HT941026PE064 - ECWM Released Copy.pdf
PDF 2 MB Posted
- Attached to
- BIOFIRE MOLECULAR ANALYZER AT NHCP
- Solicitation number
- HT941026PE064
- Issued by
-
Defense Health Agency
About this file
This is a Solicitation/Contract/Order for Commercial Products and Commercial Services (Standard Form 1449) issued by the Defense Health Agency for a Women-Owned Small Business (WOSB) set-aside.
The contract awards Cost Per Test (CPT) Molecular Assay Testing services to BioFire Defense LLC, a women-owned small business contractor. The services include provision of an analyzer, reagents, maintenance, and consumables to support Naval Hospital Camp Pendleton's Laboratory Department. The base contract period runs from April 15, 2026 to September 30, 2026, with a base award amount of $425,647.66. Five optional one-year renewal periods are available, priced at $927,743.20 annually (October 1, 2026 through September 30, 2030), plus a final partial-year option of $515,315.36 (October 1, 2030 through April 14, 2031). The total potential contract value if all options are exercised is $4,651,935.82. The pricing arrangement is firm fixed price. The contractor must submit payment requests and receiving reports through the Wide Area Workflow (WAWF) system. Acceptance and delivery occur at Naval Hospital Camp Pendleton (DoDAAC HT0635) in Camp Pendleton, California, with Jose Ramon Jovellanos as the primary point of contact. The contract incorporates FAR and DFARS clauses by reference and full text, including provisions for small business utilization, cybersecurity requirements, and electronic submission of invoices. Contract administration is performed by the Defense Health Agency's Healthcare Contracting Division—West, with post-award support provided by the Alpha Branch.
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WOMEN-OWNED SMALL
BUSINESS (WOSB)
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/
LOCAL TIME
9. ISSUED BY
13b. RATING
14. METHOD OF SOLICITATION
CODE
15. DELIVER TO 16. ADMINISTERED BY CODE
18a. PAYMENT WILL BE MADE BY CODE17a. CONTRACTOR/
OFFEROR
CODE
FACILITY
CODE
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 NHCP Cost Per Test (CPT) Molecular Assay Analyzer
HT941026PE064
Supplies or Services & Prices or Costs Additional Information/Notes
Item Supplies / Services Quantity Unit Unit Price Amount
The Contractor is required to provide Cost Per Test (CPT) Molecular Assay Testing to include Analyzer, Reagents, Maintenance and Consumables at NHCP in accordance with Attachment 01 - SOW and Attachment 03 - Quote #00010420 dated 2/11/2026 and Quote #00010534 dated 2/13/2026.
Vendor's (Seller's) Part Number: 20-802 Claimant Program Code: C9B Pricing Arrangement: Firm Fixed Price
1 Job USD 425,647.66
Firm Price
USD 425,647.66
ACRN: AA
PR Number: HT06350012391435 PR Line Item Number: 0001
Funded Amount
USD 425,647.66
Option Line Item
Option Period 1 The Contractor is required to provide Cost Per Test (CPT) Molecular Assay Testing to include Analyzer, Reagents, Maintenance and Consumables at NHCP in accordance with Attachment 01 - SOW and Attachment 03 - Quote #00010420 dated 2/11/2026 and Quote #00010534 dated 2/13/2026.
Vendor's (Seller's) Part Number: 20-802 Claimant Program Code: C9B Pricing Arrangement: Firm Fixed Price
1 Job USD 927,743.20
Firm Price
USD 927,743.20
Option Line Item
Option Period 2 The Contractor is required to provide Cost Per Test (CPT) Molecular Assay Testing to include Analyzer, Reagents, Maintenance and Consumables at NHCP in accordance with Attachment 01 - SOW and Attachment 03 - Quote #00010420 dated 2/11/2026 and Quote #00010534 dated 2/13/2026.
