W81K02-22-Q-0044 0001 -Solicitation.pdf
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- Solicitation number
- W81K0222Q0044
- Issued by
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Department of the Army Medical Command
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Other files
| File | Type | Posted |
|---|---|---|
| Amendment 0001.pdf | ||
| Enclosure 1 - QASP.DOC | DOC document | |
| Attachment 3 Service Contract Wage Determination 2015-5539.pdf | ||
| Attachment 1 Compemsation Plan for Employees Under Wage Det.xls | XLS spreadsheet | |
| Enclosure 2 - Mission Essential Contractor Services Memo.pdf | ||
| Attachment 2 Compemsation Plan for Employees Not Under Wage Det.xls | XLS spreadsheet | |
| W81K02-22-Q-0044 - Solicitation.pdf |
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SEE ADDENDUM
(No Collect Calls)
W81K0222Q0044 02-Feb-2022
b. TELEPHONE NUMBER
360-486-0731
8. OFFER DUE DATE/LOCAL TIME
11:00 AM 04 Mar 2022
5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE
AUTHORIZED FOR LOCAL REPRODUCTION
PREVIOUS EDITION IS NOT USABLE
STANDARD FORM 1449 (REV. 2/2012)
Prescribed by GSA – FAR (48 CFR) 53.212
(TYPE OR PRINT)
(SIGNATURE OF CONTRACTING OFFICER)
ADDENDA X ARE
26. TOTAL AWARD AMOUNT (For Gov t. Use Only )
23.
CODE 10. THIS ACQUISITION IS
SUCH ADDRESS IN OFFER
17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT
BELOW IS CHECKED
TELEPHONE NO.
W81K029. ISSUED BY
18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a. UNLESS BLOCK
7. FOR SOLICITATION
INFORMATION CALL:
a. NAME
FELICIA M. JONES
2. CONTRACT NO. 3. AWARD/EFFECTIVE DATE 4. ORDER NUMBER
(TYPE OR PRINT)
30b. NAME AND TITLE OF SIGNER 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER
30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a.UNITED STATES OF AMERICA
1 27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1. 52.212-4. FAR 52.212-3. 52.212-5 ARE ATTACHED.X
25. ACCOUNTING AND APPROPRIATION DATA
1. REQUISITION NUMBER
20.
ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.
OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS
0011739129-0001
ARE NOT ATTACHED
27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED
(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE
SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:
. YOUR OFFER ON SOLICITATION
28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN
% FOR:SET ASIDE:UNRESTRICTED OR X
SMALL BUSINESSX
17a.CONTRACTOR/ CODE FACILITY
OFFEROR CODE
W40M REGIONAL HEALTH CONTRACTING OF
REGIONAL HEALTH CONTR OFC PACIFIC
BLDG 339 CLARK ROAD
FT SHAFTER HI 96858-5098
18a. PAYMENT WILL BE MADE BY CODE
RATED ORDER UNDER
DPAS (15 CFR 700)
13a. THIS CONTRACT IS A
13b. RATING
CODE15. DELIVER TO CODE W68MX3 16. ADMINISTERED BY
12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-
TION UNLESS BLOCK IS
MARKED
SEE SCHEDULE
14. METHOD OF SOLICITATION
RFQ IFB RFPX
JOINT BASE LEWIS/MCCHORD
MADIGAN ARMY MEDICAL CENTER
9040 JACKSON AVE
JBLM, WA 98431
TEL: FAX:
FAX:
TEL: 808-655-2299 SERVICE-DISABLED
VETERAN-OWNED
SMALL BUSINESS
8(A)
HUBZONE SMALL
BUSINESS
SIZE STANDARD:
$16,500,000
NAICS:
621999
OFFER DATED
29. AWARD OF CONTRACT: REF.
DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY
COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND
EMAIL:
TEL:
31c. DATE SIGNED
SEE SCHEDULE
SCHEDULE OF SUPPLIES/ SERVICESITEM NO. QUANTITY UNIT UNIT PRICE AMOUNT
24.22.21.19.
WOMEN-OWNED SMALL BUSINESS (WOSB)
ELIGIBLE UNDER THE WOMEN-OWNED
SMALL BUSINESS PROGRAM
EDWOSB
32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS
(CONTINUED)
PAGE 2 OF132
ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED: ______________________________________________________
32a. QUANTITY IN COLUMN 21 HAS BEEN
RECEIVED INSPECTED
32b. SIGNATURE OF AUTHORIZED GOVERNMENT
REPRESENTATIVE
32c. DATE 32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT
REPRESENTATIVE
32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f . TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE
37. CHECK NUMBER
FINALPARTIALCOMPLETE
36. PAYMENT35. AMOUNT VERIFIED
CORRECT FOR
34. VOUCHER NUMBER
FINAL
33. SHIP NUMBER
PARTIAL
38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER 40. PAID BY
41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT 41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE
42a. RECEIVED BY (Print)
42b. RECEIVED AT (Location)
42c. DATE REC'D (YY/MM/DD) 42d. TOTAL CONTAINERS
STANDARD FORM 1449 (REV. 2/2012) BACK
Prescribed by GSA – FAR (48 CFR) 53.212
AUTHORIZED FOR LOCAL REPRODUCTION
PREVIOUS EDITION IS NOT USABLE
SEE SCHEDULE
20.
SCHEDULE OF SUPPLIES/ SERVICES
21.
QUANTITY UNIT
22. 23.
UNIT PRICE
24.
AMOUNT
19.
ITEM NO.
W81K0222Q0044
Section SF 30 - BLOCK 14 CONTINUATION PAGE
Questions and Answers Amendment 0001
Questions 1: Will vendors be expected to leave IONM equipment at the Facility?
Answer: Vendors are not expected to leave any equipment, however, with our current service the IONM computer is left in the OR equipment room when not in use. The vendor is expected to bring in the disposable wiring/needle probs, etc. per case.
Section SF 1449 - CONTINUATION SHEET
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0001 720 Hours
IONM Technician Services
FFP
Hours Guaranteed - On-call Electroneurodiagnostic Technician Services at Madigan Army Medical Center (MAMC), Tacoma, WA in accordance with the Performance Work Statement (PWS).
Usage for this CLIN is for a minimum of two hours for each on-call for services.
See PWS paragraph 3.7.2. for additional details.
