Contract - HT941026PE212.pdf

WOMEN-OWNED SMALL

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SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES

1. REQUISITION NUMBER PAGE 1 OF

2. CONTRACT NUMBER 3. AWARD/EFFECTIVE

DATE

4. ORDER NUMBER 5. SOLICITATION NUMBER 6. SOLICITATION ISSUE

DATE

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME b. TELEPHONE NUMBER (No collect calls)

8. OFFER DUE DATE/

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9. ISSUED BY

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18a. PAYMENT WILL BE MADE BY CODE17a. CONTRACTOR/

OFFEROR

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CODE

TELEPHONE NUMBER

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN

OFFER

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

BELOW IS CHECKED

REQUEST

FOR QUOTE

(RFQ)

INVITATION

FOR BID

(IFB)

REQUEST

FOR

PROPOSAL

(RFP)

SEE ADDENDUM

19.

ITEM NUMBER

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

(Use Reverse and/or Attach Additional Sheets as Necessary)

25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Government Use Only)

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH

AND DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND

ON ANY ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS

SPECIFIED

29. AWARD OF CONTRACT: REFERENCE OFFER

DATED . . YOUR OFFER ON SOLICITATION

(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

30a. SIGNATURE OF OFFEROR/CONTRACTOR

30b. NAME AND TITLE OF SIGNER (Type or print) 30c. DATE SIGNED

31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

31b. NAME OF CONTRACTING OFFICER (Type or print) 31c. DATE SIGNED

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 11/2021)

Prescribed by GSA - FAR (48 CFR) 53.212

10. THIS ACQUISITION IS UNRESTRICTED OR

NORTH AMERICAN

INDUSTRY CLASSIFICATION

STANDARD (NAICS):

SIZE STANDARD:

13a. THIS CONTRACT IS A

RATED ORDER UNDER

THE DEFENSE PRIORITIES

AND ALLOCATIONS

SYSTEM - DPAS (15 CFR 700)

SET ASIDE: % FOR:

11. DELIVERY FOR FREE ON

BOARD (FOB) DESTINATION

UNLESS BLOCK IS MARKED

SEE SCHEDULE

12. DISCOUNT TERMS

ARE ARE NOT ATTACHED

ARE ARE NOT ATTACHED

27a. SOLICITATION INCORPORATES BY REFERENCE (FEDERAL ACQUISITION REGULATION) FAR 52.212-1, 52.212-4. FAR 52.212-3

AND 52.212-5 ARE ATTACHED. ADDENDA

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

8(A)

ECONOMICALLY

DISADVANTAGED

WOMEN-OWNED SMALL

BUSINESS (EDWOSB)

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

(SDVOSB)

HUBZONE SMALL

BUSINESS

SMALL BUSINESS

NOTE: OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30.

Solicitation/Contract Form ManoScan Catheters

HT941026PE212

Supplies or Services & Prices or Costs Additional Information/Notes

Item Supplies / Services Quantity Unit Unit Price Amount

MANOSCAN ESO Z CATH X1 - Naval Medical Center-San Diego

The contractor is required to furnish the items and related accessories in accordance with SOW and Attachment 1 - Quote number Q-121707-01, Dated: 08/12/2026.

Manufacturer's Part Number: 3890 Project Code: C9B Pricing Arrangement: Firm Fixed Price

2 Each USD 25,241.65

Firm Price

USD 50,483.30

ACRN: AB

PR Number: HT05000012479743 PR Line Item Number: 0001

Funded Amount

USD 50,483.30

HRM Catheter Extended Warranty (1 Year) - Naval Medical Center-San Diego

The contractor is required to furnish the items and related accessories in accordance with SOW and Attachment 1 - Quote number Q-121707-01, Dated: 08/12/2026.

Manufacturer's Part Number: 80372 Project Code: C9B Pricing Arrangement: Firm Fixed Price

2 Each USD 4,667.08

Firm Price

USD 9,334.16

ACRN: AB

PR Number: HT05000012479743 PR Line Item Number: 0002

Funded Amount

USD 9,334.16

FREIGHT - Naval Medical Center-San Diego

The contractor is required to furnish the items and related accessories in accordance with SOW and Attachment 1 - Quote number Q-121707-01, Dated: 08/12/2026.

Manufacturer's Part Number: SERVICE Project Code: C9B Pricing Arrangement: Firm Fixed Price

1 Each USD 32.00

Firm Price

USD 32.00

ACRN: AB

PR Number: HT05000012479743 PR Line Item Number: 0003

Funded Amount

USD 32.00

MANOSCAN ESO Z CATH X1 - Tripler Army Medical Center

The contractor is required to furnish the items and related accessories in accordance with SOW and Attachment 1 - Quote number Q-121707-01, Dated: 08/12/2026.

Manufacturer's Part Number: 3890 Project Code: C9B Pricing Arrangement: Firm Fixed Price

2 Each USD 25,241.65

Firm Price

USD 50,483.30

ACRN: AA

PR Number: HT08690012480555 PR Line Item Number: 0001

Funded Amount

USD 50,483.30

HRM CATHETER EXTENDED WARRANTY

1YEAR - Tripler Army Medical Center

The contractor is required to furnish the items and related accessories in accordance with SOW and Attachment 1 - Quote number Q-121707-01, Dated: 08/12/2026.

Manufacturer's Part Number: 80372 Project Code: C9B Pricing Arrangement: Firm Fixed Price

2 Each USD 4,667.08

Firm Price

USD 9,334.16

ACRN: AA

PR Number: HT08690012480555 PR Line Item Number: 0002

Funded Amount

USD 9,334.16

FREIGHT - Tripler Army Medical Center

The contractor is required to furnish the items and related accessories in accordance with SOW and Attachment 1 - Quote number Q-121707-01, Dated: 08/12/2026.

