CSS_Water Testing.pdf

NOTICE TO CONTRACTOR

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in

Revolutionary Federal Acquisition Regulation (FAR) Overhaul (RFO) Part 12. Quotes are being requested, and a separate written solicitation will not be issued. Solicitation number HT941026Q2085 is issued as a Request for Quote (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2026-01 effective 03/13/2026 and Defense

Federal Acquisition Regulation Supplement (DFARS) change 5/7/2026. The full text of provisions and clauses may be accessed electronically at www.acquisition.gov.

The North American Industry Classification System (NAICS) Code for this acquisition is 541380 –

Testing laboratories and Services. The size standard is $19M. The Product and Service Code (PSC) for this requirement is B533 – Special Studies/Analysis-Water Quality.

This requirement is for non-personal services.

Defense Health Agency Contracting Activity (DHACA) Healthcare Contracting Division-West (HCD-W) requests responses from qualified sources capable of providing the following: Laboratory analytical services in support of the Safe Drinking Water Act program. This work includes routine (compliance monitoring) and emergency/short-notice laboratory analysis for required Safe Drinking Water Act and

California Water Boards monitoring parameters in support of Edwards Air Force Base (AFB), California for base period, plus four (4) option periods. See attached Performance Work Statement (PWS).

This solicitation is 100% set aside for small business. This solicitation incorporates provisions and clauses by reference. The full text of provisions and clauses may be accessed electronically at www.acquisition.gov.

Items required*:

CLIN 0001: Total Coliform – See PWS for details.

Location: Edwards AFB

Period of Performance (POP): 1 October 2026 – 30 September 2027

Quantity: 572

Unit of Issue: Each

CLIN 0002: Heterotrophic Plate Count (HPC) – See PWS for details.

Period of Performance (POP): 1 October 2026 – 30 September 2027

Quantity: 70

CLIN 0003: Arsenic – See PWS for details.

Period of Performance (POP): 1 October 2026 – 30 September 2027

Quantity: 208

CLIN 0004: Secondary MCL – See PWS for details.

http://www.acquisition.gov/

Period of Performance (POP): 1 October 2026 – 30 September 2027

Quantity: 20

CLIN 0005: Disinfection Byproducts – See PWS for details.

Period of Performance (POP): 1 October 2026 – 30 September 2027

Quantity: 40

CLIN 0006: Nitrate – See PWS for details.

Period of Performance (POP): 1 October 2026 – 30 September 2027

Quantity: 14

CLIN 0007: Nitrite – See PWS for details.

Period of Performance (POP): 1 October 2026 – 30 September 2027

CLIN 0008: Lead & Copper – See PWS for details.

Period of Performance (POP): 1 October 2026 – 30 September 2027

Quantity: 55

CLIN 0009: Regulated Secondary General Mineral/General Physical (GP) – See PWS for details.

Location: Edwards AFB

Period of Performance (POP): 1 October 2026 – 30 September 2027

CLIN 0010: Regulated Inorganic – See PWS for details.

Period of Performance (POP): 1 October 2026 – 30 September 2027

CLIN 0011: Radiological – See PWS for details.

Period of Performance (POP): 1 October 2026 – 30 September 2027

Quantity: 25

CLIN 0012: Volatile Organic Compound (VOC) – See PWS for details.

Quantity: 24

CLIN 0013: Asbestos – See PWS for details.

Period of Performance (POP): 1 October 2026 – 30 September 2027

CLIN 0014: Synthetic Organic Compounds (SOC) – See PWS for details.

Period of Performance (POP): 1 October 2026 – 30 September 2027

Quantity: 34

CLIN 0015: Metals by ICP-MS – See PWS for details.

Period of Performance (POP): 1 October 2026 – 30 September 2027

Quantity: 8

CLIN 0016: Bromide by Ion Chromatography – See PWS for details.

Period of Performance (POP): 1 October 2026 – 30 September 2027

Quantity: 6

CLIN 0017: Pesticides/Pesticide Byproducts by GC-MS – See PWS for details.

