SOLICITATION/CONTRACT/ORDER
FOR
COMMERCIAL
ITEMS
OFFEROR
TO
COMPLETE
BLOCKS
12,
17,
23,24,
AND
30
1.
REQUISITION
NUMBER
0011509217
PAGE
1
OF
18
2.
CONTRACT
NO.
W9110Y20P0195
3.
AWARD/EFFECTIVE
DATE
12-Jun-2020
4.
ORDER
NUMBER
5.
SOUCITATION
NUMBER
6.
SOUCITATION
ISSUE
DATE
7.
FOR
SOLICITATION
INFORMATION
CALL:
a
NAME
b.
TELEPHONE
NUMBER
(No
Collect
Calls)
8.
OFFER
DUE
DATE/LOCAL
TIME
9.
ISSUED
BY
CODE
W911QY
10.
THIS
ACQUISITION
IS
X
UNRESTRICTED
OR
j
SET
ASIDE:
%
FOR:
LI
SMALL
BUSINESS
HUBZONE
SMALL
BUSINESS
SERVICE-DISABLED
VETERAN-OWNED
SMALL
BUSINESS
LED
8(A)
WOMEN
EUGIBLE
SMALL
-OWNED
SMALL
BUSINESS
UNDER
THE
VVOM
EN-OWNED
BUSINESS
PROGRAM
(WOSB)
NAICS:
334516
SIZE
STANDARD:
1,000
W6QK
ACC-APG
NATICK
110
THOMAS
JOHNSON
DR
SUITE
#240
FREDERICK
MD
21702
TEL:
FAX:
11.
TION
DELIVERY
MARKED
FOR
FOB
DESTINA-
UNLESS
BLOCK
IS
SEE
SCHEDULE
12.
DISCOUNT
TERMS
13a.
THIS
CONTRACT
IS
A
RATED
ORDER
UNDER
DPAS
(15
CFR
700)
13b.
RATING
14.
METHOD
RFQ
OF
SOLICITATION
IFB
RFP
15.
DELIVER
TO
CODE
W56XNH
16.
ADMINISTERED
BY
CODE
DBA
1204
BATTELLE
SCIENCE
ABERDEEN
MEMORIAL
INSTITUTE
BATTELLE
EASTERN
&
TECHNOLOGY
CENTER
TECHNOLOGY
DRIVE
MD
21031
SEE
ITEM
9
17a.CONTRACTOR/
CODE
OFFEROR
07Y
E7
FACILITY
CODE
18a.
PAYMENT
WILL
BE
MADE
BY
CODE
H00490
904
CEPHEID
SUNNYVALE
TEL
CARIBBEAN
DR
CA
94089-1189
ONE
ND.
9703711451
DEFENSE
FINANCE
AND
ACCOUNT
NG
SERVICE
DFAS-
NDY
VP
GFEBS
8899
E
56TH
STREET
INDIANAPOLIS
IN
46249-3800
17b.
CHECK
IF
RBVIRTANCE
IS
DIFFBRENT
AND
FLIT
SUCH
ADDRESS
IN
OFFER
18b.
SUBMIT
NIVOICES
TO
ADDRESS
SHOWN
IN
BLOCK
18a.
UNLESS
BLOCK
BELOW
IS
CHECKED
SEE
ADDENDUM
19.
ITEM
NO.
20.
SCHEDULE
OF
SUPPLIES/
SERVICES
21.
QUANTITY
22.
UNIT
23.
UNIT
PRICE
24.
AMOUNT
SEE
SCHEDULE
25.
ACCOUNTING
AND
APPROPRIATION
DATA
See
Schedule
26.
TOTAL
AWARD
AMOUNT
(For
Govt.
Use
Only)
$148,225.00
_
-
27a.
SOLICITATION
INCORPORATES
BY
REFERENCE
FAR
52.212-1.
52.212-4.
FAR
52.212-3.
52.212-5
ARE
ATTACHED.
ADDENDA
ARE
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
_
X
-
28.
CONTRACTOR
IS
REQUIRED
TO
SIGN
THIS
DOCUMENT
AND
RETURN
1
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:
REF.
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
31a
.UNITED
STATES
OF
ANIERICA
(SIGNATURE
OF
CONTRACTING
OFFICER)
30b.
NAVE
AND
TITLE
OF
SIGNER
(TYPE
OR
PRINT)
30c.
DATE
SIGNED
31b.
NAME
OF
CONTRACTING
OFFICER
(TYPE
OR
PRINT)
/
CONTRACTING
OFFICER
minim
31c.
DATE
SIGNED
12-Jun-2020
TEL:
1111011111111
EMAIL:
AUTHORIZED
FOR
LOCAL
REPRODUCTION
STANDARD
FORM
1449
(REV.
2/2012)
PREVIOUS
EDMON
IS
NOT
USABLE
Prescribed
by
GSA
-
FAR
(48
CFR)
53.212
SOLICITATION/CONTRACT/ORDER
FOR
COMMERCIAL
ITEMS
(CONTINUED)
PAGE
2
0F18
19.
M3VINO.
20.
SCHEDULE
OF
SUPPLIES/
SERVICES
21.
QUA
NTTIN
22.
UNIT
23.
uNn
-
PRICE
24.
AMOUNT
SEE
SCHEDULE
32a.
QUANTITY
IN
_
RECEIVED
_
COLUMN
21
HAS
BEEN
INSPECTED
ACCEPTED,
AND
CONFORMS
TO
THE
CONTRACT,
EXCEPT
AS
NOTED:
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
32g.
E-MAIL
OF
AUTHORIZED
GOVERNMENT
REPRESENTATIVE
33.
SHIP
NUMBER
34.
VOUCHER
NUMBER
35.
AMOUNT
VERIFIED
CORRECT
FOR
36.
PAYMENT
COMPLETE
PARTIAL
FINAL
37.
CHECK
NUMBER
PARTIAL
FINAL
38.
S/R
ACCOUNT
NUMBER
39.
S/R
VOUCHER
NUMBER
40.
PAID
BY
41a.
I
CERTIFY
THIS
ACCOUNT
IS
CORRECT
AND
PROPER
FOR
PAYMENT
42a.
RECEIVED
BY
(Print)
41b.
SIGNATURE
AND
TITLE
OF
CERTIFYING
OFFICER
41c.
DATE
42b.
RECEIVED
AT
(Location)
42c.
DATE
RECD
(YY/MM/00)
42d.
TOTAL
CONTAINERS
AUTHORIZED
FOR
LOCAL
REPRODUCTION
STANDARD
FORM
1449
(REV.
2/2012)
BACK
PREVIOUS
EDITION
IS
NOT
USABLE
Prescribed
by
GSA
—
FAR
(48
CFR)
53.212
W911QY20P0195
Page
3
of
18
Section
SF
1449
-
CONTINUATION
SHEET
SHIPMENT
INFORMATION
Shipment
Information
Estimated
Shipment
Date
Boxes
(100
kits/box)
Kits
Delivery
Location
15-Jun-20
Battelle
22-Jun-20
Battelle
29-Jun-20
Battelle
6-Jul-20
Battelle
13-Jul-20
Battelle
20-Jul-20
Battelle
27-Jul-20
Battelle
3-Aug-20
Battelle
10-Aug-20
Battelle
17-Aug-20
Battelle
24-Aug-20
Battelle
31-Aug-20
Battelle
7-Sep-20
Battelle
14-Sep-20
Battelle
21-Sep-20
Battelle
28-Sep-20
Battelle
5-Oct-20
Battelle
12-Oct-20
Battelle
19-Oct-20
Battelle
26-Oct-20
Battelle
2-Nov-20
Battelle
9-Nov-20
Battelle
16-Nov-20
Battelle
23-Nov-20
Battelle
30-Nov-20
Battelle
7-Dec-20
Battelle
14-Dec-20
Battelle
21-Dec-20
Battelle
28-Dec-20
Battelle
4-Jan-21
Battelle
15-Jan-21
Battelle
31-Jan-21
Battelle
Total
W911QY20P0195
Page
4
of
18
ITEM
NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT
PRICE
AMOUNT
0001
Each
$148,225.00
Sample
Collection
Kits
FFP
The
contractor
shall
deliver
a
quantity
of
boxes
of
Xpert®
Xpress
Nasopharyngeal
Sample
Collection
Kits
for
Viruses.
