Solicitation - HT940626QE099.pdf
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- Attached to
- Analytical Services - Navy Environmental & Preventive Medicine Unit Two (NEMPU2) Norfolk, VA
- Solicitation number
- HT940626QE099
- Issued by
-
Defense Health Agency
About this file
This is a Request for Quote (RFQ) for lab analysis services issued by the Defense Health Agency on behalf of the Navy Environmental and Preventive Medicine Unit (NEPMU) Two in Norfolk, Virginia. The solicitation number is HT940626QE099, with an offer due date of September 1, 2026 at 5:00 PM local time. The contract is set aside for Women-Owned Small Businesses (WOSB), with a NAICS code of 541380 and a size standard of USD 19.00.
The contractor shall provide sample lab analysis services for the Comprehensive Industrial Hygiene Laboratory (CIHL) on a firm fixed-price basis with a not-to-exceed annual budget of $30,000 per year. The base contract period runs from September 23, 2026 through September 22, 2027, with four one-year option periods extending through September 22, 2031. Services include analysis of over 36,000 samples annually using Ion Chromatography, Atomic Absorption Spectrometry, High Performance Liquid Chromatography, and Gas Chromatography to evaluate worker exposure to hazardous materials. The contractor must be accredited by the American Industrial Hygiene Association and ISO/IEC 17025:2017 and must provide certificates prior to award. The solicitation lists approximately 120 substances with CAS numbers and corresponding test methods in Appendix 1. Turnaround times are ten business days for routine samples and five days maximum for expedited samples. The contractor shall not blank subtract analyses, may be required to provide test media, and pricing should include all shipping costs. Pricing increases are capped at 5% annually. All invoices must be submitted through WAWF, and payment is subject to a 7-calendar-day constructive acceptance period. The contracting officer is Carol E. Uebelacker at carol.e.uebelacker.civ@health.mil.
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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
LAB ANALYSIS SERVICE
Product Service Code: Q301
HT940626QE099
Supplies or Services & Prices or Costs Additional Information/Notes
Item Supplies / Services Quantity Unit Unit Price Amount
The contractor shall provide sample lab analysis services for the Comprehensive Industrial Hygiene Laboratory (CIHL) at the Navy Environmental and Preventive Medicine Unit (NEPMU) Two (2) as shown in the statement of work (SOW). This is a Not to Exceed (NTE requirement).
Pricing Arrangement: Firm Fixed Price
1 Job
Option Line Item
Option Period 1 The contractor shall provide sample lab analysis services for the Comprehensive Industrial Hygiene Laboratory (CIHL) at the Navy Environmental and Preventive Medicine Unit (NEPMU) Two (2) as shown in the statement of work (SOW). This is a Not to Exceed (NTE requirement).
Pricing Arrangement: Firm Fixed Price
1 Job
Option Line Item
Option Period 2 The contractor shall provide sample lab analysis services for the Comprehensive Industrial Hygiene Laboratory (CIHL) at the Navy Environmental and Preventive Medicine Unit (NEPMU) Two (2) as shown in the statement of work (SOW). This is a Not to Exceed (NTE requirement).
Pricing Arrangement: Firm Fixed Price
1 Job
Option Line Item
Option Period 4 The contractor shall provide sample lab analysis services for the Comprehensive Industrial Hygiene Laboratory (CIHL) at the Navy Environmental and Preventive Medicine Unit (NEPMU) Two (2) as shown in the statement of work (SOW). This is a Not to Exceed (NTE requirement).
Pricing Arrangement: Firm Fixed Price
1 Job
Option Line Item
Option Period 3 The contractor shall provide sample lab analysis services for the Comprehensive Industrial Hygiene Laboratory (CIHL) at the Navy Environmental and Preventive Medicine Unit (NEPMU) Two (2) as shown in the statement of work (SOW). This is a Not to Exceed (NTE requirement).
Pricing Arrangement: Firm Fixed Price
1 Job
Description/Specifications/Statement of Work
Statement of Work Scope: The Comprehensive Industrial Hygiene Laboratory (CIHL) at the Navy Environmental and Preventive Medicine Unit Two (NEPMU 2) provides services in the areas of industrial hygiene for the analysis of air, toxic propriety products and performance of toxicological testing to evaluate worker exposure to hazardous materials. CIHL analyzes over 36,000 samples annually for different analytes using a variety of instrumentation such as Ion Chromatography, Atomic Absorption Spectrometry - Graphite Furnace, High Performance Liquid Chromatography, and Gas Chromatography that utilize the noted goods. The CIHL is located at:
Navy Environmental and Preventive Medicine Unit Two (NEMPU2) Norfolk
1285 West D Bldg. U 238
Norfolk, VA 23511
Purpose: The lab uses contract labs to cover sample analysis that is outsourced based on the low sample volume or as a backup for coverage when instrumentation goes down. Without having the backup the lab risks losing the samples due to the delays in fixing instrumentation. Sample holding time varies drastically based on media type and sample type.
