Inactive

Section A - Solicitation/Contract Form CONTRACTOR INFORMATION TIN: CAGE: DUNS: Vendor Point of Contact: Phone: Email: Billing/Payment in Arrears. Naval Medical Center Contracting POC: Harold Woodley P... Section A - Solicitation/Contract Form CONTRACTOR INFORMATION TIN: CAGE: DUNS: Vendor Point of Contact: Phone: Email: Billing/Payment in Arrears. Naval Medical Center Contracting POC: Harold Woodley Phone: 757-953-7276 Fax: 757-953-5006 Email: harold.d.woodley.civ@mail.mil Product/Services for: Naval Medical Center Portsmouth, Laboratory POC: George Barr Phone: 757-953-1494 Email: george.s.barr.civ@mail.mil Vendor to reference RFQ number N0018319Q0082 on all inquires. Note: Vendor will be required to provide billing electronically via the WAWF Electronic Invoicing Method. For additional information, a review of the following web sites may be required: https://wawf.eb.mil http://wawftraining Email: usn.detrick.navmedlogcomftdmd.list.nmlc-wawf@mail.mil PROMPT PAYMENT For Prompt Payment Act Purposes, this contract is: Subject to the 7-calender day constructive acceptance period. Vendor note: 1. Government to award on an "all-or-none" basis. 2. Award to be best value based upon past performance and price. 3. Vendor past performance shall include the delivery of same or similar supplies as described in Section B of the RFQ. 4. Vendor quote to be inclusive of all parts, labor and travel AVAILABILITY OF FUNDS. Pursuant to Section I, Availability of Funds (FAR 52.232-18), of the contract, funds are not presently available for this contract. The Government's obligation under this contract is contingent upon the availability of appropriated funds from which payment for contract purposes can be made. No legal liability on the part of the Government for any payment may arise until funds are made available to the Contracting Officer for this contract and until the Contractor receives notice of such availability, to be confirmed in writing to the Contracting Officer. Section B - Supplies or Services and Prices ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001 16 Box CAT # 06740 FIBROGEN FFP DELIVER 16 BOXES IN OCTOBER (16 BOXES TOTAL) FOB: Destination MILSTRIP: N0018320RCLC504 PURCHASE REQUEST NUMBER: N0018320RCLC504 PSC CD: 6550 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0002 16 Box CAT # 360 Owen Koller FFP DELIVER 4 BOXES PER QUARTER (16 BOXES TOTAL) FOB: Destination MILSTRIP: N0018320RCLC504 PURCHASE REQUEST NUMBER: N0018320RCLC504 PSC CD: 6550 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0003 100 Box CAT # 0526 Liatest Control N & P FFP DELIVER 25 BOXES PER QUARTER (100 BOXES TOTAL) FOB: Destination MILSTRIP: N0018320RCLC504 PURCHASE REQUEST NUMBER: N0018320RCLC504 PSC CD: 6550 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0004 12 Box CAT # 0675 STA Unicalibrator FFP DELIVER 6 BOXES OCTOBER 2019 & APRIL 2020 (12 BOXES TOTAL) FOB: Destination MILSTRIP: N0018320RCLC504 PURCHASE REQUEST NUMBER: N0018320RCLC504 PSC CD: 6550 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0005 26 Box CAT # 0725 Factor V111 Deficient Plasma FFP DELIVER 13 BOXES OCTOBER 2019 & JANUARY 2020 (26 BOXES TOTAL) FOB: Destination MILSTRIP: N0018320RCLC504 PURCHASE REQUEST NUMBER: N0018320RCLC504 PSC CD: 6550 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0006 6 Box CAT # 0724 STA Deficient FFP DELIVER 3 BOXES OCTOBER 2019 & JANUARY 2020 (6 BOXES TOTAL) FOB: Destination MILSTRIP: N0018320RCLC504 PURCHASE REQUEST NUMBER: N0018320RCLC504 PSC CD: 6550 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0007 12 Box CAT # 0678 System Control N&P FFP DELIVER 3 BOXES PER QUARTER (12 BOXES TOTAL) FOB: Destination MILSTRIP: N0018320RCLC504 PURCHASE REQUEST NUMBER: N0018320RCLC504 PSC CD: 6550 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0008 56 Box CAT # 0515 D-Dimer FFP DELIVER 28 BOXES OCTOBER 2019 & APRIL 2020 (56 BOXES TOTAL) FOB: Destination MILSTRIP: N0018320RCLC504 PURCHASE REQUEST NUMBER: N0018320RCLC504 PSC CD: 6550 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0009 Box CAT # 0676 STA Coag FFP DELIVER 0 BOXES OCTOBER 2019 & APRIL 2020 (0 BOXES TOTAL) FOB: Destination MILSTRIP: N0018320RCLC504 PURCHASE REQUEST NUMBER: N0018320RCLC504 PSC CD: 6550 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0010 5 Box CAT # 0669 THROMBIN FFP DELIVER 2 BOXES