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HT940623Q0006
Section SF 1449 - CONTINUATION SHEET
SOLICITATION INFORMATION
CAGE: _____________________
UEI: _____________________
Vendor POC: _____________________
Vendor Phone: ____________________
Vendor E-mail: ____________________
Notes to Vendor:
-At a minimum, the SF1449 must be completed to be considered for this opportunity. Please respond to blocks 17a and 30a-c on page 1 and the vendor information on page 3, as well as provide your price(s) on the Contract Line Item Number(s) (CLINs). Cursive font signatures will not be accepted.
-No other Terms and Conditions will be accepted. Offers that contain additional terms and conditions will not be considered.
-Vendor to reference request for quotes number (RFQ#) HT940623Q0006 on all inquiries.
-All proposals should be inclusive of all costs (e.g. Shipping and Handling). Shipping should be included in the quote total, but NOT separately priced; shipping costs are always considered in the evaluation process. Only NEW product offers will be accepted.
-Award will be made on the basis of the lowest evaluated price and the capability to meet the requirement detailed in the Performance Work Statement.
PROMPT PAYMENT
For Prompt Payment Act purposes, this contract is subject to the 7 calendar day constructive acceptance period.
Billing / Payment in arrears
For all questions, POC:
Lisa Wilk Contract Specialist Defense Health Agency Contracting Activity (DHACA) Southeastern Markets Contracting Division Email: lisa.c.wilk.civ@health.mil
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Block Static IP
FFP
1 Block with 13 Usable Static IPs.
Period of Performance 26 April 2023 - 25 April 2024.
See Performance Work Statement for more detailed information.
FOB: Destination
DG11
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Block Static IP
2 Blocks with 5 Usable Static IPs each.
Period of Performance 26 April 2023 - 25 April 2024.
See Performance Work Statement for more detailed information.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Business Internet
Business Internet for each of the 3 Blocks.
Period of Performance 26 April 2023 - 25 April 2024.
See Performance Work Statement for more detailed information.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
FFP
1 Block with 13 Usable Static IPs.
Period of Performance 26 April 2024 - 25 April 2025.
See Performance Work Statement for more detailed information.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
FFP
2 Blocks with 5 Usable Static IPs each.
Period of Performance 26 April 2024 - 25 April 2025.
See Performance Work Statement for more detailed information.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
FFP
Business Internet for each of the 3 Blocks.
Period of Performance 26 April 2024 - 25 April 2025.
See Performance Work Statement for more detailed information.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
FFP
1 Block with 13 Usable Static IPs.
Period of Performance 26 April 2025 - 25 April 2026.
See Performance Work Statement for more detailed information.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
FFP
2 Blocks with 5 Usable Static IPs each.
Period of Performance 26 April 2025 - 25 April 2026.
See Performance Work Statement for more detailed information.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
FFP
Business Internet for each of the 3 Blocks.
Period of Performance 26 April 2025 - 25 April 2026.
See Performance Work Statement for more detailed information.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
FFP
1 Block with 13 Usable Static IPs.
Period of Performance 26 April 2026 - 25 April 2027.
See Performance Work Statement for more detailed information.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
FFP
2 Blocks with 5 Usable Static IPs each.
Period of Performance 26 April 2026 - 25 April 2027.
See Performance Work Statement for more detailed information.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
FFP
Business Internet for each of the 3 Blocks.
Period of Performance 26 April 2026 - 25 April 2027.
See Performance Work Statement for more detailed information.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
FFP
1 Block with 13 Usable Static IPs.
Period of Performance 26 April 2027 - 25 April 2028.
See Performance Work Statement for more detailed information.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
FFP
2 Blocks with 5 Usable Static IPs each.
Period of Performance 26 April 2027 - 25 April 2028.
See Performance Work Statement for more detailed information.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
FFP
Business Internet for each of the 3 Blocks.
Period of Performance 26 April 2027 - 25 April 2028.
See Performance Work Statement for more detailed information.
