N6809319Q0016.docx
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- Solicitation number
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N6809319Q0016
Section SF 1449 - CONTINUATION SHEET
SOLICITATION INFORMATION
CAGE: _____________________
DUNS: _____________________
Vendor POC: _____________________
Vendor Phone: ____________________
Vendor Fax: ______________________
Vendor E-mail: ____________________
Note to Vender:
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).
Vendor to reference request for quotes number (RFQ#) N6809319Q0016 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.
We will consider same or similar offerings; all qualified offers are welcome.
Award will be made on the basis of the lowest evaluated price of proposals meeting or exceeding the acceptability standards for non-cost factors.
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:
Diana D. Rivera Contract Specialist Materiel Management Department Naval Medical Center Camp Lejeune Phone: (910)450-3149 diana.d.rivera4.civ@mail.mil
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 25 |
| Each |
ELI 280 Maintenance Service Agreement
FFP
Maintenance Service Agreement Plan for the ELI280 Electrocardiograph must include: parts and labor for equipment repairs, travel for on-site repairs, repairs due to accidental damage, one annual on-site preventive maintenance which includes a battery replacement.
Performance Period: 6/1/2019 - 5/31/2020
** See Performance Work Statement for Details and Equipment Serialized List. ** FOB: Destination
MILSTRIP: N6809319RC03519
PURCHASE REQUEST NUMBER: N6809319RC03519
PSC CD: J065
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 3 |
| Each |
ELI 380 Maintenance Service Agreement
Maintenance Service Agreement Plan for the ELI380 Electrocardiograph must include: parts and labor for equipment repairs, travel for on-site repairs, repairs due to accidental damage, one annual on-site preventive maintenance which includes a battery replacement.
Performance Period: 6/1/2019 - 5/31/2020
** See Performance Work Statement for Details and Equipment Serialized List. ** FOB: Destination
MILSTRIP: N6809319RC03519
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 3 |
| Each |
Q-Stress Maintenance Service Agreement
Maintenance Service Agreement Plan for the Q-Stress Cardiac Stress System (P/N: QSTM55) must include: parts and labor for equipment repairs, travel for on-site repairs, repairs due to accidental damage, one annual on-site preventive maintenance which includes a battery replacement.
Performance Period: 6/1/2019 - 5/31/2020
** See Performance Work Statement for Details and Equipment Serialized List. ** FOB: Destination
MILSTRIP: N6809319RC03519
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 25 |
| Each |
| OPTION |
| ELI 280 Maintenance Service Agreement |
FFP
Maintenance Service Agreement Plan for the ELI280 Electrocardiograph must include: parts and labor for equipment repairs, travel for on-site repairs, repairs due to accidental damage, one annual on-site preventive maintenance which includes a battery replacement.
Performance Period: 6/1/2020 - 5/31/2021
** See Performance Work Statement for Details and Equipment Serialized List. ** FOB: Destination
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 3 |
| Each |
| OPTION |
| ELI 380 Maintenance Service Agreement |
FFP
Maintenance Service Agreement Plan for the ELI380 Electrocardiograph must include: parts and labor for equipment repairs, travel for on-site repairs, repairs due to accidental damage, one annual on-site preventive maintenance which includes a battery replacement.
Performance Period: 6/1/2020 - 5/31/2021
** See Performance Work Statement for Details and Equipment Serialized List. **
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 3 |
| Each |
| OPTION |
| Q-Stress Maintenance Service Agreement |
FFP
Maintenance Service Agreement Plan for the Q-Stress Cardiac Stress System (P/N: QSTM55) must include: parts and labor for equipment repairs, travel for on-site repairs, repairs due to accidental damage, one annual on-site preventive maintenance which includes a battery replacement.
Performance Period: 6/1/2020 - 5/31/2021
** See Performance Work Statement for Details and Equipment Serialized List. **
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 25 |
| Each |
| OPTION |
| ELI 280 Maintenance Service Agreement |
FFP
Maintenance Service Agreement Plan for the ELI280 Electrocardiograph must include: parts and labor for equipment repairs, travel for on-site repairs, repairs due to accidental damage, one annual on-site preventive maintenance which includes a battery replacement.
Performance Period: 6/1/2021 - 5/31/2022
** See Performance Work Statement for Details and Equipment Serialized List. **
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 3 |
| Each |
| OPTION |
| ELI 380 Maintenance Service Agreement |
FFP
Maintenance Service Agreement Plan for the ELI380 Electrocardiograph must include: parts and labor for equipment repairs, travel for on-site repairs, repairs due to accidental damage, one annual on-site preventive maintenance which includes a battery replacement.