OCTOBER 2019 & 1 BOX JANUARY 2020, 1 BOX APRIL 2020, & 1 BOX JULY 2020 (5 BOXES TOTAL) FOB: Destination MILSTRIP: N0018320RCLC504 PURCHASE REQUEST NUMBER: N0018320RCLC504 PSC CD: 6550 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0011 8 Box CAT # 0518 VWF AG FFP DELIVER 2 BOXES PER QUARTER (8 BOXES TOTAL) FOB: Destination MILSTRIP: N0018320RCLC504 PURCHASE REQUEST NUMBER: N0018320RCLC504 PSC CD: 6550 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0012 2 Box CAT # 0520 VWF CALIBRATOR FFP DELIVER 1 BOX OCTOBER 2019, 1 BOX JANUARY 2020 (2 BOXES TOTAL) FOB: Destination MILSTRIP: N0018320RCLC504 PURCHASE REQUEST NUMBER: N0018320RCLC504 PSC CD: 6550 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0013 8 Box CAT # 0596 FFP DELIVER 2 BOXES PER QUARTER (8 BOXES TOTAL) FOB: Destination MILSTRIP: N0018320RCLC504 PURCHASE REQUEST NUMBER: N0018320RCLC504 PSC CD: 6550 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0014 20 Box CAT # 0747 PROT C FFP DELIVER 5 BOXES PER QUARTER (20 BOXES TOTAL) FOB: Destination MILSTRIP: N0018320RCLC504 PURCHASE REQUEST NUMBER: N0018320RCLC504 PSC CD: 6550 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0015 30 Box CAT # 0746 PROT S FFP DELIVER 15 BOXES OCTOBER 2019, 15 BOXES JANUARY 2020 (30 BOXES TOTAL) FOB: Destination MILSTRIP: N0018320RCLC504 PURCHASE REQUEST NUMBER: N0018320RCLC504 PSC CD: 6550 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0016 36 Box CAT # 00677 STA - Coag Control (N+ABN) FFP DELIVER 9 BOXES PER QUARTER (36 BOXES TOTAL) FOB: Destination MILSTRIP: N0018320RCLC504 PURCHASE REQUEST NUMBER: N0018320RCLC504 PSC CD: 6550 NET AMT Section C - Descriptions and Specifications CONTRACTOR UNCLASSIFIED ACCESS Contractor Unclassified Access to Federally Controlled Facilities, Sensitive Information, Information Technology (IT) Systems or Protected Health Information (Jan 2017) Homeland Security Presidential Directive (HSPD)-12, requires government agencies to develop and implement Federal security standards for Federal employees and contractors. The Deputy Secretary of Defense Directive-Type Memorandum (DTM) 08-006 - "DoD Implementation of Homeland Security Presidential Directive - 12 (HSPD-12)" dated November 26, 2008 (or its subsequent DoD instruction) directs implementation of HSPD-12. This clause is in accordance with HSPD-12 and its implementing directives. APPLICABILITY This text applies to contractor employees requiring physical access to any area of a federally controlled base, facility or activity and/or requiring access to a DoN or DoD computer/network/system to perform certain unclassified sensitive duties. This clause also applies to contractor employees who access Privacy Act and Protected Health Information, provide support associated with fiduciary duties, or perform duties that have been identified as National Security Position, as advised by the command security manager. It is the responsibility of the responsible security officer of the command/facility where the work is performed to ensure compliance. Each contractor employee providing services at a Navy Command under this contract is required to obtain a Department of Defense Common Access Card (DoD CAC). Additionally, depending on the level of computer/network access, the contract employee will require a successful investigation as detailed below. ACCESS TO FEDERAL FACILITIES Per HSPD-12 and implementing guidance, all contractor employees working at a federally controlled base, facility or activity under this clause will require a DoD CAC. When access to a base, facility or activity is required contractor employees shall in-process with the Command's Security Manager upon arrival to the Command and shall out-process prior to their departure at the completion of the individual's performance under the contract. ACCESS TO DOD IT SYSTEMS In accordance with SECNAV M-5510.30, contractor employees who require access to DoN or DoD networks are categorized as IT-I, IT-II, or IT-III. The IT-II level, defined in detail in SECNAV M-5510.30, includes positions which require access to information protected under the Privacy Act, to include Protected Health Information (PHI). All contractor employees under this contract who require access to Privacy Act protected information are therefore categorized no lower than IT-II. IT Levels are determined by the