NET AMT
INSPECTION AND ACCEPTANCE TERMS
Supplies/services will be inspected/accepted at:
| CLIN |
| INSPECT AT |
| INSPECT BY |
| ACCEPT AT |
| ACCEPT BY |
| 0001 |
| Destination |
| Government |
| Destination |
| Government |
| 0002 |
| Destination |
| Government |
| Destination |
| Government |
| 0003 |
| Destination |
| Government |
| Destination |
| Government |
| 1001 |
| Destination |
| Government |
| Destination |
| Government |
| 1002 |
| Destination |
| Government |
| Destination |
| Government |
| 1003 |
| Destination |
| Government |
| Destination |
| Government |
| 2001 |
| Destination |
| Government |
| Destination |
| Government |
| 2002 |
| Destination |
| Government |
| Destination |
| Government |
| 2003 |
| Destination |
| Government |
| Destination |
| Government |
| 3001 |
| Destination |
| Government |
| Destination |
| Government |
| 3002 |
| Destination |
| Government |
| Destination |
| Government |
| 3003 |
| Destination |
| Government |
| Destination |
| Government |
| 4001 |
| Destination |
| Government |
| Destination |
| Government |
| 4002 |
| Destination |
| Government |
| Destination |
| Government |
| 4003 |
| Destination |
| Government |
| Destination |
| Government |
DELIVERY INFORMATION
| CLIN |
| DELIVERY DATE |
| QUANTITY |
| SHIP TO ADDRESS |
| DODAAC / CAGE |
25-APR-2024
| N/A |
| NAVMEDCEN CAMP LEJEUNE NC - MM |
NAVMEDCEN CAMP LEJEUNE NC - MM
CODE 171
100 BREWSTER BOULEVARD
CAMP LEJEUNE NC 28541-0100
HT0460
25-APR-2024
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HT0460
25-APR-2024
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HT0460
25-APR-2025
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HT0460
25-APR-2025
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HT0460
25-APR-2025
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HT0460
25-APR-2026
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HT0460
25-APR-2026
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HT0460
25-APR-2026
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HT0460
25-APR-2027
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HT0460
25-APR-2027
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HT0460
25-APR-2027
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HT0460
25-APR-2028
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HT0460
25-APR-2028
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HT0460
25-APR-2028
| N/A |
| (SAME AS PREVIOUS LOCATION) |
HT0460
CLAUSES INCORPORATED BY REFERENCE
| 52.203-18 |
| Prohibition on Contracting With Entities That Require Certain Internal Confidentiality Agreements or Statements--Representation |
| JAN 2017 |
| 52.203-19 |
| Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements |
| JAN 2017 |
| 52.204-3 |
| Taxpayer Identification |
| OCT 1998 |
| 52.204-6 |
| Unique Entity Identifier |
| OCT 2016 |
| 52.204-7 |
| System for Award Management |
| OCT 2018 |
| 52.204-8 |
| Annual Representations and Certifications |
| MAY 2022 |
| 52.204-8 Alt I |
| Annual Representations and Certifications (MAY 2022) Alternate I |
| SEP 2021 |
| 52.204-10 |
| Reporting Executive Compensation and First-Tier Subcontract Awards |
| JUN 2020 |
| 52.204-12 |
| Unique Entity Identifier Maintenance |
| OCT 2016 |
| 52.204-13 |
| System for Award Management Maintenance |
| OCT 2018 |
| 52.204-16 |
| Commercial and Government Entity Code Reporting |
| AUG 2020 |
| 52.204-17 |
| Ownership or Control of Offeror |
| AUG 2020 |
| 52.204-18 |
| Commercial and Government Entity Code Maintenance |
| AUG 2020 |
| 52.204-19 |
| Incorporation by Reference of Representations and Certifications. |
| DEC 2014 |
| 52.204-20 |
| Predecessor of Offeror |
| AUG 2020 |
| 52.204-22 |
| Alternative Line Item Proposal |
| JAN 2017 |
| 52.204-23 |
| Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab and Other Covered Entities |
| NOV 2021 |
| 52.204-24 |
| Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment |
| NOV 2021 |
| 52.204-25 |
| Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment |
| NOV 2021 |
| 52.204-26 |
| Covered Telecommunications Equipment or Services--Representation. |
| OCT 2020 |
| 52.209-2 |
| Prohibition on Contracting with Inverted Domestic Corporations--Representation |
| NOV 2015 |
| 52.209-10 |
| Prohibition on Contracting With Inverted Domestic Corporations |
| NOV 2015 |
| 52.209-11 |
| Representation by Corporations Regarding Delinquent Tax Liability or a Felony Conviction under any Federal Law |
| FEB 2016 |
| 52.211-2 |
| Availability of Specifications, Standards, and Data Item Descriptions Listed in the Acquisition Streamlining and Standardization Information System (ASSIST) |
| JUL 2021 |
| 52.212-4 |
| Contract Terms and Conditions--Commercial Products and Commercial Services |
| NOV 2021 |
| 52.212-5 |
| Contract Terms and Conditions Required to Implement Statutes or Executive Orders--Commercial Products and Commercial Services |
| OCT 2022 |
| 52.214-34 |
| Submission Of Offers In The English Language |
| APR 1991 |
| 52.214-35 |
| Submission Of Offers In U.S. Currency |
| APR 1991 |
| 52.217-5 |
| Evaluation Of Options |
| JUL 1990 |
| 52.219-1 Alt I |
| Small Business Program Representations (OCT 2022) Alternate I |
| SEP 2015 |
| 52.219-4 |
| Notice of Price Evaluation Preference for HUBZone Small Business Concerns |
| OCT 2022 |
| 52.219-28 |
| Post-Award Small Business Program Rerepresentation |
| OCT 2022 |
| 52.219-31 |
| Notice of Small Business Reserve |
| MAR 2020 |
| 52.219-32 |
| Orders Issued Directly Under Small Business Reserves |
| MAR 2020 |
| 52.219-33 |
| Nonmanufacturer Rule |
| SEP 2021 |
| 52.222-3 |
| Convict Labor |
| JUN 2003 |
| 52.222-18 |
| Certification Regarding Knowledge of Child Labor for Listed End Products |
| FEB 2021 |
| 52.222-22 |
| Previous Contracts And Compliance Reports |
| FEB 1999 |
| 52.222-25 |
| Affirmative Action Compliance |
| APR 1984 |
| 52.222-26 |
| Equal Opportunity |
| SEP 2016 |
| 52.222-50 |
| Combating Trafficking in Persons |
| NOV 2021 |
| 52.223-1 |
| Biobased Product Certification |
| MAY 2012 |
| 52.223-2 |
| Affirmative Procurement of Biobased Products Under Service and Construction Contracts |
| SEP 2013 |
| 52.223-18 |
| Encouraging Contractor Policies To Ban Text Messaging While Driving |
| JUN 2020 |
| 52.225-3 |
| Buy American--Free Trade Agreements--Israeli Trade Act |
| OCT 2022 |
| 52.225-3 Alt I |
| Buy American--Free Trade Agreements--Israeli Trade Act (OCT 2022) Alternate I |
| JAN 2021 |
| 52.225-3 Alt IV |
| Buy American--Free Trade Agreements--Israeli Trade Act (OCT 2022) Alternate I |
| OCT 2022 |
| 52.225-13 |
| Restrictions on Certain Foreign Purchases |
| FEB 2021 |
| 52.225-18 |
| Place of Manufacture |
| AUG 2018 |
| 52.225-20 |
| Prohibition on Conducting Restricted Business Operations in Sudan--Certification |
| AUG 2009 |
| 52.225-25 |
| Prohibition on Contracting with Entities Engaging in Certain Activities or Transactions Relating to Iran-- Representation and Certifications. |
| JUN 2020 |
| 52.226-1 |
| Utilization Of Indian Organizations And Indian-Owned Economic Enterprises |
| JUN 2000 |
| 52.232-18 |
| Availability Of Funds |
| APR 1984 |
| 52.232-23 Alt I |
| Assignment of Claims (May 2014) - Alternate I |
| APR 1984 |
| 52.232-28 |
| Invitation to Propose Performance-Based Payments |
| MAR 2000 |
| 52.232-33 |
| Payment by Electronic Funds Transfer--System for Award Management |
| OCT 2018 |
| 52.232-34 |
| Payment By Electronic Funds Transfer--Other Than System for Award Management |
| JUL 2013 |
| 52.232-39 |
| Unenforceability of Unauthorized Obligations |
| JUN 2013 |
| 52.232-40 |
| Providing Accelerated Payments to Small Business Subcontractors |
| NOV 2021 |
| 52.233-4 |
| Applicable Law for Breach of Contract Claim |
| OCT 2004 |