Manufacturer's Part Number: SERVICE Project Code: C9B Pricing Arrangement: Firm Fixed Price

1 Each USD 32.00

Firm Price

USD 32.00

ACRN: AA

PR Number: HT08690012480555 PR Line Item Number: 0003

Funded Amount

USD 32.00

Description/Specifications/Statement of Work Statement of Work

I. Introduction

This Statement of Work (SOW) is issued in accordance with FAR Part 12 for the acquisition of commercial items. The purpose is to procure a total of four (4) ManoScan(TM) ESO Z esophageal high-resolution manometry (HRM) catheters with a one-year extended warranty to support ongoing gastro-intestinal (GI) diagnostic services in the Gastroenterology Departments of the following two (2) medical treatment facilities (MTFs): Naval Medical Center San Diego (NMCSD) and Tripler Army Medical Center (TAMC). The brand name ManoScan(TM) ESO Z catheters are required to ensure compatibility with existing manometry equipment currently in use at NMCSD and TAMC. The manometry system is a proprietary platform that requires original equipment manufacturer (OEM) manufactured ManoScan(TM) catheters for operation. These catheters utilize proprietary connectors, hardware interfaces, and system recognition features that are unique to Medtronic equipment. The contractor shall supply all items, services, delivery functions, and training necessary to meet the requirements described herein, in accordance with standard commercial practices.

II. Description of Supplies/Equipment

The contractor shall provide the following commercially available contract line items (CLINs) meeting the requirements below:

0001 Item Name: ManoScan(TM) ESO Z Catheter X1 - NMCSD

Part Number: 3890 Original Equipment Manufacturer: Medtronic Unit of Measure: Each Quantity: 2

0002 Item Name: HRM Catheter Extended Warranty (1 Year) - NMCSD

Part Number: 80372 Original Equipment Manufacturer: Medtronic Unit of Measure: Each Quantity: 2

0003 Item Name: Freight - NMCSD

Unit of Measure: Each Quantity: 1

0004 Item Name: ManoScan(TM) ESO Z Catheter X1 - TAMC

Part Number: 3890 Original Equipment Manufacturer: Medtronic Unit of Measure: Each Quantity: 2

0005 Item Name: HRM Catheter Extended Warranty (1 Year) - TAMC

Part Number: 80372 Original Equipment Manufacturer: Medtronic Unit of Measure: Each Quantity: 2

0006 Item Name: Freight - TAMC

Unit of Measure: Each Quantity: 1

The items must conform to the specifications provided by the industry standard and include any manufacturer's literature or documentation that verifies conformance.

III. Delivery Requirements

Delivery Locations:

CLINs 0001 - 0003:

Naval Medical Center San Diego Department of Gastroenterology 34800 Bob Wilson Dr.

San Diego, CA 92134

CLINs 0004 - 0006:

Tripler Army Medical Center Department of Gastroenterology

1 Jarrett White Rd.

Honolulu, HI 96821-5000

Delivery Schedule:

Items shall be delivered on the following delivery date(s): 90 days after receipt of order (ARO)

Partial shipments may be accepted if approved in writing by the Government.

Packaging & Marking: Items should be packaged according to commercial standards to protect against damage during transit. All shipments must be clearly marked with the contract number and item description.

IV. Quality Assurance & Inspection

Conformance: All items shall be new, commercially acceptable, and conform to the performance specifications provided.

Inspection & Acceptance: The Government reserves the right to inspect all deliveries at the point of receipt. Non-conforming items will be rejected and may be subject to replacement or repair at no additional cost.

Warranties:

All items must be covered by the manufacturer's warranty. The contractor shall provide warranties that the items will perform as described for a minimum period of 12 months.

V. Invoicing and Payment

Wide Area WorkFlow (WAWF) Points of Contact (POCs):

WAWF POC - NMCSD (CLINs 0001 - 0003):

Name: LaShonte Alexander Title: Business Manager Email: lashonte.t.alexander.civ@health.mil Phone: (619) 532-5310

WAWF POC - TAMC (CLINs 0004 - 0006):

Name: Kryse Alvaran Title: NER/Logicole Manager Email: kryse.m.alvaran.civ@health.mil Phone: 808-433-5908

Invoices must reference the contract number and be submitted in accordance with the terms of the contract.

Payment: Payments will be processed upon Government acceptance of the delivered items per the payment provisions of the contract.

VI. Points of Contact

Government POCs:

NMCSD POC:

Name: HN Amanda Weiss Title: Supply /Equipment PO Email: amanda.m.weiss6.mil@health.mil Phone: (619) 532-8983

TAMC POC:

Name: Kryse Alvaran Title: NER/Logicole Manager Email: kryse.m.alvaran.civ@health.mil Phone: 808-433-5908

Requirements ManoScan Catheters

Product Service Code: 6515

Product Service Code: 6515

Product Service Code: 6515

Product Service Code: 6515

Product Service Code: 6515

Product Service Code: 6515

Packaging and Marking

Inspection and Acceptance Overall Contract Inspection/Acceptance Locations

Inspection and Acceptance Location

Both Destination Instructions: Coordinate with Government Point of Contact (POC) for Inspections and Acceptance.

DoDAAC: HT0500 CountryCode: USA

NAV MED CTR SAN DIEGO CA - MM

MATERIAL MANAGEMT DEPT SUITE 8 BCA, 34800 BOB WILSON DRIVE BLDG 1 G

SAN DIEGO, CA 92134-5000

UNITED STATES

HT Amanda Weiss Email: amanda.m.weiss6.mil@health.mil Telephone: 6195328983

Inspection and Acceptance Location

Both Destination Instructions: Coordinate with Government Point of Contact (POC) for Inspections and Acceptance.