Scope: The lab requires the contracted lab to be accredited by the American Industrial Hygiene Association and ISO/IEC 17025:2017 for any test that the contract lab completes. The contracted lab shall have to prove accreditation by providing certificates prior to being awarded the contract. Any changes in the contracts lab certification must be communicated to CIHL in writing within five (5) days of the change.
Requirements:
1. CIHL Norfolk is requesting a not to exceed contract of $30,000 per year, with the understanding that not all the $30,000 may be used during the year.
2. The substances that may need to be analyzed with CAS numbers are listed within Appendix 1. The lab may request a substance not on the list in addition;
pricing should be government pricing and provide to CIHL prior to testing. This is to cover tests not normally requested on a need to basis. The CIHL will check with the contract lab prior to sending testing not specified on the contract.
3. Requesting CIHL will designate samples as "ROUTINE" or "EXPEDITE". Turnaround times are calculated from the date of contractor's receipt of sample to date of receipt of technically acceptable analysis results accepted by the CIHL. Timeframes are identified below:
- Routine: Ten (10) business day
- Expedite: Not to exceed five (5) days. Expedited samples will be coordinated in advance with the contractor.
4. The contract lab will not blank subtract any analysis completed.
5. The contract lab may be asked to provide media for the tests that will be completed by the contract lab. The contracted lab pricing should include the cost of media and/or shipping.
Period of Performance: The contract agreement will be for a period of one year (12 months) and four (4) subsequent option years from the designated start date:
Base Year: September 23, 2026 - September 22, 2027
Option Year 1: September 23, 2027 - September 22, 2028
Option Year 2: September 23, 2028 - September 22, 2029
Option Year 3: September 23, 2029 - September 22, 2030
Option Year 4: September 23, 2030 - September 22, 2031
Contractor Responsibility's: The contractor shall be responsible for analysis of all samples within the lab's accreditation scope. Any issues or mistakes by the contract lab will be reported in writing within 48 hours of the mistake, when the mistake involves the loss of sample or any change in the results. The following goods shall be provided at the CIHL location identified in the scope. Prices quoted will be based on fair market pricing and will not increase in cost more than 5% annually. All invoices will occur in WAWF and not be billed directly to the laboratory.
Appendix 1: Below are the listed substances that may be requested; additional substances may need to be requested to be tested that are not listed.
SUBSTANCE
CAS
NO
METHOD or EQUIBALENT TO
LISTED METHOD
Price Per Test
ACETIC ACID
64-19-
NIOSH 1603
ACIDS, INORGANIC (H2SO4)
7664- 93-9
NIOSH 7903
OSHA ID-165SG
OSHA-113
ACIDS, INORGANIC (H3PO4)
