Solicitation - W81K0226QA034.pdf
PDF 4 MB Posted
- Solicitation number
- W81K0226QA034
- Issued by
-
Department of the Army Medical Command
About this file
This is a Solicitation/Contract/Order for Commercial Products and Commercial Services (SF 1449) for repair and preventative maintenance services of a CA-660 Coagulation Analyzer at Bassett Army Community Hospital, Fort Wainwright, Alaska.
The solicitation seeks one-time initial service, maintenance, and inspection to bring the analyzer to OEM standards (Line Item 0001) and repair and preventative maintenance services for four quarters during the base period of May 1, 2026 through April 30, 2027 (Line Item 0002), with firm fixed pricing. Four option periods follow the same structure, covering May 1, 2027 through April 30, 2031. The contract is designated as a Women-Owned Small Business (WOSB) set-aside. The solicitation number is W81K0226QA034, with an offer due date of April 7, 2026 at 10:00 AM. The primary point of contact is Charis Naito at the Medical Readiness Contracting Office, Fort Shafter, Hawaii. Quotations must be submitted via email to charis.k.naito.civ@health.mil in two separate volumes (administrative and price). The Government intends to award to the responsible supplier providing fair and reasonable, balanced pricing without discussions unless deemed necessary. Contract administration will be handled by Ms. Charis K. Naito, with inspection and acceptance at Bassett Army Community Hospital (DoDAAC HT0776). Payment will be processed through the Wide Area WorkFlow (WAWF) system using Invoice 2-in-1 document type. The contract incorporates standard FAR and DFARS clauses, including those addressing cybersecurity, whistleblower protections, and anti-trafficking requirements.
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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 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.
calls)
I
I
I
I
Continuation of Supplies or Services and Prices/Costs
Additional Information/Notes
Item Supplies/Service Quantity Unit Unit Price
Amount
0001 Base Period: 1 May 2026 - 30 April 2027 The contractor shall provide an initial, one-time service, maintenance and inspection to bring the CA-660 Coagulation Analyzer up to OEM standards in accordance with the Performance Work Statement. See PWS paragraph 3.3.1 Pricing Arrangement: Firm Fixed Price
1 Each
0002 Base Period: 1 May 2026 - 30 April 2027 The contractor shall provide the non-personal services of Repair and Preventative Maintenance of the CA- 660 Coagulation Analyzer for Bassett Army Community Hospital, Fort Wainwright, Alaska in accordance with the Performance Work Statement.
Pricing Arrangement: Firm Fixed Price
4 Quarter (Time)
Option Line Item
Option I: 1 May 2027 - 30 April 2028 The contractor shall provide the non-personal services of Repair and Preventative Maintenance of the CA- 660 Coagulation Analyzer for Bassett Army Community Hospital, Fort Wainwright, Alaska in accordance with the Performance Work Statement.
Pricing Arrangement: Firm Fixed Price
4 Quarter (Time)
Option Line Item
Option II: 1 May 2028 - 30 April 2029 The contractor shall provide the non-personal services of Repair and
4 Quarter (Time)
W81K0226QA034
2001 Preventative Maintenance of the CA- 660 Coagulation Analyzer for Bassett Army Community Hospital, Fort Wainwright, Alaska in accordance with the Performance Work Statement.
Pricing Arrangement: Firm Fixed Price
Option Line Item
Option III: 1 May 2029 - 30 April 2030 The contractor shall provide the non-personal services of Repair and Preventative Maintenance of the CA- 660 Coagulation Analyzer for Bassett Army Community Hospital, Fort Wainwright, Alaska in accordance with the Performance Work Statement.
Pricing Arrangement: Firm Fixed Price
4 Quarter (Time)
Option Line Item
Option IV: 1 May 2030 - 30 April 2031 The contractor shall provide the non-personal services of Repair and Preventative Maintenance of the CA- 660 Coagulation Analyzer for Bassett Army Community Hospital, Fort Wainwright, Alaska in accordance with the Performance Work Statement.