DoDAAC: HT0500 CountryCode: USA

NAV MED CTR SAN DIEGO CA - MM

MATERIAL MANAGEMT DEPT SUITE 8 BCA, 34800 BOB WILSON DRIVE BLDG 1 G

SAN DIEGO, CA 92134-5000

UNITED STATES

HT Amanda Weiss Email: amanda.m.weiss6.mil@health.mil Telephone: 6195328983

Inspection and Acceptance Location

Both Destination Instructions: Coordinate with Government Point of Contact (POC) for Inspections and Acceptance.

DoDAAC: HT0500 CountryCode: USA

NAV MED CTR SAN DIEGO CA - MM

MATERIAL MANAGEMT DEPT SUITE 8 BCA, 34800 BOB WILSON DRIVE BLDG 1 G

SAN DIEGO, CA 92134-5000

UNITED STATES

HT Amanda Weiss Email: amanda.m.weiss6.mil@health.mil Telephone: 6195328983

Inspection and Acceptance Location

Both Destination Instructions: Coordinate with Government Point of Contact (POC) for Inspections and Acceptance.

DoDAAC: HT0869 CountryCode: USA

AMC TRIPLER SHAFTER - PB

HEALTH CARE EQUIP MGT BR PROP MGT S, 161 KRUKOWSKI RD UPPER LEVEL

TRIPLER AMC, HI 96859-5000

UNITED STATES

Kryse Alvaran Email: kryse.m.alvaran.civ@health.mil Telephone: 8084335908

Inspection and Acceptance Location

Both Destination Instructions: Coordinate with Government Point of Contact (POC) for Inspections and Acceptance.

DoDAAC: HT0869 CountryCode: USA

AMC TRIPLER SHAFTER - PB

HEALTH CARE EQUIP MGT BR PROP MGT S, 161 KRUKOWSKI RD UPPER LEVEL

TRIPLER AMC, HI 96859-5000

UNITED STATES

Kryse Alvaran Email: kryse.m.alvaran.civ@health.mil Telephone: 8084335908

Inspection and Acceptance Location

Both Destination Instructions: Coordinate with Government Point of Contact (POC) for Inspections and Acceptance.

DoDAAC: HT0869 CountryCode: USA

AMC TRIPLER SHAFTER - PB

HEALTH CARE EQUIP MGT BR PROP MGT S, 161 KRUKOWSKI RD UPPER LEVEL

TRIPLER AMC, HI 96859-5000

UNITED STATES

Kryse Alvaran Email: kryse.m.alvaran.civ@health.mil Telephone: 8084335908

Deliveries or Performance

Line Item Delivery Schedule Quantity Address and POC Special Handling/Notes

Delivery On Or Before Delivery Date 30 Dec

2 Each Ship To DoDAAC: HT0500 CountryCode: USA

NAV MED CTR SAN DIEGO CA - MM

MATERIAL MANAGEMT DEPT SUITE 8 BCA, 34800 BOB WILSON

DRIVE BLDG 1 G

SAN DIEGO, CA 92134-5000

UNITED STATES

HN Amanda Weiss Email: amanda.m.weiss6.mil@health.mil Telephone: 6195328983

FoB Details Contractor Destination

Delivery On Or Before Delivery Date 30 Dec

2 Each Ship To DoDAAC: HT0500 CountryCode: USA

NAV MED CTR SAN DIEGO CA - MM

MATERIAL MANAGEMT DEPT SUITE 8 BCA, 34800 BOB WILSON

DRIVE BLDG 1 G

SAN DIEGO, CA 92134-5000

UNITED STATES

HN Amanda Weiss Email: amanda.m.weiss6.mil@health.mil Telephone: 6195328983

FoB Details Contractor Destination

Delivery On Or Before Delivery Date 30 Dec

1 Each Ship To DoDAAC: HT0500 CountryCode: USA

NAV MED CTR SAN DIEGO CA - MM

MATERIAL MANAGEMT DEPT SUITE 8 BCA, 34800 BOB WILSON

DRIVE BLDG 1 G

SAN DIEGO, CA 92134-5000

UNITED STATES

HN Amanda Weiss Email: amanda.m.weiss6.mil@health.mil Telephone: 6195328983

FoB Details Contractor Destination

Delivery On Or Before Delivery Date 30 Dec

2 Each Ship To DoDAAC: HT0869 CountryCode: USA

AMC TRIPLER SHAFTER - PB

HEALTH CARE EQUIP MGT BR PROP MGT S, 161 KRUKOWSKI RD

UPPER LEVEL

TRIPLER AMC, HI 96859-5000

UNITED STATES

Kryse Alvaran Email: kryse.m.alvaran.civ@health.mil Telephone: 8084335908

FoB Details Contractor Destination

Delivery On Or Before Delivery Date 30 Dec

2 Each Ship To DoDAAC: HT0869 CountryCode: USA

AMC TRIPLER SHAFTER - PB

HEALTH CARE EQUIP MGT BR PROP MGT S, 161 KRUKOWSKI RD

UPPER LEVEL

TRIPLER AMC, HI 96859-5000

UNITED STATES

Kryse Alvaran Email: kryse.m.alvaran.civ@health.mil Telephone: 8084335908

FoB Details Contractor Destination

Delivery On Or Before Delivery Date 30 Dec

1 Each Ship To DoDAAC: HT0869 CountryCode: USA

AMC TRIPLER SHAFTER - PB

HEALTH CARE EQUIP MGT BR PROP MGT S, 161 KRUKOWSKI RD

FoB Details Contractor Destination

0006 UPPER LEVEL

TRIPLER AMC, HI 96859-5000

UNITED STATES

Kryse Alvaran Email: kryse.m.alvaran.civ@health.mil Telephone: 8084335908

Contract Administration Data

1. ITEMS ACCEPTED

This award is made in reference to Beacon Point Associates, Quote #Q-121707-01 dated 08/12/2026 to provide Manoscan ESO Catheters to the Departments of Gastroenterology at Naval Medical Center-San Diego (NMCSD) and Tripler Army Medical Center (TAMC).

