 21001
FOB: Destination

W56XNHDELIVERY DATEQUANTITYSHIP TO ADDRESSDODAAC /CAGE

09-NOV-2020(b)

BATTELLE MEMORIAL INSTITUTE
DBA BATTELLE EASTERNSCIENCE & TECHNOLOGY CENTER
1204 TECHNOLOGY DRIVE
ABERDEEN MD 21001
FOB: Destination

W56XNHThe following Delivery Schedule item for CLIN 0019 has been changed from:
DELIVERY DATEQUANTITYSHIP TO ADDRESSDODAAC /CAGE

03-MAR-2021(b)

BATTELLE MEMORIAL INSTITUTE.

W56XNH(b) (1) (B), (b) (4)

FOB: DestinationTo:
DELIVERY DATEQUANTITYSHIP TO ADDRESSDODAAC /CAGE

13-OCT-2020(b)

BATTELLE MEMORIAL INSTITUTE
DBA BATTELLE EASTERNSCIENCE & TECHNOLOGY CENTER
1204 TECHNOLOGY DRIVE
ABERDEEN MD 21001
FOB: Destination

W56XNHThe following Delivery Schedule item for CLIN 0020 has been changed from:
DELIVERY DATEQUANTITYSHIP TO ADDRESSDODAAC /CAGE

W911QY20C0046
P00006
Page 17 of 19
03-MAR-2021(b)

BATTELLE MEMORIAL INSTITUTE.

W56XNH(b) (1) (B), (b) (4)

FOB: DestinationTo:
DELIVERY DATEQUANTITYSHIP TO ADDRESSDODAAC /CAGE

09-NOV-2020(b)

BATTELLE MEMORIAL INSTITUTE
DBA BATTELLE EASTERNSCIENCE & TECHNOLOGY CENTER
1204 TECHNOLOGY DRIVE
ABERDEEN MD 21001
FOB: Destination

W56XNHThe following Delivery Schedule item has been added to CLIN 0020:
DELIVERY DATEQUANTITYSHIP TO ADDRESSDODAAC /CAGE

16-NOV-2020(b)

BATTELLE MEMORIAL INSTITUTE
DBA BATTELLE EASTERNSCIENCE & TECHNOLOGY CENTER
1204 TECHNOLOGY DRIVE
ABERDEEN MD 21001
FOB: Destination

W56XNHThe following Delivery Schedule item for CLIN 0021 has been changed from:
DELIVERY DATEQUANTITYSHIP TO ADDRESSDODAAC /CAGE

03-MAR-2021(b)

BATTELLE MEMORIAL INSTITUTE.

W56XNH(b) (1) (B), (b) (4)

FOB: DestinationTo:
DELIVERY DATEQUANTITYSHIP TO ADDRESSDODAAC /CAGE

W911QY20C0046
P00006
Page 18 of 19
19-OCT-2020(b)

BATTELLE MEMORIAL INSTITUTE
DBA BATTELLE EASTERNSCIENCE & TECHNOLOGY CENTER
1204 TECHNOLOGY DRIVE
ABERDEEN MD 21001
FOB: Destination

W56XNHThe following Delivery Schedule item for CLIN 0022 has been changed from:
DELIVERY DATEQUANTITYSHIP TO ADDRESSDODAAC /CAGE

03-MAR-2021(b)

BATTELLE MEMORIAL INSTITUTE.

W56XNH(b) (1) (B), (b) (4)

FOB: DestinationTo:
DELIVERY DATEQUANTITYSHIP TO ADDRESSDODAAC /CAGE

23-NOV-2020(b)

BATTELLE MEMORIAL INSTITUTE
DBA BATTELLE EASTERNSCIENCE & TECHNOLOGY CENTER
1204 TECHNOLOGY DRIVE
ABERDEEN MD 21001
FOB: Destination

W56XNHThe following Delivery Schedule item has been added to CLIN 0022:
DELIVERY DATEQUANTITYSHIP TO ADDRESSDODAAC /CAGE

16-NOV-2020(b)

BATTELLE MEMORIAL INSTITUTE
DBA BATTELLE EASTERNSCIENCE & TECHNOLOGY CENTER
1204 TECHNOLOGY DRIVE
ABERDEEN MD 21001
FOB: Destination

W56XNH

INSPECTION AND ACCEPTANCE
The following Acceptance/Inspection Schedule was added for SUBCLIN 000701:
INSPECT AT
INSPECT BY
ACCEPT AT
N/A
N/A
N/A

ACCEPT BY
N/AW911QY20C0046
P00006
Page 19 of 19
The following Acceptance/Inspection Schedule was added for SUBCLIN 000801:
INSPECT AT
INSPECT BY
ACCEPT AT
N/A
N/A
N/A

ACCEPT BY
N/A

The following Acceptance/Inspection Schedule was added for SUBCLIN 001501:
INSPECT AT
INSPECT BY
ACCEPT AT
N/A
N/A
N/A

ACCEPT BY
N/A

The following Acceptance/Inspection Schedule was added for SUBCLIN 001601:
INSPECT AT
INSPECT BY
ACCEPT AT
N/A
N/A
N/A

ACCEPT BY
N/A

The following Acceptance/Inspection Schedule was added for SUBCLIN 001701:
INSPECT AT
INSPECT BY
ACCEPT AT
N/A
N/A
N/A

ACCEPT BY
N/A

The following Acceptance/Inspection Schedule was added for SUBCLIN 001801:
INSPECT AT
INSPECT BY
ACCEPT AT
N/A
N/A
N/A

ACCEPT BY
N/A

The following Acceptance/Inspection Schedule was added for SUBCLIN 001901:
INSPECT AT
INSPECT BY
ACCEPT AT
N/A
N/A
N/A

ACCEPT BY
N/A

The following Acceptance/Inspection Schedule was added for SUBCLIN 002001:
INSPECT AT
INSPECT BY
ACCEPT AT
N/A
N/A
N/A

ACCEPT BY
N/A

The following Acceptance/Inspection Schedule was added for SUBCLIN 002101:
INSPECT AT
INSPECT BY
ACCEPT AT
N/A
N/A
N/A

ACCEPT BY
N/A

The following Acceptance/Inspection Schedule was added for SUBCLIN 002201:
INSPECT AT
INSPECT BY
ACCEPT AT
N/A
N/A
N/A

ACCEPT BY
N/A(End of Summary of Changes)