requiring activity's Command Information Assurance Manager. Contractor employees requiring privileged or IT-I level access, (when specified by the terms of the contract) require a Single Scope Background Investigation (SSBI) or T5 or T5R equivalent investigation , which is a higher level investigation than the National Agency Check with Law and Credit (NACLC)/T3/T3R described below. Due to the privileged system access, an investigation suitable for High Risk national security positions is required. Individuals who have access to system control, monitoring, or administration functions (e.g. system administrator, database administrator) require training and certification to Information Assurance Technical Level 1, and must be trained and certified on the Operating System or Computing Environment they are required to maintain. Access to sensitive IT systems is contingent upon a favorably adjudicated background investigation. When access to IT systems is required for performance of the contractor employee's duties, such employees shall in-process with the Navy Command's Security Manager and Information Assurance Manager upon arrival to the Navy command and shall out-process prior to their departure at the completion of the individual's performance under the contract. Completion and approval of a System Authorization Access Request Navy (SAAR-N) form is required for all individuals accessing Navy Information Technology resources. The decision to authorize access to a government IT system/network is inherently governmental. The contractor supervisor is not authorized to sign the SAAR-N; therefore, the government employee with knowledge of the system/network access required or the COR shall sign the SAAR-N as the "supervisor". The SAAR-N shall be forwarded to the Command's Security Manager at least 30 days prior to the individual's start date. Failure to provide the required documentation at least 30 days prior to the individual's start date may result in delaying the individual's start date. When required to maintain access to required IT systems or networks, the contractor shall ensure that all employees requiring access complete annual Information Assurance (IA) training, and maintain a current requisite background investigation. The Contractor's Security Representative shall contact the Command Security Manager for guidance when reinvestigations are required. INTERIM ACCESS The Command's Security Manager may authorize issuance of a DoD CAC and interim access to a DoN or DoD unclassified computer/network upon a favorable review of the investigative questionnaire and advance favorable fingerprint results. When the results of the investigation are received and a favorable determination is not made, the contractor employee working on the contract under interim access will be denied access to the computer network and this denial will not relieve the contractor of his/her responsibility to perform. DENIAL OR TERMINATION OF ACCESS The potential consequences of any requirement under this clause including denial or termination of physical or system access in no way relieves the contractor from the requirement to execute performance under the contract within the timeframes specified in the contract. Contractors shall plan ahead in processing their employees and subcontractor employees. The contractor shall insert this clause in all subcontracts when the subcontractor is permitted to have unclassified access to a federally controlled facility, federally-controlled information system/network and/or to government information, meaning information not authorized for public release. CONTRACTOR'S SECURITY REPRESENTATIVE The contractor shall designate an employee to serve as the Contractor's Security Representative. Within three work days after contract award, the contractor shall provide to the requiring activity's Security Manager and the Contracting Officer, in writing, the name, title, address and phone number for the Contractor's Security Representative. The Contractor's Security Representative shall be the primary point of contact on any security matter. The Contractor's Security Representative shall not be replaced or removed without prior notice to the Contracting Officer and Command Security Manager. BACKGROUND INVESTIGATION REQUIREMENTS AND SECURITY APPROVAL PROCESS FOR CONTRACTORS