***Quantities are estimated; the Government will only pay for actual usage.*** FOB: Destination
PURCHASE REQUEST NUMBER: 0011739129-0001
PSC CD: Q510
NET AMT
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0002 800 Hours
Neurologist Oversight
FFP
The Contractor shall provide Remote Neurologist Physician Oversight services for the Department of Anesthesia and Operative Services (DOAOS) at Madigan Army Medical Center (MAMC), Tacoma, WA in accordance with the Performance Work Statement (PWS).
***Quantities are estimated; the Government will only pay for actual usage.*** FOB: Destination
PURCHASE REQUEST NUMBER: 0011739129-0001
PSC CD: Q510
NET AMT
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0003 720 Hours
IONM Equipment
FFP
Hours Guaranteed - On-call Equipment Charges at Madigan Army Medical Center (MAMC), Tacoma, WA in accordance with the Performance Work Statement (PWS).
Usage for this CLIN is for a minimum of two hours for each on-call for services.
***Quantities are estimated; the Government will only pay for actual usage.*** FOB: Destination
PURCHASE REQUEST NUMBER: 0011739129-0001
PSC CD: Q510
NET AMT
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0004 1,800 Hours
IONM Technician Services
FFP
Regular Hours - This CLIN covers the Regular Hours for Electroneurodiagnostic Technician Services above the two hours guarantee (see CLIN 0001 for details).
***Quantities are estimated; the Government will only pay for actual usage.*** FOB: Destination
PURCHASE REQUEST NUMBER: 0011739129-0001
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0005 1,800 Hours
IONM Service Equipment
FFP
This CLIN covers the Regular Hours for Equipment Charges above the two hours guarantee (see CLIN 0003 for details).
***Quantities are estimated; the Government will only pay for actual usage.*** FOB: Destination
PURCHASE REQUEST NUMBER: 0011739129-0001
PSC CD: Q510
NET AMT
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0006 120 Each
Probes
FFP
Probes - Stimulating Prass or Ball Tip Probes.
CLIN represents the supplies and materials that are required to carry out the specific tasks as outlined within Section 5 of the PWS.
***Quantities are estimated; the Government will only pay for actual usage.***
FOB: Destination
PURCHASE REQUEST NUMBER: 0011739129-0001
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0007 5,430 Each
Needle Electrodes
FFP
Needle Electrodes - Ambu Subdermal Needle Electrodes.
CLIN represents the supplies and materials that are required to carry out the specific tasks as outlined within Section 5 of the PWS.
***Quantities are estimated; the Government will only pay for actual usage.*** FOB: Destination
PURCHASE REQUEST NUMBER: 0011739129-0001
PSC CD: Q510
NET AMT
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0008 3,360 Each
Surface Electrodes
FFP
Surface Electrodes.
CLIN represents the supplies and materials that are required to carry out the specific tasks as outlined within Section 5 of the PWS.
***Quantities are estimated; the Government will only pay for actual usage.*** FOB: Destination
PURCHASE REQUEST NUMBER: 0011739129-0001
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0009 20 Each
Ambu Pedicle Screw Probes
FFP
Ambu Pedicle Screw Probes.
CLIN represents the supplies and materials that are required to carry out the specific tasks as outlined within Section 5 of the PWS.
***Quantities are estimated; the Government will only pay for actual usage.*** FOB: Destination
PURCHASE REQUEST NUMBER: 0011739129-0001
PSC CD: Q510
NET AMT
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0010 30 Each
Cancellation Fee
FFP
Cancellation Fee - In the event an order for Intraoperative Neurophysiological Monitoring Services is cancelled prior to the Contract Personnel (CP) performing the requested services. CLIN 0001 and 0010 cannot be charged for the same period of service.
CLIN represents fees that are likely to occur during the specified period of performance.
***Quantities estimated; the Government will only pay for actual usage.*** FOB: Destination
PURCHASE REQUEST NUMBER: 0011739129-0001
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0011 60 Each
Short Notice Fee
FFP
Short Notice Fee - In the event of emergency cases as outlined in PWS paragraph 3.7.1.2.
CLIN represents fees that are likely to occur during the specified period of performance.
***Quantities are estimated; the Government will only pay for actual usage.*** FOB: Destination
PURCHASE REQUEST NUMBER: 0011739129-0001
PSC CD: Q510
NET AMT
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0012 1 Job
Orientation & Training (O&T)
FFP
Orientation and Training (O&T) - The CPs under this contract are required to attend orientation and training prior to starting services. O&T will be scheduled for and attended by the CPs outside the normal working performance period under CLIN 0002. O&T is mandatory for CPs to work at the installation and the Contractor shall be reimbursed up to the amount accepted in their recruitment plan.
The quantity in this CLIN will be adjusted at the time of award to reflect this agreement. Orientation and training is expected to take six hours to complete per Electroneurodiagnostic Technician (IONM-T) and three hours to complete per Neurologist (IONM P).
FOB: Destination
PURCHASE REQUEST NUMBER: 0011739129-0001
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0013 1 Job
Service Contract Reporting
FFP
SERVICE CONTRACT REPORTING (SCR) - For further information regarding this requirement, see paragraph 6 of the PWS.
FOB: Destination
PURCHASE REQUEST NUMBER: 0011739129-0001
PSC CD: Q510
NET AMT
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0014 1 Each
Quality Control Plan
FFP
BASE PERIOD. This CLIN is for the Minimum Guarantee of $1,000.00 for this IDIQ contract. Contractor shall not invoice for the Minimum Guarantee unless and until the Quality Control Plan (QCP) is delivered to the Western Regional Contracting Office. The Minimum Guarantee will be met with the first task order issued during the base period of Date of Award through 30 September 2022. Please refer to PWS Paragraphs 3.13.3. and 3.13.5. for further information.
FOB: Destination
PURCHASE REQUEST NUMBER: 0011739129-0001
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
1001 720 Hours OPTION IONM Technician Services
FFP
Hours Guaranteed - On-call Electroneurodiagnostic Technician Services at Madigan Army Medical Center (MAMC), Tacoma, WA in accordance with the Performance Work Statement (PWS).
Usage for this CLIN is for a minimum of two hours for each on-call for services.
See PWS paragraph 3.7.2. for additional details.
***Quantities are estimated; the Government will only pay for actual usage.*** FOB: Destination
PSC CD: Q510
NET AMT
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
1002 800 Hours OPTION Neurologist Oversight
FFP
The Contractor shall provide Remote Neurologist Physician Oversight services for the Department of Anesthesia and Operative Services (DOAOS) at Madigan Army Medical Center (MAMC), Tacoma, WA in accordance with the Performance Work Statement (PWS).