| 52.237-3 |
| Continuity Of Services |
| JAN 1991 |
| 52.242-15 |
| Stop-Work Order |
| AUG 1989 |
| 52.244-6 |
| Subcontracts for Commercial Products and Commercial Services |
| OCT 2022 |
| 52.249-4 |
| Termination For Convenience Of The Government (Services) (Short Form) |
| APR 1984 |
| 52.252-1 |
| Solicitation Provisions Incorporated By Reference |
| FEB 1998 |
| 52.252-5 |
| Authorized Deviations In Provisions |
| NOV 2020 |
| 52.252-6 |
| Authorized Deviations In Clauses |
| NOV 2020 |
| 252.203-7000 |
| Requirements Relating to Compensation of Former DoD Officials |
| SEP 2011 |
| 252.203-7002 |
| Requirement to Inform Employees of Whistleblower Rights |
| SEP 2013 |
| 252.204-7003 |
| Control Of Government Personnel Work Product |
| APR 1992 |
| 252.204-7006 |
| Billing Instructions |
| OCT 2005 |
| 252.204-7007 |
| Alternate A, Annual Representations and Certifications |
| MAY 2021 |
| 252.204-7012 |
| Safeguarding Covered Defense Information and Cyber Incident Reporting |
| DEC 2019 |
| 252.204-7015 |
| Notice of Authorized Disclosure of Information for Litigation Support |
| MAY 2016 |
| 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 |
| 252.204-7018 |
| Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services |
| JAN 2021 |
| 252.204-7019 |
| Notice of NIST SP 800-171 DoD Assessment Requirements |
| MAR 2022 |
| 252.204-7020 |
| NIST SP 800-171 DoD Assessment Requirements |
| MAR 2022 |
| 252.204-7021 |
| Contractor Compliance with the Cybersecurity Maturity Model Certification Level Requirement |
| NOV 2020 |
| 252.204-7022 |
| Expediting Contract Closeout |
| MAY 2021 |
| 252.209-7993 (Dev) |
| Representation by Corporations Regarding an Unpaid Delinquent Tax Liability or a Felony Conviction under any Federal Law -- Fiscal Year 2014 Appropriations (Deviation) |
| FEB 2014 |
| 252.213-7000 |
| Notice to Prospective Suppliers on Use of Supplier Performance Risk System in Past Performance Evaluations |
| SEP 2019 |
| 252.215-7014 |
| Exception from Certified Cost or Pricing Data Requirements for Foreign Military Sales Indirect Offsets. |
| JUN 2018 |
| 252.215-7015 |
| Program Should-Cost Review |
| NOV 2019 |
| 252.215-7998 (Dev) |
| Pilot Program to Accelerate Contracting and Pricing Processes (DEVIATION 2020-O0020) |
| AUG 2020 |
| 252.223-7997 (Dev) |
| Prohibition on Procurement of Certain Items Containing Perfluorooctane Sulfonate or Perfluorooctanoic Acid - Representation |
| SEP 2022 |
| 252.225-7001 |
| Buy American And Balance Of Payments Program-- Basic |
| JUN 2022 |
| 252.225-7002 |
| Qualifying Country Sources As Subcontractors |
| MAR 2022 |
| 252.225-7048 |
| Export-Controlled Items |
| JUN 2013 |
| 252.225-7053 |
| Representation Regarding Prohibition on Use of Certain Energy Sourced from Inside the Russian Federation |
| AUG 2021 |
| 252.225-7054 |
| Prohibition on Use of Certain Energy Sourced from Inside the Russian Federation |
| AUG 2021 |
| 252.225-7055 |
| Representation Regarding Business Operations with the Maduro Regime |
| MAY 2022 |
| 252.225-7056 |
| Prohibition Regarding Business Operations with the Maduro Regime |
| MAY 2022 |
| 252.225-7972 (Dev) |
| Prohibition on the Procurement of Foreign-Made Unmanned Aircraft Systems (DEVIATION 2020-O0015) |
| MAY 2020 |
| 252.225-7973 (Dev) |
| Prohibition on the Procurement of Foreign-Made Unmanned Aircraft Systems - Representation (DEVIATION 2020-O0015) |
| MAY 2020 |
| 252.225-7974 (Dev) |
| Representation Regarding Business Operations with the Maduro Regime (DEVIATION 2020-O0005) |
| FEB 2020 |
| 252.229-7999 (Dev) |
| Foreign Contracts in Afghanistan (Deviation) |
| JUL 2013 |
| 252.232-7003 |
| Electronic Submission of Payment Requests and Receiving Reports |
| DEC 2018 |
| 252.232-7010 |
| Levies on Contract Payments |
| DEC 2006 |
| 252.232-7015 |
| Performance-Based Payments--Representation |
| APR 2020 |
| 252.232-7016 |