Each
box
contains
100
kits
per
box
for
a
total
quantity
of
kits,
in
accordance
with
the
delivery
information
provided
below.
Supplemental
shipping
information
is
provided
below.
FOB:
Destination
PN/CN:
SWAB/M-100
PURCHASE
REQUEST
NUMBER:
0011509217
PSC
CD:
6550
NET
AMT
$148,225.00
ACRN
AA
$148,225.00
CIN:
GFEBS001150921700001
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
DELIVERY
INFORMATION
CLIN
DELIVERY
DATE
QUANTITY
0001
22-JUN-2020
SHIP
TO
ADDRESS
BATTELLE
MEMORIAL
INSTITUTE
DBA
BATTELLE
EASTERN
SCIENCE
&
TECHNOLOGY
CENTER
1204
TECHNOLOGY
DRIVE
ABERDEEN
MD
21001
FOB:
Destination
DODAAC
/
CAGE
W56XNH
0001
29-JUN-2020
•
(SAME
AS
PREVIOUS
LOCATION)
W56XNH
FOB:
Destination
0001
06-JUL-2020
0001
13-JUL-2020
0001
20-JUL-2020
0001
27-JUL-2020
0001
03-AUG-2020
0001
10-AUG-2020
0001
17-AUG-2020
0001
24-AUG-2020
0001
31-AUG-2020
0001
08-SEP-2020
0001
14-SEP-2020
0001
21-SEP-2020
0001
28-SEP-2020
0001
05-OCT-2020
0001
13-OCT-2020
0001
19-OCT-2020
0001
26-OCT-2020
0001
02-NOV-2020
(SAME
AS
PREVIOUS
FOB:
Destination
(SAME
AS
PREVIOUS
FOB:
Destination
(SAME
AS
PREVIOUS
FOB:
Destination
(SAME
AS
PREVIOUS
FOB:
Destination
(SAME
AS
PREVIOUS
FOB:
Destination
(SAME
AS
PREVIOUS
FOB:
Destination
(SAME
AS
PREVIOUS
FOB:
Destination
(SAME
AS
PREVIOUS
FOB:
Destination
(SAME
AS
PREVIOUS
FOB:
Destination
(SAME
AS
PREVIOUS
FOB:
Destination
(SAME
AS
PREVIOUS
FOB:
Destination
(SAME
AS
PREVIOUS
FOB:
Destination
(SAME
AS
PREVIOUS
FOB:
Destination
(SAME
AS
PREVIOUS
FOB:
Destination
(SAME
AS
PREVIOUS
FOB:
Destination
(SAME
AS
PREVIOUS
FOB:
Destination
(SAME
AS
PREVIOUS
FOB:
Destination
(SAME
AS
PREVIOUS
FOB:
Destination
LOCATION)
LOCATION)
LOCATION)
LOCATION)
LOCATION)
LOCATION)
LOCATION)
LOCATION)
LOCATION)
LOCATION)
LOCATION)
LOCATION)
LOCATION)
LOCATION)
LOCATION)
LOCATION)
LOCATION)
LOCATION)
W911QY20P0195
Page
5
of
18
W56XNH
W56XNH
W56XNH
W56XNH
W56XNH
W56XNH
W56XNH
W56XNH
W56XNH
W56XNH
W56XNH
W56XNH
W56XNH
W56XNH
W56XNH
W56XNH
W56XNH
W56XNH
LOCATION)
LOCATION)
LOCATION)
LOCATION)
LOCATION)
LOCATION)
LOCATION)
LOCATION)
LOCATION)
LOCATION)
LOCATION)
W56XNH
W56XNH
W56XNH
W56XNH
W56XNH
W56XNH
W56XNH
W56XNH
W56XNH
W56XNH
W56XNH
W911QY20P0195
Page
6
of
18
LOCATION)
W56XNH
0001
09-NOV-2020
0001
16-NOV-2020
0001
23-NOV-2020
0001
30-NOV-2020
0001
07-DEC-2020
0001
14-DEC-2020
0001
21-DEC-2020
0001
28-DEC-2020
0001
04-JAN-2021
0001
15-JAN-2021
0001
31-JAN-2021
0001
08-FEB-2021
(SAME
AS
PREVIOUS
FOB:
Destination
(SAME
AS
PREVIOUS
FOB:
Destination
(SAME
AS
PREVIOUS
FOB:
Destination
(SAME
AS
PREVIOUS
FOB:
Destination
(SAME
AS
PREVIOUS
FOB:
Destination
(SAME
AS
PREVIOUS
FOB:
Destination
(SAME
AS
PREVIOUS
FOB:
Destination
(SAME
AS
PREVIOUS
FOB:
Destination
(SAME
AS
PREVIOUS
FOB:
Destination
(SAME
AS
PREVIOUS
FOB:
Destination
(SAME
AS
PREVIOUS
FOB:
Destination
(SAME
AS
PREVIOUS
FOB:
Destination
ACCOUNTING
AND
APPROPRIATION
DATA
AA:
0212020202020200000112121260
COST
CODE:
A5XAH
AMOUNT:
$148,225.00
A.0018950.4.1.1
6100.0151021001
ACRN
CLIN/SLIN
CIN
AMOUNT
AA
0001
0FEBS001150921700001
$148,225.00
CLAUSES
INCORPORATED
BY
REFERENCE
52.202-1
Definitions
NOV
2013
W911QY20P0195
Page
7
of
18
52.203-5
52.204-13
52.204-18
52.204-19
52.204-25
52.209-10
52.212-4
52.216-24
52.222-50
52.223-18
52.225-13
52.232-39
52.232-40
52.233-3
52.233-4
52.244-6
252.203-7000
252.203-7003
252.204-7012
252.204-7015
252.204-7018
252.205-7000
252.211-7003
252.225-7001
252.225-7012
252.226-7001
252.232-7010
252.243-7002
252.244-7000
Covenant
Against
Contingent
Fees
MAY
2014
System
for
Award
Management
Maintenance
OCT
2018
Commercial
and
Government
Entity
Code
Maintenance
JUL
2016
Incorporation
by
Reference
of
Representations
and
DEC
2014
Certifications.
Prohibition
on
Contracting
for
Certain
Telecommunications
AUG
2019
and
Video
Surveillance
Services
or
Equipment.