Pricing Arrangement: Firm Fixed Price
4 Quarter (Time)
Continuation of Description
Requirements
REPAIR AND PREVENTATIVE MAINTENANCE OF THE CA-660 COAGULATION ANALYZER
FOR BASSETT ARMY COMMUNITY HOSPITAL, FORT WAINWRIGHT ALASKA
Product Service Code : J065 North American Industry Classification System (NAICS) : 811210
Product Service Code : J065 North American Industry Classification System (NAICS) : 811210
Continuation of Inspection and Acceptance
Overall Contract Inspection/Acceptance Locations
0001 Inspection and Acceptance Location
Both Other Instructions: See Performance Work Statement
DoDAAC: HT0776 CountryCode: USA
ACH BASSETT WAINWRIGHT - PB
NEELY ROAD, BLDG 4076
FORT WAINWRIGHT, AK 99703-7400
UNITED STATES
0002 Inspection and Acceptance Location
Both Other Instructions: See Performance Work Statement
DoDAAC: HT0776 CountryCode: USA
ACH BASSETT WAINWRIGHT - PB
NEELY ROAD, BLDG 4076
FORT WAINWRIGHT, AK 99703-7400
UNITED STATES
Option Line Item
Inspection and Acceptance Location
Both Other Instructions: See Performance Work Statement
DoDAAC: HT0776 CountryCode: USA
ACH BASSETT WAINWRIGHT - PB
NEELY ROAD, BLDG 4076
FORT WAINWRIGHT, AK 99703-7400
UNITED STATES
Option Line Item
Inspection and Acceptance Location
Both Other Instructions: See Performance Work Statement
DoDAAC: HT0776 CountryCode: USA
ACH BASSETT WAINWRIGHT - PB
NEELY ROAD, BLDG 4076
FORT WAINWRIGHT, AK 99703-7400
UNITED STATES
Option Line Item
Inspection and Acceptance Location
Both Other Instructions: See Performance Work Statement
DoDAAC: HT0776 CountryCode: USA
ACH BASSETT WAINWRIGHT - PB
NEELY ROAD, BLDG 4076
FORT WAINWRIGHT, AK 99703-7400
UNITED STATES
Option Line Item
Inspection and Acceptance Location
Both Other Instructions: See Performance Work Statement
DoDAAC: HT0776 CountryCode: USA
ACH BASSETT WAINWRIGHT - PB
NEELY ROAD, BLDG 4076
FORT WAINWRIGHT, AK 99703-7400
UNITED STATES
Continuation of Deliveries or Performance
0001 1 EachQuantity
Address and POC Place of Performance DoDAAC: HT0776 CountryCode: USA
ACH BASSETT WAINWRIGHT - PB
NEELY ROAD, BLDG 4076 FORT WAINWRIGHT, AK 99703-7400 UNITED STATES
Period of Performance From 01 May 2026 To 30 Apr 2027
0002 4 Quarter (Time)Quantity
Address and POC Place of Performance DoDAAC: HT0776 CountryCode: USA
ACH BASSETT WAINWRIGHT - PB
NEELY ROAD, BLDG 4076 FORT WAINWRIGHT, AK 99703-7400 UNITED STATES
Period of Performance From 01 May 2026 To 30 Apr 2027
Option Line Item
4 Quarter (Time)Quantity
Address and POC
1001 Place of Performance DoDAAC: HT0776 CountryCode: USA
ACH BASSETT WAINWRIGHT - PB
NEELY ROAD, BLDG 4076 FORT WAINWRIGHT, AK 99703-7400 UNITED STATES
Period of Performance From 01 May 2027 To 30 Apr 2028
Option Line Item
4 Quarter (Time)Quantity
Address and POC Place of Performance DoDAAC: HT0776 CountryCode: USA
ACH BASSETT WAINWRIGHT - PB
NEELY ROAD, BLDG 4076 FORT WAINWRIGHT, AK 99703-7400 UNITED STATES
Period of Performance From 01 May 2028 To 30 Apr 2029
Option Line Item
4 Quarter (Time)Quantity
Address and POC Place of Performance DoDAAC: HT0776 CountryCode: USA
ACH BASSETT WAINWRIGHT - PB
NEELY ROAD, BLDG 4076 FORT WAINWRIGHT, AK 99703-7400 UNITED STATES
Period of Performance From 01 May 2029 To 30 Apr 2030
Option Line Item
4 Quarter (Time)Quantity
Address and POC Place of Performance DoDAAC: HT0776 CountryCode: USA
ACH BASSETT WAINWRIGHT - PB
NEELY ROAD, BLDG 4076 FORT WAINWRIGHT, AK 99703-7400 UNITED STATES
Period of Performance From 01 May 2030 To 30 Apr 2031
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.