Period of Performance (POP): 1 October 2026 – 30 September 2027

CLIN 0018: Semivolatile Organic Chemical by GC-MS – See PWS for details.

Period of Performance (POP): 1 October 2026 – 30 September 2027

CLIN 0019: Alcohols by GC-MS – See PWS for details.

Period of Performance (POP): 1 October 2026 – 30 September 2027

CLIN 0020: Cyanotoxins / Microcystins by LC-MS/MS – See PWS for details.

Quantity: 16

CLIN 0021: Cyanotoxins/Cylindrospermopsin by LC-MS/MS – See PWS for details.

Period of Performance (POP): 1 October 2026 – 30 September 2027

CLIN 0022: Total Microcystins by PCR – See PWS for details.

Period of Performance (POP): 1 October 2026 – 30 September 2027

CLIN 0023: Haloacetic Acids (HAAs) by GC-ECD – See PWS for details.

Period of Performance (POP): 1 October 2026 – 30 September 2027

CLIN 0024: Total Organic Carbon – See PWS for details.

Period of Performance (POP): 1 October 2026 – 30 September 2027

Quantity: 6

CLIN 0025: Non-routine Emergency/Short-notice Special Projects – See PWS for details.

Location: Edwards AFB

Period of Performance (POP): 1 October 2026 – 30 September 2027

Quantity: 1

Option Period 1: 1 October 2027 – 30 September 2028 for CLINs 1001 - 1025

Option Period 2: 1 October 2028 – 30 September 2029 for CLINs 2001 - 2025

Option Period 3: 1 October 2029 – 30 September 2030 for CLINs 3001 - 3025

Option Period 4: 1 October 2030 – 30 September 2031 for CLINs 4001 - 4025

DEFENSE BIOMETRIC IDENTIFICATION SYSTEM (DBIDS)

(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.

https://www.cnic.navy.mil/Operations-and-Management/Base-Support/DBIDS/

(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).

This acquisition incorporates by reference the following FAR provisions and clauses:

52.204-7 System for Award Management (AUG 2025)

52.204-9 Personal Identity Verification of Contractor Personnel (Jan 2011)

52.204-13 System for Award Management—Maintenance (AUG 2025)

52.209-2 Prohibition on Contracting with Inverted Domestic Corporations-Representation (Aug

2025)

52.209-6 Protecting the Government's Interest When Subcontracting With Contractors Debarred, Suspended, Proposed for Debarment, or Voluntarily Excluded (Aug 2025)

52.209-10 Prohibition on Contracting with Inverted Domestic Corporations (Aug 2025)

52.209-11 Representation by Corporations Regarding Delinquent Tax Liability or a Felony

Conviction under any Federal Law (Aug 2025)

52.212-4 Contract Terms and Conditions—Commercial Products and Commercial Services (Aug

2025)

52.219-1 Small Business Program Representations (Feb 2026)

52.219-6 Notice of Total Small Business Set-Aside (Feb 2026)

52.219-28 Postaward Small Business Program Representation (Feb 2026)

52.222-3 Convict Labor (Sept 2025)

52.222-35 Equal Opportunity for Veterans (Sept 2025)

52.222-36 Equal Opportunity for Workers with Disabilities (Sept 2025)

52.222-37 Employment Reports on Veterans (Sept 2025)

52.222-50 Combating Trafficking in Persons (Sept 2025)

52.222-90 Addressing DEI Discrimination by Federal Contractors (DEVIATION 2026-O0040, Revision 1) (April 2026)

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)

52.232-39 Unenforceability of Unauthorized Obligations (Jun 2013)

52.232-40 Providing Accelerated Payments to Small Business Subcontractors (Mar 2023)

52.233-1 Disputes (Aug 2025)

52.233-3 Protest After Award (Aug 2025)

52.233-4 Applicable Law for Breach of Contract Claim (Aug 2025)

52.237-1 Site Visit (Apr 1984)