Prohibition
on
Contracting
With
Inverted
Domestic
NOV
2015
Corporations
Contract
Terms
and
Conditions--Commercial
Items
OCT
2018
Limitation
Of
Government
Liability
APR
1984
Combating
Trafficking
in
Persons
JAN
2019
Encouraging
Contractor
Policies
To
Ban
Text
Messaging
AUG
2011
While
Driving
Restrictions
on
Certain
Foreign
Purchases
JUN
2008
Unenforceability
of
Unauthorized
Obligations
JUN
2013
Providing
Accelerated
Payments
to
Small
Business
DEC
2013
Subcontractors
Protest
After
Award
AUG
1996
Applicable
Law
for
Breach
of
Contract
Claim
OCT
2004
Subcontracts
for
Commercial
Items
AUG
2019
Requirements
Relating
to
Compensation
of
Former
DoD
SEP
2011
Officials
Agency
Office
of
the
Inspector
General
AUG
2019
Safeguarding
Covered
Defense
Information
and
Cyber
DEC
2019
Incident
Reporting
Notice
of
Authorized
Disclosure
of
Information
for
Litigation
MAY
2016
Support
Prohibition
on
the
Acquisition
of
Covered
Defense
DEC
2019
Telecommunications
Equipment
or
Services
Provision
Of
Information
To
Cooperative
Agreement
Holders
DEC
1991
Item
Unique
Identification
and
Valuation
MAR
2016
Buy
American
And
Balance
Of
Payments
Program--
Basic
DEC
2017
Preference
For
Certain
Domestic
Commodities
DEC
2017
Utilization
of
Indian
Organizations
and
Indian-Owned
APR
2019
Economic
Enterprises,
and
Native
Hawaiian
Small
Business
Concerns
Levies
on
Contract
Payments
DEC
2006
Requests
for
Equitable
Adjustment
DEC
2012
Subcontracts
for
Commercial
Items
JUN
2013
CLAUSES
INCORPORATED
BY
FULL
TEXT
52.212-5
CONTRACT
TERMS
AND
CONDITIONS
REQUIRED
TO
IMPLEMENT
STATUTES
OR
EXECUTIVE
ORDERS--COMMERCIAL
ITEMS
(MAR
2020)
(a)
The
Contractor
shall
comply
with
the
following
Federal
Acquisition
Regulation
(FAR)
clauses,
which
are
incorporated
in
this
contract
by
reference,
to
implement
provisions
of
law
or
Executive
orders
applicable
to
acquisitions
of
commercial
items:
(1)
52.203-19,
Prohibition
on
Requiring
Certain
Internal
Confidentiality
Agreements
or
Statements
(JAN
2017)
(section
743
of
Division
E,
Title
VII,
of
the
Consolidated
and
Further
Continuing
Appropriations
Act,
2015
(Pub.
L.
113-235)
and
its
successor
provisions
in
subsequent
appropriations
acts
(and
as
extended
in
continuing
resolutions)).
W911QY20P0195
Page
8
of
18
(2)
52.204-23,
Prohibition
on
Contracting
for
Hardware,
Software,
and
Services
Developed
or
Provided
by
Kaspersky
Lab
and
Other
Covered
Entities
(Jul
2018)
(Section
1634
of
Pub.
L.
115-91).
(3)
52.204-25,
Prohibition
on
Contracting
for
Certain
Telecommunications
and
Video
Surveillance
Services
or
Equipment.
(AUG
2019)
(Section
889(a)(1)(A)
of
Pub.
L.
115-232).
(4)
52.209-10,
Prohibition
on
Contracting
with
Inverted
Domestic
Corporations
(Nov
2015).
(5)
52.233-3,
Protest
After
Award
(AUG
1996)
(31
U.S.C.
3553).
(6)
52.233-4,
Applicable
Law
for
Breach
of
Contract
Claim
(OCT
2004)
(Public
Laws
108-77
and
108-78
(19
U.S.C.
3805
note)).
(b)
The
Contractor
shall
comply
with
the
FAR
clauses
in
this
paragraph
(b)
that
the
Contracting
Officer
has
indicated
as
being
incorporated
in
this
contract
by
reference
to
implement
provisions
of
law
or
Executive
orders
applicable
to
acquisitions
of
commercial
items:
(Contracting
Officer
check
as
appropriate.)
XX
(1)
52.203-6,
Restrictions
on
Subcontractor
Sales
to
the
Government
(Sept
2006),
with
Alternate
I
(Oct
1995)
(41
U.S.C.
4704
and
10
U.S.C.
2402).
XX
(2)
52.203-13,
Contractor
Code
of
Business
Ethics
and
Conduct
(Oct
2015)
(41
U.S.C.
3509).
(3)
52.203-15,
Whistleblower
Protections
under
the
American
Recovery
and
Reinvestment
Act
of
2009
(June
2010)
(Section
1553
of
Pub.
L.
111-5).
(Applies
to
contracts
funded
by
the
American
Recovery
and
Reinvestment
Act
of
2009.)
XX
(4)
52.204-10,
Reporting
Executive
Compensation
and
First-Tier
Subcontract
Awards
(Oct
2018)
(Pub.
L.
109-
282)
(31
U.S.C.
6101
note).
(5)
[Reserved]
(6)
52.204-14,
Service
Contract
Reporting
Requirements
(Oct
2016)
(Pub.
L.
111-117,
section
743
of
Div.
C).
(7)
52.204-15,
Service
Contract
Reporting
Requirements
for
Indefinite-Delivery
Contracts
(Oct
2016)
(Pub.
L.
111-117,
section
743
of
Div.
C).
XX
(8)
52.209-6,
Protecting
the
Government's
Interest
When
Subcontracting
with
Contractors
Debarred,
Suspended,
or
Proposed
for
Debarment.
(Oct
2015)
(31
U.S.C.
6101
note).
xx
(9)
52.209-9,
Updates
of
Publicly
Available
Information
Regarding
Responsibility
Matters
(OCT
2018)
(41
U.S.C.
2313).
(10)
[Reserved]
(11)(i)
52.219-3,
Notice
of
HUBZone
Set-Aside
or
Sole-Source
Award
(MAR
2020)
(15
U.S.C.
657a).
(ii)
Alternate
I
(MAR
2020)
of
52.219-3.
(12)
(i)
52.219-4,
Notice
of
Price
Evaluation
Preference
for
HUBZone
Small
Business
Concerns
(MAR
2020)
(if
the
offeror
elects
to
waive
the
preference,
it
shall
so
indicate
in
its
offer)
(15
U.S.C.
657a).
(ii)
Alternate
I
(MAR
2020)
of
52.219-4.
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9
of
18
(13)
[Reserved]
(14)(i)
52.219-6,
Notice
of
Total
Small
Business
Set-Aside
(MAR
2020)
(15
U.S.C.
644).
(ii)
Alternate
I
(MAR
2020).
(15)(i)
52.219-7,
Notice
of
Partial
Small
Business
Set-Aside
(MAR
2020)
(15
U.S.C.
644).
(ii)
Alternate
I
(MAR
2020)
of
52.219-7.
XX
(16)
52.219-8,
Utilization
of
Small
Business
Concerns
(OCT
2018)
(15
U.S.C.
637(d)(2)
and
(3)).
(17)(i)
52.219-9,
Small
Business Subcontracting
Plan
(MAR
2020)
(15
U.S.C.
637(d)(4)).
(ii)
Alternate
I
(NOV
2016)
of
52.219-9.
(iii)
Alternate!!
(NOV
2016)
of
52.219-9.
(iv)
Alternate
III
(MAR
2020)
of
52.219-9.
(v)
Alternate
IV
(AUG
2018)
of
52.219-9.
(18)
52.219-13,
Notice
of
Set-Aside
of
Orders
(MAR
2020)
(15
U.S.C.
644(r)).
(19)
52.219-14,
Limitations
on
Subcontracting
(MAR
2020)
(15
U.S.C.
637(a)(14)).
(20)
52.219-16,
Liquidated
Damages—Subcontracting
Plan
(Jan
1999)
(15
U.S.C.
637(d)(4)(F)(i)).
(21)
52.219-27,
Notice
of
Service-Disabled
Veteran-Owned
Small
Business
Set-Aside
(MAR
2020)
(15
U.S.C.