Performance Period: 6/1/2021 - 5/31/2022
** See Performance Work Statement for Details and Equipment Serialized List. **
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 3 |
| Each |
| OPTION |
| Q-Stress Maintenance Service Agreement |
FFP
Maintenance Service Agreement Plan for the Q-Stress Cardiac Stress System (P/N: QSTM55) must include: parts and labor for equipment repairs, travel for on-site repairs, repairs due to accidental damage, one annual on-site preventive maintenance which includes a battery replacement.
Performance Period: 6/1/2021 - 5/31/2022
** See Performance Work Statement for Details and Equipment Serialized List. **
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 25 |
| Each |
| OPTION |
| ELI 280 Maintenance Service Agreement |
FFP
Maintenance Service Agreement Plan for the ELI280 Electrocardiograph must include: parts and labor for equipment repairs, travel for on-site repairs, repairs due to accidental damage, one annual on-site preventive maintenance which includes a battery replacement.
Performance Period: 6/1/2022 - 5/31/2023
** See Performance Work Statement for Details and Equipment Serialized List. **
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 3 |
| Each |
| OPTION |
| ELI 380 Maintenance Service Agreement |
FFP
Maintenance Service Agreement Plan for the ELI380 Electrocardiograph must include: parts and labor for equipment repairs, travel for on-site repairs, repairs due to accidental damage, one annual on-site preventive maintenance which includes a battery replacement.
Performance Period: 6/1/2022 - 5/31/2023
** See Performance Work Statement for Details and Equipment Serialized List. **
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 3 |
| Each |
| OPTION |
| Q-Stress Maintenance Service Agreement |
FFP
Maintenance Service Agreement Plan for the Q-Stress Cardiac Stress System (P/N: QSTM55) must include: parts and labor for equipment repairs, travel for on-site repairs, repairs due to accidental damage, one annual on-site preventive maintenance which includes a battery replacement.
Performance Period: 6/1/2022 - 5/31/2023
** See Performance Work Statement for Details and Equipment Serialized List. **
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 25 |
| Each |
| OPTION |
| ELI 280 Maintenance Service Agreement |
FFP
Maintenance Service Agreement Plan for the ELI280 Electrocardiograph must include: parts and labor for equipment repairs, travel for on-site repairs, repairs due to accidental damage, one annual on-site preventive maintenance which includes a battery replacement.
Performance Period: 6/1/2023 - 5/31/2024
** See Performance Work Statement for Details and Equipment Serialized List. **
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 3 |
| Each |
| OPTION |
| ELI 380 Maintenance Service Agreement |
FFP
Maintenance Service Agreement Plan for the ELI380 Electrocardiograph must include: parts and labor for equipment repairs, travel for on-site repairs, repairs due to accidental damage, one annual on-site preventive maintenance which includes a battery replacement.
Performance Period: 6/1/2023 - 5/31/2024
** See Performance Work Statement for Details and Equipment Serialized List. **
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 3 |
| Each |
| OPTION |
| Q-Stress Maintenance Service Agreement |
FFP
Maintenance Service Agreement Plan for the Q-Stress Cardiac Stress System (P/N: QSTM55) must include: parts and labor for equipment repairs, travel for on-site repairs, repairs due to accidental damage, one annual on-site preventive maintenance which includes a battery replacement.