| Notice of Progress Payments or Performance-Based Payments |
| APR 2020 |
| 252.232-7017 |
| Accelerating Payments to Small Business Subcontractors--Prohibition on Fees and Consideration |
| APR 2020 |
| 252.233-7001 |
| Choice of Law (Overseas) |
| JUN 1997 |
| 252.237-7010 |
| Prohibition on Interrogation of Detainees by Contractor Personnel |
| JUN 2013 |
| 252.239-7001 |
| Information Assurance Contractor Training and Certification |
| JAN 2008 |
| 252.243-7001 |
| Pricing Of Contract Modifications |
| DEC 1991 |
| 252.244-7000 |
| Subcontracts for Commercial Items |
| JAN 2021 |
| 252.246-7008 |
| Sources of Electronic Parts |
| MAY 2018 |
| 252.247-7023 |
| Transportation of Supplies by Sea |
| FEB 2019 |
CLAUSES INCORPORATED BY FULL TEXT
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 6 months.
(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 6 months 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.
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):
FAR Clauses http://acquisition.gov/far DFARS Clauses http://www.acq.osd.mil/dpap/dars/dfars/index.htm
252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)
(a) Definitions. As used in this clause--
“Department of Defense Activity Address Code (DoDAAC)” is a six position code that uniquely identifies a unit, activity, or organization.
“Document type” means the type of payment request or receiving report available for creation in Wide Area WorkFlow (WAWF).
“Local processing office (LPO)” is the office responsible for payment certification when payment certification 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.
(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):
For fixed price line items—
(A) That require shipment of a deliverable, submit the invoice and receiving report specified by the Contracting Officer.
INVOICE TYPE: Receiving Report (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.
INVOICE TYPE: 2-in-1
(2) 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 |
| Service Approver (DoDAAC) |
| HT0460 |
| Service Acceptor (DoDAAC) |
| HT0460 |
| Accept at Other DoDAAC |
| N/A |
(3) 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.
(4) Receiving report. The Contractor shall ensure a receiving report meets the requirements of DFARS Appendix F.
(5) WAWF email notifications. The Contractor shall enter the email address identified below in the “Send Additional Email Notifications” field of WAWF once a document is submitted in the system.
WAWF Acceptor/COR Email Address: Jeffrey Conaway jeffrey.a.conaway.civ@health.mil
(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.
| Jeffrey Conaway jeffrey.a.conaway.civ@health.mil |
| (2) Contact the WAWF helpdesk at 866-618-5988, if assistance is needed. |
PERFORMANCE WORK STATEMENT
Performance Work Statement
1. Scope: Internet service provider to provide internet services to Naval Medical Center Camp Lejeune (NMCCL).
2. Background: NMCCL has purchased 3 300-megabyte download/7-20-megabyte upload modems for service, with 23 static IP configured into a gigabyte load balance broadband router giving us 900-megabyte download/21-60-megabyte upload capability.
3. Requirements: NMCCL needs to a least meet or exceed our current capability. The constraint will be that the load balance has a maximum of 3 interfaces, so no more than 3 modems/interfaces can be supported. NMCCL must have at least 900-1000mb download and 21-60mb or greater upload with 23 static IPs. This service will be installed in our data center room C138, building 100 of NMCCL. Power is available. Single and multi-mode fiber is available. Software and/or hardware must be an approved product by the Defense Health Agency (DHA), and authorized to be used on the DHA network.
4. Contact: The POC is David Strom at 910-450-4063 or email david.w.strom10.civ@health.mil.
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