7664- 38-2
OSHA 113
OSHA ID-165
ACIDS, INORGANIC (HBr) 10035 -10-6
NIOSH 7903
OSHA ID-165SG
ACIDS, INORGANIC (HCl) 7647- 01-0
NIOSH 7903
ACIDS, INORGANIC (HF)
7664- 39-3
NIOSH 7903
ACIDS, INORGANIC (HNO3)
7697- 37-2
NIOSH 7903
ACRYLAMIDE
79-06-
OSHA 21
ACRYLONITRILE
107-1 3-1
NIOSH 1604
AMMONIA
7664- 41-7
OSHA 188
BISPHENOL A
80-05-
NIOSH 333
CARBON BLACK
1333- 86-4
NIOSH 5000
CARBON DISULFIDE
75-15-
NIOSH 1600
CHLORINE
7782- 50-5
NIOSH 6011
CHLORPYRIFOS (Dursban) 2921- 88-2
OSHA 62
CHROMIUM and compounds as total Cr 7440- 47-3
OSHA ID-206
NIOSH 7300
CHROMIUM VI (Hexavalent Chromium, CrO3 ) 18540 -29-9
OSHA ID-215
CYANIDES, as CN 57-12-
NIOSH 6010
CYCLOHEXYLAMINE
108-9 1-8
OSHA PV2016
DDVP (Dichlorovos) 62-73-
OSHA 62
DIAZINON
333-4 1-5
OSHA 62
DIBUTYL PHTHALATE (DBP)
84-74-
OSHA 104
DIESEL EXHAUST Particulate/ORGANIC
CARBON/ELEMENTAL CARBON
NIOSH 5040
DIETHYLENE GLYCOL MONOBUTYL ETHER
(BUTYL CARBITOL)
112-3 4-5
OSHA PV 2095
DI-(2-ETHYL HEXYL) PHTHALATE (DEHP)
117-8 1-7
OSHA 104
DIETHYL PHTHALATE (DEP)
84-66-
OSHA 104
DIMETHYL PHTHALATE (DMP)
131-1 1-3
OSHA 104
DINITROTOLUENE, 2,4-
121-1 4-2
OSHA 44
DIPROPYLENE GLYCOL METHYL ETHER
34590 -94-8
DURSBAN (Chlorpyrifos) 2921- 88-2
OSHA 62
DUST (RESPIRABLE) NIOSH 0600
ELEMENTAL CARBON (Diesel Particulate) See Diesel particulate
EPICHLOROHYDRIN
106-8 9-8
OSHA 7/NIOSH 1010 IN HOUSE
METHOD
ETHANOLAMINE (Aminoethanol) 141-4 3-5
OSHA 60
ETHYL ACRYLATE
140-8 8-5
OSHA 92/NIOSH1450
ETHYL ETHOXY PROPIONATE
763-6 9-9
IN HOUSE
ETHYLENE GLYCOL
107-2 1-1
NIOSH 5523
ETHYLENE GLYCOL DINITRATE (EGDN)
628-9 6-6
NIOSH 2507
ETHYLENE GLYCOL MONOBUTYL ETHER
ACETATE
112-0 7-2
OSHA 83
ETHYLENE OXIDE (EtO) 75-21-
NIOSH 1614
ETHYLENE OXIDE (3M passive monitor) 75-21-
3M METHOD
Fluoride 7782- 41-4
NIOSH 7906
Freon
IN HOUSE
HEXAMETHYLENE DIISOCYANATE (HDI)
822-0 6-0
OSHA 42/47 PV2034
HEXAMETHYLENE DIISOCYANATE (HDI
Oligomers)
28182 -81-2
OSHA 42/47 PV2034
HEXAMETHYLENE DIISOCYANATE BIURET
(HDIB)
4035- 89-6
OSHA PV 2030
HEXYLENE GLYCOL
107-4 1-5
NIOSH 1403
HYDROGEN CYANIDE, as CN 74-90-
NIOSH 6010
HYDROGEN SULFIDE
7783- 06-4
NIOSH 6013/OSHA ID 1008
HYDROQUINONE
123-3 1-9
NIOSH 5004
ISOPHORONE
78-59-
NIOSH 2508
ISOPHORONE DIISOCYANATE
4098- 71-9
OSHA PV 2092
MALATHION
121-7 5-5
OSHA 62
MERCURY PARTICULATE as Hg 7439- 97-6
OSHA ID 145
MERCURY VAPOR as Hg 7439- 97-6
NIOSH 6009
METHYLENE BIS-CHLOROANILINE, 4,4',2-
(MOCA)
OSHA 71
NIOSH 236
METAL WORKING FLUID NIOSH 0500/NIOSH 5524
METHYLENE BISPHENYL ISOCYANATE, 4,4'-
(MDI)
101-6 8-8
OSHA42/47/PV2034
METHYL ISOBUTYL KETONE
110-1 2-3
NIOSH 2500
OSHA 84
METHYLENE DIANILINE, 4,4'-
101-7 7-9
OSHA 57
METHYL METHACRYLATE
80-62-
OSHA 94
METHYL-2-PYRROLIDINONE
872-5 0-4
NIOSH 1302
NITROGEN DIOXIDE NIOSH6014/OSHAID-182
NITROGEN DIOXIDE / NITRIC OXIDE (NOX )
10102 -43-9
NIOSH 6014
NITROMETHANE
75-52-
NIOSH 2527
OIL MIST, MINERAL
8012- 95-1
NIOSH5026
ORGANIC SCREEN
OZONE
10028 -15-6
OSHAID-214
PARATHION
56-38-
NIOSH 5600 OSHA 62
PERMETHRIN
52645 -53-1
OSHA 70
IN HOUSE