Vendor's (Seller's) Part Number: 20-802 Claimant Program Code: C9B Pricing Arrangement: Firm Fixed Price
1 Job USD 927,743.20
Firm Price
USD 927,743.20
Option Line Item
Option Period 3 The Contractor is required to provide Cost Per Test (CPT) Molecular Assay Testing to include Analyzer, Reagents, Maintenance and Consumables at NHCP in accordance with Attachment 01 - SOW and Attachment 03 - Quote #00010420 dated 2/11/2026 and Quote #00010534 dated 2/13/2026.
Vendor's (Seller's) Part Number: 20-802 Claimant Program Code: C9B Pricing Arrangement: Firm Fixed Price
1 Job USD 927,743.20
Firm Price
USD 927,743.20
Option Period 4 The Contractor is required to provide Cost Per Test (CPT) Molecular Assay Testing to include Analyzer, Reagents, Maintenance and
Firm Price
USD 927,743.20
Option Line Item
Consumables at NHCP in accordance with Attachment 01 - SOW and Attachment 03 - Quote #00010420 dated 2/11/2026 and Quote #00010534 dated 2/13/2026.
Vendor's (Seller's) Part Number: 20-802 Claimant Program Code: C9B Pricing Arrangement: Firm Fixed Price
1 Job USD 927,743.20
Option Line Item
Option Period 5 The Contractor is required to provide Cost Per Test (CPT) Molecular Assay Testing to include Analyzer, Reagents, Maintenance and Consumables at NHCP in accordance with Attachment 01 - SOW and Attachment 03 - Quote #00010420 dated 2/11/2026 and Quote #00010534 dated 2/13/2026.
Vendor's (Seller's) Part Number: 20-802 Claimant Program Code: C9B Pricing Arrangement: Firm Fixed Price
1 Job USD 515,315.36
Firm Price
USD 515,315.36
Description/Specifications/Statement of Work
Requirements Molecular Assay Analyzer Cost Per Test to include Reagents, Maintenance and Consumables.
Product Service Code: 6550
Option Line Item
Product Service Code: 6550
Option Line Item
Product Service Code: 6550
Option Line Item
Product Service Code: 6550
Option Line Item
Product Service Code: 6550
Option Line Item
Product Service Code: 6550
Packaging and Marking
Inspection and Acceptance Overall Contract Inspection/Acceptance Locations
Acceptance Location
Acceptance Destination Instructions: See Statement of Work (SOW) for Acceptance/inspection criteria.
DoDAAC: HT0635 CountryCode: USA
NAV HSPTL CAMP PENDLETON - MM
BUILDING H 135, MARINE CORPS BASE BOX 555191
CAMP PENDLETON, CA 92055-5191
UNITED STATES
Jose Ramon Jovellanos Email: joseramon.a.jovellanos.civ@health.mil Telephone: 7607193733
Option Line Item
Acceptance Location
Acceptance Destination Instructions: See Statement of Work (SOW) for Acceptance/inspection criteria.
DoDAAC: HT0635 CountryCode: USA
NAV HSPTL CAMP PENDLETON - MM
BUILDING H 135, MARINE CORPS BASE BOX 555191
CAMP PENDLETON, CA 92055-5191
UNITED STATES
Jose Ramon Jovellanos Email: joseramon.a.jovellanos.civ@health.mil Telephone: 7607193733
Option Line Item
Acceptance Location
Acceptance Destination Instructions: See Statement of Work (SOW) for Acceptance/inspection criteria.
DoDAAC: HT0635 CountryCode: USA
NAV HSPTL CAMP PENDLETON - MM
BUILDING H 135, MARINE CORPS BASE BOX 555191
CAMP PENDLETON, CA 92055-5191
UNITED STATES
Jose Ramon Jovellanos Email: joseramon.a.jovellanos.civ@health.mil Telephone: 7607193733
Option Line Item
Acceptance Location
Acceptance Destination Instructions: See Statement of Work (SOW) for Acceptance/inspection criteria.
DoDAAC: HT0635 CountryCode: USA
NAV HSPTL CAMP PENDLETON - MM
BUILDING H 135, MARINE CORPS BASE BOX 555191
CAMP PENDLETON, CA 92055-5191
UNITED STATES
Jose Ramon Jovellanos Email: joseramon.a.jovellanos.civ@health.mil Telephone: 7607193733
Option Line Item
Acceptance Location
Acceptance Destination Instructions: See Statement of Work (SOW) for Acceptance/inspection criteria.