The items accepted are listed below:

CLIN Catalog No

Description of Services Quant ity

U nit

Unit Price Total Price

0001 3890 MANOSCAN ESO Z CATH X1 - NMCSD 2

E A

24,241.65

50,483.30

0002 80372

HRM CATHETER EXTENDED WARRANTY

1YEAR - NMCSD

E A

4,667.08

9,334.16

0003 SERVICE FREIGHT - NMCSD 1

E A

32.00

32.00

0004 3890 MANOSCAN ESO Z CATH X1 - TAMC 2

E A

24,241.65

50,483.30

0005 80372

HRM CATHETER EXTENDED WARRANTY

1YEAR - TAMC

E A

4,667.08

9,334.16

0006 SERVICE FREIGHT - TAMC 1

E A

32.00

32.00

TOTAL EVALUATED PRICE (Base + Options)

$119,698 .92

2. POINTS OF CONTACT (POC) AND DELIVERY INFORMATION

VENDOR: Beacon Point Associates Name: Adriana Belen Phone: 239-673-6965 Email: Adriana.belen@teambpa.com

CONTRACTS:

Name: Barrett Taylor / Cha-on Gordon Title: Contract Specialist / Contracting Officer Department: Defense Health Agency Contracting Activity, Healthcare Contracting Division - West, Echo Branch Phone: (719) 419-43117 / (726) 203-0109 Email: barrett.s.taylor.ctr@health.mil / cha-on.p.gordon2.civ@health.mil

DELIVERY POC:

NMCSD - Gastroenterology Department POC (CLINs 0001-0003):

Name: HN Amanda Weiss

Title: Supply / Equipment PO Email: christian.t.fouquet.mil@health.mil Phone: 619-532-8983

TAMC - Gastroenterology Department POC (CLINs 0004-0006):

Name: Kryse Alvaran Title: NER/LogicoleManager Email: richard.l.cartwright22.mil@health.mil Phone: 808-433-5908

DELIVERY LOCATION:

CLIN 0001-0003:

Naval Medical Center San Diego Department of Gastroenterology 34800 Bob Wilson Dr.

San Diego, CA 92134

CLIN 0004-0006

Tripler Army Medical Center Department of Gastroenterology 1 Jarrett White Rd.

Honolulu, HI 96821-5000

NOTE TO CONTRACTOR

Contract Number: HT941026PE212

Items should be packaged according to commercial standards to protect against damage during transit.

All shipments must be clearly marked with the contract number and item description.

Contractor: Include the contract number, located in block 2 of this 1449, on all packing slips and ensure a copy of the packing slips are provided to the acceptor upon delivery at the facility designated in this order. Once you have entered your invoice in Wide Area Work Flow (WAWF)please contact the below listed WAWF Acceptor.

WAWF ACCEPTOR/ PAYMENT QUESTIONS

WAWF POC - NMCSD (CLINs 0001 - 0003):

Name: LaShonte Alexander Title: Business Manager Email: lashonte.t.alexander.civ@health.mil Phone: (619) 532-5310

WAWF POC - TAMC (CLINs 0004 - 0006):

Name: Kryse Alvaran Title: NER/Logicole Manager Email: kryse.m.alvaran.civ@health.mil Phone: 808-433-5908

3. DEFENSE BIOMETRIC IDENTIFICATION SYSTEM (DBIDS) - NMCSD

(a) DBIDS is the current system for access control verification and management for the Department of Defense (DoD).

(b) DBIDS guidance for Vendors/Contractors to obtain a pass is accessible through the following website: https://www.cnic.navy.mil/Operations-and-Management/ Base-Support/DBIDS/

(c) For more information or to enroll in the DBIDS Program, call: 1 (202) 433-4784.

For the local Pass and ID Office at the following location(s), call: Naval Medical Center San Diego (619) 532-6557

(d) Pre-enrolling will help expedite your processing time. To pre-enroll for a DBIDS card, visit the following website: https://dbids-global-enroll.dmdc.mil/preenrollui/

(e) Vendors, contractors, suppliers, and other service providers shall present their pass upon entry at the entry control point (ECP).

DEFENSE BIOMETRIC IDENTIFICATION SYSTEM (DBIDS) - TAMC

(a) DBIDS is the current system for access control verification and management for the Department of Defense (DoD).

(b) DBIDS guidance for Vendors/Contractors to obtain a pass is accessible through the following website: https://www.cnic.navy.mil/Operations-and-Management/ Base-Support/DBIDS/

(c) For more information or to enroll in the DBIDS Program, call: 1 (202) 433-4784.

For the local Pass and ID Office at the following location(s), call: Tripler Army Medical Center, Fort Shafter, HI (808) 787-1079

(d) Pre-enrolling will help expedite your processing time. To pre-enroll for a DBIDS card, visit the following website: https://dbids-global-enroll.dmdc.mil/preenrollui/

(e) Vendors, contractors, suppliers, and other service providers shall present their pass upon entry at the entry control point (ECP).