PHENOL 108-9
5-2
OSHA 32
POLYCHLOROBPHENYLS (PCBs, AROCLORS) 1336- 36-3
NIOSH 5503
PROPYLENE GLYCOL ETHYL ETHER
1569- 02-4
NIOSH 1403
PROPYLENE GLYCOL MONOMETHYL ETHER
ACETATE
108-6 5-6
OSHA 99
SILICA (CRYSTALLINE, CRISTOBALITE)
14464 -46-1
NIOSH 7500
SILICA (CRYSTALLINE, QUARTZ)
14808 -60-7
NIOSH 7500
SODIUM HYDROXIDE
1310- 73-2
NIOSH7401
STYRENE (MONOMER)
100-4 2-5
NIOSH 1501
OSHA 89
SULFUR DIOXIDE
7446- 09-5
OSHA 200
TETRACHLOROETHYLENE (Perchloroethylene) 127-1 8-4
NIOSH 1003
OSHA 1001
TETRAHYDROFURAN
109-9 9-9
NIOSH 1609
TOLUENE-2,4-DIISOCYANATE (2,4-TDI)
584-8 4-9
OSHA 42
TOLUENE-2,6-DIISOCYANATE (2,6-TDI)
91-08-
OSHA 42
TRIBROMOMETHANE
75-25-
NIOSH 1003/ OSHA 7
TRICHLOROETHANE, 1,1,2-
79-00-
TRICHLOROETHANE, 1,1,1- (Methylchloroform) 71-55-
NIOSH 1003
TRICHLOROETHYLENE
79-01-
NIOSH 1022
TRIETHANOLAMINE
102-7 1-6
OSHA PV2060
TRIGLYCIDYL ISOCYANURATE, 1,3,5
2451- 62-9
OSHA 2055
TRIMETHYLAMINE
75-50-
OSHA 2060
TRIORTHOCRESYL PHOSPHATE (TOCP)
78-30-
NIOSH 5037
TRIPHENYL PHOSPHATE
115-8 6-6
NIOSH 5038
TUNGSTAN
7440- 33-7
OSHA ID213
VINYL CHLORIDE (MONOMER)
75-01-
NIOSH 1007
VINYL ACETATE
108-0 5-4
NIOSH 1453
VINYLIDENE CHLORIDE
75-35-
NIOSH 1007
VM & P NAPHTHA
8032- 32-4
OSHA 48
Requirements The Comprehensive Industrial Hygiene Laboratory (CIHL) at the Navy Environmental and Preventive Medicine Unit (NEPMU) Two (2) service in the areas of industrial hygiene for the analysis of air, toxic propriety products and performance of toxicological testing to evaluate worker exposure to hazardous materials
Product Service Code: Q301
Option Line Item
Product Service Code: Q301
Option Line Item
Product Service Code: Q301
Option Line Item
Product Service Code: Q301
Option Line Item
Product Service Code: Q301
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: HT0466 CountryCode: USA
NAV-MARI CORP PUB HLTH CTR - MM
620 JOHN PAUL JONES CIRCLE STE 1100, PORTSMOUTH VA 23708-2103
PORTSMOUTH, VA 23708-2103
UNITED STATES
Option Line Item
Acceptance Location
Acceptance Destination Instructions: See Statement of Work (SOW) for Acceptance/inspection criteria.
DoDAAC: HT0466 CountryCode: USA
NAV-MARI CORP PUB HLTH CTR - MM
620 JOHN PAUL JONES CIRCLE STE 1100, PORTSMOUTH VA 23708-2103
PORTSMOUTH, VA 23708-2103
UNITED STATES
Option Line Item
Acceptance Location
Acceptance Destination Instructions: See Statement of Work (SOW) for Acceptance/inspection criteria.
DoDAAC: HT0466 CountryCode: USA
NAV-MARI CORP PUB HLTH CTR - MM
620 JOHN PAUL JONES CIRCLE STE 1100, PORTSMOUTH VA 23708-2103
PORTSMOUTH, VA 23708-2103
UNITED STATES
Option Line Item
Acceptance Location
Acceptance Destination Instructions: See Statement of Work (SOW) for Acceptance/inspection criteria.
DoDAAC: HT0466 CountryCode: USA
NAV-MARI CORP PUB HLTH CTR - MM
620 JOHN PAUL JONES CIRCLE STE 1100, PORTSMOUTH VA 23708-2103
PORTSMOUTH, VA 23708-2103
UNITED STATES
Option Line Item
Acceptance Location
Acceptance Destination Instructions: See Statement of Work (SOW) for Acceptance/inspection criteria.