2017-01
52.204-13 System for Award Management- Maintenance. (Deviation)
2026-02
52.212-4 Terms and Conditions- Commercial Products and Commercial Services. (Deviation)
2026-02
52.222-36 Equal Opportunity for Workers with Disabilities. (Deviation)
2026-02
52.222-50 Combating Trafficking in Persons. (Deviation)
2026-02
52.222-51 Exemption from Application of the Service Contract Labor Standards to Contracts for Maintenance, Calibration, or Repair of Certain Equipment- Requirements. (Deviation)
2026-02
52.226-8 Encouraging Contractor Policies to Ban Text Messaging While Driving.
2024-05
52.232-33 Payment by Electronic Funds Transfer-System for Award Management.
2018-10
52.232-40 Providing Accelerated Payments to Small Business Subcontractors.
2023-03
52.233-3 Protest after Award. (Deviation) 2026-02
52.233-4 Applicable Law for Breach of Contract Claim. (Deviation)
2026-02
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.
2011-09
252.203-7002 Requirement to Inform Employees of Whistleblower Rights.
2022-12
252.204-7004 Antiterrorism Awareness Training for Contractors.
2023-01
252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting. (DEVIATION 2024-
O0013 REVISION 1)
2024-05 Deviation 2024- O0013
2024-05
252.204-7018 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services.
2023-01
252.223-7008 Prohibition of Hexavalent Chromium.
2023-01
252.225-7056 Prohibition Regarding Business Operations with the Maduro Regime.
2023-01
252.225-7060 Prohibition on Certain Procurements from the Xinjiang Uyghur Autonomous Region.
2023-06
252.232-7003 Electronic Submission of Payment Requests and Receiving Reports.
2018-12
252.232-7010 Levies on Contract Payments. 2006-12
252.247-7023 Transportation of Supplies by Sea.
2024-10
DFARS Clauses Incorporated by Full Text
Number Title Effective Date
Alternate Deviation
Variation Effective Date
252.232-7006 Wide Area WorkFlow Payment Instructions. (Tailored)
2023-01
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 processElectronic invoicing.
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) 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 WAWFWAWF training.
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) Document submissions may be via webWAWF methods of document submission.
entry, Electronic Data Interchange, or File Transfer Protocol.
(f) The Contractor shall use the following information whenWAWF payment instructions.
submitting payment requests and receiving reports in WAWF for this contract or task or delivery order:
(1) The Contractor shall submit payment requests using the followingDocument type.
document type(s):
(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.
Not Applicable
(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 as 2-in-1
(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 DataDocument routing.
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
Issue By DoDAAC W81K02
Admin DoDAAC
HT9410
Inspect By DoDAAC
HT0776
Ship To Code
Ship From Code
Mark For Code
Service Approver (DoDAAC)
HT0776
Service Acceptor (DoDAAC)
HT0776
Accept at Other DoDAAC
LPO DoDAAC
DCAA Auditor DoDAAC
Other DoDAAC(s)
(4) The Contractor shall ensure a payment request includesPayment request.
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.
(5) The Contractor shall ensure a receiving report meets theReceiving report.
requirements of DFARS Appendix F.
