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N6809320Q0020
Section SF 1449 - CONTINUATION SHEET
SOLICITATION INFORMATION
CAGE: _____________________
DUNS: _____________________
Vendor POC: _____________________
Vendor Phone: ____________________
Vendor Fax: ______________________
Vendor E-mail: ____________________
Note 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). Script 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#) N6809320Q0020 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.
PROMPT PAYMENT
For Prompt Payment Act purposes, this contract is subject to the 7 calendar day constructive acceptance period.
Billing / Payment in arrears semi-annually
For all questions, POC:
Melissa Carpenter, MBA, CDFM-A Contracting Officer/Head of Acquisition Materiel Management Department Naval Medical Center Camp Lejeune Phone: (910)450-4497 Fax: (910)450-4922 Email: melissa.g.carpenter.civ@mail.mil
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Serial Number 2019-73915
FFP
Model 229C E Flex Plan Coverage Semi Annual Arrear Billing FOB: Destination
PURCHASE REQUEST NUMBER: 0011530219
PSC CD: J065
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Serial Number 2019-004441
Model ER 150P Fixed Call Coverage Semi Annual Arrear Billing FOB: Destination
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Serial Number 502614651
Model Nonin 7500 Parts Only Coverage Semi Annual Arrear Billing FOB: Destination
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Serial Number 101281448
Model ECGC CAM Parts Only Coverage Semi Annual Arrear Billing FOB: Destination
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Serial Number M00089772
Model Tango M2 Parts Only Coverage Semi Annual Arrear Billing FOB: Destination
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Serial Number FVDC4938
Model TMILL-TMX428 Fixed Call Coverage Semi Annual Arrear Billing FOB: Destination
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Serial Number 2019-73915
Model 229C E Flex Plan Coverage Semi Annual Arrear Billing FOB: Destination
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Serial Number 2019-004441
Model ER 150P Fixed Call Coverage Semi Annual Arrear Billing
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Serial Number 502614651
Model Nonin 7500 Parts Only Coverage Semi Annual Arrear Billing
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Serial Number 101281448
Model ECGC CAM Parts Only Coverage Semi Annual Arrear Billing
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Serial Number M00089772
Model Tango M2 Parts Only Coverage Semi Annual Arrear Billing
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Serial Number FVDC4938
Model TMILL-TMX428 Fixed Call Coverage Semi Annual Arrear Billing
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Serial Number 2019-73915
Model 229C E Flex Plan Coverage Semi Annual Arrear Billing
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Serial Number 2019-004441
Model ER 150P Fixed Call Coverage Semi Annual Arrear Billing
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Serial Number 502614651
Model Nonin 7500 Parts Only Coverage Semi Annual Arrear Billing
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Serial Number 101281448
Model ECGC CAM Parts Only Coverage Semi Annual Arrear Billing
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Serial Number M00089772
Model Tango M2 Parts Only Coverage Semi Annual Arrear Billing
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Serial Number FVDC4938
Model TMILL-TMX428 Fixed Call Coverage Semi Annual Arrear Billing
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Serial Number 2019-73915
Model 229C E Flex Plan Coverage Semi Annual Arrear Billing
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Serial Number 2019-004441
Model ER 150P Fixed Call Coverage Semi Annual Arrear Billing
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Serial Number 502614651
Model Nonin 7500 Parts Only Coverage Semi Annual Arrear Billing
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Serial Number 101281448
Model ECGC CAM Parts Only Coverage Semi Annual Arrear Billing
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Serial Number M00089772
Model Tango M2 Parts Only Coverage Semi Annual Arrear Billing
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Serial Number FVDC4938
Model TMILL-TMX428 Fixed Call Coverage Semi Annual Arrear Billing
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Serial Number 2019-73915
Model 229C E Flex Plan Coverage Semi Annual Arrear Billing
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Serial Number 2019-004441
Model ER 150P Fixed Call Coverage Semi Annual Arrear Billing
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Serial Number 502614651
Model Nonin 7500 Parts Only Coverage Semi Annual Arrear Billing
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Serial Number 101281448
Model ECGC CAM Parts Only Coverage Semi Annual Arrear Billing
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Serial Number M00089772
Model Tango M2 Parts Only Coverage Semi Annual Arrear Billing
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Serial Number FVDC4938
Model TMILL-TMX428 Fixed Call Coverage Semi Annual Arrear Billing
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 |
| 0004 |
| Destination |
| Government |
| Destination |
| Government |
| 0005 |
| Destination |
| Government |
| Destination |
| Government |
| 0006 |
| Destination |
| Government |
| Destination |
| Government |
| 1001 |
| Destination |
| Government |
| Destination |
| Government |
| 1002 |
| Destination |
| Government |
| Destination |
| Government |
| 1003 |
| Destination |
| Government |
| Destination |
| Government |
| 1004 |
| Destination |
| Government |
| Destination |
| Government |
| 1005 |
| Destination |
| Government |
| Destination |
| Government |
| 1006 |
| Destination |
| Government |
| Destination |
| Government |
| 2001 |
| Destination |
| Government |
| Destination |
| Government |
| 2002 |
| Destination |
| Government |
| Destination |
| Government |
| 2003 |
| Destination |
| Government |
| Destination |
| Government |
| 2004 |
| Destination |
| Government |
| Destination |
| Government |
| 2005 |
| Destination |
| Government |
| Destination |
| Government |
| 2006 |
| Destination |
| Government |
| Destination |
| Government |
| 3001 |
| Destination |
| Government |
| Destination |
| Government |
| 3002 |
| Destination |
| Government |
| Destination |
| Government |
| 3003 |
| Destination |
| Government |