52.237-2 Protection of Government Buildings, Equipment, and Vegetation (Apr 1984)

The following additional DFARS provisions and clauses applicable to this acquisition are incorporated by reference:

252.203-7000 Requirements Relating to Compensation of Former DoD Officials (Sep 2011)

252.203-7002 Requirement to Inform Employees of Whistleblower Rights (Dec 2022)

252.203-7005 Representation Relating to Compensation of Former DoD Officials (Sep 2022)

252.204-7004 Antiterrorism Awareness Training for Contractors (Jan 2023)

252.204-7016 Covered Defense Telecommunications Equipment or Services—Representation (Dec

2019)

252.204-7017 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or

Services—Representation (May 2021) https://dbids-global-enroll.dmdc.mil/preenrollui/

252.204-7018 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or

Services (Jan 2023)

252.204-7022 Expediting Contract Closeout (May 2021)

252.204-7024 Notice on the Use of the Supplier Performance Risk System (Mar 2023)

252.209-7004 Subcontracting with Firms that are Owned or Controlled by the Government of a Country that is a State Sponsor of Terrorism (May 2019)

252.223-7008 Prohibition of Hexavalent Chromium (Jan 2023)

252.225-7000 Balance of Payments Program Certificate (Feb 2024)

252.225-7001 Buy American and Balance of Payments Program—Basic (Feb 2024)

252.225-7002 Qualifying Country Sources as Subcontractors (Mar 2022)

252.225-7012 Preference for Certain Domestic Commodities (Apr 2022)

252.225-7048 Export-Controlled Items (Jun 2013)

252.225-7055 Representation Regarding Business Operations with the Maduro Regime (May 2022)

252.225-7056 Prohibition Regarding Business Operations with the Maduro Regime (Jan 2023)

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

Representation (Jun 2023)

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

2023)

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

252.232-7010 Levies on Contract Payments (Dec 2006)

252.243-7001 Pricing of Contract Modifications (Dec 1991)

252.244-7000 Subcontracts for Commercial Products or Commercial Services (Nov 2023)

252.246-7003 Notification of Potential Safety Issues (Jan 2023)

252.246-7008 Sources of Electronic Parts (Jan 2023)

252.247-7023 Transportation of Supplies by Sea—Basic (Oct 2024)

The following FAR provisions and clauses incorporated by full text apply to this acquisition:

52.212-1 INSTRUCTIONS TO OFFERORS—COMMERCIAL PRODUCTS AND

COMMERCIAL SERVICES (Mar 2026)

(a) Submission of offers. Submit signed and dated offers to the office specified in this solicitation at or before the exact time specified in this solicitation. As a minimum, offers shall include—

(1) The solicitation number;

(2) The name, address, telephone number of the Offeror;

(3) The Offeror’s Unique Entity Identifier (UEI) and, if applicable, Electronic Funds Transfer

(EFT) indicator;

(4) Information necessary to evaluate the factors contained in the provision at 52.212-2 or as described in the solicitation;

(5) Responses to provisions that require Offeror completion of information, representations, and certifications (other than those collected via the System for Award Management (SAM)); and

(6) A statement specifying the extent of agreement with all terms, conditions, and provisions included in the solicitation and any solicitation amendments.

(b) Period for acceptance of offers. The Offeror agrees to hold the prices in its offer firm for 60 calendar days from the date specified for receipt of offers, unless another time period is specified in an addendum to the solicitation.

(c) Late submissions, modifications, revisions, and withdrawals of offers.

(1) Offerors are responsible for submitting offers and any modifications or revisions to the

Government office designated in the solicitation by the time specified in the solicitation.

(2) Any offer, modification, or revision received after the time specified for receipt of offers is

“late” and will not be considered unless it is received before award is made and the Contracting

Officer determines that accepting the late offer would not unduly delay the acquisition. However, a late modification of an otherwise successful offer that makes its terms more favorable to the

Government will be considered at any time it is received and may be accepted.

