SOLICITATION NOTICE
S -- REFUSE
- Notice Date
- 9/12/2022 7:16:26 PM
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 562111
— Solid Waste Collection
- Contracting Office
- 0413 AQ HQ CONTRACT FORT SHAFTER HI 96858-5025 USA
- ZIP Code
- 96858-5025
- Solicitation Number
- W912CN-22-Q-0063
- Response Due
- 9/19/2022 12:30:00 PM
- Archive Date
- 10/04/2022
- Point of Contact
- Shirl Rivera, Phone: 8087870970
- E-Mail Address
-
shirl.m.rivera.civ@army.mil
(shirl.m.rivera.civ@army.mil)
- Small Business Set-Aside
- SBA Total Small Business Set-Aside (FAR 19.5)
- Description
- RFQ No. W912CN-22-Q-0063 September 4, 2022 Amendments:� 9/12/2022 Amendment 0001: The purpose of this amendment is to � � 1. Updated PWS 2. Extend Solicitation Deadline.� (i) This is a combined synopsis/solicitation for commercial items prepared in accordance with the� format in Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional� information included in this notice. This announcement constitutes the only solicitation; quotes� are being requested and a written solicitation will not be issued. This acquisition is conducted� using FAR 13.5 - Simplified Procedures for Certain Commercial Items. (ii) � � �Competitive quotes are being requested under Request for Quote (RFQ) Number� W912CN-22-Q-0063. (iii) � � This solicitation document incorporates provisions and clauses are those in effect� through Federal Acquisition Circular FAC 2022-06, Effective: May 26, 2022. (iv) � � The North American Industry Classification System (NAICS) code applicable to this� acquisition is 562111 Solid Waste Collection. The small business size standard is $41,500.00. This� procurement is is Full and Open Competition. �Quotes submitted by Small Business Concerns and� non-Small Business Concerns will be accepted by the Government. (v)A list ofcontract line item number(s) and items, quantities, and units ofmeasure: CLIN: 0001 DESCRIPTION OF REQUIREMENTS: REFUSE EXTENDED DESCRIPTION: The contractor shall provide Refuse: Delivery, Supply, Service. Reference� ""Attachment 1 PWS"" for more details. QTY: 32 Unit oflssue: Job Unit Price: � � � � � � � � � � � � � � � � � � � � � � � � �Extended Price: � � � � � � � � � � � � � � � � � � � � � To be considered acceptable and eligible for award, quotes must be complete and including all ofthe� items in accordance with the attached ""Attachment 1: PWS."" �The Government will not consider quotes� or offers for partial items or quantities. (vi) Contractors shall review the ""Attachment 1: PWS"" for the full description ofrequirements.� (vii)Date(s) and place(s) ofdelivery and acceptance and FOB point: The expected Delivery Date for this effort is: no later than 8 October 2022. Please include� estimated delivery timeframe in quote. Delivery locations for all CLINs: Please see ""Attachment 1: PWS"" for delivery locations (viii) OFFEROR INSTRUCTIONS RFQ No. W912CN-22-Q-0063 September 4, 2022 The provision at 52.212-1, Instructions to Offerors - Commercial Products and Commercial Services� (NOV 2021), applies to this acquisition. �The Government intends to award a Firm-Fixed-Price� contract resulting from this solicitation to the responsible offeror whose quotation conforming to� the solicitation is most advantageous to the Government as defined in the 'EVALUATION FACTORS FOR� AWARD' Section below. A complete quote must be received for consideration. Respond to each item� listed below, ifthe response is ''None"" or ''Not applicable,"" explicitly state and explain. The� Government may consider quotes that fail to address or follow all instructions to be non-responsive� and ineligible for contract award. A complete quote includes a response and submission to each of� the following: 1. � �General Information: Offeror Business Name, Address,Cage, and Unique Entity ID (lJEID) Codes� (ensure Representation and Certifications are up to date in SAM.gov), Business Size and Type� ofSmall Business based on applicable NAICS Code as provided above, Federal Tax ID, Primary Point� ofContact �(to include telephone and e-mail address) and provide a GSA contract number ifsome or� all items proposed are on the GSA schedule. 2. � �Price Quote: The quoter shall submit complete pricing for each CLIN listed in the� ""Description of Requirements"" Section above to include the unit price and the extended price for� each line item and a total price in US Dollars ($). All options must be priced; partial quotes will� not be accepted. 3. � �Technical Capability ofthe quoted item to meet the attached salient characteristics.� Contractors shall submit product literature that demonstrates the products ability to meet or� exceed the functional, physical, or salient characteristics attached to this Request for Quote. 