| Destination |
| Government |
| 3004 |
| Destination |
| Government |
| Destination |
| Government |
| 3005 |
| Destination |
| Government |
| Destination |
| Government |
| 3006 |
| Destination |
| Government |
| Destination |
| Government |
| 4001 |
| Destination |
| Government |
| Destination |
| Government |
| 4002 |
| Destination |
| Government |
| Destination |
| Government |
| 4003 |
| Destination |
| Government |
| Destination |
| Government |
| 4004 |
| Destination |
| Government |
| Destination |
| Government |
| 4005 |
| Destination |
| Government |
| Destination |
| Government |
| 4006 |
| Destination |
| Government |
| Destination |
| Government |
DELIVERY INFORMATION
| CLIN |
| DELIVERY DATE |
| QUANTITY |
| SHIP TO ADDRESS |
| DODAAC / CAGE |
26-AUG-2021
| N/A |
| NAVAL MEDICAL CENTER CAMP LEJEUNE |
SUPPLY OFFICER
100 BREWSTER BOULEVARD
CAMP LEJEUNE NC 28547-2538
910-450-4836
N68093
26-AUG-2021
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N68093
26-AUG-2021
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N68093
26-AUG-2021
| N/A |
| (SAME AS PREVIOUS LOCATION) |
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26-AUG-2021
| N/A |
| (SAME AS PREVIOUS LOCATION) |
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26-AUG-2021
| N/A |
| (SAME AS PREVIOUS LOCATION) |
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26-AUG-2022
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N68093
26-AUG-2022
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N68093
26-AUG-2022
| N/A |
| (SAME AS PREVIOUS LOCATION) |
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26-AUG-2022
| N/A |
| (SAME AS PREVIOUS LOCATION) |
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26-AUG-2022
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N68093
26-AUG-2022
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N68093
26-AUG-2023
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N68093
26-AUG-2023
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N68093
26-AUG-2023
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N68093
26-AUG-2023
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N68093
26-AUG-2023
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N68093
26-AUG-2023
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N68093
26-AUG-2024
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N68093
26-AUG-2024
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N68093
26-AUG-2024
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N68093
26-AUG-2024
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N68093
26-AUG-2024
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N68093
26-AUG-2024
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N68093
26-AUG-2025
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N68093
26-AUG-2025
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N68093
26-AUG-2025
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N68093
26-AUG-2025
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N68093
26-AUG-2025
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N68093
26-AUG-2025
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N68093
CLAUSES INCORPORATED BY REFERENCE
| 52.203-3 |
| Gratuities |
| APR 1984 |
| 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 |
| 52.204-8 |
| Annual Representations and Certifications |
| MAR 2020 |
| 52.204-8 Alt I |
| Annual Representations and Certifications (MAR 2020) Alternate I |
| MAR 2020 |
| 52.204-10 |
| Reporting Executive Compensation and First-Tier Subcontract Awards |
| JUN 2020 |
| 52.204-13 |
| System for Award Management Maintenance |
| OCT 2018 |
| 52.204-16 |
| Commercial and Government Entity Code Reporting |
| JUL 2016 |
| 52.204-18 |
| Commercial and Government Entity Code Maintenance |
| 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 |
| 52.204-24 |
| Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment. |
| DEC 2019 |
| 52.204-25 |
| Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment. |
| AUG 2019 |
| 52.204-26 |
| Covered Telecommunications Equipment or Services--Representation. |
| DEC 2019 |
| 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 |
| JUL 2020 |
| 52.213-2 |
| Invoices |
| APR 1984 |
| 52.213-3 |
| Notice to Suppliers |
| APR 1984 |
| 52.213-4 |
| Terms and Conditions--Simplified Acquisitions (Other Than Commercial Items) |
| JUN 2020 |
| 52.214-34 |
| Submission Of Offers In The English Language |
| APR 1991 |
| 52.214-35 |
| Submission Of Offers In U.S. Currency |
| APR 1991 |
| 52.219-4 (Dev) |
| Notice of Price Evaluation Preference for HUBZone Small Business Concerns (DEVIATION 2020-O0008) |
| MAR 2020 |
| 52.219-28 |
| Post-Award Small Business Program Rerepresentation |
| MAY 2020 |
| 52.219-28 Alt I |
| Post-Award Small Business Program Rerepresentation (MAY 2020) Alternate I |
| MAR 2020 |
| 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 (Dev) |
| Nonmanufacturer Rule (DEVIATION 2020-O0008) |
| MAR 2020 |
| 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 |
| JUN 2020 |
| 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. |
| JUN 2020 |
| 52.232-1 |
| Payments |
| APR 1984 |
| 52.232-8 |
| Discounts For Prompt Payment |
| FEB 2002 |
| 52.232-18 |
| Availability Of Funds |
| APR 1984 |
| 52.232-19 |
| Availability Of Funds For The Next Fiscal Year |
| 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 |
| 52.243-1 Alt I |
| Changes--Fixed Price (Aug 1987) - Alternate I |
| APR 1984 |
| 52.244-6 |
| Subcontracts for Commercial Items |
| JUN 2020 |
| 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 |
| APR 2020 |
| 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 |
| DEC 2019 |
| 252.204-7018 |
| Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services |
| DEC 2019 |
| 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 2019-O0008) |
| APR 2019 |
| 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 |
| 252.225-7970 (Dev) |
| Prohibition on Use of Certain Energy Sourced from Inside the Russian Federation. (DEVIATION 2020-O0018) |
| MAY 2020 |
| 252.225-7971 (Dev) |
| Prohibition on Use of Certain Energy Sourced from Inside the Russian Federation - Representation. (DEVIATION 2020-O0018) |
| MAY 2020 |
| 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 |
| 252.232-7003 |
| Electronic Submission of Payment Requests and Receiving Reports |
| DEC 2018 |
| 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 |
| 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 (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 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.