DoDAAC: HT0466 CountryCode: USA
NAV-MARI CORP PUB HLTH CTR - MM
620 JOHN PAUL JONES CIRCLE STE 1100, PORTSMOUTH VA 23708-2103
PORTSMOUTH, VA 23708-2103
UNITED STATES
Deliveries or Performance
Line Item Delivery Schedule Quantity Address and POC
Delivery Period From 23 Sep 2026 to 22 Sep 2027
1 Job Service Performance Site DoDAAC: HT0466 CountryCode: USA
NAV-MARI CORP PUB HLTH CTR - MM
620 JOHN PAUL JONES CIRCLE STE 1100, PORTSMOUTH VA 23708-2103
PORTSMOUTH, VA 23708-2103
UNITED STATES
Period of Performance From 23 Sep 2026 To 22 Sep 2027
Option Line Item
Delivery Period From 23 Sep 2027 to 22 Sep 2028
1 Job Service Performance Site DoDAAC: HT0466 CountryCode: USA
NAV-MARI CORP PUB HLTH CTR - MM
620 JOHN PAUL JONES CIRCLE STE 1100, PORTSMOUTH VA 23708-2103
PORTSMOUTH, VA 23708-2103
UNITED STATES
Period of Performance From 23 Sep 2027 To 22 Sep 2028
Option Line Item
Delivery Period From 23 Sep 2028 to 22 Sep 2029
1 Job Service Performance Site DoDAAC: HT0466 CountryCode: USA
NAV-MARI CORP PUB HLTH CTR - MM
620 JOHN PAUL JONES CIRCLE STE 1100, PORTSMOUTH VA 23708-2103
PORTSMOUTH, VA 23708-2103
UNITED STATES
Period of Performance From 23 Sep 2028 To 22 Sep 2029
Option Line Item
Delivery Period From 23 Sep 2029 to 22 Sep 2030
1 Job Service Performance Site DoDAAC: HT0466 CountryCode: USA
NAV-MARI CORP PUB HLTH CTR - MM
620 JOHN PAUL JONES CIRCLE STE 1100, PORTSMOUTH VA 23708-2103
PORTSMOUTH, VA 23708-2103
UNITED STATES
Period of Performance From 23 Sep 2029 To 22 Sep 2030
Option Line Item
Delivery Period From 23 Sep 2030 to 22 Sep 2031
1 Job Service Performance Site DoDAAC: HT0466 CountryCode: USA
NAV-MARI CORP PUB HLTH CTR - MM
620 JOHN PAUL JONES CIRCLE STE 1100, PORTSMOUTH VA 23708-2103
PORTSMOUTH, VA 23708-2103
UNITED STATES
Period of Performance From 23 Sep 2030
To 22 Sep 2031
Contract Administration Data
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, provide the required vendor information, as well as provide your price(s) on the Contract Line Item Number(s) (CLINs) and within the appendix 1 table listed within the Statement of Work (SOW). Cursive font signatures will not be accepted.
In addition, the below is required:
a. Certificates showing the vendor is accredited by the American Industrial Hygiene Association and ISO/ IEC17025:2017. Responses without the proper certificates will not be considered conforming and will not be considered for this opportunity.
b. Confirm that all testing needs can be met, specifically the organic testing.
-Vendor to reference request for quotes number (RFQ#) HT940626QE099 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.
- Award will be made on the basis of the lowest evaluated price and the capability to meet the requirements detailed in the Statement of Work.
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:
Carol E. Uebelacker
Contracting Officer, Branch5
Healthcare Contracting Division (HCD - Southeast)
Defense Health Agency Contracting Activity (DHACA)
Carol.e.uebelacker.civ@health.mil
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 WAWF training.
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) 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 WAWF payment instructions.
this 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.
(Contracting Officer: Insert applicable invoice and receiving report document type(s) for fixed price line items that require shipment of a deliverable.)
(B) For services that do not require shipment of a deliverable, submit either the Invoice 2in1, which meets the requirements for the invoice and receiving report, or the applicable invoice and receiving report, as specified by the Contracting Officer.
2 in 1 services only
(Contracting Officer: Insert either "Invoice 2in1" or the applicable invoice and receiving report document type(s) for fixed price line items for services.)
(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.
[Note: The Contractor may use a WAWF "combo" document type to create some combinations of invoice and receiving report in one step.]