ASSIGNED TO NATIONAL SECURITY POSITIONS OR PERFORMING SENSITIVE DUTIES Navy security policy requires that all positions be given a sensitivity value based on level of risk factors to ensure appropriate protective measures are applied. Contractor employees under this contract are recognized as Non-Critical Sensitive [ADP/IT-II] positions when the contract scope of work require physical access to a federally controlled base, facility or activity and/or requiring access to a DoD computer/network, to perform unclassified sensitive duties. This designation is also applied to contractor employees who access Privacy Act and Protected Health Information (PHI), provide support associated with fiduciary duties, or perform duties that have been identified as National Security Positions. At a minimum, each contractor employee must be a US citizen and have a favorably completed NACLC or T3 or T3R equivalent investigation to obtain a favorable determination for assignment to a non-critical sensitive or IT-II position. The investigation consists of a standard NAC and a FBI fingerprint check plus law enforcement checks and credit check. Each contractor employee filling a non-critical sensitive or IT-II position is required to complete: • SF-86 Questionnaire for National Security Positions (or equivalent OPM investigative product) • Two FD-258 Applicant Fingerprint Cards (or an electronic fingerprint submission) • Original Signed Release Statements Failure to provide the required documentation at least 30 days prior to the individual's start date shall result in delaying the individual's start date. Background investigations shall be reinitiated as required to ensure investigations remain current (not older than 10 years) throughout the contract performance period. The Contractor's Security Representative shall contact the Command Security Manager for guidance when reinvestigations are required. Regardless of their duties or IT access requirements ALL contractor employees shall in-process with the Command's Security Manager upon arrival to the command and shall out-process prior to their departure at the completion of the individual's performance under the contract. Employees requiring IT access shall also check-in and check-out with the Navy Command's Information Assurance Manager. Completion and approval of a System Authorization Access Request Navy (SAAR-N) form is required for all individuals accessing Navy Information Technology resources. The SAAR-N shall be forwarded to the Navy Command's Security Manager at least 30 days prior to the individual's start date. Failure to provide the required documentation at least 30 days prior to the individual's start date shall result in delaying the individual's start date. The contractor shall ensure that each contract employee requiring access to IT systems or networks complete annual Information Assurance (IA) training, and maintain a current requisite background investigation. Contractor employees shall accurately complete the required investigative forms prior to submission to the Command Security Manager. The Command's Security Manager will review the submitted documentation for completeness prior to submitting it to the Office of Personnel Management (OPM); Potential suitability or security issues identified may render the contractor employee ineligible for the assignment. An unfavorable determination is final (subject to SF-86 appeal procedures) and such a determination does not relieve the contractor from meeting any contractual obligation under the contract. The Command's Security Manager will forward the required forms to OPM for processing. Once the investigation is complete, the results will be forwarded by OPM to the DoD Central Adjudication Facility (CAF) for a determination. If the contractor employee already possesses a current favorably adjudicated investigation, the contractor shall submit a Visit Authorization Request (VAR) via the Joint Personnel Adjudication System (JPAS) or a hard copy VAR directly from the contractor's Security Representative. Although the contractor will take JPAS "Owning" role over the contractor employee, the Command will take JPAS "Servicing" role over the contractor employee during the hiring process and for the duration of assignment under that contract. The contractor shall include the IT Position