657f).
(22)
(i)
52.219-28,
Post
Award
Small
Business
Program
Rerepresentation
(MAR
2020)
(15
U.S.C.
632(a)(2)).
(ii)
Alternate!
(MAR
2020)
of
52.219-28.
(23)
52.219-29,
Notice
of
Set-Aside
for,
or
Sole
Source
Award
to,
Economically
Disadvantaged
Women-
Owned
Small
Business
(EDWOSB)
Concerns
(MAR
2020)
(15
U.S.C.
637(m)).
(24)
52.219-30,
Notice
of
Set-Aside
for,
or
Sole
Source
Award
to,
Women-Owned
Small
Business
Concerns
Eligible
Under
the
Women-Owned
Small
Business
Program
(MAR
2020)
(15
U.S.C.
637(m)).
(25)
52.219-32,
Orders
Issued
Directly
Under
Small
Business
Reserves
(MAR
2020)
(15
U.S.C.
644(r)).
(26)
52.219-33,
Nonmanufacturer
Rule
(MAR
2020)
(15
U.S.C.
637(a)(17)).
XX
(27)
52.222-3,
Convict
Labor
(JUN
2003)
(E.O.
11755).
XX(28)
52.222-19,
Child
Labor--Cooperation
with
Authorities
and
Remedies
(JAN
2020)
(E.O.
13126).
XX
(29)
52.222-21,
Prohibition
of
Segregated
Facilities
(APR
2015).
XX
(30)(i)
52.222-26,
Equal
Opportunity
(SEPT
2016)
(E.O.
11246).
(ii)
Alternate
I
(FEB
1999)
of
52.222-26.
XX
(31)(i)
52.222-35,
Equal
Opportunity
for
Veterans
(OCT
2015)(38
U.S.C.
4212).
W911QY20P0195
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10
of
18
(ii)
Alternate
I
(JUL
2014)
of
52.222-35.
XX
(32)(i)
52.222-36,
Equal
Opportunity
for
Workers
with
Disabilities
(JUL
2014)
(29
U.S.C.
793).
(ii)
Alternate
I
(JUL
2014)
of
52.222-36.
XX
(33)
52.222-37,
Employment
Reports
on
Veterans
(FEB
2016)
(38
U.S.C.
4212).
XX
(34)
52.222-40,
Notification
of
Employee
Rights
Under
the
National
Labor
Relations
Act
(DEC 2010)
(E.O.
13496).
XX
(35)(i)
52.222-50,
Combating
Trafficking
in
Persons
(JAN
2019)
(22
U.S.C.
chapter
78
and
E.O.
13627).
(ii)
Alternate
I
(MAR
2015)
of
52.222-50(22
U.S.C.
chapter
78
and
E.O.
13627).
XX
(36)
52.222-54,
Employment
Eligibility
Verification
(OCT
2015).
(E.
0.
12989).
(Not
applicable
to
the
acquisition
of
commercially
available
off-the-shelf
items
or
certain
other
types
of
commercial
items
as
prescribed
in
22.1803.)
(37)(i)
52.223-9,
Estimate
of
Percentage
of
Recovered
Material
Content
for
EPA—Designated
Items
(MAY
2008)
(42
U.S.C.
6962(c)(3)(A)(ii)).
(Not
applicable
to
the
acquisition
of
commercially
available
off-the-shelf
items.)
(ii)
Alternate
I
(MAY
2008)
of
52.223-9
(42
U.S.C.
6962(i)(2)(C)).
(Not
applicable
to
the
acquisition
of
commercially
available
off-the-shelf
items.)
(38)
52.223-11,
Ozone-Depleting
Substances
and
High
Global
Warming
Potential
Hydrofluorocarbons
(JUN
2016)
(E.O.
13693).
(39)
52.223-12,
Maintenance,
Service,
Repair,
or
Disposal
of
Refrigeration
Equipment
and
Air
Conditioners
(JUN
2016)
(E.O.
13693).
(40)
(i)
52.223-13,
Acquisition
of
EPEAT®
Registered
Imaging
Equipment
(JUN
2014)
(E.O.s
13423
and
13514).
(ii)
Alternate
I
(OCT
2015)
of
52.223-13.
(41)(i)
52.223-14,
Acquisition
of
EPEAT®
Registered
Televisions
(JUN
2014)
(E.O.s
13423
and
13514).
(ii)
Alternate!
(JUN
2014)
of
52.223-14.
(42)
52.223-15,
Energy
Efficiency
in
Energy-Consuming
Products
(DEC
2007)
(42
U.S.C.
8259b).
(43)(i)
52.223-16,
Acquisition
of
EPEAT®-Registered
Personal
Computer
Products
(OCT
2015)
(E.O.s
13423
and
13514).
(ii)
Alternate
I
(JUN
2014)
of
52.223-16.
XX
(44)
52.223-18,
Encouraging
Contractor
Policies
to
Ban
Text
Messaging
While
Driving
(AUG
2011)
(E.O.
13513).
(45)
52.223-20,
Aerosols
(JUN
2016)
(E.O.
13693).
(46)
52.223-21,
Foams
(JUN
2016)
(E.O.
13693).
W911QY20P0195
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11
of
18
(47)(i)
52.224-3,
Privacy
Training
(JAN
2017)
(5
U.S.C.
552a).
(ii)
Alternate
I
(JAN
2017)
of
52.224-3.
XX
(48)
52.225-1,
Buy
American--Supplies
(MAY
2014)
(41
U.S.C.
chapter
83).
(49)
(i)
52.225-3,
Buy
American--Free
Trade
Agreements--Israeli
Trade
Act
(MAY
2014)
(41
U.S.C.
chapter
83,
19
U.S.C.
3301
note,
19
U.S.C.
2112
note,
19
U.S.C.
3805
note,
19
U.S.C.
4001
note,
Pub.
L.
103-182,
108-77,
108-78,
108-286, 108-302,
109-53,
109-169,
109-283, 110-138,
112-41,
112-42,
and
112-43.
(ii)
Alternate
I
(MAY
2014)
of
52.225-3.
(iii)
Alternate
II
(MAY
2014)
of
52.225-3.
(iv)
Alternate
III
(MAY
2014)
of
52.225-3.
(50)
52.225-5,
Trade
Agreements
(OCT
2019)
19
U.S.C.
2501,
et
seq.,
19
U.S.C.
3301
note).
(51)
52.225-13,
Restrictions
on
Certain
Foreign
Purchases
(JUNE
2008)
(E.O.'s,
proclamations,
and
statutes
administered
by
the
Office
of
Foreign
Assets
Control
of
the
Department
of
the
Treasury).
(52)
52.225-26,
Contractors
Performing
Private
Security
Functions
Outside
the
United
States
(OCT
2016)
(Section
862,
as
amended,
of
the
National
Defense
Authorization
Act
for
Fiscal
Year
2008;
10
U.S.C.
2302
Note).
(53)
52.226-4,
Notice
of
Disaster
or
Emergency
Area
Set-Aside
(NOV
2007)
(42
U.S.C.
5150
(54)
52.226-5,
Restrictions
on
Subcontracting
Outside
Disaster
or
Emergency
Area
(NOV
2007)
(42
U.S.C.
5150).
(55)
52.232-29,
Terms
for
Financing
of
Purchases
of
Commercial
Items
(FEB
2002)
(41
U.S.C.
4505,
10
U.S.C.
2307(f)).
(56)
52.232-30,
Installment
Payments
for
Commercial
Items
(JAN
2017)
(41
U.S.C.
4505,
10
U.S.C.
2307(f)).