(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 HT9406
Admin DoDAAC HT9406
Inspect By DoDAAC HT0466
Ship To Code HT0466
Ship From Code N/A
Mark For Code N/A
Service Approver (DoDAAC) HT0466
Service Acceptor (DoDAAC) HT0466
Accept at Other DoDAAC N/A
LPO DoDAAC N/A
DCAA Auditor DoDAAC N/A
Other DoDAAC(s) N/A
(*Contracting Officer: Insert applicable DoDAAC information. If multiple ship to/acceptance locations apply, insert "See Schedule" or "Not applicable.")
(**Contracting Officer: If the contract provides for progress payments or performance-based payments, insert the DoDAAC for the contract administration office assigned the functions under FAR 42.302(a)(13).)
(4) The Contractor shall ensure a payment request includes documentation appropriate to the type of payment request in Payment request.
accordance 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.
Jeffrey Weddle, jeffrey.a.weddle.civ@health.mil
(Contracting Officer: Insert applicable information or "Not applicable.")
(2) Contact the WAWF helpdesk at 866-618-5988, if assistance is needed.
(End of clause)
Special Contract Requirements
Contract Clauses
FAR Clauses Incorporated by Reference
Number Title Effective Date
Alternate/ Deviation
Variation Effective Date
52.203-19 Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements. Jan 2017 52.204-13 System for Award Management-Maintenance. (Deviation 2026-O0038) Feb 2026
52.209-6 Protecting the Government's Interest When Subcontracting With Contractors Debarred, Suspended, Proposed for Debarment, or Voluntarily Excluded. (Deviation 2026-O0038)
Feb 2026
52.209-10 Prohibition on Contracting With Inverted Domestic Corporations. (Deviation 2026-O0038) Feb 2026 52.212-4 Terms and Conditions-Commercial Products and Commercial Services. (Deviation 2026-O0038) Feb 2026 52.222-3 Convict Labor. (Deviation 2026-O0038) Feb 2026 52.222-36 Equal Opportunity for Workers with Disabilities. (Deviation 2026-O0038) Feb 2026 52.222-50 Combating Trafficking in Persons. (Deviation 2026-O0038) Feb 2026 52.222-90 Addressing DEI Discrimination by Federal Contractors. (Deviation 2026-O0040, Revision 1) Apr 2026 52.223-23 Sustainable Products. (Deviation 2026-O0038) Feb 2026 52.226-8 Encouraging Contractor Policies to Ban Text Messaging While Driving. May 2024 52.229-12 Tax on Certain Foreign Procurements. (Deviation 2026-O0038) Feb 2026 52.232-18 Availability of Funds. Apr 1984 52.232-33 Payment by Electronic Funds Transfer-System for Award Management. Oct 2018 52.232-40 Providing Accelerated Payments to Small Business Subcontractors. Mar 2023 52.233-3 Protest after Award. (Deviation 2026-O0038) Feb 2026 52.233-4 Applicable Law for Breach of Contract Claim. (Deviation 2026-O0038) Feb 2026 52.240-91 Security Prohibitions and Exclusions. (Deviation 2026-O0038) Feb 2026 52.244-6 Subcontracts for Commercial Products and Commercial Services. (Deviation 2026-O0038) Apr 2026 52.249-4 Termination for Convenience of the Government (Services) (Short Form). Apr 1984
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 252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting. May 2024 252.204-7018 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services. Jan 2023 252.204-7022 Expediting Contract Closeout. May 2021 252.225-7056 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 252.232-7010 Levies on Contract Payments. Dec 2006 252.237-7010 Prohibition on Interrogation of Detainees by Contractor Personnel. Jan 2023 252.247-7023 Transportation of Supplies by Sea. Oct 2024
FAR Clauses Incorporated by Full Text
52.217-8 Option to Extend Services. (Nov 1999)
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 [insert the period 30 of time within which the Contracting Officer may exercise the option].