(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.
INSPECTOR/ACCEPTOR: Melanie Olson, melanie.g.olson.civ@health.mil and/or Individual with approved COR appointment and/or Individual with WAC approved certification, when applicable. CONTRACT ADMINISTRATOR /SPECIALIST: Ms. Charis K. Naito, charis.k. naito.
civ@health.mil CONTRACTING OFFICER: SEE BLOCK 31b ON SF1449
(2) Contact the WAWF helpdesk at 866-618-5988, if assistance is needed.
(End of clause)
Addendum to 52.212-4, Contract Terms and Conditions - Commercial Products and Commercial Services
(w) UNILATERAL MODIFICATIONS
In addition to 52.212-4(c), the Government may make unilateral modifications considered administrative in nature. These include, but are not limited to, changes in the accounting and appropriation data, payment and issuing office addresses, and other corrections that have no effect on the terms and conditions of the contract.
(x) The non-FAR Part 12 discretionary FAR, DFARS, and AFARS clauses included herein are incorporated into this contract either by reference or in full text. If incorporated by reference, see clause 52.252-2 for locations where full text can be obtained.
*** END OF NARRATIVE ***
Addendum to Contract Clauses
FAR Clauses Incorporated by Reference
Number Title Effective Date
Alternate Deviation
Variation Effective Date
52.204-9 Personal Identity Verification of Contractor Personnel.
2011-01
52.209-10 Prohibition on Contracting With Inverted Domestic Corporations.
(Deviation)
2026-02
52.222-3 Convict Labor. (Deviation) 2026-02
52.223-5 Pollution Prevention and Right-to- Know Information.
2024-05
52.223-23 Sustainable Products and Services. (DEVIATION 2025- O0004)
2026-02 Deviation 2025- O0004
2025-03
52.232-39 Unenforceability of Unauthorized Obligations.
2013-06
52.237-2 Protection of Government Buildings, Equipment, and Vegetation.
1984-04
52.240-91 Security Prohibitions and Exclusions. (Deviation)
2026-02
52.244-6 Subcontracts for Commercial Products and Commercial Services. (Deviation)
2026-02
DFARS Clauses Incorporated by Reference
Number Title Effective Date
Alternate Deviation
Variation Effective Date
252.204-7003 Control of Government Personnel Work Product.
1992-04
252.223-7006 Prohibition on Storage, Treatment, and Disposal of Toxic or Hazardous Materials.
2014-09
252.225-7048 Export-Controlled Items. 2013-06
252.237-7010 Prohibition on Interrogation of Detainees by Contractor Personnel.
2023-01
FAR Clauses Incorporated by Full Text
Number Title Effective Date
Alternate Deviation
Variation Effective Date
52.217-8 Option to Extend Services.
(Tailored)
1999-11
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 30 calendar days before the contract expires.
(End of clause)
52.217-9 Option to Extend the Term of the Contract. (Tailored)
2000-03
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(a) within ; provided that the Government gives the Contractor a30 days before the contract expires preliminary written notice of its intent to extend at least days before the contract expires. The60 preliminary notice does not commit the Government to an extension.
If the Government exercises this option, the extended contract shall be considered to(b) include this option clause.
The total duration of this contract, including the exercise of any options under this clause,(c) shall not exceed .66 months if 52.217-8 is exercised
(End of clause)
52.252-2 Clauses Incorporated by Reference. (Tailored)
1998-02
Clauses Incorporated By Reference (Feb 1998)
This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address(es):
https://www.acquisition.gov
(End of clause)
52.252-6 Authorized Deviations in Clauses. (Tailored)
2020-11
Authorized Deviations in Clauses (Nov 2020)
The use in this solicitation or contract of any Federal Acquisition Regulation (48 CFR(a) Chapter 1) clause with an authorized deviation is indicated by the addition of "(DEVIATION)" after the date of the clause.