Performance Period: 6/1/2023 - 5/31/2024
** See Performance Work Statement for Details and Equipment Serialized List. **
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 |
| 0001 |
| POP 01-JUN-2019 TO |
31-MAY-2020
| N/A |
| NAVAL MEDICAL CENTER CAMP LEJEUNE |
SUPPLY OFFICER
100 BREWSTER BLVD.
CAMP LEJEUNE NC 28547-2538
910-450-4836
N68093
| 0002 |
| POP 01-JUN-2019 TO |
31-MAY-2020
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N68093
| 0003 |
| POP 01-JUN-2019 TO |
31-MAY-2020
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N68093
| 1001 |
| POP 01-JUN-2020 TO |
31-MAY-2021
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N68093
| 1002 |
| POP 01-JUN-2020 TO |
31-MAY-2021
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N68093
| 1003 |
| POP 01-JUN-2020 TO |
31-MAY-2021
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N68093
| 2001 |
| POP 01-JUN-2021 TO |
31-MAY-2022
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N68093
| 2002 |
| POP 01-JUN-2021 TO |
31-MAY-2022
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N68093
| 2003 |
| POP 01-JUN-2021 TO |
31-MAY-2022
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N68093
| 3001 |
| POP 01-JUN-2022 TO |
31-MAY-2023
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N68093
| 3002 |
| POP 01-JUN-2022 TO |
31-MAY-2023
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N68093
| 3003 |
| POP 01-JUN-2022 TO |
31-MAY-2023
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N68093
| 4001 |
| POP 01-JUN-2023 TO |
31-MAY-2024
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N68093
| 4002 |
| POP 01-JUN-2023 TO |
31-MAY-2024
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N68093
| 4003 |
| POP 01-JUN-2023 TO |
31-MAY-2024
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N68093
CLAUSES INCORPORATED BY REFERENCE
| 52.203-3 |
| Gratuities |
| APR 1984 |
| 52.203-11 |
| Certification And Disclosure Regarding Payments To Influence Certain Federal Transactions |
| SEP 2007 |
| 52.203-12 |
| Limitation On Payments To Influence Certain Federal Transactions |
| OCT 2010 |
| 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 |
| 52.204-7 |
| System for Award Management |
| OCT 2018 |
| 52.204-10 |
| Reporting Executive Compensation and First-Tier Subcontract Awards |
| OCT 2018 |
| 52.204-13 |
| System for Award Management Maintenance |
| OCT 2018 |
| 52.204-16 |
| Commercial and Government Entity Code Reporting |
| JUL 2016 |
| 52.204-19 |
| Incorporation by Reference of Representations and Certifications. |
| DEC 2014 |
| 52.204-20 |
| Predecessor of Offeror |
| JUL 2016 |
| 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. |
| JUL 2018 |
| 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 |
| 52.212-4 |
| Contract Terms and Conditions--Commercial Items |
| OCT 2018 |
| 52.212-5 |
| Contract Terms and Conditions Required to Implement Statutes or Executive Orders--Commercial Items |
| JAN 2019 |
| 52.213-3 |
| Notice to Suppliers |
| APR 1984 |
| 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 |
| 52.219-4 (Dev) |
| Notice of Price Evaluation Preference for HUBZone Small Business Concerns (DEVIATION 2019-O0003). |
| DEC 2018 |
| 52.219-28 |
| Post-Award Small Business Program Rerepresentation |
| JUL 2013 |
| 52.222-3 |
| Convict Labor |
| JUN 2003 |
| 52.222-4 |
| Contract Work Hours and Safety Standards - Overtime Compensation |
| MAY 2018 |
| 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 |
| JAN 2019 |
| 52.223-18 |
| Encouraging Contractor Policies To Ban Text Messaging While Driving |
| AUG 2011 |
| 52.223-20 |
| Aerosols |
| JUN 2016 |
| 52.225-13 |
| Restrictions on Certain Foreign Purchases |
| JUN 2008 |
| 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. |
| AUG 2018 |
| 52.232-1 |
| Payments |
| APR 1984 |
| 52.232-8 |
| Discounts For Prompt Payment |
| FEB 2002 |
| 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 |
| 52.232-39 |
| Unenforceability of Unauthorized Obligations |
| JUN 2013 |
| 52.232-40 |
| Providing Accelerated Payments to Small Business Subcontractors |
| DEC 2013 |
| 52.233-3 |
| Protest After Award |
| AUG 1996 |
| 52.233-4 |
| Applicable Law for Breach of Contract Claim |
| OCT 2004 |
| 52.237-2 |
| Protection Of Government Buildings, Equipment, And Vegetation |
| APR 1984 |
| 52.237-3 |
| Continuity Of Services |
| JAN 1991 |
| 52.242-15 |
| Stop-Work Order |
| AUG 1989 |
| 52.244-6 |
| Subcontracts for Commercial Items |
| JAN 2019 |
| 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 |
| APR 1984 |
| 52.252-6 |
| Authorized Deviations In Clauses |
| APR 1984 |
| 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 |
| DEC 2018 |
| 252.204-7012 |
| Safeguarding Covered Defense Information and Cyber Incident Reporting |
| OCT 2016 |
| 252.204-7015 |
| Notice of Authorized Disclosure of Information for Litigation Support |
| MAY 2016 |
| 252.209-7004 |
| Subcontracting With Firms That Are Owned or Controlled By The Government of a Country that is a State Sponsor of Terrorism |
| OCT 2015 |
| 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 |
| MAR 2018 |
| 252.215-7014 |
| Exception from Certified Cost or Pricing Data Requirements for Foreign Military Sales Indirect Offsets. |
| JUN 2018 |
| 252.225-7001 |
| Buy American And Balance Of Payments Program-- Basic |
| DEC 2017 |
| 252.225-7002 |
| Qualifying Country Sources As Subcontractors |
| DEC 2017 |
| 252.225-7048 |
| Export-Controlled Items |
| JUN 2013 |
| 252.225-7050 |
| Disclosure of Ownership or Control by the Government of a Country that is a State Sponsor of Terrorism |
| DEC 2018 |
| 252.229-7999 (Dev) |
| Foreign Contracts in Afghanistan (Deviation) |
| JUL 2013 |
| 252.232-7003 |
| Electronic Submission of Payment Requests and Receiving Reports |
| DEC 2018 |
| 252.233-7001 |
| 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 |
| JUN 2013 |
| 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 DFAR Clauses http://www.acq.osd.mil/dpap/dars/dfars/index.htm
252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JUN 2012)
(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.