(End of clause)
52.217-9 Option to Extend the Term of the Contract. (Mar 2000)
OPTION TO EXTEND THE TERM OF THE CONTRACT (MAR 2000)
The Government may extend the term of this contract by written notice to the Contractor within [insert the period of time within which the Contracting (a) 30 Officer may exercise the option]; provided that the Government gives the Contractor a preliminary written notice of its intent to extend at least days[30 60days
] before the contract expires. The preliminary notice does not commit the Government to an extension.unless a different number of days is inserted
If the Government exercises this option, the extended contract shall be considered to include this option clause.(b)
The total duration of this contract, including the exercise of any options under this clause, shall not exceed (months) (years).(c) 60
(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):
http://acquisition.gov/far [Insert one or more Internet addresses]http://www.acq.osd.mil/dpap/dars/dfars/index.htm ____
(End of clause)
List of Attachments
Representations, Certification, & Other Statements
FAR Clauses Incorporated by Reference
Number Title Effective Date
Alternate/ Deviation
Variation Effective Date
52.240-90 Security Prohibitions and Exclusions Representations and Certifications. (Deviation 2026-O0038) Feb 2026
DFARS Clauses Incorporated by Reference
Number Title Effective Date
Alternate/ Deviation
Variation Effective Date
252.203-7005 Representation Relating to Compensation of Former DoD Officials. Sep 2022 252.204-7008 Compliance with Safeguarding Covered Defense Information Controls. Oct 2016 252.225-7055 Representation Regarding Business Operations with the Maduro Regime. May 2022 252.225-7059 Prohibition on Certain Procurements from the Xinjiang Uyghur Autonomous Region-Representation. Jun 2023
FAR Clauses Incorporated by Full Text
52.229-11 Tax on Certain Foreign Procurements-Notice and Representation. (Deviation 2026-O0038) (Feb 2026)
TAX ON CERTAIN FOREIGN PROCUREMENTS-NOTICE AND REPRESENTATION (FEB 2026) (DEVIATION 2026-O0038)
(a) . As used in this provision-Definitions
Foreign person means any person other than a United States person.
Specified Federal procurement payment means any payment made pursuant to a contract with a foreign contracting party that is for goods, manufactured or produced, or services provided in a foreign country that is not a party to an international procurement agreement with the United States. For purposes of the prior sentence, a foreign country does not include an outlying area of the United States.
United States person as defined in 26 U.S.C. 7701(a)(30) means
(1) A citizen or resident of the United States;
(2) A domestic partnership;
(3) A domestic corporation;
(4) Any estate (other than a foreign estate, within the meaning of 26 U.S.C. 701(a)(31)); and
(5) Any trust if-
(i) A court within the United States is able to exercise primary supervision over the administration of the trust; and
(ii) One or more United States persons have the authority to control all substantial decisions of the trust.
(b) Unless exempted, there is a 2 percent tax of the amount of a specified Federal procurement payment on any foreign person receiving such payment. See 26 U.S.C. 5000C and its implementing regulations at 26 CFR 1.5000C-1 through 1.5000C-7.
(c) Exemptions from withholding under this provision are described at 26 CFR 1.5000C-1(d)(5) through (7). The Offeror may claim an exemption from the withholding by using the Department of the Treasury Internal Revenue Service (IRS) Form W-14, Certificate of Foreign Contracting Party Receiving Federal Procurement Payments, available at www.irs.gov/w14. Any exemption claimed and self-certified on the IRS Form W-14 is subject to audit by the IRS. Any disputes regarding the imposition and collection of the 26 U.S.C. 5000C tax are adjudicated by the IRS as the 26 U.S.C. 5000C tax is a tax matter, not a contract issue. The IRS Form W-14 is provided to the acquiring agency rather than to the IRS.
(d) For purposes of withholding under 26 U.S.C. 5000C, the Offeror represents that
(1) It is is not a foreign person; and
(2) If the Offeror indicates "is" in paragraph (d)(1) of this provision, then the Offeror represents that-I am claiming on the IRS Form W-14 a full exemption, or partial or no exemption [ ] from the excise tax.Offeror must select one
(e) If the Offeror represents it is a foreign person in paragraph (d)(1) of this provision, then-
(1) The clause at FAR 52.229-12, Tax on Certain Foreign Procurements, will be included in any resulting contract; and
(2) The Offeror shall submit with its offer the IRS Form W-14. If the IRS Form W-14 is not submitted with the offer, exemptions will not be applied to any resulting contract and the Government will withhold a full 2 percent of each payment.
(f) If the Offeror selects "is" in paragraph (d)(1) and "partial or no exemption" in paragraph (d)(2) of this provision, the Offeror will be subject to withholding in accordance with the clause at FAR 52.229-12, Tax on Certain Foreign Procurements, in any resulting contract.
(g) A taxpayer may, for a fee, seek advice from the IRS as to the proper tax treatment of a transaction. This is called a private letter ruling. Also, the IRS may publish a revenue ruling, which is an official interpretation by the IRS of the Internal Revenue Code, related statutes, tax treaties, and regulations. A revenue ruling is the conclusion of the IRS on how the law is applied to a specific set of facts. For questions relating to the interpretation of the IRS regulations go to https:// www.irs.gov/help/tax-law-questions.