The use in this solicitation or contract of any (48 CFR ) clause with(b) DoD FAR Supplement 2 an authorized deviation is indicated by the addition of "(DEVIATION)" after the name of the regulation.
(End of clause)
Solicitation Provisions
FAR Provisions Incorporated by Reference
Number Title Effective Date
Alternate Deviation
Variation Effective Date
52.204-7 System for Award Management- Registration. (Deviation)
2026-02
52.212-1 Instructions to Offerors- Commercial Products and Commercial Services. (Deviation)
2026-02
DFARS Provisions Incorporated by Reference
Number Title Effective Date
Alternate Deviation
Variation Effective Date
252.203-7005 Representation Relating to Compensation of Former DoD Officials.
2022-09
252.204-7008 Compliance with Safeguarding Covered Defense Information Controls.
2016-10
252.204-7024 Notice on the Use of the Supplier Performance Risk System.
2023-03
252.225-7055 Representation Regarding Business Operations with the Maduro Regime.
2022-05
252.225-7059 Prohibition on Certain Procurements from the Xinjiang
2023-06
Uyghur Autonomous Region- Representation.
DFARS Provisions Incorporated by Full Text
Number Title Effective Date
Alternate Deviation
Variation Effective Date
252.204-7016 Covered Defense Telecommunications Equipment or Services-Representation.
2019-12
COVERED DEFENSE TELECOMMUNICATIONS EQUIPMENT OR SERVICES-
REPRESENTATION (DEC 2019)
(a) Definitions. As used in this provision, "covered defense telecommunications equipment or services" has the meaning provided in the clause 252.204-7018, Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services.
(b) Procedures. The Offeror shall review the list of excluded parties in the System for Award Management (SAM) (https://www.sam.gov) for entities excluded from receiving federal awards for "covered defense telecommunications equipment or services".
(c) Representation. The Offeror represents that it [ ] does, [ ] 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.
(End of provision)
252.204-7017 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment
2021-05 or Services-Representation.
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) Definitions. "Covered defense telecommunications equipment or services," "covered mission," "critical technology," and "substantial or essential 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) Prohibition. Section 1656 of the National Defense Authorization Act for Fiscal Year 2018 (Pub. L. 115-91) prohibits agencies from procuring or obtaining, 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) Procedures. The Offeror shall review the list of excluded parties in the System for Award Management (SAM) at https://www.sam.gov for entities that are 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) Representation. If in its annual representations and certifications in SAM the Offeror has represented in paragraph (c) of the provision at 252.204-7016, 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) Disclosures. If the Offeror has represented in paragraph (d) of this provision that it "will provide covered defense telecommunications equipment or 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)
Addendum to 52.212-1, Instructions to Offerors - Commercial Products and Commercial Services
Replace Paragraph 52.212-1(b) with the following: INSTRUCTIONS FOR PREPARATION OF
QUOTES:
Quoters shall submit signed and dated quotes to the office indicated in Block 9 of the Standard Form (SF) 1449, Solicitation/Contract/order for commercial Items, to arrive no later than the date and time specified in Block 8 of the SF 1449. The quoter shall have a title page identifying the quoter, the full address, phone/fax number, contacts (POCs) with email addresses, the solicitation number and its contents.
Acceptable Quote Submission:
Quotes shall be submitted via E-mail to: charis.k.naito.civ@health.mil
All submissions must clearly identify this notice and the name of the contract specialist on the first page or subject line. Submitters bear the burden of ensuring that the quote reached the designated contracting office on time and should allow reasonable time for transmission to be completed.
Large e-mail files may not transmit properly so it is advised to send large attachments in several separate e-mails. All pages of the transmission and attachments must reach the office before the deadline specified. The submitter bears the risk of non-receipt of quotes and should confirm by telephone that the quote was received. The point of contact for this requirement is Charis Naito, 808-433-9523.