ACRN LOA Total Amount

^^^097^2026^2026^^0130^000^^310^D^1^^^^^1800^^021001^AHOQ3^0010011933^^^6100.310A^^101000807900^

AA USD 59,849.46

Line Item PR/MIPR - PR Line Item# CIN Amount

CLIN 0004 HT08690012480555 - 0001 USD 50,483.30

CLIN 0005 HT08690012480555 - 0002 USD 9,334.16

CLIN 0006 HT08690012480555 - 0003 USD 32.00

ACRN LOA Total Amount

AB

^^^097^2026^2026^^0130^000^^260^D^1^^^^^1800^^021001^AHOW2^^S.0112509.5.14.1^^6100.260R^^101000807700^

USD 59,849.46

Line Item PR/MIPR - PR Line Item# CIN Amount

CLIN 0001 HT05000012479743 - 0001 USD 50,483.30

CLIN 0002 HT05000012479743 - 0002 USD 9,334.16

CLIN 0003 HT05000012479743 - 0003 USD 32.00

DFARS Clauses Incorporated by Reference

Number Title Effective Date

Alternate/ Deviation

Variation Effective Date

252.232-7003 Electronic Submission of Payment Requests and Receiving Reports. Dec 2018

DFARS Clauses Incorporated by Full Text

252.232-7006 Wide Area WorkFlow Payment Instructions. (Jan 2023)

WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)

(a) As used in this clause- Definitions.

"Department of Defense Activity Address Code (DoDAAC)" is a six position code that uniquely identifies a unit, activity, or organization.

"Document type" means the type of payment request or receiving report available for creation in Wide Area WorkFlow (WAWF).

"Local processing office (LPO)" is the office responsible for payment certification when payment certification is done external to the entitlement system.

"Payment request" and "receiving report" are defined in the clause at 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.

(b) The WAWF system provides the method to electronically process vendor payment requests and receiving reports, as authorized by Electronic invoicing.

Defense Federal Acquisition Regulation Supplement (DFARS) 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.

(c) To access WAWF, the Contractor shall- WAWF access.

(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) The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the Practice Training Site before WAWF training.

submitting payment requests through WAWF. Both can be accessed by selecting the "Web Based Training" link on the WAWF home page at https://wawf.eb.mil/

(e) Document submissions may be via web entry, Electronic Data Interchange, or File Transfer Protocol. WAWF methods of document submission.

(f) The Contractor shall use the following information when submitting payment requests and receiving reports in WAWF for this WAWF payment instructions.

contract or task or delivery order:

(1) The Contractor shall submit payment requests using the following document type(s): Document type.

(i) For cost-type line items, including labor-hour or time-and-materials, submit a cost voucher.

(ii) For fixed price line items-

(A) That require shipment of a deliverable, submit the invoice and receiving report specified by the Contracting Officer.

INVOICE AND RECEIVING COMBO

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

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

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

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

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

(3) The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF when creating Document routing.

payment requests and receiving reports in the system.

WAWF POC - NMCSD (CLINs 0001 - 0003):

Routing Data Table*

Field Name in WAWF Data to be entered in WAWF

Pay Official DoDAAC HQ0490

Issue By DoDAAC HT9410

Admin DoDAAC HT9410

Inspect By DoDAAC HT0500

Ship To Code HT0500

Ship From Code N/A

Mark For Code N/A

Service Approver (DoDAAC) N/A

Service Acceptor (DoDAAC) N/A

Accept at Other DoDAAC N/A

LPO DoDAAC N/A

DCAA Auditor DoDAAC N/A

Other DoDAAC(s) N/A

WAWF POC - TAMC (CLINs 0004 - 0006):

Routing Data Table*

Field Name in WAWF Data to be entered in WAWF

Pay Official DoDAAC HQ0490

Issue By DoDAAC HT9410

Admin DoDAAC HT9410

Inspect By DoDAAC HT0869

Ship To Code HT0869

Ship From Code N/A

Mark For Code N/A

Service Approver (DoDAAC) N/A

Service Acceptor (DoDAAC) N/A

Accept at Other DoDAAC N/A

LPO DoDAAC N/A

DCAA Auditor DoDAAC N/A

Other DoDAAC(s) N/A

(4) The Contractor shall ensure a payment request includes documentation appropriate to the type of payment request in accordance Payment request.

with the payment clause, contract financing clause, or Federal Acquisition Regulation 52.216-7, Allowable Cost and Payment, as applicable.

(5) The Contractor shall ensure a receiving report meets the requirements of DFARS Appendix F. Receiving report.

(g) WAWF point of contact.

(1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity's WAWF point of contact.

WAWF ACCEPTOR/ PAYMENT QUESTIONS

WAWF POC - NMCSD (CLINs 0001 - 0003):

Name: LaShonte Alexander Title: Business Manager Email: lashonte.t.alexander.civ@health.mil Phone: (619) 532-5310

WAWF POC - TAMC (CLINs 0004 - 0006):

Name: Kryse Alvaran Title: NER/Logicole Manager Email: kryse.m.alvaran.civ@health.mil Phone: 808-433-5908

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

(End of clause)

Special Contract Requirements

Contract Clauses

FAR Clauses Incorporated by Reference

Number Title Effective Date

Alternate/ Deviation

Variation Effective Date

52.203-19 Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements. Jan 2017 52.204-13 System for Award Management-Maintenance. (Deviation 2026-O0038) Feb 2026

52.209-6 Protecting the Government's Interest When Subcontracting With Contractors Debarred, Suspended, Proposed for Debarment, or Voluntarily Excluded. (Deviation 2026-O0038)