XX
(57)
52.232-33,
Payment
by
Electronic
Funds
Transfer—System
for
Award
Management
(OCT
2018)
(31
U.S.C.
3332).
(58)
52.232-34,
Payment
by
Electronic
Funds
Transfer—Other
than
System
for
Award
Management
(JUL
2013)
(31
U.S.C.
3332).
(59)
52.232-36,
Payment
by
Third
Party
(MAY
2014)
(31
U.S.C.
3332).
(60)
52.239-1,
Privacy
or
Security
Safeguards
(AUG
1996)
(5
U.S.C.
552a).
(61)
52.242-5,
Payments
to
Small
Business
Subcontractors
(JAN
2017)(15
U.S.C.
637(d)(13)).
(62)(i)
52.247-64,
Preference
for
Privately
Owned
U.S.-Flag
Commercial
Vessels
(FEB
2006)
(46
U.S.C.
Appx.
1241(b)
and 10
U.S.C.
2631).
(ii)
Alternate
I
(APR
2003)
of
52.247-64.
(iii)
Alternate
II
(FEB
2006)
of
52.247-64.
W911QY20P0195
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18
(c)
The
Contractor
shall
comply
with
the
FAR
clauses
in
this
paragraph
(c),
applicable
to
commercial
services,
that
the
Contracting
Officer
has
indicated
as
being
incorporated
in
this
contract
by
reference
to
implement
provisions
of
law
or
Executive
orders
applicable
to
acquisitions
of
commercial items:
(Contracting
Officer
check
as
appropriate.)
(1)
52.222-17,
Nondisplacement
of
Qualified
Workers
(MAY
2014)
(E.O.
13495).
(2)
52.222-41,
Service
Contract
Labor
Standards
(AUG
2018)
(41
U.S.C.
chapter
67).
(3)
52.222-42,
Statement
of
Equivalent
Rates
for
Federal
Hires
(MAY
2014)
(29
U.S.C.
206
and
41
U.S.C.
chapter
67).
(4)
52.222-43,
Fair
Labor
Standards
Act
and
Service
Contract
Labor
Standards--Price
Adjustment
(Multiple
Year
and
Option
Contracts)
(AUG
2018)
(29
U.S.C.
206
and
41
U.S.C.
chapter
67).
(5)
52.222-44,
Fair
Labor
Standards
Act
and
Service
Contract
Labor
Standards--Price
Adjustment
(MAY
2014)
(29
U.S.0
206
and
41
U.S.C.
chapter
67).
(6)
52.222-51,
Exemption
from
Application
of
the
Service
Contract
Labor
Standards
to
Contracts
for
Maintenance,
Calibration,
or
Repair
of
Certain
Equipment--Requirements
(MAY
2014)
(41
U.S.C.
chapter
67).
(7)
52.222-53,
Exemption
from
Application
of
the
Service
Contract
Labor
Standards
to
Contracts
for
Certain
Services--Requirements
(MAY
2014)
(41
U.S.C.
chapter
67).
(8)
52.222-55,
Minimum
Wages
Under
Executive
Order
13658
(DEC
2015)
(E.O.
13658).
(9)
52.222-62,
Paid
Sick
Leave
Under
Executive
Order
13706
(JAN
2017)
(E.O.
13706).
(10)
52.226-6,
Promoting
Excess
Food
Donation
to
Nonprofit
Organizations
(MAY
2014)
(42
U.S.C.
1792).
(d)
Comptroller
General
Examination
of
Record.
The
Contractor
shall
comply
with
the
provisions
of
this
paragraph
(d)
if
this
contract
was
awarded
using
other
than
sealed
bid,
is
in
excess
of
the
simplified
acquisition
threshold,
and
does
not
contain
the
clause
at
52.215-2,
Audit
and
Records--Negotiation.
(1)
The
Comptroller
General
of
the
United
States,
or
an
authorized
representative
of
the
Comptroller
General,
shall
have
access
to
and
right
to
examine
any
of
the
Contractor's
directly
pertinent
records
involving
transactions
related
to
this
contract.
(2)
The
Contractor
shall
make
available
at
its
offices
at
all
reasonable
times
the
records,
materials,
and
other
evidence
for
examination,
audit,
or
reproduction,
until
3
years
after
final
payment
under
this
contract
or
for
any
shorter
period
specified
in
FAR
Subpart
4.7,
Contractor
Records
Retention,
of
the
other
clauses
of
this
contract.
If
this
contract
is
completely
or
partially
terminated,
the
records
relating
to
the
work
terminated
shall
be
made
available
for
3
years
after
any
resulting
final
termination
settlement.
Records
relating
to
appeals
under
the
disputes
clause
or
to
litigation
or
the
settlement
of
claims
arising
under
or
relating
to
this
contract
shall
be
made
available
until
such
appeals,
litigation,
or
claims
are
finally
resolved.
(3)
As
used
in
this
clause,
records
include
books,
documents,
accounting
procedures
and
practices,
and
other
data,
regardless
of
type
and
regardless
of
form.
This
does
not
require
the
Contractor to
create
or
maintain
any
record
that
the
Contractor
does
not
maintain
in
the
ordinary
course
of
business
or
pursuant
to
a
provision
of
law.
(e)
(1)
Notwithstanding
the
requirements
of
the
clauses
in
paragraphs
(a),
(b),
(c),
and
(d)
of
this
clause,
the
Contractor
is
not
required
to
flow
down
any
FAR
clause,
other
than
those
in
this
paragraph
(e)(1)in
a
subcontract
for
commercial
items.
Unless
otherwise
indicated
below,
the
extent
of
the
flow
down
shall
be
as
required
by
the
clause—
(i)
52.203-13,
Contractor
Code
of
Business
Ethics
and
Conduct
(Oct
2015)
(41
U.S.C.
3509).
W911QY20P0195
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13
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18
(ii)
52.203-19,
Prohibition
on
Requiring
Certain
Internal
Confidentiality
Agreements
or
Statements
(JAN
2017)
(section
743
of
Division
E,
Title
VII,
of
the
Consolidated
and
Further
Continuing
Appropriations
Act,
2015
(Pub.
L.
113-235)
and
its
successor
provisions
in
subsequent
appropriations
acts
(and
as
extended
in
continuing
resolutions)).
(iii)
52.204-23,
Prohibition
on
Contracting
for
Hardware,
Software,
and
Services
Developed
or
Provided
by
Kaspersky
Lab
and
Other
Covered
Entities
(Jul
2018)
(Section
1634
of
Pub.
L.
115-91).
(iv)
52.204-25,
Prohibition
on
Contracting
for
Certain
Telecommunications
and
Video
Surveillance
Services
or
Equipment.
(AUG
2019)
(Section
889(a)(1)(A)
of
Pub.
L.
115-232).
(v)
52.219-8,
Utilization
of
Small
Business
Concerns
(Oct
2018)
(15
U.S.C.
637(d)(2)
and
(3)),
in
all
subcontracts
that
offer
further
subcontracting
opportunities.
If
the
subcontract
(except
subcontracts
to
small
business
concerns)
exceeds
$700,000
($1.5
million
for
construction
of
any
public
facility),
the
subcontractor
must
include
52.219-8
in
lower
tier
subcontracts
that
offer
subcontracting
opportunities.
(vi)
52.222-17,
Nondisplacement
of
Qualified
Workers
(MAY
2014)
(E.O.
13495).
Flow
down
required
in
accordance
with
paragraph
(1)
of
FAR
clause
52.222-17.
(vii)
52.222-21,
Prohibition
of
Segregated
Facilities
(Apr
2015).
(viii)
52.222-26,
Equal
Opportunity
(Sep
2016)
(E.O.