Category per SECNAV M-5510.30 for each employee designated on a VAR. The VAR requires annual renewal for the duration of the employee's performance under the contract. Section E - Inspection and Acceptance 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 0015 Destination Government Destination Government 0016 Destination Government Destination Government Section F - Deliveries or Performance DOCK DELIVERY Naval Medical Center Portsmouth (NMCP) Receiving Dock Hours of Operation: NMCP Receiving Dock is open Monday through Friday 0700 to 1600 (7:00 a.m. to 4:00 p.m.). excluding federal holidays. Receiving personnel may be reached at 757-953-5770. DELIVERY INFORMATION CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC / CAGE 0001 01-OCT-2019 16 NAVAL MEDICAL CENTER LABORATORY/ADMIN BLDG 2 620 JOHN PAUL JONES CIRCLE PORTSMOUTH VA 23708 757-953-1709 FOB: Destination N00183 0002 01-OCT-2019 4 (SAME AS PREVIOUS LOCATION) FOB: Destination N00183 0002 02-JAN-2020 4 (SAME AS PREVIOUS LOCATION) FOB: Destination N00183 0002 01-APR-2020 4 (SAME AS PREVIOUS LOCATION) FOB: Destination N00183 0002 01-JUL-2020 4 (SAME AS PREVIOUS LOCATION) FOB: Destination N00183 0003 01-OCT-2019 25 (SAME AS PREVIOUS LOCATION) FOB: Destination N00183 0003 02-JAN-2020 25 (SAME AS PREVIOUS LOCATION) FOB: Destination N00183 0003 01-APR-2020 25 (SAME AS PREVIOUS LOCATION) FOB: Destination N00183 0003 01-JUL-2020 25 (SAME AS PREVIOUS LOCATION) FOB: Destination N00183 0004 01-OCT-2019 6 (SAME AS PREVIOUS LOCATION) FOB: Destination N00183 0004 01-APR-2020 6 (SAME AS PREVIOUS LOCATION) FOB: Destination N00183 0005 01-OCT-2019 13 (SAME AS PREVIOUS LOCATION) FOB: Destination N00183 0005 02-JAN-2020 13 (SAME AS PREVIOUS LOCATION) FOB: Destination N00183 0006 01-OCT-2019 3 (SAME AS PREVIOUS LOCATION) FOB: Destination N00183 0006 02-JAN-2020 3 (SAME AS PREVIOUS LOCATION) FOB: Destination N00183 0007 01-OCT-2019 3 (SAME AS PREVIOUS LOCATION) FOB: Destination N00183 0007 02-JAN-2020 3 (SAME AS PREVIOUS LOCATION) FOB: Destination N00183 0007 01-APR-2020 3 (SAME AS PREVIOUS LOCATION) FOB: Destination N00183 0007 01-JUL-2020 3 (SAME AS PREVIOUS LOCATION) FOB: Destination N00183 0008 01-OCT-2019 28 (SAME AS PREVIOUS LOCATION) FOB: Destination N00183 0008 01-APR-2020 28 (SAME AS PREVIOUS LOCATION) FOB: Destination N00183 0009 01-OCT-2019 0 (SAME AS PREVIOUS LOCATION) FOB: Destination N00183 0009 01-APR-2020 0 (SAME AS PREVIOUS LOCATION) FOB: Destination N00183 0010 01-OCT-2019 2 (SAME AS PREVIOUS LOCATION) FOB: Destination N00183 0010 02-JAN-2020 1 (SAME AS PREVIOUS LOCATION) FOB: Destination N00183 0010 01-APR-2020 1 (SAME AS PREVIOUS LOCATION) FOB: Destination N00183 0010 01-JUL-2020 1 (SAME AS PREVIOUS LOCATION) FOB: Destination N00183 0011 01-OCT-2019 2 (SAME AS PREVIOUS LOCATION) FOB: Destination N00183 0011 02-JAN-2020 2 (SAME AS PREVIOUS LOCATION) FOB: Destination N00183 0011 01-APR-2020 2 (SAME AS PREVIOUS LOCATION) FOB: Destination N00183 0011 01-JUL-2020 2 (SAME AS PREVIOUS LOCATION) FOB: Destination N00183 0012 01-OCT-2019 1 (SAME AS PREVIOUS LOCATION) FOB: Destination N00183 0012 02-JAN-2020 1 (SAME AS PREVIOUS LOCATION) FOB: Destination N00183 0013 01-OCT-2019 2 (SAME AS PREVIOUS LOCATION) FOB: Destination N00183 0013 02-JAN-2020 2 (SAME AS PREVIOUS LOCATION) FOB: Destination N00183 0013 01-APR-2020 2 (SAME AS PREVIOUS LOCATION) FOB: Destination N00183 0013 01-JUL-2020 2 (SAME AS PREVIOUS LOCATION) FOB: Destination N00183 0014 01-OCT-2019 5 (SAME AS PREVIOUS LOCATION) FOB: Destination N00183 0014 02-JAN-2020 5 (SAME AS PREVIOUS LOCATION) FOB: Destination N00183 0014 01-APR-2020 5 (SAME AS PREVIOUS LOCATION) FOB: Destination N00183 0014 01-JUL-2020 5 (SAME AS PREVIOUS LOCATION) FOB: Destination N00183 0015 01-OCT-2019 15 (SAME AS PREVIOUS LOCATION) FOB: Destination N00183 0015 02-JAN-2020 15 (SAME AS PREVIOUS LOCATION) FOB: Destination N00183 0016 01-OCT-2019 9 (SAME AS PREVIOUS LOCATION) FOB: Destination N00183 0016 02-JAN-2020 9 (SAME AS PREVIOUS LOCATION) FOB: Destination N00183 0016 01-APR-2020 9 (SAME AS PREVIOUS LOCATION) FOB: Destination N00183 0016 01-JUL-2020 9 (SAME AS PREVIOUS LOCATION) FOB: Destination N00183 CLAUSES INCORPORATED BY REFERENCE 52.242-15 Stop-Work Order AUG 1989 52.242-17 Government Delay Of Work APR 1984 CLAUSES INCORPORATED BY FULL TEXT 52.211-17 DELIVERY OF EXCESS QUANTITIES (SEP 