Feb 2026

52.209-10 Prohibition on Contracting With Inverted Domestic Corporations. (Deviation 2026-O0038) Feb 2026 52.212-4 Terms and Conditions-Commercial Products and Commercial Services. (Deviation 2026-O0038) Feb 2026 52.222-3 Convict Labor. (Deviation 2026-O0038) Feb 2026 52.222-19 Child Labor-Cooperation with Authorities and Remedies. (Deviation 2026-O0038) Mar 2026 52.222-36 Equal Opportunity for Workers with Disabilities. (Deviation 2026-O0038) Feb 2026 52.222-50 Combating Trafficking in Persons. (Deviation 2026-O0038) Feb 2026 52.222-90 Addressing DEI Discrimination by Federal Contractors. (Deviation 2026-O0040, Revision 1) Apr 2026 52.223-23 Sustainable Products. (Deviation 2026-O0038) Feb 2026 52.225-3 Buy American-Free Trade Agreements-Israeli Trade Act. (Deviation 2026-O0038) Feb 2026 52.226-5 Restrictions on Subcontracting Outside Disaster or Emergency Area. Nov 2007 52.226-8 Encouraging Contractor Policies to Ban Text Messaging While Driving. May 2024 52.232-33 Payment by Electronic Funds Transfer-System for Award Management. Oct 2018 52.232-40 Providing Accelerated Payments to Small Business Subcontractors. Mar 2023 52.233-3 Protest after Award. (Deviation 2026-O0038) Feb 2026 52.233-4 Applicable Law for Breach of Contract Claim. (Deviation 2026-O0038) Feb 2026 52.240-91 Security Prohibitions and Exclusions. (Deviation 2026-O0038) Feb 2026 52.244-6 Subcontracts for Commercial Products and Commercial Services. (Deviation 2026-O0038) Apr 2026

DFARS Clauses Incorporated by Reference

Number Title Effective Date

Alternate/ Deviation

Variation Effective Date

252.203-7000 Requirements Relating to Compensation of Former DoD Officials. Sep 2011 252.203-7002 Requirement to Inform Employees of Whistleblower Rights. Dec 2022 252.204-7018 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services. Jan 2023 252.223-7008 Prohibition of Hexavalent Chromium. Jan 2023 252.225-7001 Buy American and Balance of Payments Program. Feb 2024 252.225-7002 Qualifying Country Sources as Subcontractors. Mar 2022 252.225-7056 Prohibition Regarding Business Operations with the Maduro Regime. Jan 2023 252.225-7060 Prohibition on Certain Procurements from the Xinjiang Uyghur Autonomous Region. Jun 2023 252.232-7010 Levies on Contract Payments. Dec 2006 252.247-7023 Transportation of Supplies by Sea. Oct 2024

FAR Clauses Incorporated by Full Text

52.252-2 Clauses Incorporated by Reference. (Feb 1998)

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 in full 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):

https://www.acquisition.gov https://www.acquisition.gov/sites/default/files/page_file_uploads/RFO.pdf https://www.acquisition.gov/browse/index/far https://www.acquisition.gov/dfars

(End of clause)

52.252-6 Authorized Deviations in Clauses. (Nov 2020)

Authorized Deviations in Clauses (Nov 2020)

The use in this solicitation or contract of any Federal Acquisition Regulation (48 CFR Chapter 1) clause with an authorized deviation is indicated by the addition (a) of "(DEVIATION)" after the date of the clause.

The use in this solicitation or contract of any clause with an authorized deviation is (b) Defense Federal Acquisition Regulation Supplement (48 CFR )Chapter 2 indicated by the addition of "(DEVIATION)" after the name of the regulation.

(End of clause)

HT941026PE212

https://www.acquisition.gov https://www.acquisition.gov/sites/default/files/page_file_uploads/RFO.pdf https://www.acquisition.gov/browse/index/far https://www.acquisition.gov/dfars

DFARS Clauses Incorporated by Full Text

252.211-7003 Item Unique Identification and Valuation. (Jan 2023)

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)

(a) . As used in this clause- Definitions

"Automatic identification device" means a device, such as a reader or interrogator, used to retrieve data encoded on machine-readable media.

"Concatenated unique item identifier" means-

(1) For items that are serialized within the enterprise identifier, the linking together of the unique identifier data elements in order of the issuing agency code, enterprise identifier, and unique serial number within the enterprise identifier; or

(2) For items that are serialized within the original part, lot, or batch number, the linking together of the unique identifier data elements in order of the issuing agency code; enterprise identifier; original part, lot, or batch number; and serial number within the original part, lot, or batch number.

"Data matrix" means a two-dimensional matrix symbology, which is made up of square or, in some cases, round modules arranged within a perimeter finder pattern and uses the Error Checking and Correction 200 (ECC200) specification found within International Standards Organization (ISO)/International Electrotechnical Commission (IEC) 16022.

"Data qualifier" means a specified character (or string of characters) that immediately precedes a data field that defines the general category or intended use of the data that follows.

"DoD recognized unique identification equivalent" means a unique identification method that is in commercial use and has been recognized by DoD. All DoD recognized unique identification equivalents are listed at .https://www.acq.osd.mil/asda/dpc/ce/ds/unique-id.html

"DoD item unique identification" means a system of marking items delivered to DoD with unique item identifiers that have machine-readable data elements to distinguish an item from all other like and unlike items. For items that are serialized within the enterprise identifier, the unique item identifier shall include the data elements of the enterprise identifier and a unique serial number. For items that are serialized within the part, lot, or batch number within the enterprise identifier, the unique item identifier shall include the data elements of the enterprise identifier; the original part, lot, or batch number; and the serial number.

" Enterprise " means the entity (e.g., a manufacturer or vendor) responsible for assigning unique item identifiers to items.

" Enterprise identifier" means a code that is uniquely assigned to an enterprise by an issuing agency.