DoDAAC: HT0635 CountryCode: USA
NAV HSPTL CAMP PENDLETON - MM
BUILDING H 135, MARINE CORPS BASE BOX 555191
CAMP PENDLETON, CA 92055-5191
UNITED STATES
Jose Ramon Jovellanos Email: joseramon.a.jovellanos.civ@health.mil Telephone: 7607193733
Option Line Item
Acceptance Location
Acceptance Destination Instructions: See Statement of Work (SOW) for Acceptance/inspection criteria.
DoDAAC: HT0635 CountryCode: USA
NAV HSPTL CAMP PENDLETON - MM
BUILDING H 135, MARINE CORPS BASE BOX 555191
CAMP PENDLETON, CA 92055-5191
UNITED STATES
Jose Ramon Jovellanos Email: joseramon.a.jovellanos.civ@health.mil Telephone: 7607193733
Deliveries or Performance
Line Item Delivery Schedule Quantity Address and POC Special Handling/Notes
Delivery Period From 15 Apr 2026 to 30 Sep
1 Job Ship To DoDAAC: HT0635 CountryCode: USA
NAV HSPTL CAMP PENDLETON - MM
BUILDING H 135, MARINE CORPS BASE BOX
555191
CAMP PENDLETON, CA 92055-5191
UNITED STATES
FoB Details Contractor Destination
Option Line Item
Delivery Period From 01 Oct 2026 to 30 Sep
1 Job Ship To DoDAAC: HT0635 CountryCode: USA
NAV HSPTL CAMP PENDLETON - MM
BUILDING H 135, MARINE CORPS BASE BOX
555191
CAMP PENDLETON, CA 92055-5191
UNITED STATES
FoB Details Contractor Destination
Option Line Item
Delivery Period From 01 Oct 2027 to 30 Sep
1 Job Ship To DoDAAC: HT0635 CountryCode: USA
NAV HSPTL CAMP PENDLETON - MM
BUILDING H 135, MARINE CORPS BASE BOX
555191
CAMP PENDLETON, CA 92055-5191
UNITED STATES
FoB Details Contractor Destination
Option Line Item
Delivery Period From 01 Oct 2028 to 30 Sep
1 Job Ship To DoDAAC: HT0635 CountryCode: USA
NAV HSPTL CAMP PENDLETON - MM
BUILDING H 135, MARINE CORPS BASE BOX
555191
CAMP PENDLETON, CA 92055-5191
UNITED STATES
FoB Details Contractor Destination
Option Line Item
Delivery Period From 01 Oct 2029 to 30 Sep
1 Job Ship To DoDAAC: HT0635 CountryCode: USA
NAV HSPTL CAMP PENDLETON - MM
BUILDING H 135, MARINE CORPS BASE BOX
555191
CAMP PENDLETON, CA 92055-5191
UNITED STATES
FoB Details Contractor Destination
Option Line Item
Delivery Period From 01 Oct 2030 to 14 Apr 2031
1 Job Ship To DoDAAC: HT0635 CountryCode: USA
NAV HSPTL CAMP PENDLETON - MM
BUILDING H 135, MARINE CORPS BASE BOX
555191
CAMP PENDLETON, CA 92055-5191
UNITED STATES
FoB Details Contractor Destination
Contract Administration Data
AWARD INFO
1. ITEMS ACCEPTED
This award is made in reference to BioFire Defense LLC quote #s: 00010420and 00010534 dated 11 Feb & 13 Feb 2026 to provide Molecular Assay Analyzer Cost Per Test to include Reagents, Maintenance and Consumables Blood Culture Identification Panel 2 IVD, Meningitis/Encephalitis Panel IVD, and Respiratory Panel