1989) The Contractor is responsible for the delivery of each item quantity within allowable variations, if any. If the Contractor delivers and the Government receives quantities of any item in excess of the quantity called for (after considering any allowable variation in quantity), such excess quantities will be treated as being delivered for the convenience of the Contractor. The Government may retain such excess quantities up to $250 in value without compensating the Contractor therefor, and the Contractor waives all right, title, or interests therein. Quantities in excess of $250 will, at the option of the Government, either be returned at the Contractor's expense or retained and paid for by the Government at the contract unit price. Section G - Contract Administration Data CLAUSES INCORPORATED BY FULL TEXT 252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JUN 2012) (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. (b) Electronic invoicing. The WAWF system is the method to electronically process vendor payment requests and receiving reports, as authorized by DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports. (c) WAWF access. To access WAWF, the Contractor shall-- (1) Have a designated electronic business point of contact in the Central Contractor Registration at https://www.acquisition.gov; and (2) Be registered to use WAWF at https://wawf.eb.mil/ following the step-by-step procedures for self-registration available at this Web site. (d) WAWF training. The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the Practice Training Site before submitting payment requests through WAWF. Both can be accessed by selecting the "Web Based Training" link on the WAWF home page at https://wawf.eb.mil/. (e) WAWF methods of document submission. Document submissions may be via Web entry, Electronic Data Interchange, or File Transfer Protocol. (f) WAWF payment instructions. The Contractor must use the following information when submitting payment requests and receiving reports in WAWF for this contract/order: (1) Document type. The Contractor shall use the following document type(s). INVOICE AND RECEIVING REPORT COMBO ----------------------------------------------------------------------- (2) Inspection/acceptance location. The Contractor shall select the following inspection/acceptance location(s) in WAWF, as specified by the contracting officer. DESTINATION / DESTINATION ----------------------------------------------------------------------- (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 HQ0248 Issue By DoDAAC N00183 Admin DoDAAC N00183 Inspect By DoDAAC N/A Ship To Code N00183 Ship From Code N/A Mark For Code N/A Service Approver (DoDAAC) N/A Service Acceptor (DoDAAC) N/A Accept at Other DoDAAC N/A LPO DoDAAC N00183 DCAA Auditor DoDAAC N/A Other DoDAAC(s) N/A (4) Payment request and supporting documentation. The Contractor shall ensure a payment request includes appropriate contract line item and subline item descriptions of the work performed or supplies delivered, unit price/cost per unit, fee (if applicable), and all relevant back-up documentation, as defined in DFARS Appendix F, (e.g. timesheets) in support of each payment request. (5) WAWF email notifications. The Contractor shall enter the email address identified below in the "Send Additional Email Notifications" field of WAWF once a document is submitted in the system. WAWF Acceptor Email Address: charles.k.lovell2.civ@mail.mil ----------------------------------------------------------------------- (g) WAWF point of contact. (1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity's WAWF point of contact. usn.detrick.navmedlogcomftdmd.list.nmlc-wafwf@mail.mil ----------------------------------------------------------------------- (2) For technical WAWF help, contact the WAWF helpdesk at 866-618-5988. (End of clause) Section H - Special Contract Requirements PRIVACY & SECURITY OF PHI PRIVACY AND SECURITY OF PROTECTED HEALTH INFORMATION 1. Introduction In accordance with DoD 6025.18-R "Department of Defense Health Information Privacy Regulation," January 24, 2003, the Contractor meets the definition of Business Associate. Therefore, a Business Associate Agreement is required to comply with both the Health Insurance Portability and Accountability Act (HIPAA) Privacy and Security regulations. This