(3) If an emergency or unanticipated event interrupts normal Government processes so that offers cannot be received at the Government office designated for receipt of offers by the exact time specified in the solicitation, and urgent Government requirements preclude amendment of the solicitation or other notice of an extension of the closing date, the time specified for receipt of offers will be deemed to be extended to the same time of day specified in the solicitation on the first work day on which normal Government processes resume.

(4) Offerors may withdraw their offers by written notice to the Government received at any time before award.

(d) Contract award (not applicable to Invitation for Bids). The Government intends to evaluate offers and award a contract without discussions with Offerors. Therefore, the Offeror’s initial offer should contain the Offeror’s best terms. However, the Government reserves the right to conduct discussions, if necessary.

The Government may reject any or all offers if such action is in the public interest, accept other than the lowest offer, and waive informalities and minor irregularities in offers received.

(e) Debriefings. If a postaward debriefing is given to requesting Offerors, the Government will disclose the following information, if applicable:

(1) The agency’s evaluation of the significant weak or deficient factors in the debriefed Offeror’s offer.

(2) The overall evaluated cost or price and technical rating of the successful Offeror and the debriefed Offeror and past performance information on the debriefed Offeror.

(3) The overall ranking of all Offerors when any ranking was developed by the agency during source selection.

(4) A summary of the rationale for award.

(5) For acquisitions of commercial products, the make and model of the product to be delivered by the successful Offeror.

(6) Reasonable responses to relevant questions posed by the debriefed Offeror as to whether the agency followed source-selection procedures set forth in the solicitation, applicable regulations, and other applicable authorities.

Addendum to FAR 52.212-1, Instructions to Offerors—Commercial Products and Commercial Services

The following is inserted as new paragraph (f) of the provision:

(f) QUOTER INSTRUCTIONS

The Government intends to award a firm-fixed-price (FFP) contract resulting from this RFQ to the responsible Quoter, whose quote conforms to the solicitation and is the most advantageous (best value) to the Government, price and other factors considered as defined in the EVALUATION FACTORS FOR

AWARD section below. The Government will review the quotes received to determine if they are compliant with the RFQ requirements. A compliant quote is one that meets all of the terms, conditions, and specifications in the RFQ. The Quoter must provide all documents listed and comply with all RFQ instructions in order for their quote to be considered “compliant” with this RFQ. Only compliant quotes will be evaluated for award. The Quoter shall have a title page identifying the quoter, the full address, phone and/or fax numbers, Points of Contact with email addresses, cage code and Unique Entity

Identification (UEI) Number, the solicitation number and its contents. Reference solicitation number:

HT941026Q2085.

Quoters must have proof of certification from California Water Boards (CWB) Environmental

Laboratory Accreditation Program (ELAP).

Electronic Submission of Quotes: Quotations shall be submitted via e-mail to both Belinda M.

Hsieh, belinda.m.hsieh.civ@health.mil and Brandi M. Roberts, brandi.m.roberts5.civ@health.mil.

Quotations must be received no later than 4:30 PM PDT on Monday, September 14, 2026.

Quoters are instructed to electronically submit their complete quotation in one (1) single file, formatted in

Portable Document Format (PDF) with a .pdf file extension as follows:

- FACTOR 1: Technical Capability:

Ability to meet the statement of work shall be demonstrated by the offeror’s submission of a document that addresses how they will accomplish all applicable objectives, tasks and guidelines.

The Quoter shall submit a capabilities statement, not to exceed two (2) pages, demonstrating the

Quoter’s technical capability (including their proof of certification from California Water

Boards (CWB) Environmental Laboratory Accreditation Program) to perform the required services in accordance with Attachment 1 Performance Work Statement (PWS). The quoter shall specifically address each element identified in the PWS.

Offerors are cautioned against restating PWS requirements in their proposal, particularly with regard to technical requirements; and must state how all requirements will be met. Statements such as "the offeror understands" and "the offeror shall/can comply", along with reference or industry references do not reflect that the offeror understands the requirements and will likely result in a diminished evaluation rating.