11246).
(ix)
52.222-35,
Equal
Opportunity
for
Veterans
(Oct
2015)
(38
U.S.C.
4212).
(x)
52.222-36,
Equal
Opportunity
for
Workers
with
Disabilities
(Jul
2014)
(29
U.S.C.
793).
(xi)
52.222-37,
Employment
Reports
on
Veterans
(Feb
2016)
(38
U.S.C.
4212).
(xii)
52.222-40,
Notification
of
Employee
Rights
Under
the
National
Labor
Relations
Act
(Dec
2010)
(E.O.
13496).
Flow
down
required
in
accordance
with
paragraph
(0
of
FAR
clause
52.222-40.
(xiii)
52.222-41,
Service
Contract
Labor
Standards
(Aug
2018),
(41
U.S.C.
chapter
67).
(xiv)
(A)
52.222-50,
Combating
Trafficking
in
Persons (JAN
2019)
(22
U.S.C.
chapter
78
and
E.O.
13627).
(B)
Alternate
I
(March
2,
2015)
of
52.222-50
(22
U.S.C.
chapter
78
and
E.O.
13627).
(xv)
52.222-51,
Exemption
from
Application
of
the
Service
Contract
Labor
Standards
to
Contracts
for
Maintenance,
Calibration,
or
Repair
of
Certain
Equipment--Requirements
(May
2014)
(41
U.S.C.
chapter
67.)
(xvi)
52.222-53,
Exemption
from
Application
of
the
Service
Contract
Labor
Standards
to
Contracts
for
Certain
Services--Requirements
(May
2014)
(41
U.S.C.
chapter
67)
(xvii)
52.222-54,
Employment
Eligibility
Verification
(Oct
2015)
(E.
0.
12989).
(xviii)
52.222-55,
Minimum
Wages
Under
Executive
Order
13658
(Dec
2015)
(E.O.
13658).
(xix)
52.222-62,
Paid
Sick
Leave
Under
Executive
Order
13706
(Jan
2017)
(E.O.
13706).
(xx)
(A)
52.224-3,
Privacy
Training
(Jan
2017)
(5
U.S.C.
552a).
(B)
Alternate
I
(Jan
2017)
of
52.224-3.
W911QY20P0195
Page
14
of
18
(xxi)
52.225-26,
Contractors
Performing
Private
Security
Functions
Outside
the
United
States
(Oct
2016)
(Section
862,
as
amended,
of
the
National
Defense
Authorization
Act
for
Fiscal
Year
2008;
10
U.S.C.
2302
Note).
(xxii)
52.226-6,
Promoting
Excess
Food
Donation
to
Nonprofit
Organizations.
(May
2014)
(42
U.S.C.
1792).
Flow
down
required
in
accordance
with
paragraph
(e)
of
FAR
clause
52.226-6.
(xxiii)
52.247-64,
Preference
for
Privately-Owned
U.S.
Flag
Commercial
Vessels
(Feb
2006)
(46
U.S.C.
Appx
1241(b)
and
10
U.S.C.
2631).
Flow
down
required
in
accordance
with
paragraph
(d)
of
FAR
clause
52.247-64.
(2)
While
not
required,
the
Contractor
may
include
in
its
subcontracts
for
commercial
items
a
minimal
number
of
additional
clauses
necessary
to
satisfy
its
contractual
obligations.
(End
of
clause)
52.252-2
CLAUSES
INCORPORATED
BY
REFERENCE
(FEB
1998)
This
contract
incorporates
one
or
more
clauses
by
reference,
with
the
same
force
and
effect
as
if
they
were
given
in
full
text.
Upon
request,
the
Contracting
Officer
will
make
their
full
text
available.
Also,
the
full
text
of
a
clause
may
be
accessed
electronically
at
this/these
address(es):
https://www.acquisition.gov/
(End
of
clause)
252.232-7003
ELECTRONIC
SUBMISSION
OF
PAYMENT
REQUESTS
AND
RECEIVING
REPORTS
(DEC
2018)
(a)
Definitions.
As
used
in
this
clause--
Contract
financing
payment
means
an
authorized
Government
disbursement
of
monies
to
a
contractor
prior
to
acceptance
of
supplies
or
services
by
the
Government.
(1)
Contract
financing
payments
include--
(i)
Advance
payments;
(ii)
Performance-based
payments;
(iii)
Commercial
advance
and
interim
payments;
(iv)
Progress
payments
based
on
cost
under
the
clause
at
Federal
Acquisition
Regulation
(FAR)
52.232-16,
Progress
Payments;
(v)
Progress
payments
based
on
a
percentage
or
stage
of
completion
(see
FAR
32.102(e)),
except
those
made
under
the
clause
at
FAR
52.232-5,
Payments
Under
Fixed-Price
Construction
Contracts,
or
the
clause
at
FAR
52.232-10,
Payments
Under
Fixed-Price
Architect-Engineer
Contracts;
and
W911QY20P0195
Page
15
of
18
(vi)
Interim
payments
under
a
cost
reimbursement
contract,
except
for
a
cost
reimbursement
contract
for
services
when
Alternate
I
of
the
clause
at
FAR
52.232-25,
Prompt
Payment,
is
used.
(2)
Contract
financing
payments
do
not
include--
(1)
Invoice
payments;
(ii)
Payments
for
partial
deliveries;
or
(iii)
Lease
and
rental
payments.
Electronic
form
means
any
automated
system
that
transmits
information
electronically
from
the
initiating
system
to
affected
systems.
Invoice
payment
means
a
Government
disbursement
of
monies
to
a
contractor
under
a
contract
or
other
authorization
for
supplies
or
services
accepted
by
the
Government.
(1)
Invoice
payments
include--
(i)
Payments
for
partial
deliveries
that
have
been
accepted
by
the
Government;
(ii)
Final
cost
or
fee
payments
where
amounts
owed
have
been
settled
between
the
Government
and
the
contractor;
(iii)
For
purposes
of
subpart
32.9
only,
all
payments
made
under
the
clause
at
52.232-5,
Payments
Under
Fixed-
Price
Construction
Contracts,
and
the
clause
at
52.232-10,
Payments
Under
Fixed-Price
Architect-Engineer
Contracts;
and
(iv)
Interim
payments
under
a
cost-reimbursement
contract
for
services
when
Alternate
I
of
the
clause
at
52.232-25,
Prompt
Payment,
is
used.
(2)
Invoice
payments
do
not
include
contract
financing
payments.
Payment
request
means
any
request
for
contract
financing
payment
or
invoice
payment
submitted
by
the
Contractor
under
this
contract
or
task
or
delivery
order.
Receiving
report
means
the
data
prepared
in
the
manner
and
to
the
extent
required
by
Appendix
F,
Material
Inspection
and
Receiving
Report,
of
the
Defense
Federal
Acquisition
Regulation
Supplement.
(b)
Except
as
provided
in
paragraph
(d)
of
this
clause,
the
Contractor
shall
submit
payment
requests
and
receiving
reports
in
electronic
form
using
Wide
Area
Wor1cFlow
(WAWF).
The
Contractor
shall
prepare
and
furnish
to
the
Government
a
receiving
report
at
the
time
of
each
delivery
of
supplies
or
services
under
this
contract
or
task
or
delivery
order.
(c)
Submit
payment
requests
and
receiving
reports
to
WAWF
in
one
of
the
following
electronic
formats:
(1)
Electronic
Data
Interchange.
(2)
Secure
File
Transfer
Protocol.
(3)
Direct
input
through
the
WAWF
website.