clause serves as that agreement whereby the Business Associate agrees to abide by all applicable HIPAA Privacy and Security requirements regarding health information as defined in this clause, and in DoD 6025.18-R and DoD 8580.02, as amended. Additional requirements will be addressed when implemented. a. Definitions. As used in this clause generally refer to the Code of Federal Regulations (CFR) definition unless a more specific provision exists in DoD 6025.18-R or DoD 8580.02. (1) HITECH Act shall mean the Health Information Technology for Economic and Clinical Health Act included in the American Recovery and Reinvestment Act of 2009. (2) Individual has the same meaning as the term "individual" in 45 CFR 160.103 and shall include a person who qualifies as a personal representative in accordance with 45 CFR 164.502(g). (3) Privacy Rule means the Standards for Privacy of Individually Identifiable Health Information at 45 CFR part 160 and part 164, subparts A and E. (4) Protected Health Information has the same meaning as the term "protected health information" in 45 CFR 160.103, limited to the information created or received by the Business Associate from or on behalf of the Government pursuant to the Contract. (5) Electronic Protected Health Information has the same meaning as the term "electronic protected health information" in 45 CFR 160.103. (6) Required by Law has the same meaning as the term "required by law" in 45 CFR 164.103. (7) Secretary means the Secretary of the Department of Health and Human Services or his/her designee. (8) Security Incident will have the same meaning as the term "security incident" in 45 CFR 164.304, limited to the information created or received by Business Associate from or on behalf of Covered Entity. (9) Security Rule means the Health Insurance Reform: Security Standards at 45 CFR part 160, 162 and part 164, subpart C. (10) Terms used, but not otherwise defined, in this Clause shall have the same meaning as those terms in 45 CFR 160.103, 160.502, 164.103, 164.304, and 164.501. b. The Business Associate shall not use or further disclose Protected Health Information other than as permitted or required by the Contract or as Required by Law. c. The Business Associate shall use appropriate safeguards to maintain the privacy of the Protected Health Information and to prevent use or disclosure of the Protected Health Information other than as provided for by this Contract. d. The HIPAA Security administrative, physical, and technical safeguards in 45 CFR 164.308, 164.310, and 164.312, and the requirements for policies and procedures and documentation in 45 CFR 164.316 shall apply to Business Associate. The additional requirements of Title XIII of the HITECH Act that relate to the security and that are made applicable with respect to covered entities shall also be applicable to Business Associate. The Business Associate agrees to use administrative, physical, and technical safeguards that reasonably and appropriately protect the confidentiality, integrity, and availability of the electronic protected health information that it creates, receives, maintains, or transmits in the execution of this Contract. e. The Business Associate shall, at their own expense, take action to mitigate, to the extent practicable, any harmful effect that is known to the Business Associate of a use or disclosure of Protected Health Information by the Business Associate in violation of the requirements of this Clause. These mitigation actions will include as a minimum those listed in the TMA Breach Notification Standard Operating Procedure (SOP), which is available at: http://www.tricare.mil/tmaprivacy/breach.cfm f. The Business Associate shall report to the Government any security incident involving protected health information of which it becomes aware. g. The Business Associate shall report to the Government any use or disclosure of the Protected Health Information not provided for by this Contract of which the Business Associate becomes aware. h. The Business Associate shall ensure that any agent, including a sub Business Associate, to whom it provides Protected Health Information received from, or created or received by the Business Associate, on behalf of the Government, agrees to the same restrictions and conditions that apply through this Contract to the Bus...