- FACTOR 2: Past Performance:

The Quoter shall provide complete references for two (2) projects where you have provided

RECENT and RELEVANT performance of the same or similar services required in this solicitation within the past three (3) years from the date of issuance of this RFQ. Past performance will be evaluated based on information from references provided and from authorized Government past performance systems and resources, including the Contractor

Performance Assessment Rating System (CPARS) if applicable.

RECENT is defined as services performed within the past three (3) years from the date of issuance of this RFQ. RELEVANT is defined as services the same as or similar to the services specified in the PWS. Past performance information not meeting the above criteria will not be used for evaluation.

- FACTOR 3: Price:

The Quoter shall use Attachment_Pricing Worksheet to submit a firm-fixed price for all contract line item numbers (CLINs) identified. Attachment_Pricing Worksheet shall be completed and signed, with acknowledgment of all amendments to the solicitation. No attempt to reformat or remove cells is authorized. Submission of pricing data shall be complete and accurate. Incomplete pricing may result in a Quoter’s quotation being deemed ineligible for award.

Quotations must be received no later than 4:30 PM PDT on Monday, September 14, 2026.

(End of provision)

52.212-2 EVALUATION—COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES

(AUG 2025)

mailto:belinda.m.hsieh.civ@health.mil mailto:brandi.m.roberts5.civ@health.mil

(a) Evaluation factors. The Government will award a contract resulting from this solicitation to the responsible Quoter whose offer conforming to the solicitation will be most advantageous to the

Government, price and other factors considered. The following factors will be used to evaluate offers:

(1) Technical Capability

(2) Past Performance

(3) Price

Technical Capability will be rated on an Acceptable/Unacceptable basis, and Past Performance will be more important than price.

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

(c) Notice of award. A written notice of award or acceptance of an offer furnished to the successful

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

Addendum to FAR 52.212-2, Evaluation—Commercial Products and Commercial Services

The following is inserted as new paragraph (d) of the provision:

(d) EVALUATION FACTORS FOR AWARD

Contract award shall be made on a “Past Performance Price Tradeoff” basis. This process allows for a tradeoff between past performance and price and allows the Government to accept other than the lowest priced quote or other than the highest rated quote to achieve a best-value contract award. This may result in an award to a higher-rated, higher-priced quote if the Government determines that the past performance of the higher-priced quote outweighs the price difference. The selection process is subjective by nature and professional judgment is implicit throughout the tradeoff process.

The Quoter’s technical capability will be evaluated to determine if it is acceptable or unacceptable in accordance with the evaluation criteria stated in this RFQ. Contractor must be an OEM-certified service provider or authorized dealer/servicer in order to be rated “Acceptable.” If a Quoter’s technical capability is determined to be unacceptable, the Quoter will no longer be considered for award. Award will be made to the Quoter providing a quote that is deemed most advantageous to the Government, whose technical capability has been determined to be “Acceptable” and trading off past performance against price. Past performance is more important than price.

The Government intends to award based on initial quotes. Notwithstanding this intent, the Contracting

Officer reserves the right to conduct exchanges if it is within the best interest of the Government, a matter within their discretion.

Certified cost or pricing data is not required for commercial acquisitions or for acquisitions at or below the simplified acquisition threshold. However, if only one proposal is received, other than certified cost or pricing data may be required.

FACTOR 1: TECHNICAL CAPABILITY:

The Government will use the following ratings/descriptions in Table 1 when evaluating technical capability:

Table 1. Technical Capability Ratings

Rating Description

Acceptable Quote clearly demonstrates the Quoter’s technical capability to perform the required services in accordance with the Statement of Work.

Unacceptable Quote does not clearly demonstrate the Quoter’s technical capability to perform the required services in accordance with the Statement of Work.

If a quote is rated Unacceptable in Technical Factor 1, the quoter will no longer be eligible for award nor be evaluated in any remaining factors.