2.1 IVD to support the operations of Naval Hospital Camp Pendleton (NHCP), Laboratory Department.
BASE ITEMS
CLINS Delivery Period Quantity Unit of Issue Unit Price Total Price
0001 4/15/2026 - 9/30/2026 1 Job $425,647.66 $425,647.66
2. OPTION ITEMS
The Government reserves the right to exercise the following option items in accordance with clause FAR 52.217-7 Option for Increased Quantity-Separately Priced Line Item (Mar 1989)
CLINS Delivery Period Quantity Unit of Issue Unit Price Total Price
1001 10/1/2026 - 9/30/2027 1 Job $927,743.20 $927,743.20
2001 10/1/2027 - 9/30/2028 1 Job $927,743.20 $927,743.20
3001 10/1/2028 - 9/30/2029 1 Job $927,743.20 $927,743.20
4001 10/1/2029 - 9/30/2030 1 Job $927,743.20 $927,743.20
5001 10/1/2030 - 4/14/2031 1 Job $515,315.36 $515,315.36
Option Items Total: $4,226,288.16
Base + 5 Option Items Total (If option items are exercised): $4,651,935.82
3. POINTS OF CONTACT (POC) AND DELIVERY INFORMATION
VENDOR
BioFire Defense LLC., UEI# NHMDGM122546 Name: Christina Flowers Phone: 801-262-3592 Email: christina.flowers@biofiredefense.com
CONTRACTS
PRE-AWARD/AWARD POC
Name: Denise Bond / Kennette Esguerra Title: Contract Specialist / Contracting Officer Department: Defense Health Agency Contracting Activity, Healthcare Contracting Division - West, Echo Branch Phone: (210) 868-4974 / (210) 792-6140 Email: denise.d.bond.civ@health.mil / kennette.m.esguerra.civ@health.mil
POST-AWARD / ADMIN POC
Name: Dominic Gonzales / Karen Cusson Title: Contract Specialist / Contracting Office Department: Defense Health Agency Contracting Activity, Healthcare Contracting Division -West, Alpha Branch Phone: (571) 634-0226 Email: dominic.n.gonzales.civ@health.mil / karen.r.cusson.civ@health.mil
MTF POINT OF CONTACT
Name: Jose Ramon Jovellanos Title: Supply Coordinator Department: Laboratory Phone: (760) 719-3733 Email: joseramon.a.jovellanos.civ@health.mil
DELIVERY LOCATION
Naval Hospital Camp Pendleton 200 Mercy Circle, Bldg: H200 Laboratory Department Camp Pendleton CA 92055
WAWF ACCEPTOR/ PAYMENT QUESTIONS
Email: joseramon.a.jovellanos.civ@health.mil
ACRN LOA Total Amount
AA
^^^097^2026^2026^^0130^000^^260^D^1^^^^^1800^^021001^AHOW1^^S.0112441.58.2^^6100.260R^^101000807700^
USD 425,647.66Line Item PR/MIPR - PR Line Item# CIN Amount
CLIN 0001 HT06350012391435 - 0001 USD 425,647.66
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 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.
N/A
(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.
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 HT0635
Ship To Code HT0635
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.
Name: Jose Ramon Jovellanos
Email: joseramon.a.jovellanos.civ@health.mil
(2) Contact the WAWF helpdesk at 866-618-5988, if assistance is needed.