WRITTEN DOCUMENTATION. Quotes shall be prepared in separate volumes as follows:
VOLUME I - ADMINISTRATIVE
VOLUME II - PRICE
The quoter shall submit 1 copy of its entire quote. The submission of an incomplete quote may render the quote unacceptable and will not be considered. (NOTE: quotes submitted through SAM.
gov are unacceptable)
All quotes shall be submitted in English. Pricing shall be submitted in U.S. Dollars.
WRITTEN DOCUMENTATION, shall include the following:
VOLUME I - ADMINISTRATIVE
a. Request for Quotation. A copy of the Solicitation (SF 1449) with signatures of a corporate officer authorized to negotiate for the company. Include name of the company, phone, fax numbers, and email address(es).
b. Acknowledged and signed copies of amendment(s) if applicable. The number of copies required will be shown on the SF 30.
c. The quoter shall provide points of contact for administration of the contract during the quoter's normal business hours and after normal business hours. The POC for other than normal business hours will be contacted only in the event of emergencies. Accordingly, the named individual(s) should possess sufficient corporate authority to effectively deal with emergency situations and the telephone number provided should be functioning at all times other than normal business hours. If there are different POCs for different conditions, such as weekdays, weekends, holidays, etc., please furnish and explain:
(1) Quoter's normal business hours/days:
(2) POC(s) during normal business hours:
(3) POC(s) for other than normal business hours:
VOLUME II - PRICE
a. Schedule Pricing for Requirements. The quoter shall submit proposed pricing for all Line Item Numbers identified in the Request for Quote, unless otherwise noted. The quoter shall submit pricing for the base period and each option period.
(m) Protests received at a level higher than the contracting officer will be referred to the contracting officer. Protestor may request a review by the contracting officer or an independent review at a level higher than the contracting officer. Requests for appeals or independent review will be addressed to the contracting officer for referral to the review authority. Questions on this process will be referred to the cognizant contracting officer identified in the solicitation.
(n) The non-FAR Part 12 discretionary FAR, DFARS, AFARS, and MEDCOM provisions included herein are incorporated into this solicitation either by reference or in full text. If incorporated by reference, see provision 52.252-1 for locations where full text can be obtained.
(End of Addendum to 52.212-1)
*** END OF NARRATIVE ***
Evaluation - Commercial Products and Commercial Services
FAR Provisions Incorporated by Full Text
Number Title Effective Date
Alternate Deviation
Variation Effective Date
52.212-2 Evaluation-Commercial Products and Commercial Services.
(Deviation)
2026-02
Evaluation-Commercial Products and Commercial Services (Feb 2026) (Deviation)
(a) Evaluation factors. The Government will award a contract resulting from this solicitation to the responsible Offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors will be used to evaluate offers:
[Insert evaluation factors in the relative order of importance. For requests for proposals, state:
Evaluation factors other than price when combined are [significantly more important than price /approximately equal to price/significantly less important] than price. For invitations for bids, list only price and price-related factors.]
(b) Options (if applicable). The Government will evaluate offers for award purposes by adding the total price for all options to the total price for the basic requirement. The Government may determine that an offer is unacceptable if the option prices are significantly unbalanced. The evaluation of options does not obligate the Government to exercise the option(s).
(c) Notice of award. A written notice of award or acceptance of an offer furnished to the successful Offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offer's specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award.
(End of provision)
Addendum to Evaluation - Commercial Product and Commercial Services
Paragraph (a) is hereby replaced with the following:
(a) The Government intends to issue one (1) fixed price order to the responsible supplier of goods and/or services whose quotation conforming to the solicitation and provides a fair and reasonable, and balanced price. Award will be made in accordance with FAR 12 Acquisition of Commercial Products and Commercial Services.
Except communications conducted for the purpose of minor clarifications, the Government intends to evaluate quotes and issue a fixed price order without discussions. Therefore, each initial quote should contain the quoter's best terms from a technical and pricing standpoint. However, the Government reserves the right to conduct discussions if it is later determined by the Contracting Officer to be necessary.