"Government's unit acquisition cost" means-

(1) For fixed-price type line, subline, or exhibit line items, the unit price identified in the contract at the time of delivery;

(2) For cost-type or undefinitized line, subline, or exhibit line items, the Contractor's estimated fully burdened unit cost to the Government at the time of delivery; and

(3) For items produced under a time-and-materials contract, the Contractor's estimated fully burdened unit cost to the Government at the time of delivery.

"Issuing agency" means an organization responsible for assigning a globally unique identifier to an enterprise, as indicated in the Register of Issuing Agency Codes for ISO/IEC 15459, located at http://www.aimglobal.org/?Reg_Authority15459.

"Issuing agency code" means a code that designates the registration (or controlling) authority for the enterprise identifier.

"Item" means a single hardware article or a single unit formed by a grouping of subassemblies, components, or constituent parts.

" Lot or batch number" means an identifying number assigned by the enterprise to a designated group of items, usually referred to as either a lot or a batch, all of which were manufactured under identical conditions.

"Machine-readable" means an automatic identification technology media, such as bar codes, contact memory buttons, radio frequency identification, or optical memory cards.

"Original part number" means a combination of numbers or letters assigned by the enterprise at item creation to a class of items with the same form, fit, function, and interface.

"Parent item" means the item assembly, intermediate component, or subassembly that has an embedded item with a unique item identifier or DoD recognized unique identification equivalent.

"Serial number within the enterprise identifier" means a combination of numbers, letters, or symbols assigned by the enterprise to an item that provides for the differentiation of that item from any other like and unlike item and is never used again within the enterprise.

"Serial number within the part, lot, or batch number" means a combination of numbers or letters assigned by the enterprise to an item that provides for the differentiation of that item from any other like item within a part, lot, or batch number assignment.

"Serialization within the enterprise identifier" means each item produced is assigned a serial number that is unique among all the tangible items produced by the enterprise and is never used again. The enterprise is responsible for ensuring unique serialization within the enterprise identifier.

"Serialization within the part, lot, or batch number" means each item of a particular part, lot, or batch number is assigned a unique serial number within that part, lot, or batch number assignment. The enterprise is responsible for ensuring unique serialization within the part, lot, or batch number within the enterprise identifier.

"Type designation" means a combination of letters and numerals assigned by the Government to a major end item, assembly or subassembly, as appropriate, to provide a convenient means of differentiating between items having the same basic name and to indicate modifications and changes thereto.

"Unique item identifier" means a set of data elements marked on items that is globally unique and unambiguous. The term includes a concatenated unique item identifier or a DoD recognized unique identification equivalent.

"Unique item identifier type" means a designator to indicate which method of uniquely identifying a part has been used. The current list of accepted unique item identifier types is maintained at .https://www.acq.osd.mil/asda/dpc/ce/ds/unique-id.html

(b) The Contractor shall deliver all items under a contract line, subline, or exhibit line item.

(c) Unique item identifier.

(1) The Contractor shall provide a unique item identifier for the following:

(i) Delivered items for which the Government's unit acquisition cost is $5,000 or more, except for the following line items:

Contract Line, Subline, or

Exhibit Line Item Number Item Description

0001 MANOSCAN ESO Z CATH X1

0002 HRM CATHETER EXTENDED WARRANTY 1YEAR

0004 MANOSCAN ESO Z CATH X1

(ii) Items for which the Government's unit acquisition cost is less than $5,000 that are identified in the Schedule or the following table:

Contract Line, Subline, or

Exhibit Line Item Number Item Description

SEE SCHEDULE SEE SCHEDULE

(iii) Subassemblies, components, and parts embedded within delivered items, items with warranty requirements, DoD serially managed reparables and DoD serially managed nonreparables as specified in Attachment Number .N/A

(iv) Any item of special tooling or special test equipment as defined in FAR 2.101 that have been designated for preservation and storage for a Major Defense Acquisition Program as specified in Attachment Number .N/A

(v) Any item not included in (i), (ii), (iii), or (iv) for which the contractor creates and marks a unique item identifier for traceability.

(2) The unique item identifier assignment and its component data element combination shall not be duplicated on any other item marked or registered in the DoD Item Unique Identification Registry by the contractor.

(3) The unique item identifier component data elements shall be marked on an item using two dimensional data matrix symbology that complies with ISO/ IEC International Standard 16022, Information technology - International symbology specification - Data matrix; ECC200 data matrix specification.

(4) The Contractor shall ensure that- Data syntax and semantics of unique item identifiers.

(i) The data elements (except issuing agency code) of the unique item identifier are encoded within the data matrix symbol that is marked on the item using one of the following three types of data qualifiers, as determined by the Contractor:

(A) Application Identifiers (AIs) (Format Indicator 05 of ISO/IEC International Standard 15434), in accordance with ISO/IEC International Standard 15418, Information Technology - EAN/UCC Application Identifiers and Fact Data Identifiers and Maintenance and ANSI MH 10.8.2 Data Identifier and Application Identifier Standard.

(B) Data Identifiers (DIs) (Format Indicator 06 of ISO/IEC International Standard 15434), in accordance with ISO/IEC International Standard 15418, Information Technology - EAN/UCC Application Identifiers and Fact Data Identifiers and Maintenance and ANSI MH 10.8.2 Data Identifier and Application Identifier Standard.

(C) Text Element Identifiers (TEIs) (Format Indicator 12 of ISO/IEC International Standard 15434), in accordance with the Air Transport Association Common Support Data Dictionary; and

(ii) The encoded data elements of the unique item identifier conform to the transfer structure, syntax, and coding of messages and data formats specified for Format Indicators 05, 06, and 12 in ISO/IEC International Standard 15434, Information Technology - Transfer Syntax for High Capacity Automatic Data Capture Media.