(End of clause)
Special Contract Requirements
Contract Clauses 52.219-8 Utilization of Small Business Concerns (Jan 2025)
52.240-91 Security Prohibitions and Exclusions (Feb 2026)
FAR Clauses Incorporated by Reference
Number Title Effective Date
Alternate/ Deviation
Variation Effective Date
52.202-1 Definitions. Jun 2020 52.203-3 Gratuities. Apr 1984 52.203-6 Restrictions on Subcontractor Sales to the Government. Jun 2020 52.203-12 Limitation on Payments to Influence Certain Federal Transactions. Jun 2020 52.203-19 Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements. Jan 2017 52.204-9 Personal Identity Verification of Contractor Personnel. Jan 2011 52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards. (Deviation) Feb 2026 52.204-13 System for Award Management-Maintenance. (Deviation) Feb 2026 52.204-19 Incorporation by Reference of Representations and Certifications. Dec 2014
52.209-6 Protecting the Government's Interest When Subcontracting With Contractors Debarred, Suspended, Proposed for Debarment, or Voluntarily Excluded. (Deviation)
Feb 2026
52.209-9 Updates of Publicly Available Information Regarding Responsibility Matters. (Deviation) Feb 2026 52.209-10 Prohibition on Contracting With Inverted Domestic Corporations. (Deviation) Feb 2026 52.212-4 Terms and Conditions-Commercial Products and Commercial Services. (Deviation) Feb 2026 52.219-8 Utilization of Small Business Concerns. (Deviation) Feb 2026 52.219-33 Nonmanufacturer Rule. (Deviation) Feb 2026 52.222-3 Convict Labor. (Deviation) Feb 2026 52.222-19 Child Labor-Cooperation with Authorities and Remedies. (Deviation) Feb 2026 52.222-35 Equal Opportunity for Veterans. (Deviation) Feb 2026 52.222-36 Equal Opportunity for Workers with Disabilities. (Deviation) Feb 2026 52.222-37 Employment Reports on Veterans. (Deviation) Feb 2026 52.222-40 Notification of Employee Rights Under the National Labor Relations Act. (Deviation) Feb 2026 52.222-50 Combating Trafficking in Persons. (Deviation) Feb 2026 52.223-23 Sustainable Products. (Deviation) Feb 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 52.233-3 Protest after Award. (Deviation) Feb 2026 52.233-4 Applicable Law for Breach of Contract Claim. (Deviation) Feb 2026 52.240-91 Security Prohibitions and Exclusions. (Deviation) Feb 2026 52.244-6 Subcontracts for Commercial Products and Commercial Services. (Deviation) Feb 2026 52.245-1 Government Property. Sep 2021
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 252.204-7003 Control of Government Personnel Work Product. Apr 1992 252.204-7004 Antiterrorism Awareness Training for Contractors. Jan 2023 252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting. May 2024 252.204-7015 Notice of Authorized Disclosure of Information for Litigation Support. Jan 2023 252.204-7018 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services. Jan 2023 252.204-7020 NIST SP 800-171 DoD Assessment Requirements. Nov 2023 252.204-7022 Expediting Contract Closeout. May 2021
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
252.211-7008 Use of Government-Assigned Serial Numbers. Sep 2010 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 252.225-7012 Preference for Certain Domestic Commodities. Apr 2022 252.225-7021 Trade Agreements. Feb 2024 252.225-7036 Buy American-Free Trade Agreements--Balance of Payments Program. Feb 2024 252.225-7048 Export-Controlled Items. Jun 2013 252.225-7052 Restriction on the Acquisition of Certain Magnets, Tantalum, and Tungsten. May 2024 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
Utilization of Indian Organizations, Indian-Owned Economic Enterprises, and Native Hawaiian Small
252.226-7001 Business Concerns. Jan 2023 252.232-7010 Levies on Contract Payments. Dec 2006 252.243-7002 Requests for Equitable Adjustment. Dec 2022 252.244-7000 Subcontracts for Commercial Products or Commercial Services. Nov 2023 252.246-7003 Notification of Potential Safety Issues. Jan 2023 252.247-7023 Transportation of Supplies by Sea. Oct 2024
FAR Clauses Incorporated by Full Text
52.217-7 Option for Increased Quantity-Separately Priced Line Item. (Mar 1989)
Option for Increased Quantity-Separately Priced Line Item (Mar 1989)
The Government may require the delivery of the numbered line item, identified in the Schedule as an option item, in the quantity and at the price stated in the Schedule. The Contracting Officer may exercise the option by written notice to the Contractor within . Delivery of added items shall 30 before the contract expires continue at the same rate that like items are called for under the contract, unless the parties otherwise agree.
(End of clause)
52.252-2 Clauses Incorporated by Reference. (Feb 1998)
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/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 (48 CFR ) clause with an authorized deviation is (b) Defense Federal Acquisition Regulation Supplement Chapter 2 indicated by the addition of "(DEVIATION)" after the name of the regulation.