***Quantities are estimated; the Government will only pay for actual usage.*** FOB: Destination
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
1003 720 Hours OPTION IONM Equipment
FFP
Hours Guaranteed - On-call Equipment Charges at Madigan Army Medical Center (MAMC), Tacoma, WA in accordance with the Performance Work Statement (PWS).
Usage for this CLIN is for a minimum of two hours for each on-call for services.
***Quantities are estimated; the Government will only pay for actual usage.*** FOB: Destination
PSC CD: Q510
NET AMT
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
1004 1,800 Hours OPTION IONM Technician Services
FFP
Regular Hours - This CLIN covers the Regular Hours for Electroneurodiagnostic Technician Services above the two hours guarantee (see CLIN 0001 for details).
***Quantities are estimated; the Government will only pay for actual usage.*** FOB: Destination
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
1005 1,800 Hours OPTION IONM Service Equipment
FFP
This CLIN covers the Regular Hours for Equipment Charges above the two hours guarantee (see CLIN 0003 for details).
***Quantities are estimated; the Government will only pay for actual usage.*** FOB: Destination
PSC CD: Q510
NET AMT
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
1006 120 Each OPTION Probes
FFP
Probes - Stimulating Prass or Ball Tip Probes.
CLIN represents the supplies and materials that are required to carry out the specific tasks as outlined within Section 5 of the PWS.
***Quantities are estimated; the Government will only pay for actual usage.***
FOB: Destination
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
1007 5,430 Each OPTION Needle Electrodes
FFP
Needle Electrodes - Ambu Subdermal Needle Electrodes.
CLIN represents the supplies and materials that are required to carry out the specific tasks as outlined within Section 5 of the PWS.
***Quantities are estimated; the Government will only pay for actual usage.*** FOB: Destination
PSC CD: Q510
NET AMT
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
1008 3,360 Each OPTION Surface Electrodes
FFP
Surface Electrodes.
CLIN represents the supplies and materials that are required to carry out the specific tasks as outlined within Section 5 of the PWS.
***Quantities are estimated; the Government will only pay for actual usage.*** FOB: Destination
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
1009 20 Each OPTION Ambu Pedicle Screw Probes
FFP
Ambu Pedicle Screw Probes.
CLIN represents the supplies and materials that are required to carry out the specific tasks as outlined within Section 5 of the PWS.
***Quantities are estimated; the Government will only pay for actual usage.*** FOB: Destination
PSC CD: Q510
NET AMT
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
1010 30 Each OPTION Cancellation Fee
FFP
Cancellation Fee - In the event an order for Intraoperative Neurophysiological Monitoring Services is cancelled prior to the Contract Personnel (CP) performing the requested services. CLIN 0001 and 0010 cannot be charged for the same period of service.
CLIN represents fees that are likely to occur during the specified period of performance.
***Quantities estimated; the Government will only pay for actual usage.*** FOB: Destination
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
1011 60 Each OPTION Short Notice Fee
FFP
Short Notice Fee - In the event of emergency cases as outlined in PWS paragraph 3.7.1.2.
CLIN represents fees that are likely to occur during the specified period of performance.
***Quantities are estimated; the Government will only pay for actual usage.*** FOB: Destination
PSC CD: Q510
NET AMT
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
1012 1 Job OPTION Orientation & Training (O&T)
FFP
Orientation and Training (O&T) - The CPs under this contract are required to attend orientation and training prior to starting services. O&T will be scheduled for and attended by the CPs outside the normal working performance period under CLIN 0002. O&T is mandatory for CPs to work at the installation and the Contractor shall be reimbursed up to the amount accepted in their recruitment plan.
The quantity in this CLIN will be adjusted at the time of award to reflect this agreement. Orientation and training is expected to take six hours to complete per Electroneurodiagnostic Technician (IONM-T) and three hours to complete per Neurologist (IONM P).
FOB: Destination
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
1013 1 Job OPTION Service Contract Reporting
FFP
SERVICE CONTRACT REPORTING (SCR) - For further information regarding this requirement, see paragraph 6 of the PWS.
FOB: Destination
PSC CD: Q510
NET AMT
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
2001 720 Hours OPTION IONM Technician Services
FFP
Hours Guaranteed - On-call Electroneurodiagnostic Technician Services at Madigan Army Medical Center (MAMC), Tacoma, WA in accordance with the Performance Work Statement (PWS).
Usage for this CLIN is for a minimum of two hours for each on-call for services.
See PWS paragraph 3.7.2. for additional details.
***Quantities are estimated; the Government will only pay for actual usage.*** FOB: Destination
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
2002 800 Hours OPTION Neurologist Oversight
FFP
The Contractor shall provide Remote Neurologist Physician Oversight services for the Department of Anesthesia and Operative Services (DOAOS) at Madigan Army Medical Center (MAMC), Tacoma, WA in accordance with the Performance Work Statement (PWS).
***Quantities are estimated; the Government will only pay for actual usage.*** FOB: Destination
PSC CD: Q510
NET AMT
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
2003 720 Hours OPTION IONM Equipment
FFP
Hours Guaranteed - On-call Equipment Charges at Madigan Army Medical Center (MAMC), Tacoma, WA in accordance with the Performance Work Statement (PWS).
Usage for this CLIN is for a minimum of two hours for each on-call for services.
***Quantities are estimated; the Government will only pay for actual usage.*** FOB: Destination
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
2004 1,800 Hours OPTION IONM Technician Services
FFP
Regular Hours - This CLIN covers the Regular Hours for Electroneurodiagnostic Technician Services above the two hours guarantee (see CLIN 0001 for details).
***Quantities are estimated; the Government will only pay for actual usage.*** FOB: Destination
PSC CD: Q510
NET AMT
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
2005 1,800 Hours OPTION IONM Service Equipment
FFP
This CLIN covers the Regular Hours for Equipment Charges above the two hours guarantee (see CLIN 0003 for details).
***Quantities are estimated; the Government will only pay for actual usage.*** FOB: Destination
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
2006 120 Each OPTION Probes
FFP
Probes - Stimulating Prass or Ball Tip Probes.
CLIN represents the supplies and materials that are required to carry out the specific tasks as outlined within Section 5 of the PWS.