(b) Electronic invoicing. The WAWF system is the method to electronically process vendor payment requests and receiving reports, as authorized by 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 Central Contractor Registration at https://www.acquisition.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 must use the following information when submitting payment requests and receiving reports in WAWF for this contract/order:
(1) Document type. The Contractor shall use the following document type(s).
INVOICE AND RECEIVING REPORT COMBO
(2) Inspection/acceptance location. The Contractor shall select the following inspection/acceptance location(s) in WAWF, as specified by the contracting officer.
DESTINATION / DESTINATION
(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 |
| HQ0248 |
| Issue By DoDAAC |
| N68093 |
| Admin DoDAAC |
| N68093 |
| Inspect By DoDAAC |
| N/A |
| Ship To Code |
| N68093 |
| Ship From Code |
| N/A |
| Mark For Code |
| N/A |
| Service Approver (DoDAAC) |
| N/A |
| Service Acceptor (DoDAAC) |
| N68093 |
| Accept at Other DoDAAC |
| N/A |
| LPO DoDAAC |
| N68093 |
| DCAA Auditor DoDAAC |
| N/A |
| Other DoDAAC(s) |
| N/A |
(4) Payment request and supporting documentation. The Contractor shall ensure a payment request includes appropriate contract line item and subline item descriptions of the work performed or supplies delivered, unit price/cost per unit, fee (if applicable), and all relevant back-up documentation, as defined in DFARS Appendix F, (e.g. timesheets) in support of each payment request.
(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.a.conaway.civ@mail.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.
usn.detrick.navmedlogcomftdmd.list.nmlc-wawf@mail.mil
(2) For technical WAWF help, contact the WAWF helpdesk at 866-618-5988.
PERFORMANCE WORK STATEMENT
Performance Work Statement (PWS)
1. Scope. This PWS covers the information regarding continuation of maintenance services for 25 (qty) ELI280, 3 (qty) ELI380, and 3(qty) Q-Stress Cardiac Stress System machines.
2. Background. Naval Medical Center Camp Lejeune (NMCCL) is currently using ELI280, ELI380, and Q-Stress machines and requires a complete preventive maintenance service agreement for this equipment. The machines are currently under the initial original equipment manufacturer (OEM) warranty provided under the initial purchase of the equipment. NMCCL is requesting a base plus 4 option years; Base year period of performance (POP) is 6/1/2019 to 5/31/2020.
3. Requirements.
· Only EOM certified technicians shall perform repairs/maintenance on below list of serialized equipment; this is to ensure OEM warranty is not voided.
· Work will be performed on site at NMCCL building NH100 and outlying clinics aboard MCB Camp Lejeune.
· The complete preventative maintenance plan/agreement for the ELI 280 (qty: 25) and ELI380 (qty: 3) electrocardiograph machines and the Q-Stress cardiac stress testing systems (qty: 3) shall include parts and labor for equipment repairs, travel for on-site repairs, accidental damage repairs, an annual on-site preventive maintenance, battery replacement, accessory items such as patient cable replacement if damaged or broken once per year per device, and access to software updates for the modality purchased. The SmartCare Complete Program shall also include remote access and phone support during normal business hours listed below.
· Repairs, on as needed basis, shall also be included in the service agreement at no additional cost to the Government.
· BioMedical Repair Division shall be contacted at 910-450-4944 to schedule maintenance visit or when the vendor is called for any repairs.
· Vendor shall come to the command during normal business working hours, 0730-1630, Monday through Friday, excluding federal holidays.
| ELI280 Serial #’s: | ELI380 Serial #’s: | Q-Stress Testing System (QSTM55) Serial #’s: |
| 117380587732 |
116420532312
Q-Stress Machines -
117380587726
116450536583
118190635507
117380587739
116420532315
118190635506
117380587741
118190635505
117380587731
117380587735
TM55 Treadmills -
117380587747
118110620575
117380587737
118120622046
117380587746
118090615625
117380587738
117380587733
117380587740
117380587748
117380587743
117380587727
117380587734
ELI280 Serial #’s:
117380587728
117380587744
117380587729
117380587742
117380587736
117380587749
117380587725
117380587745
117380587730 image1.wmf image2.wmf
File details come from the government source that posted it.