(End of clause)
List of Attachments
Number Attachment Name Attachment Description Reference Identifier Date Line Item
REVISED
STATEMENT OF
WORK
Statement of Work 27 Mar
DHA
Cybersecurity-
RMF
Requirements
1-11-22 FINAL
DHA Cyber Logistics Center of Excellence 27 Mar
03 Vendor Quotes Vendor Quotes 30 Mar
| Solicitation/Contract Form |
| Supplies or Services & Prices or Costs |
| Description/Specifications/Statement of Work |
| Packaging and Marking |
| Inspection and Acceptance |
| Deliveries or Performance |
| Contract Administration Data |
| Special Contract Requirements |
| Contract Clauses |
| List of Attachments |
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| 25accountingdata: See Section G - Contract Administration Data |
| 26totalaward: USD 425,647.66 |
| 27acheckbox: Off |
| 27bcheckbox: Yes |
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| 27barecheckbox: Yes |
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| 28contractorrequiredcheckbox: Yes |
| 28numberofcopies: 1 |
| 29awardcontractcheckbox: Off |
| 29offerreference: |
| 29offerdate: |
| 29exceptions: |
| 30bsignername: |
| 30bsignertitle: |
| 30csigneddate: |
| 31bcontractingofficer: Kennette Esguerra |
| 31csigneddate: 08 Apr 2026 |
| 17bremittanceisdifferentcheckbox: Off |
| 01reqnumber: HT06350012391435 |
| pagenumber: 15 |
| 02contractnumber: HT941026PE064 |
| 03awarddate: 08 Apr 2026 |
| 04ordernumber: |
| 05solicitationnumber: |
| 06solissuedate: |
| 07acontactname: Denise Bond |
| 07bcontactphone: |
| 08offerduedate: |
| 08offerduedatelocaltime: |
| 09issuedbycode: HT9410 |
| 10unrestrictedcheckbox: Yes |
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| 09issuedby: DEFENSE HEALTH AGENCY |
2739T ROOSEVELT DRIVE, OFFICE 143, BUILDING H-201T
CAMP PENDLETON, CA 92055
UNITED STATES
Kennette Esguerra, Contracting Officer, Email: kennette.m.esguerra.civ@health.mil Telephone: 2107926140 Denise Bond, Contract Specialist, Email: denise.d.bond.civ@health.mil Telephone: null
| 10smallbusinesscheckbox: Off |
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| 10naics: 334516 |
| 10_8acheckbox: Off |
| 10sizestandard: 1000 |
| 11seeschedulecheckbox: Off |
| 12discountterms: Net Days 30 |
| 13athiscontractcheckbox: Off |
| 13brating: |
| 14rfqcheckbox: Off |
| 14ifbcheckbox: Off |
| 14rfpcheckbox: Off |
| 15delivertocode: |
| 16administeredbycode: HT9410 |
| 15deliverto: See Schedule |
| 16administeredby: DEFENSE HEALTH AGENCY HCD WEST SCD: PAS: |
2739T ROOSEVELT DRIVE, OFFICE 143, BUILDING H-201T
CAMP PENDLETON, CA 92055
UNITED STATES
| 17acontractorcode: 088J2 |
| 17acontractorfacilitycode: |
| 18apaymentbycode: HQ0490 |
| 17acontractoraddress: BIOFIRE DEFENSE LLC |
STE 14, 79 W 4500 S
SALT LAKE CITY, UT 84107-2663
UNITED STATES
Christina Flowers, Email: christina.flowers@biofiredefense.com Telephone: 8012623592 18apaymentbyaddress: DFAS-INDY VP GFEBS
8899 E 56TH STREET, INDIANAPOLIS IN 46249-3800
INDIANAPOLIS, IN 46249-3800
UNITED STATES
| 17acontractortelephoneno: |
| 18bseeaddendumcheckbox: Yes |
| 20schedule: See Schedule |
File details come from the government source that posted it. Updated .