(End of provision)
DFARS Clauses Incorporated by Full Text
252.204-7017 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services- Representation. (May 2021)
PROHIBITION ON THE ACQUISITION OF COVERED DEFENSE TELECOMMUNICATIONS EQUIPMENT OR SERVICES-REPRESENTATION (MAY 2021)
The Offeror is not required to complete the representation in this provision if the Offeror has represented in the provision at 252.204-7016, Covered Defense Telecommunications Equipment or Services-Representation, that it "does not provide covered defense telecommunications equipment or services as a part of its offered products or services to the Government in the performance of any contract, subcontract, or other contractual instrument."
(a) . "Covered defense telecommunications equipment or services," "covered mission," "critical technology," and "substantial or essential Definitions component," as used in this provision, have the meanings given in the 252.204-7018 clause, Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services, of this solicitation.
(b) . Section 1656 of the National Defense Authorization Act for Fiscal Year 2018 (Pub. L. 115-91) prohibits agencies from procuring or obtaining, Prohibition or extending or renewing a contract to procure or obtain, any equipment, system, or service to carry out covered missions that uses covered defense telecommunications equipment or services as a substantial or essential component of any system, or as critical technology as part of any system.
(c) . The Offeror shall review the list of excluded parties in the System for Award Management (SAM) at for entities that are Procedures https://www.sam.gov excluded when providing any equipment, system, or service to carry out covered missions that uses covered defense telecommunications equipment or services as a substantial or essential component of any system, or as critical technology as part of any system, unless a waiver is granted.
(d) . If in its annual representations and certifications in SAM the Offeror has represented in paragraph (c) of the provision at 252.204-7016, Representation Covered Defense Telecommunications Equipment or Services-Representation, that it "does" provide covered defense telecommunications equipment or services as a part of its offered products or services to the Government in the performance of any contract, subcontract, or other contractual instrument, then the Offeror shall complete the following additional representation:
The Offeror represents that it will will not provide covered defense telecommunications equipment or services as a part of its offered products or services to DoD in the performance of any award resulting from this solicitation.
(e) . If the Offeror has represented in paragraph (d) of this provision that it "will provide covered defense telecommunications equipment or Disclosures services," the Offeror shall provide the following information as part of the offer:
(1) A description of all covered defense telecommunications equipment and services offered (include brand or manufacturer; product, such as model number, original equipment manufacturer (OEM) number, manufacturer part number, or wholesaler number; and item description, as applicable).
(2) An explanation of the proposed use of covered defense telecommunications equipment and services and any factors relevant to determining if such use would be permissible under the prohibition referenced in paragraph (b) of this provision.
(3) For services, the entity providing the covered defense telecommunications services (include entity name, unique entity identifier, and Commercial and Government Entity (CAGE) code, if known).
(4) For equipment, the entity that produced or provided the covered defense telecommunications equipment (include entity name, unique entity identifier, CAGE code, and whether the entity was the OEM or a distributor, if known).
(End of provision)
Instructions, Conditions, & Notices to Offerors or Quoters
FAR Clauses Incorporated by Reference
Number Title Effective Date
Alternate/ Deviation
Variation Effective Date
52.203-18 Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements or Statements-Representation.
Jan 2017
52.204-7 System for Award Management-Registration. (Deviation 2026-O0038) Feb 2026 52.212-1 Instructions to Offerors-Commercial Products and Commercial Services. (Deviation 2026-O0038) Feb 2026 52.214-12 Preparation of Bids. Apr 1984
DFARS Clauses Incorporated by Reference
Number Title Effective Date
Alternate/ Deviation
Variation Effective Date
252.204-7024 Notice on the Use of the Supplier Performance Risk System. Mar 2023
Evaluation Factors for Award
FAR Clauses Incorporated by Reference
Number Title Effective Date
Alternate/ Deviation
Variation Effective Date
52.217-3 Evaluation Exclusive of Options. Apr 1984
| 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 |
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| Instructions, Conditions, & Notices to Offerors or Quoters |
| Evaluation Factors for Award |
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| 05solicitationnumber: HT940626QE099 |
| 06solissuedate: 20 Aug 2026 |
| 07acontactname: Carol Uebelacker |
| 07bcontactphone: 2109528111 |
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| 09issuedby: DEFENSE HEALTH AGENCY |
HCD SOUTHEAST, 808 SCHREIDER STREET
FREDERICK, MD 21702
UNITED STATES
Carol Uebelacker, Email: carol.e.uebelacker.civ@health.mil Telephone: 2109528111
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File details come from the government source that posted it. Updated .