(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.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) Contact the WAWF helpdesk at 866-618-5988, if assistance is needed. |
PERFORMANCE WORK STATEMENT
Performance Work Statement 1 Scope.
The Naval Medical Center Camp Lejeune's (NMCCL) Pulmonary Clinic has a need for an annual preventive maintenance, repair, and parts replacement service plan for the VMAX 229C Encore Metabolic Cart, ER 150P, Nonin 7500, ECGC CAM, Tango M2, and the TMILL-TMX428.
2 Background.
NMCCL is currently using the VMAX 229C Encore Metabolic Cart, ER 150P, Nonin 7500, ECGC CAM, Tango M2, and the TMILL-TMX428 from CareFusion to perform a variety of diagnostic Pulmonary Function tests. In order to ensure patient safety and apply the highest standard of care, a maintenance service contract with CareFusion 211, Inc. is required.
3 Requirements.
| • | Contractor will provide for all replacement/exchange service parts, components and Vmax modules to include unlimited replacement of patient breathing circuit components (flow sensor, sensor cables, breathing valves, sample lines, breathing hoses and caps and diaphragms. |
| • | On-Site Preventive Maintenance is not required for these instruments, however, an on-site System Performance Check and Quality Certification may be provided at customer's request for the VMAX 229C Encore Metabolic Cart system. This visit will be provided as one of the 3 on-site service calls allotted per year. |
| • | The Flex Plan for the 229C Encore Metabolic Cart will provide labor and travel for up to three on-site service calls per twelve month term. |
| • | Contractor will provide all replacement parts for the Nonin 7500, ECGC CAM, and Tango M2, |
| • | Contractor will provide unlimited parts replacements and coverage for the computer, printer, and associated purchased directly from CareFusion. |
| • | Contractor will provide all parts plus labor and travel expenses for an Preventive Maintenance Call (PMC) (if needed to meet factory recommended PM intervals) and up to three on-site service calls for the ER 150P and the TMILL-TMX428. |
| • | Contractor will provide one annual replacement of oxygen cell. |
| • | Contractor will provide software update revisions to the originally purchases version of VMAX Operating software and tutorials at no additional charge. |
| • | Contractor will provide Tech Support Assistance 24 hours/7 days a week. |
| • | Contractor will contact the NMCCL Biomedical department at 910-450-4944 or email usn.lejeune.navmedcenclnc.list.nmccl-bmet@mail.mil to schedule on-site visits. Maintenance will be performed in the NMCCL Pulmonary Clinic during the hours of 0730-1600 Monday - Friday. |
NMCARS 5237.102-90
NMCARS 5237.102-90 Enterprise-wide Contractor Manpower Reporting Application (ECMRA)
The contractor shall report contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract for the Naval Medical Center Camp Lejeune via a secure data collection site. Contracted services excluded from reporting are based on Product Service Codes (PSCs). The excluded PSCs are:
(1) W, Lease/Rental of Equipment;
(2) X, Lease/Rental of Facilities;
(3) Y, Construction of Structures and Facilities;
(4) D, Automatic Data Processing and Telecommunications, IT and Telecom- Telecommunications Transmission (D304) and Internet (D322) ONLY;
(5) S, Utilities ONLY;
(6) V, Freight and Shipping ONLY.
The contractor is required to completely fill in all required data fields using the following web address https://www.ecmra.mil.
Reporting inputs will be for the labor executed during the period of performance during each Government fiscal year (FY), which runs October 1 through September 30. While inputs may be reported any time during the FY, all data shall be reported no later than October 31 of each calendar year. Contractors may direct questions to the help desk, linked at https://www.ecmra.mil.
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