***Quantities are estimated; the Government will only pay for actual usage.***
FOB: Destination
PSC CD: Q510
NET AMT
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
2007 5,430 Each OPTION Needle Electrodes
FFP
Needle Electrodes - Ambu Subdermal Needle Electrodes.
CLIN represents the supplies and materials that are required to carry out the specific tasks as outlined within Section 5 of the PWS.
***Quantities are estimated; the Government will only pay for actual usage.*** FOB: Destination
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
2008 3,360 Each OPTION Surface Electrodes
FFP
Surface Electrodes.
CLIN represents the supplies and materials that are required to carry out the specific tasks as outlined within Section 5 of the PWS.
***Quantities are estimated; the Government will only pay for actual usage.*** FOB: Destination
PSC CD: Q510
NET AMT
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
2009 20 Each OPTION Ambu Pedicle Screw Probes
FFP
Ambu Pedicle Screw Probes.
CLIN represents the supplies and materials that are required to carry out the specific tasks as outlined within Section 5 of the PWS.
***Quantities are estimated; the Government will only pay for actual usage.*** FOB: Destination
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
2010 30 Each OPTION Cancellation Fee
FFP
Cancellation Fee - In the event an order for Intraoperative Neurophysiological Monitoring Services is cancelled prior to the Contract Personnel (CP) performing the requested services. CLIN 0001 and 0010 cannot be charged for the same period of service.
CLIN represents fees that are likely to occur during the specified period of performance.
***Quantities estimated; the Government will only pay for actual usage.*** FOB: Destination
PSC CD: Q510
NET AMT
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
2011 60 Each OPTION Short Notice Fee
FFP
Short Notice Fee - In the event of emergency cases as outlined in PWS paragraph 3.7.1.2.
CLIN represents fees that are likely to occur during the specified period of performance.
***Quantities are estimated; the Government will only pay for actual usage.*** FOB: Destination
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
2012 1 Job OPTION Orientation & Training (O&T)
FFP
Orientation and Training (O&T) - The CPs under this contract are required to attend orientation and training prior to starting services. O&T will be scheduled for and attended by the CPs outside the normal working performance period under CLIN 0002. O&T is mandatory for CPs to work at the installation and the Contractor shall be reimbursed up to the amount accepted in their recruitment plan.
The quantity in this CLIN will be adjusted at the time of award to reflect this agreement. Orientation and training is expected to take six hours to complete per Electroneurodiagnostic Technician (IONM-T) and three hours to complete per Neurologist (IONM P).
FOB: Destination
PSC CD: Q510
NET AMT
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
2013 1 Job OPTION Service Contract Reporting
FFP
SERVICE CONTRACT REPORTING (SCR) - For further information regarding this requirement, see paragraph 6 of the PWS.
FOB: Destination
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
3001 720 Hours OPTION IONM Technician Services
FFP
Hours Guaranteed - On-call Electroneurodiagnostic Technician Services at Madigan Army Medical Center (MAMC), Tacoma, WA in accordance with the Performance Work Statement (PWS).
Usage for this CLIN is for a minimum of two hours for each on-call for services.
See PWS paragraph 3.7.2. for additional details.
***Quantities are estimated; the Government will only pay for actual usage.*** FOB: Destination
PSC CD: Q510
NET AMT
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
3002 800 Hours OPTION Neurologist Oversight
FFP
The Contractor shall provide Remote Neurologist Physician Oversight services for the Department of Anesthesia and Operative Services (DOAOS) at Madigan Army Medical Center (MAMC), Tacoma, WA in accordance with the Performance Work Statement (PWS).
***Quantities are estimated; the Government will only pay for actual usage.*** FOB: Destination
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
3003 720 Hours OPTION IONM Equipment
FFP
Hours Guaranteed - On-call Equipment Charges at Madigan Army Medical Center (MAMC), Tacoma, WA in accordance with the Performance Work Statement (PWS).
Usage for this CLIN is for a minimum of two hours for each on-call for services.
***Quantities are estimated; the Government will only pay for actual usage.*** FOB: Destination
PSC CD: Q510
NET AMT
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
3004 1,800 Hours OPTION IONM Technician Services
FFP
Regular Hours - This CLIN covers the Regular Hours for Electroneurodiagnostic Technician Services above the two hours guarantee (see CLIN 0001 for details).
***Quantities are estimated; the Government will only pay for actual usage.*** FOB: Destination
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
3005 1,800 Hours OPTION IONM Service Equipment
FFP
This CLIN covers the Regular Hours for Equipment Charges above the two hours guarantee (see CLIN 0003 for details).
***Quantities are estimated; the Government will only pay for actual usage.*** FOB: Destination
PSC CD: Q510
NET AMT
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
3006 120 Each OPTION Probes
FFP
Probes - Stimulating Prass or Ball Tip Probes.
CLIN represents the supplies and materials that are required to carry out the specific tasks as outlined within Section 5 of the PWS.
***Quantities are estimated; the Government will only pay for actual usage.***
FOB: Destination
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
3007 5,430 Each OPTION Needle Electrodes
FFP
Needle Electrodes - Ambu Subdermal Needle Electrodes.
CLIN represents the supplies and materials that are required to carry out the specific tasks as outlined within Section 5 of the PWS.
***Quantities are estimated; the Government will only pay for actual usage.*** FOB: Destination
PSC CD: Q510
NET AMT
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
3008 3,360 Each OPTION Surface Electrodes
FFP
Surface Electrodes.
CLIN represents the supplies and materials that are required to carry out the specific tasks as outlined within Section 5 of the PWS.
***Quantities are estimated; the Government will only pay for actual usage.*** FOB: Destination
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
3009 20 Each OPTION Ambu Pedicle Screw Probes
FFP
Ambu Pedicle Screw Probes.
CLIN represents the supplies and materials that are required to carry out the specific tasks as outlined within Section 5 of the PWS.
***Quantities are estimated; the Government will only pay for actual usage.*** FOB: Destination
PSC CD: Q510
NET AMT
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
3010 30 Each OPTION Cancellation Fee
FFP
Cancellation Fee - In the event an order for Intraoperative Neurophysiological Monitoring Services is cancelled prior to the Contract Personnel (CP) performing the requested services. CLIN 0001 and 0010 cannot be charged for the same period of service.
CLIN represents fees that are likely to occur during the specified period of performance.