(d)
The
Contractor
may
submit
a
payment
request
and
receiving
report
using
methods
other
than
WAWF
only
when-
W911QY20P0195
Page
16
of
18
(1)
The
Contractor
has
requested
permission
in
writing
to
do
so,
and
the
Contracting
Officer
has
provided
instructions
for
a
temporary
alternative
method
of
submission
of
payment
requests
and
receiving
reports
in
the
contract
administration
data
section
of
this
contract
or
task
or
delivery
order;
(2)
DoD
makes
payment
for
commercial
transportation
services
provided
under
a
Government
rate
tender
or
a
contract
for
transportation
services
using
a
DoD-approved
electronic
third
party
payment
system
or
other
exempted
vendor
payment/invoicing
system
(e.g.,
PowerTrack,
Transportation
Financial
Management
System,
and
Cargo
and
Billing
System);
(3)
DoD
makes
payment
on
a
contract
or
task
or
delivery
order
for
rendered
health
care
services
using
the
TRICARE
Encounter
Data
System;
or
(4)
The
Governmentwide
commercial purchase
card
is
used
as
the
method
of
payment,
in
which
case
submission
of
only
the
receiving
report
in
WAWF
is
required.
(e)
Information
regarding
WAWF
is
available
at
https://wawf.eb.mil/.
(f)
In
addition
to
the
requirements
of
this
clause,
the
Contractor
shall
meet
the
requirements
of
the
appropriate
payment
clauses
in
this
contract
when
submitting
payment
requests.
(End
of
clause)
252.232-7006
WIDE
AREA
WORKFLOW
PAYMENT
INSTRUCTIONS
(DEC
2018)
(a)
Definitions.
As
used
in
this
clause—
"Department
of
Defense
Activity
Address
Code
(DoDA
AC)"
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
WorIcFlow
(WAWF).
"Local
processing
office
(LPO)"
is
the
office
responsible
for
payment
certification
when
payment
certification
is
done
external
to
the
entitlement
system.
"Payment
request"
and
"receiving
report"
are
defined
in
the
clause
at
252.232-7003,
Electronic
Submission
of
Payment
Requests
and
Receiving
Reports.
(b)
Electronic
invoicing.
The
WAWF
system
provides
the
method
to
electronically
process
vendor
payment
requests
and
receiving
reports,
as
authorized
by
Defense
Federal
Acquisition
Regulation
Supplement
(DFARS)
252.232-
7003,
Electronic
Submission
of
Payment
Requests
and
Receiving
Reports.
(c)
WAWF
access.
To
access
WAWF,
the
Contractor
shall—
(1)
Have
a
designated
electronic
business
point
of
contact
in
the
System
for
Award
Management
at
https://www.sam.gov
;
and
(2)
Be
registered
to
use
WAWF
at
https://wawf.eb.mil/
following
the
step-by-step
procedures
for
self-registration
available
at
this
web
site.
Data
to
be
entered
in
WAWF
HQ0490
W911QY20P0195
Page
17
of
18
(d)
WAWF
training.
The
Contractor
should
follow
the
training
instructions
of
the
WAWF
Web-Based
Training
Course
and
use
the
Practice
Training
Site
before
submitting
payment
requests
through
WAWF.
Both
can
be
accessed
by
selecting
the
"Web
Based
Training"
link
on
the
WAWF
home
page
at
https://wawLeb.mil/.
(e)
WAWF
methods
of
document
submission.
Document
submissions
may
be
via
web
entry,
Electronic
Data
Interchange,
or
File
Transfer
Protocol.
(f)
WAWF
payment
instructions.
The
Contractor
shall
use
the
following
information
when
submitting
payment
requests
and
receiving
reports
in
WAWF
for
this
contract
or
task
or
delivery
order:
(1)
Document
type.
The
Contractor
shall
submit
payment
requests
using
the
following
document
type(s):
(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.
COMBO
(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
2inl,
which
meets
the
requirements
for
the
invoice
and
receiving
report,
or
the
applicable
invoice
and
receiving
report,
as
specified
by
the
Contracting
Officer.
(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
item
financing,
submit
a
commercial
item
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)
Document
routing.
The
Contractor
shall
use
the
information
in
the
Routing
Data
Table
below
only
to
fill
in
applicable
fields
in
WAWF
when
creating
payment
requests
and
receiving
reports
in
the
system.
Routing
Data
Table*
Field
Name
in
WAWF
Pay
Official
DoDAAC
W911QY20P0195
Page
18
of
18
Issue
By
DoDAAC
W911QY
Admin
DoDAAC**
W911QY
Inspect
By
DoDAAC
W56XNH
Ship
To
Code
I
W56XNH
(*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)
Payment
request.
The
Contractor
shall
ensure
a
payment
request
includes
documentation
appropriate
to
the
type
of
payment
request
in
accordance
with
the
payment
clause,
contract
financing
clause,
or
Federal
Acquisition
Regulation
52.216-7,
Allowable
Cost
and
Payment,
as
applicable.
(5)
Receiving
report.
The
Contractor
shall
ensure
a
receiving
report
meets
the
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.
(Contracting
Officer:
Insert
applicable
information
or
"Not
applicable.")
(2)
Contact
the
WAWF
helpdesk
at
866-618-5988,
if
assistance
is
needed.
(End
of
clause)
AMENDMENT
OF
SOLICITATION/MODIFICATION
OF
CONTRACT
1.
CONTRACT
ID
CODE
j
PAGE
OF
PAGES
i
1
4
2.
AMENDMENT/MODIFICATION
NO.
P00002
3.
EFFECTIVE
DATE
05-Aug-2020
4.
REQUISITION/PURCHASE
REQ.
NO.
0011509217
5.
PROJECT
NO.(If
applicable)
6.
ISSUED
BY
col
)
!
W911QY
7.
ADMINISTERED
BY
Mother
than
item
6)
CODE
I
See
Item
6
WOK
ACC-APG
NATICK
110
THOMAS
JOHNSON
DR
SUITE
#240
FREDERICK
MD
21702
8.
NAME
AND
ADDRESS
OF
CONTRACTOR
(No.,
Street,
County,
State
and
Zip
Code)
CEPHEID
904
CARIBBEAN
DR
SUNNYVALE
CA94089-1189
9A.
AMENDMENT
OF
SOLICITATION
NO.
9B.
DATED
(SEE
ITEM
11)
X
^
10A.
MOD.
OF
CONTRACT/ORDER
NO.
VV911QY20P0195
X
10B.
DATED
(SEE
ITEM
13)
12-Jun-2020
CODE
07YE7
!FACILITY
CODE
11.
THIS
ITEM
ONLY
APPLIES
TO
AMENDMENTS
OF
SOLICITATIONS
The
above
nunbered
solicitation
is
attended
as
set
forth
in
Item
14.
The
hour
and
date
specified
for
receipt
ofOffer
is
extended.
is
not
extended.
Offer
rtust
acknowledge
receipt
of
this
arrendment
prior
to
the
hour
and
date
specified
in
the
solicitation
or
as
arrended
by
one
of
the
following
n
-
ethods:
(a)
By
completing
Items
8
and
15.
and
returning
copies
of
the
atrendnent;
(b)
By
acknowledging
receipt
ofthis
amendnrnt
on
each
copy
ofthe
offer
subnitted;
or
(c)
By
separate
letter
or
telegram
which
includes
a
reference
to
the
solicitation
and
anendment
nunbers.
FAILURE
OF
YOUR
ACKNOWLEDGMENTTO
BE
RECEIVED
ATTHE
PLACE
DESIGNATED
FOR
THE
RECEIPT
OF
OFFERS
PRIOR
TO
THE
HOUR
AND
DAM
SPEC11-1.bD
MAY
RESULTIN
REJECTION
OF
YOUR
OFFER.