(5) . Unique item identifier

(i) The Contractor shall-

(A) Determine whether to-

Serialize within the enterprise identifier; (1)

Serialize within the part, lot, or batch number; or (2)

Use a DoD recognized unique identification equivalent (e.g. Vehicle Identification Number); and (3)

(B) Place the data elements of the unique item identifier (enterprise identifier; serial number; DoD recognized unique identification equivalent; and for serialization within the part, lot, or batch number only: original part, lot, or batch number) on items requiring marking by paragraph (c)(1) of this clause, based on the criteria provided in MIL-STD-130, Identification Marking of U.S. Military Property, latest version;

(C) Label shipments, storage containers and packages that contain uniquely identified items in accordance with the requirements of MIL- STD-129, Military Marking for Shipment and Storage, latest version; and

(D) Verify that the marks on items and labels on shipments, storage containers, and packages are machine readable and conform to the applicable standards. The contractor shall use an automatic identification technology device for this verification that has been programmed to the requirements of Appendix A, MIL-STD-130, latest version.

(ii) The issuing agency code-

(A) Shall not be placed on the item; and

(B) Shall be derived from the data qualifier for the enterprise identifier.

(d) For each item that requires item unique identification under paragraph (c)(1)(i), (ii), or (iv) of this clause or when item unique identification is provided under paragraph (c)(1)(v), in addition to the information provided as part of the Material Inspection and Receiving Report specified elsewhere in this contract, the Contractor shall report at the time of delivery, as part of the Material Inspection and Receiving Report, the following information:

(1) Unique item identifier.

(2) Unique item identifier type.

(3) Issuing agency code (if concatenated unique item identifier is used).

(4) Enterprise identifier (if concatenated unique item identifier is used).

(5) Original part number (if there is serialization within the original part number).

(6) Lot or batch number (if there is serialization within the lot or batch number).

(7) Current part number (optional and only if not the same as the original part number).

(8) Current part number effective date (optional and only if current part number is used).

(9) Serial number (if concatenated unique item identifier is used).

(10) Government's unit acquisition cost.

(11) Unit of measure.

(12) Type designation of the item as specified in the contract schedule, if any.

(13) Whether the item is an item of Special Tooling or Special Test Equipment.

(14) Whether the item is covered by a warranty.

(e) For embedded subassemblies, components, and parts that require DoD item unique identification under paragraph (c)(1)(iii) of this clause or when item unique identification is provided under paragraph (c)(1)(v), the Contractor shall report as part of the Material Inspection and Receiving Report specified elsewhere in this contract, the following information:

(1) Unique item identifier of the parent item under paragraph (c)(1) of this clause that contains the embedded subassembly, component, or part.

(2) Unique item identifier of the embedded subassembly, component, or part.

(3) Unique item identifier type.**

(4) Issuing agency code (if concatenated unique item identifier is used).**

(5) Enterprise identifier (if concatenated unique item identifier is used).**

(6) Original part number (if there is serialization within the original part number).**

(7) Lot or batch number (if there is serialization within the lot or batch number).**

(8) Current part number (optional and only if not the same as the original part number).**

(9) Current part number effective date (optional and only if current part number is used).**

(10) Serial number (if concatenated unique item identifier is used).**

(11) Description.

** Once per item.

(f) The Contractor shall submit the information required by paragraphs (d) and (e) of this clause as follows:

(1) End items shall be reported using the receiving report capability in Wide Area WorkFlow (WAWF) in accordance with the clause at 252.232-7003. If WAWF is not required by this contract, and the contractor is not using WAWF, follow the procedures at http://dodprocurementtoolbox.com/site/uidregistry/.

(2) Embedded items shall be reported by one of the following methods-

(i) Use of the embedded items capability in WAWF;

(ii) Direct data submission to the IUID Registry following the procedures and formats at http://dodprocurementtoolbox.com/site/uidregistry/; or

(iii) Via WAWF as a deliverable attachment for exhibit line item number (fill in) , Unique Item Identifier Report for Embedded Items, Contract Data N/A Requirements List, DD Form 1423.

(g) . If the Contractor acquires by subcontract, any item(s) for which item unique identification is required in accordance with paragraph (c)(1) of Subcontracts this clause, the Contractor shall include this clause, including this paragraph (g), in the applicable subcontract(s), including subcontracts for commercial products or commercial services.

(End of clause)

List of Attachments

Number Attachment Name Attachment Description Reference Identifier Date Line Item

1 - Quote number Q121707-01 Dated 08122026

Proposal 1 - Quote number Q121707-01 Dated 08122026

12 Aug

2739T ROOSEVELT DRIVE, OFFICE 143, BUILDING H-201T

CAMP PENDLETON, CA 92055

UNITED STATES

CHA-ON Gordon, Contracting Officer, Email: cha-on.p.gordon2.civ@health.mil Telephone: 7262030109 Barrett Taylor, Contract Specialist, Email: barrett.s.taylor.ctr@health.mil Telephone: 719-419-4317

2739T ROOSEVELT DRIVE, OFFICE 143, BUILDING H-201T

CAMP PENDLETON, CA 92055

UNITED STATES

Suite 4, 1216 SW 4TH ST

CAPE CORAL, FL 33991

UNITED STATES

Jeff Summerour, Email: jeff.summerour@TeamBPA.com Telephone: 2396736965 18apaymentbyaddress: NAV MED CTR SAN DIEGO CA - MM

MATERIAL MANAGEMT DEPT SUITE 8 BCA, 34800 BOB WILSON DRIVE BLDG 1 G

SAN DIEGO, CA 92134-5000

UNITED STATES