***Quantities estimated; the Government will only pay for actual usage.*** FOB: Destination
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
3011 60 Each OPTION Short Notice Fee
FFP
Short Notice Fee - In the event of emergency cases as outlined in PWS paragraph 3.7.1.2.
CLIN represents fees that are likely to occur during the specified period of performance.
***Quantities are estimated; the Government will only pay for actual usage.*** FOB: Destination
PSC CD: Q510
NET AMT
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
3012 1 Job OPTION Orientation & Training (O&T)
FFP
Orientation and Training (O&T) - The CPs under this contract are required to attend orientation and training prior to starting services. O&T will be scheduled for and attended by the CPs outside the normal working performance period under CLIN 0002. O&T is mandatory for CPs to work at the installation and the Contractor shall be reimbursed up to the amount accepted in their recruitment plan.
The quantity in this CLIN will be adjusted at the time of award to reflect this agreement. Orientation and training is expected to take six hours to complete per Electroneurodiagnostic Technician (IONM-T) and three hours to complete per Neurologist (IONM P).
FOB: Destination
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
3013 1 Job OPTION Service Contract Reporting
FFP
SERVICE CONTRACT REPORTING (SCR) - For further information regarding this requirement, see paragraph 6 of the PWS.
FOB: Destination
PSC CD: Q510
NET AMT
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
4001 720 Hours OPTION IONM Technician Services
FFP
Hours Guaranteed - On-call Electroneurodiagnostic Technician Services at Madigan Army Medical Center (MAMC), Tacoma, WA in accordance with the Performance Work Statement (PWS).
Usage for this CLIN is for a minimum of two hours for each on-call for services.
See PWS paragraph 3.7.2. for additional details.
***Quantities are estimated; the Government will only pay for actual usage.*** FOB: Destination
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
4002 800 Hours OPTION Neurologist Oversight
FFP
The Contractor shall provide Remote Neurologist Physician Oversight services for the Department of Anesthesia and Operative Services (DOAOS) at Madigan Army Medical Center (MAMC), Tacoma, WA in accordance with the Performance Work Statement (PWS).
***Quantities are estimated; the Government will only pay for actual usage.*** FOB: Destination
PSC CD: Q510
NET AMT
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
4003 720 Hours OPTION IONM Equipment
FFP
Hours Guaranteed - On-call Equipment Charges at Madigan Army Medical Center (MAMC), Tacoma, WA in accordance with the Performance Work Statement (PWS).
Usage for this CLIN is for a minimum of two hours for each on-call for services.
***Quantities are estimated; the Government will only pay for actual usage.*** FOB: Destination
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
4004 1,800 Hours OPTION IONM Technician Services
FFP
Regular Hours - This CLIN covers the Regular Hours for Electroneurodiagnostic Technician Services above the two hours guarantee (see CLIN 0001 for details).
***Quantities are estimated; the Government will only pay for actual usage.*** FOB: Destination
PSC CD: Q510
NET AMT
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
4005 1,800 Hours OPTION IONM Service Equipment
FFP
This CLIN covers the Regular Hours for Equipment Charges above the two hours guarantee (see CLIN 0003 for details).
***Quantities are estimated; the Government will only pay for actual usage.*** FOB: Destination
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
4006 120 Each OPTION Probes
FFP
Probes - Stimulating Prass or Ball Tip Probes.
CLIN represents the supplies and materials that are required to carry out the specific tasks as outlined within Section 5 of the PWS.
***Quantities are estimated; the Government will only pay for actual usage.***
FOB: Destination
PSC CD: Q510
NET AMT
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
4007 5,430 Each OPTION Needle Electrodes
FFP
Needle Electrodes - Ambu Subdermal Needle Electrodes.
CLIN represents the supplies and materials that are required to carry out the specific tasks as outlined within Section 5 of the PWS.
***Quantities are estimated; the Government will only pay for actual usage.*** FOB: Destination
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
4008 3,360 Each OPTION Surface Electrodes
FFP
Surface Electrodes.
CLIN represents the supplies and materials that are required to carry out the specific tasks as outlined within Section 5 of the PWS.
***Quantities are estimated; the Government will only pay for actual usage.*** FOB: Destination
PSC CD: Q510
NET AMT
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
4009 20 Each OPTION Ambu Pedicle Screw Probes
FFP
Ambu Pedicle Screw Probes.
CLIN represents the supplies and materials that are required to carry out the specific tasks as outlined within Section 5 of the PWS.
***Quantities are estimated; the Government will only pay for actual usage.*** FOB: Destination
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
4010 30 Each OPTION Cancellation Fee
FFP
Cancellation Fee - In the event an order for Intraoperative Neurophysiological Monitoring Services is cancelled prior to the Contract Personnel (CP) performing the requested services. CLIN 0001 and 0010 cannot be charged for the same period of service.
CLIN represents fees that are likely to occur during the specified period of performance.
***Quantities estimated; the Government will only pay for actual usage.*** FOB: Destination
PSC CD: Q510
NET AMT
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
4011 60 Each OPTION Short Notice Fee
FFP
Short Notice Fee - In the event of emergency cases as outlined in PWS paragraph 3.7.1.2.
CLIN represents fees that are likely to occur during the specified period of performance.
***Quantities are estimated; the Government will only pay for actual usage.*** FOB: Destination
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
4012 1 Job OPTION Orientation & Training (O&T)
FFP
Orientation and Training (O&T) - The CPs under this contract are required to attend orientation and training prior to starting services. O&T will be scheduled for and attended by the CPs outside the normal working performance period under CLIN 0002. O&T is mandatory for CPs to work at the installation and the Contractor shall be reimbursed up to the amount accepted in their recruitment plan.
The quantity in this CLIN will be adjusted at the time of award to reflect this agreement. Orientation and training is expected to take six hours to complete per Electroneurodiagnostic Technician (IONM-T) and three hours to complete per Neurologist (IONM P).
FOB: Destination
PSC CD: Q510
NET AMT
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
4013 1 Job OPTION Service Contract Reporting
FFP
SERVICE CONTRACT REPORTING (SCR) - For further information regarding this requirement, see paragraph 6 of the PWS.