FACTOR 2: PAST PERFORMANCE:

The Government will evaluate past performance by reviewing the Quoter’s submitted past performance information and information from other sources that may include, but are not limited to, Government personnel and information retrieved through CPARS (if applicable).

The past performance evaluation will result in an integrated assessment of the Quoter’s probability of successfully performing the RFQ requirements. The past performance evaluation considers each Quoter’s demonstrated recent and relevant record of performance in performing services the same as or similar to the services specified in the Statement of Work. The Government will consider the recency and relevance of the information, the source of the information, context of the data, and general trends in the Quoter’s performance. The past performance confidence assessment rating is based on the Quoter’s overall record of recency, relevancy, and quality of performance. These are combined to establish one performance confidence assessment rating for each Quoter.

The Government will use the following relevancy definitions in Table 2 when determining relevant past performance:

Table 2. Relevancy

Relevancy Definition

Relevant Past performance effort involved performance of services the same as or similar to the services specified in the SOW.

Not Relevant Past performance effort involved little or no performance of services the same as or similar to the services specified in the SOW.

The Government will use the following ratings/descriptions in Table 3 when evaluating past performance:

Table 3. Performance Confidence Assessment Ratings

Rating Description

Substantial Confidence

Based on the Quoter’s recent/relevant performance record, the

Government has a high expectation that the Quoter will successfully perform the required effort.

Satisfactory Confidence

Based on the Quoter’s recent/relevant performance record, the

Government has a reasonable expectation that the Quoter will successfully perform the required effort.

Neutral Confidence

No recent/relevant performance record is available, or the Quoter’s performance record is so sparse that no meaningful confidence assessment rating can be reasonably assigned. The Quoter may not be evaluated favorably or unfavorably on the factor of past performance.

Limited Confidence

Based on the Quoter’s recent/relevant performance record, the

Government has a low expectation that the Quoter will successfully perform the required effort.

No Confidence

Based on the Quoter’s recent/relevant performance record, the

Government has no expectation that the Quoter will be able to successfully perform the required effort.

FACTOR 3: PRICE:

The Government will evaluate the quoted price for price reasonableness. The following price analysis techniques may be used to ensure a fair and reasonable price:

- Comparison of quoted prices received in response to the solicitation.

- Comparison of quoted prices with the independent Government estimate.

- Comparison of quoted prices with available historical information.

- Comparison of quoted prices with prices obtained through market research for the same or similar items.

The quoted price will be evaluated for the entire effort, inclusive of all options. Evaluation of options shall not obligate the Government to exercise the option(s).

Price must be determined fair and reasonable in order to be eligible for award. A price is reasonable if, in its nature and amount, it does not exceed that which would be incurred by a prudent person in the conduct of competitive business. A price that is found to be unreasonably high may be indicative of an inherent lack of understanding of the solicitation requirements and may result in the overall quote not being considered for award.

52.217-8 OPTION TO EXTEND SERVICES (NOV 1999)

The Government may require continued performance of any services within the limits and at the rates specified in the contract. These rates may be adjusted only as a result of revisions to prevailing labor rates provided by the Secretary of Labor. The option provision may be exercised more than once, but the total extension of performance hereunder shall not exceed 6 months. The Contracting Officer may exercise the option by written notice to the Contractor within the period of performance of the contract.

(End of clause)

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

(a) The Government may extend the term of this contract by written notice to the Contractor within 30 days prior to contract expiration; provided that the Government gives the Contractor a preliminary written notice of its intent to extend at least 30 days before the contract expires. The preliminary notice does not commit the Government to an extension.

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

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

(End of Clause)

52.252-1 SOLICITATION PROVISIONS INCORPORATED BY REFERENCE (FEB 1998)

This solicitation incorporates one or more solicitation provisions 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. The offeror is cautioned that the listed provisions may include blocks that must be completed by the offeror and submitted with its quotation or offer. In lieu of submitting the full text of those provisions, the offeror may identify the provision by paragraph identifier and provide the appropriate information with its quotation or offer. Also, the full text of a solicitation provision may be accessed electronically at this/these address(es):

https://www.acquisition.gov

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 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/dfars

52.252-5 AUTHORIZED DEVIATIONS IN PROVISIONS (NOV 2020)

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

(b) The use in this solicitation of any Defense Federal Acquisition Regulation Supplement (48 CFR

Chapter 2) provision with an authorized deviation is indicated by the addition of “(DEVIATION)” after the name of the regulation.