If
by
virtue
ofthis
amendrrent
you
desire
to
change
an
offer
already
subrritted,
such
change
may
be
=de
by
telegramor
letter,
provided
each
telegramor
letter
mikes
reference
to
the
solicitation
and
this
arrendrrent,
and
is
received
prior
to
the
opening
hour
and
date
specified.
12.
ACCOUNTING
AND
APPROPRIATION
DATA
(If
required)
13.
THIS
ITEM
APPLIES
ONLY
TO
MODIFICATIONS
OF
CONTRACTS/ORDERS.
IT
MODIFIES
THE
CONTRACT/ORDER
NO.
AS
DESCRIBED
IN
ITEM
14.
A.
THIS
CHANGE
ORDER
IS
ISSUED
PURSUANT
TO:
(Specify
authority)
THE
CHANGES
SET
FORTH
IN
ITEM
14
ARE
MADE
IN
THE
CONTRACT
ORDER
NO.
IN
ITEM
10A.
x
B.
THE
ABOVE
NUMBERED
CONTRACT/ORDER
IS
MODIFIED
TO
REFLECT
THE
ADMINISTRATIVE
CHANGES
(such
as
changes
in
paying
office,
appropriation
date,
etc.)
SET
FORTH
IN
ITEM
14,
PURSUANT
TO
THE
AUTHORITY
OF
FAR
43.103(B).
C.
THIS
SUPPLEMENTAL
AGREEMENT
IS
ENTERED
INTO
PURSUANT
TO
AUTHORITY
OF:
D.
OTHER
(Specify
type
of
modification
and
authority)
E.
IMPORTANT:
Contractor
x
is
not,
is
required
to
sign
this
document
and
return
copies
to
the
issuing
office.
14.
DESCRIPTION
OF
AMENDMENT/MODIFICATION
(Organized
by
UCF
section
headings,
including
solicitation/contract
subject
matter
where
feasible.)
Modification
Control
Number:
The
purpose
of
this
rrodification
is
to:
1.
Change
the
Adninistrative
Contracting
Officer
fro
ri
2.
Revise
clause
252.232.7006
at
paragraph
g.1.
to
change
point
of
contact
fro
uu
All
other
terms
and
conditions
remain
the
sane
and
in
full
force
and
effect.
Except
as
provided
herein,
all
terms
and
conditions
ofthe
document
reErenced
in
Item9A
or
10A,
as
heretofore
changed,
remains
unchanged
and
in
full
force
and
ellect.
15A.
NAME
AND
TITLE
OF
SIGNER
(Type
or
print)
16A.
NAME
AND
TITLE
OF
CONTRACTING
OFFICER
(T
ype
oi
pi
lilt
)
OFFICER
imigniCONTRACTING
TEL
'
EMAIL
MOM
limpli
15B.
CONT
RACTOR/OPPEROR
15C.
DATE
SIGNED
16B
TNITFDSTATRSOF
AMERICA
16C.
DATE
SIGNED
06-Aug-2020
BY
(Signature
of
person
authorized
to
sign)
(Signature
of
Contracting
Officer)
EXCEPTION
TO
SF
30
30-105-04
STANDARD
FORM
30
(Rev.
10-83)
APPROVED
BY
OIRM
11-84
Prescribed
by
GSA
FAR
(48
(FR)
53.243
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SECTION
SF
30
BLOCK
14
CONTINUATION
PAGE
SUMMARY
OF
CHANGES
SECTION
SF
1449
-
CONTINUATION
SHEET
SOLICITATION/CONTRACT
FORM
The
vendor
signature
required
has
changed
from
required
to
not
required.
The
number
of
award
copies
required
1
has
been
deleted.
The
following
have
been
modified:
252.232-7006
WIDE
AREA
WORKFLOW
PAYMENT
INSTRUCTIONS
(DEC
2018)
(a)
Definitions.
As
used
in
this
clause—
"Department
of
Defense
Activity
Address
Code
(DoDAAC)"
is
a
six
position
code
that
uniquely
identifies
a
unit,
activity,
or
organization.
"Document
type"
means
the
type
of
payment
request
or
receiving
report
available
for
creation
in
Wide
Area
WorkFlow
(WAWF).
"Local
processing
office
(LPO)"
is
the
office
responsible
for
payment
certification
when
payment
certification
is
done
external
to
the
entitlement
system.
"Payment
request"
and
"receiving
report"
are
defined
in
the
clause
at
252.232-7003,
Electronic
Submission
of
Payment
Requests
and
Receiving
Reports.
(b)
Electronic
invoicing.
The
WAWF
system
provides
the
method
to
electronically
process
vendor
payment
requests
and
receiving
reports,
as
authorized
by
Defense
Federal
Acquisition
Regulation
Supplement
(DFARS)
252.232-
7003,
Electronic
Submission
of
Payment
Requests
and
Receiving
Reports.
(c)
WAWF
access.
To
access
WAWF,
the
Contractor
shall—
(1)
Have
a
designated
electronic
business
point
of
contact
in
the
System
for
Award
Management
at
https://www.sam.gov
;
and
(2)
Be
registered
to
use
WAWF
at
https://wawf.eb.mil/
following
the
step-by-step
procedures
for
self-registration
available
at
this
web
site.
(d)
WAWF
training.
The
Contractor
should
follow
the
training
instructions
of
the
WAWF
Web-Based
Training
Course
and
use
the
Practice
Training
Site
before
submitting
payment
requests
through
WAWF.
Both
can
be
accessed
by
selecting
the
"Web
Based
Training"
link
on
the
WAWF
home
page
at
https://wawLeb.mil/.
(e)
WAWF
methods
of
document
submission.
Document
submissions
may
be
via
web
entry,
Electronic
Data
Interchange,
or
File
Transfer
Protocol.
(f)
WAWF
payment
instructions.
The
Contractor
shall
use
the
following
information
when
submitting
payment
requests
and
receiving
reports
in
WAWF
for
this
contract
or
task
or
delivery
order:
(1)
Document
type.
The
Contractor
shall
submit
payment
requests
using
the
following
document
type(s):
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(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.
COMBO
(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.
(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
item
financing,
submit
a
commercial
item
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)
Document
routing.
The
Contractor
shall
use
the
information
in
the
Routing
Data
Table
below
only
to
fill
in
applicable
fields
in
WAWF
when
creating
payment
requests
and
receiving
reports
in
the
system.
Routing
Data
Table*
Field
Name
in
WAWF
Data
to
be
entered
in
WAWF
Pay
Official
DoDAAC
HQ0490
Issue
By
DoDAAC
W911QY
Admin
DoDAAC**
W911QY
Inspect
By
DoDAAC
W56XNH
Ship
To
Code
I
W56XNH
(*Contracting
Officer:
Insert
applicable
DoDAAC
information.
If
multiple
ship
to/acceptance
locations
apply,
insert
"See
Schedule"
or
"Not
applicable.")
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(**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)
Payment
request.
The
Contractor
shall
ensure
a
payment
request
includes
documentation
appropriate
to
the
type
of
payment
request
in
accordance
with
the
payment
clause,
contract
financing
clause,
or
Federal
Acquisition
Regulation
52.216-7,
Allowable
Cost
and
Payment,
as
applicable.
(5)
Receiving
report.
The
Contractor
shall
ensure
a
receiving
report
meets
the
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.
(Contracting
Officer:
Insert
applicable
information
or
"Not
applicable.")
(2)
Contact
the
WAWF
helpdesk
at
866-618-5988,
if
assistance
is
needed.
(End
of
clause)
(End
of
Summary
of
Changes)