FOB: Destination
PSC CD: Q510
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 0007 Destination Government Destination Government 0008 Destination Government Destination Government 0009 Destination Government Destination Government 0010 Destination Government Destination Government 0011 Destination Government Destination Government 0012 Destination Government Destination Government 0013 Destination Government Destination Government 0014 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 1007 Destination Government Destination Government 1008 Destination Government Destination Government 1009 Destination Government Destination Government 1010 Destination Government Destination Government 1011 Destination Government Destination Government 1012 Destination Government Destination Government 1013 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 2007 Destination Government Destination Government 2008 Destination Government Destination Government 2009 Destination Government Destination Government 2010 Destination Government Destination Government 2011 Destination Government Destination Government 2012 Destination Government Destination Government 2013 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 3007 Destination Government Destination Government 3008 Destination Government Destination Government 3009 Destination Government Destination Government 3010 Destination Government Destination Government 3011 Destination Government Destination Government 3012 Destination Government Destination Government 3013 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 4007 Destination Government Destination Government 4008 Destination Government Destination Government 4009 Destination Government Destination Government 4010 Destination Government Destination Government 4011 Destination Government Destination Government 4012 Destination Government Destination Government 4013 Destination Government Destination Government
DELIVERY INFORMATION
CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /
CAGE
0001 POP 16-MAR-2022 TO
15-MAR-2023
N/A JOINT BASE LEWIS/MCCHORD
MADIGAN ARMY MEDICAL CENTER
9040 JACKSON AVE
JBLM, WA 98431
FOB: Destination
W68MX3
0002 POP 16-MAR-2022 TO
15-MAR-2023
N/A (SAME AS PREVIOUS LOCATION)
FOB: Destination
W68MX3
0003 POP 16-MAR-2022 TO
15-MAR-2023
N/A (SAME AS PREVIOUS LOCATION)
FOB: Destination
W68MX3
0004 POP 16-MAR-2022 TO
15-MAR-2023
N/A (SAME AS PREVIOUS LOCATION)
FOB: Destination
W68MX3
0005 POP 16-MAR-2022 TO
15-MAR-2023
N/A (SAME AS PREVIOUS LOCATION)
FOB: Destination
W68MX3
0006 POP 16-MAR-2022 TO
15-MAR-2023
N/A (SAME AS PREVIOUS LOCATION)
FOB: Destination
W68MX3
0007 POP 16-MAR-2022 TO
15-MAR-2023
N/A (SAME AS PREVIOUS LOCATION)
FOB: Destination
W68MX3
0008 POP 16-MAR-2022 TO
15-MAR-2023
N/A (SAME AS PREVIOUS LOCATION)
FOB: Destination
W68MX3
0009 POP 16-MAR-2022 TO
15-MAR-2023
N/A (SAME AS PREVIOUS LOCATION)
FOB: Destination
W68MX3
0010 POP 16-MAR-2022 TO
15-MAR-2023
N/A (SAME AS PREVIOUS LOCATION)
FOB: Destination
W68MX3
0011 POP 16-MAR-2022 TO
15-MAR-2023
N/A (SAME AS PREVIOUS LOCATION)
FOB: Destination
W68MX3
0012 POP 16-MAR-2022 TO
15-MAR-2023
N/A (SAME AS PREVIOUS LOCATION)
FOB: Destination
W68MX3
0013 POP 16-MAR-2022 TO
15-MAR-2023
N/A (SAME AS PREVIOUS LOCATION)
FOB: Destination
W68MX3
0014 POP 16-MAR-2022 TO
15-MAR-2023
N/A (SAME AS PREVIOUS LOCATION)
FOB: Destination
W68MX3
1001 POP 16-MAR-2023 TO
15-MAR-2024
N/A (SAME AS PREVIOUS LOCATION)
FOB: Destination
W68MX3
1002 POP 16-MAR-2023 TO
15-MAR-2024
N/A (SAME AS PREVIOUS LOCATION)
FOB: Destination
W68MX3
1003 POP 16-MAR-2023 TO
15-MAR-2024
N/A (SAME AS PREVIOUS LOCATION)
FOB: Destination
W68MX3
1004 POP 16-MAR-2023 TO
15-MAR-2024
N/A (SAME AS PREVIOUS LOCATION)
FOB: Destination
W68MX3
1005 POP 16-MAR-2023 TO
15-MAR-2024
N/A (SAME AS PREVIOUS LOCATION)
FOB: Destination
W68MX3
1006 POP 16-MAR-2023 TO
15-MAR-2024
N/A (SAME AS PREVIOUS LOCATION)
FOB: Destination
W68MX3
1007 POP 16-MAR-2023 TO
15-MAR-2024
N/A (SAME AS PREVIOUS LOCATION)
FOB: Destination
W68MX3
1008 POP 16-MAR-2023 TO
15-MAR-2024
N/A (SAME AS PREVIOUS LOCATION)
FOB: Destination
W68MX3
1009 POP 16-MAR-2023 TO
15-MAR-2024
N/A (SAME AS PREVIOUS LOCATION)
FOB: Destination
W68MX3
1010 POP 16-MAR-2023 TO
15-MAR-2024
N/A (SAME AS PREVIOUS LOCATION)
FOB: Destination
W68MX3
1011 POP 16-MAR-2023 TO
15-MAR-2024
N/A (SAME AS PREVIOUS LOCATION)
FOB: Destination
W68MX3
1012 POP 16-MAR-2023 TO
15-MAR-2024
N/A (SAME AS PREVIOUS LOCATION)
FOB: Destination
W68MX3
1013 POP 16-MAR-2023 TO
15-MAR-2024
N/A (SAME AS PREVIOUS LOCATION)
FOB: Destination
W68MX3
2001 POP 16-MAR-2024 TO
15-MAR-2025
N/A (SAME AS PREVIOUS LOCATION)
2002 POP 16-MAR-2024 TO
15-MAR-2025
N/A (SAME AS PREVIOUS LOCATION)
FOB: Destination
W68MX3
2003 POP 16-MAR-2024 TO
15-MAR-2025
N/A (SAME AS PREVIOUS LOCATION)
FOB: Destination
W68MX3
2004 POP 16-MAR-2024 TO
15-MAR-2025
N/A (SAME AS PREVIOUS LOCATION)
FOB: Destination
W68MX3
2005 POP 16-MAR-2024 TO
15-MAR-2025