52.252-6 AUTHORIZED DEVIATIONS IN CLAUSES (NOV 2020)

https://www.acquisition.gov/

As prescribed in 52.107(f), insert the following clause in solicitations and contracts that include any FAR

(a) 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 of "(DEVIATION)" after the date of the clause.

(b) The use in this solicitation or contract of any Defense Federal Acquisition Regulation

Supplement (48 CFR Chapter 2) clause with an authorized deviation is indicated by the addition of

"(DEVIATION)" after the name of the regulation.

252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)

(a) Definitions. As used in this clause—

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

“Document type” means the type of payment request or receiving report available for creation in Wide

Area WorkFlow (WAWF).

“Local processing office (LPO)” is the office responsible for payment certification when payment certification 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) 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) 252.232-7003, 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 be accessed 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.

https://www.sam.gov/ https://wawf.eb.mil/ https://wawf.eb.mil/

(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.

N/A

(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.

2 IN 1 SERVICES ONLY

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

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.

[Note: The Contractor may use a WAWF “combo” document type to create some combinations of invoice and receiving 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 HQ0490

Issue By DoDAAC HT9410

Admin DoDAAC HT9410

Inspect By DoDAAC N/A

Ship To Code N/A

Ship From Code N/A

Mark For Code N/A

Service Approver (DoDAAC) HT1183

Service Acceptor (DoDAAC) HT1183

Accept at Other DoDAAC N/A

LPO DoDAAC N/A

DCAA Auditor DoDAAC N/A

Other DoDAAC(s) N/A

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

WAWF Acceptor: SrA Davonna Lindo, davonna.a.lindo.mil@health.mil

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

The following Defense Health Agency (DHA) Procedures, Guidance, and Information (PGI) apply to this acquisition:

DHA PGI 211.106 PURCHASE DESCRIPTIONS FOR SERVICE CONTRACTS (April 4, 2014)

PROPER IDENTIFICATION OF CONTRACTOR PERSONNEL

1. Contractors, including subcontractors at all tiers, shall provide for a clear distinction from Government personnel. Contractor employees shall not act, advertise, or presume to be Government employees, agents, or representatives. Contractor employees are required to appropriately identify themselves as contractor employees at all times, including in telephone conversations, formal and informal written correspondence, paper and electronic, and in any other situation where their actions could be construed as acts of Government officials, unless, in the judgment of the Government, no harm can come from failing to identify themselves. Contractor employees shall be introduced as contractor personnel and display distinguishing visible identification at all times whether in conversations, meetings, or other forms of communication with Government personnel.

2. Contractor personnel, while performing in a contractor capacity, shall refrain from using their retired or reserve component military rank or title (if applicable) in written or verbal communications associated with the contracts for which they provide services.

3. The Contractor shall incorporate the substance of this requirement in all subcontracts awarded under this contract.

(End of requirements language)

DHA PGI 233.103-90 AGENCY LEVEL PROTESTS (March 22, 2020)

An interested party filing a protest with Defense Health Agency (DHA) has the option of requesting review by either the Contracting Officer (CO) or an independent review Official (IRO), who is a DHA official at a level above the CO. Alternately, an interested party may request IRO review as an appeal of the CO’s protest decision.

Where applicable, an interested party must clearly state in the protest that IRO review is requested and must specify the nature of the independent review sought – whether as an alternative to CO review or as an appeal of the CO’s decision.

Regardless of which review is requested, all protests must be complete and submitted to the CO within the timeframes specified in FAR Subpart 33.1.

(End of DHA language)

******* End of Combined Synopsis/Solicitation ********