EVALUATION FACTORS. The following factors shall be used to evaluate quotations:
Factor 1. Price
PRICE (FACTOR 1) is not rated. Price and/or cost analysis will be used to evaluate a quoter's price and the extent to which it is fair and reasonable, and balanced.
Award will be made to the price quoter possessing all of the following characteristics:
1) Conforms to the solicitation,
2) Is from a prospective contractor who is responsible (as defined in Federal Acquisition Regulation Part 9). (As part of a responsibility determination and pre-award risk assessment, the Contracting Officer will review the Federal Awardee Performance and Integrity Information Systems (FAPIIS) and System for Award Management (SAM)), and,
4) Has a price that is determined to be fair and reasonable, and balanced.
Paragraph (b) is hereby addended and reads as follows:
(b) Options. The Government will evaluate quotations for order-issuing purposes by adding the total price for all options to the total price for the basic requirement. The Government may determine that a quotation is unacceptable if the option prices are significantly unbalanced.
Evaluation of options shall not obligate the Government to exercise the option(s).
Given that FAR 52.217-8 provides that the Government may exercise the Option to Extend Services at the rates specified in the contract (i.e., the rates in effect when the Extension of Services option is exercised), for purposes of evaluating the Option to Extend Services, the Contracting Officer will consider the prices submitted for the base year and each option year, since those are the binding prices should the Option to Extend Services be exercised.
Paragraph (c) is hereby addended and reads as follows:
(c) If the Government issues an order to a supplier, a binding contract will result when the supplier accepts the Government's offer. The supplier shall indicate acceptance of the order by written notice to the Government. The Government may, by written notice to the supplier, at any time before acceptance occurs, withdraw, amend, or cancel its offer.
(End of Addendum to FAR 52.212-2)
*** END OF NARRATIVE ***
Addendum to Solicitation Provisions
FAR Provisions 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.
2017-01
52.240-90 Security Prohibitions and Exclusions Representations and Certifications. (Deviation)
2026-02
FAR Provisions Incorporated by Full Text
Number Title Effective Date
Alternate Deviation
Variation Effective Date
52.252-1 Solicitation Provisions Incorporated by Reference.
(Tailored)
1998-02
Solicitation Provisions Incorporated by Reference (Feb 1998)
This solicitation incorporates one or more solicitation provisions 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. The offeror is cautioned that the listed provisions may include blocks that must be completed by the offeror and submitted with its quotation or offer. In lieu of submitting the full text of those provisions, the offeror may identify the provision by paragraph identifier and provide the appropriate information with its quotation or offer. Also, the full text of a solicitation provision may be accessed electronically at this/these address(es):
https://www.acquisition.gov
(End of provision)
| Supplies or Services & Prices or Costs |
| Description/Specifications/Statement of Work |
| Inspection and Acceptance |
| Deliveries or Performance |
| Contract Clauses |
| Special Contract Requirements |
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| Instructions, Conditions, & Notices to Offerors or Quoters |
| Instructions, Conditions, & Notices to Offerors or Quoters |
| Evaluation Factors for Award |
| Evaluation Factors for Award |
| Instructions, Conditions, & Notices to Offerors or Quoters |
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| 01reqnumber: |
| pagenumber: 35 |
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| 05solicitationnumber: W81K0226QA034 |
| 06solissuedate: 31 MAR 2026 |
| 07acontactname: CHARIS NAITO |
| 07bcontactphone: 808-433-9523 |
| 08offerduedate: 07 APR 2026 |
| 08offerduedatelocaltime: 10:00 AM |
| 09issuedbycode: W81K02 |
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| 09issuedby: W40M MRCO PACIFIC |
MEDICAL READINESS CONTR OFC PACIFIC, BLDG 339 CLARK ROAD
FORT SHAFTER, HI 96858-5098
UNITED STATES
CHARIS NAITO, EMAIL: CHARIS.K.NAITO.CIV@HEALTH.MIL TELEPHONE: 808-433-9523
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File details come from the government source that posted it. Updated .