N/A (SAME AS PREVIOUS LOCATION)
FOB: Destination
W68MX3
2006 POP 16-MAR-2024 TO
15-MAR-2025
N/A (SAME AS PREVIOUS LOCATION)
FOB: Destination
W68MX3
2007 POP 16-MAR-2024 TO
15-MAR-2025
N/A (SAME AS PREVIOUS LOCATION)
FOB: Destination
W68MX3
2008 POP 16-MAR-2024 TO
15-MAR-2025
N/A (SAME AS PREVIOUS LOCATION)
FOB: Destination
W68MX3
2009 POP 16-MAR-2024 TO
15-MAR-2025
N/A (SAME AS PREVIOUS LOCATION)
FOB: Destination
W68MX3
2010 POP 16-MAR-2024 TO
15-MAR-2025
N/A (SAME AS PREVIOUS LOCATION)
FOB: Destination
W68MX3
2011 POP 16-MAR-2024 TO
15-MAR-2025
N/A (SAME AS PREVIOUS LOCATION)
FOB: Destination
W68MX3
2012 POP 16-MAR-2024 TO
15-MAR-2025
N/A (SAME AS PREVIOUS LOCATION)
FOB: Destination
W68MX3
2013 POP 16-MAR-2024 TO
15-MAR-2025
N/A (SAME AS PREVIOUS LOCATION)
FOB: Destination
W68MX3
3001 POP 16-MAR-2025 TO
15-MAR-2026
N/A (SAME AS PREVIOUS LOCATION)
FOB: Destination
W68MX3
3002 POP 16-MAR-2025 TO
15-MAR-2026
N/A (SAME AS PREVIOUS LOCATION)
FOB: Destination
W68MX3
3003 POP 16-MAR-2025 TO
15-MAR-2026
N/A (SAME AS PREVIOUS LOCATION)
FOB: Destination
W68MX3
3004 POP 16-MAR-2025 TO
15-MAR-2026
N/A (SAME AS PREVIOUS LOCATION)
FOB: Destination
W68MX3
3005 POP 16-MAR-2025 TO
15-MAR-2026
N/A (SAME AS PREVIOUS LOCATION)
FOB: Destination
W68MX3
3006 POP 16-MAR-2025 TO
15-MAR-2026
N/A (SAME AS PREVIOUS LOCATION)
3007 POP 16-MAR-2025 TO
15-MAR-2026
N/A (SAME AS PREVIOUS LOCATION)
FOB: Destination
W68MX3
3008 POP 16-MAR-2025 TO
15-MAR-2026
N/A (SAME AS PREVIOUS LOCATION)
FOB: Destination
W68MX3
3009 POP 16-MAR-2025 TO
15-MAR-2026
N/A (SAME AS PREVIOUS LOCATION)
FOB: Destination
W68MX3
3010 POP 16-MAR-2025 TO
15-MAR-2026
N/A (SAME AS PREVIOUS LOCATION)
FOB: Destination
W68MX3
3011 POP 16-MAR-2025 TO
15-MAR-2026
N/A (SAME AS PREVIOUS LOCATION)
FOB: Destination
W68MX3
3012 POP 16-MAR-2025 TO
15-MAR-2026
N/A (SAME AS PREVIOUS LOCATION)
FOB: Destination
W68MX3
3013 POP 16-MAR-2025 TO
15-MAR-2026
N/A (SAME AS PREVIOUS LOCATION)
FOB: Destination
W68MX3
4001 POP 16-MAR-2026 TO
15-MAR-2027
N/A (SAME AS PREVIOUS LOCATION)
FOB: Destination
W68MX3
4002 POP 16-MAR-2026 TO
15-MAR-2027
N/A (SAME AS PREVIOUS LOCATION)
FOB: Destination
W68MX3
4003 POP 16-MAR-2026 TO
15-MAR-2027
N/A (SAME AS PREVIOUS LOCATION)
FOB: Destination
W68MX3
4004 POP 16-MAR-2026 TO
15-MAR-2027
N/A (SAME AS PREVIOUS LOCATION)
FOB: Destination
W68MX3
4005 POP 16-MAR-2026 TO
15-MAR-2027
N/A (SAME AS PREVIOUS LOCATION)
FOB: Destination
W68MX3
4006 POP 16-MAR-2026 TO
15-MAR-2027
N/A (SAME AS PREVIOUS LOCATION)
FOB: Destination
W68MX3
4007 POP 16-MAR-2026 TO
15-MAR-2027
N/A (SAME AS PREVIOUS LOCATION)
FOB: Destination
W68MX3
4008 POP 16-MAR-2026 TO
15-MAR-2027
N/A (SAME AS PREVIOUS LOCATION)
FOB: Destination
W68MX3
4009 POP 16-MAR-2026 TO
15-MAR-2027
N/A (SAME AS PREVIOUS LOCATION)
FOB: Destination
W68MX3
4010 POP 16-MAR-2026 TO
15-MAR-2027
N/A (SAME AS PREVIOUS LOCATION)
FOB: Destination
W68MX3
4011 POP 16-MAR-2026 TO
15-MAR-2027
N/A (SAME AS PREVIOUS LOCATION)
4012 POP 16-MAR-2026 TO
15-MAR-2027
N/A (SAME AS PREVIOUS LOCATION)
FOB: Destination
W68MX3
4013 POP 16-MAR-2026 TO
15-MAR-2027
N/A (SAME AS PREVIOUS LOCATION)
FOB: Destination
W68MX3
CLAUSES INCORPORATED BY REFERENCE
52.212-4 Contract Terms and Conditions--Commercial Products and Commercial Services
DEC 2021
ADDENDUM TO 52.212-4
Paragraph 52.212-4(w) is hereby added:
(w) The non-FAR Part 12 discretionary FAR and DFARS clauses included herein are incorporated into this contract either by reference or in full text. If incorporated by reference, see clause 52.252-2 herein for locations where full text can be found.
(End of Addendum)
CLAUSES INCORPORATED BY REFERENCE
52.202-1 Definitions JUN 2020 52.203-6 Restrictions On Subcontractor Sales To The Government JUN 2020 52.203-12 Limitation On Payments To Influence Certain Federal
Transactions
JUN 2020
52.204-4 Printed or Copied Double-Sided on Postconsumer Fiber Content Paper
MAY 2011
52.204-9 Personal Identity Verification of Contractor Personnel JAN 2011 52.204-10 Reporting Executive Compensation and First-Tier
Subcontract Awards
JUN 2020
52.204-13 System for Award Management Maintenance OCT 2018 52.204-14 Service Contract Reporting Requirements OCT 2016 52.204-15 Service Contract Reporting Requirements for Indefinite-
Delivery Contracts
OCT 2016
52.204-18 Commercial and Government Entity Code Maintenance AUG 2020 52.204-23 Prohibition on Contracting for Hardware, Software, and
Services Developed or Provided by Kaspersky Lab and Other Covered Entities
DEC 2021
52.204-24 Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment
DEC 2021
52.204-25 Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment
DEC 2021
52.209-6 Protecting the Government's Interest When Subcontracting With Contractors Debarred, Suspended, or Proposed for Debarment
DEC 2021
52.209-9 Updates of Publicly Available Information Regarding Responsibility Matters
OCT 2018
52.219-6 (Dev) Notice of Total Small Business Set-Aside (DEVIATION 2020-O0008).
OCT 2020
52.219-14 (Dev) Limitations on Subcontracting (DEVIATION 2021-O0008) SEP 2021 52.222-3 Convict Labor JUN 2003 52.222-21 Prohibition Of Segregated Facilities APR 2015 52.222-41 Service Contract Labor Standards AUG 2018 52.222-43 Fair Labor Standards Act And Service Contract Labor
Standards - Price Adjustment (Multiple Year And Option Contracts)
AUG 2018
52.222-50 Combating Trafficking in Persons DEC 2021 52.222-54 Employment Eligibility Verification DEC 2021 52.223-3 Hazardous Material Identification And Material Safety Data FEB 2021 52.223-5 Pollution Prevention and Right-to-Know Information MAY 2011 52.223-10 Waste Reduction Program MAY 2011 52.223-18 Encouraging Contractor Policies To Ban Text Messaging
While Driving
JUN 2020
52.224-1 Privacy Act Notification APR 1984 52.224-2 Privacy Act APR 1984 52.225-13 Restrictions on Certain Foreign Purchases DEC 2021 52.228-5 Insurance - Work On A Government Installation JAN 1997 52.229-12 Tax on Certain Foreign Procurements FEB 2021 52.232-18 Availability Of Funds APR 1984 52.232-33 Payment by Electronic Funds Transfer--System for Award
Management
OCT 2018
52.232-37 Multiple Payment Arrangements MAY 1999 52.232-39 Unenforceability of Unauthorized Obligations JUN 2013 52.232-40 Providing Accelerated Payments to Small Business
Subcontractors
DEC 2021
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
52.242-13 Bankruptcy JUL 1995 52.244-6 Subcontracts for Commercial Products and Commercial
Services
DEC 2021
252.201-7000 Contracting Officer's Representative DEC 1991 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 252.204-7000 Disclosure Of Information OCT 2016 252.204-7003 Control Of Government Personnel Work Product APR 1992 252.204-7004 Antiterrorism Awareness Training for Contractors. FEB 2019 252.204-7018 Prohibition on the Acquisition of Covered Defense
Telecommunications Equipment or Services
JAN 2021
252.204-7020 NIST SP 800-171 DoD Assessment Requirements NOV 2020 252.205-7000 Provision Of Information To Cooperative Agreement Holders DEC 1991 252.209-7004 Subcontracting With Firms That Are Owned or Controlled By
The Government of a Country that is a State Sponsor of Terrorism
MAY 2019
252.223-7006 Prohibition On Storage, Treatment, and Disposal of Toxic or Hazardous Materials
SEP 2014
252.225-7012 Preference For Certain Domestic Commodities DEC 2017 252.225-7048 Export-Controlled Items JUN 2013
252.226-7001 Utilization of Indian Organizations and Indian-Owned Economic Enterprises, and Native Hawaiian Small Business Concerns
APR 2019
252.232-7003 (Dev) Electronic Submision of Payment Requests and Receiving Reports (Deviation 2018-A0001) (Dec 2017)
DEC 2017
252.232-7010 Levies on Contract Payments DEC 2006 252.232-7017 Accelerating Payments to Small Business Subcontractors--
Prohibition on Fees and Consideration
APR 2020
252.237-7023 Continuation of Essential Contractor Services OCT 2010 252.243-7001 Pricing Of Contract Modifications DEC 1991 252.243-7002 Requests for Equitable Adjustment DEC 2012
CLAUSES INCORPORATED BY FULL TEXT
52.209-10 Prohibition on Contracting With Inverted Domestic Corporations. (NOV 2015)
(a) Definitions. As used in this clause--
Inverted domestic corporation means a foreign incorporated entity that meets the definition of an inverted domestic corporation under 6 U.S.C. 395(b), applied in accordance with the rules and definitions of 6 U.S.C. 395(c).
Subsidiary means an entity in which more than 50 percent of the entity is owned--
(1) Directly by a parent corporation; or
(2) Through another subsidiary of a parent corporation.
(b) If the contractor reorganizes as an inverted domestic corporation or becomes a subsidiary of an inverted domestic corporation at any time during the period of performance of this contract, the Government may be prohibited from paying for Contractor activities performed after the date when it becomes an inverted domestic corporation or subsidiary. The Government may seek any available remedies in the event the Contractor fails to perform in accordance with the terms and conditions of the contract as a result of Government action under this clause.
(c) Exceptions to this prohibition are located at 9.108-2.
(d) In the event the Contractor becomes either an inverted domestic corporation, or a subsidiary of an inverted domestic corporation during contract performance, the Contractor shall give written notice to the Contracting Officer within five business days from the date of the inversion event.
(End of clause)
52.216-18 ORDERING. (AUG 2020)
(a) Any supplies and services to be furnished under this contract shall be ordered by issuance of delivery orders or task orders by the individuals or activities designated in the Schedule. Such orders may be issued from 16 March 2022 through 15 September 2027.
(b) All delivery orders or task orders are subject to the terms and conditions of this contract. In the event of conflict between a delivery order or task order and this contract, the contract shall control.
(c) A delivery order or task order is considered "issued" when--
(1) If sent by mail (includes transmittal by U.S. mail or private delivery service), the Government deposits the order in the mail;
(2) If sent by fax, the Government transmits the order to the Contractor's fax number; or
(3) If sent electronically, the Government either--
(i) Posts a copy of the delivery order or task order to a Government document access system, and notice is sent to the Contractor; or
(ii) Distributes the delivery order or task order via email to the Contractor's email address.
(d) Orders may be issued by methods other than those enumerated in this clause only if authorized in the contract.
(End of clause)
52.216-19 ORDER…
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File details come from the government source that posted it. Updated .