4. � �Past Performance: The Government will consider data available in the statistical reporting� module of the Supplier Performance Risk System (SPRS) regarding the supplier's past performance� history for the Federal supply class (FSC) and product or service code (PSC) ofthe supplies being� purchased: a. � �DFARS Provision 252.213-7000 Use ofSupplier Performance Risk System (SPRS) in Past� Performance Evaluation in Past Performance Evaluations (SEP 2019) will be used to supplement the� technical evaluation. A full text ofthe provision is located below (under section ''xiii""). (ix) Evaluation Factors for Award: In lieu ofthe provision at 52.212-2 Evaluation-Commercial� Products and Commercial Services, the specific evaluation criteria included are price and past� performance as defined below: Factor I-Technical Acceptability: The Government will evaluate the quote to see ifthe quotation and� product documentation meet or exceed the specification requirements identified in ""Attachment 1:� Salient Characteristics."" Additionally, all other required information (identified in ""Offeror� Instructions"") must be provided to constitute a complete quote. Factor II - Price: The Government will evaluate the total price to determine ifit is fair and� reasonable. The price quote shall include a unit price for each item and a total firm-fixed-price� for all line items. The total firm� fixed-price shall include all applicable taxes and all� associated price as outlined in paragraph (v) above. �If competitive quotes are not received, the� Government reserves the right to utilize other methods identified in the FAR to determine price� reasonableness. **Basis for Award: The Government intends to award a firm-fixed-price contract to the responsible� offeror �meeting solicitation requirements, such as terms and conditions, representations, and� certifications in order to be eligible for award. The vendor must be actively registered in the� System for Award Management (SAM) at the time ofoffer submission. The award decision will be based� on whether the lowest priced ofthe quotations or offers meets or exceeds the criteria outlined on� ""Attachment 1: Salient Characteristics"". The decision will also include a review and evaluation� ofrecords in the Supplier Performance Risk System (SPRS). �In order to arrive at the best value� determination, the Government reserves the right to resolve quote deficiencies with one, some, or� all contractors at RFQ No. W912CN-22-Q-0063 September 4, 2022 its discretion. Additionally, the quote will be evaluated for a fair and reasonable price. The� Government reserves the right to award no contract at all, depending on the quality ofquotes� submitted and availability offunds. (x) Offerors must include a completed copy ofthe provision at 52.212-3 Alt I, Offeror� Representations and Certifications -- Commercial Products and Commercial Services, with its offer. (xi) The clause at 52.212-4, Contract Terms and Conditions -- Commercial Products and Commercial� Services (NOV 2021), applies to this acquisition. (xii) The clause at 52.212-5, Contract Terms and Conditions Required to Implement Statutes or� Executive Orders -� Commercial Products and Commercial Services (MAY 2022), applies to this� acquisition. It is the responsibility of the contractor to be familiar with the applicable clauses� and provisions. The clauses can be accessed in full text at� https://www.acquisition.gov/content/regulations. The following additional FAR clauses and provisions are applicable to this acquisition: 52.204-7� System for Award Management OCT 2018 52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards JUN 2020 52.204-13� System for Award Management Maintenance OCT 2018 52.204-16 Commercial and Government Entity Code Reporting AUG 2020 52.204-18 Commercial and� Government Entity Code Maintenance AUG 2020 52.204-19 Incorporation by Reference ofRepresentations and Certifications DEC 2014 52.204-20� Predecessor ofOfferor AUG 2020 52.204-24 Representation Regarding Certain Telecommunications and Video Surveillance Services or� Equipment NOV 2021 52.204-25 Prohibition ofContracting for Certain Telecomunications and Video Surveillance Services� or Equipment NOV 2021 52.204-26 Covered Telecommunications Equipment or Services-Representation OCT 2020 52.209-6 Protecting the Government's Interest When Subcontracting with Contractors Debarred,� Suspended, or Proposed for Debarment NOV 2021 52.209-10 Prohibition on Contracting with Inverted Domestic Corporations NOV 2015 52.209-11 Representation by Corporations Regarding Delinquent Tax Liability or a Felony Conviction� under any Federal Law FEB 2016 52.212-1 Instructions to Offerors-Commercial Products and Commercial Services NOV 2021 52.212-3 Offeror Representations and Certifications-Commercial Products and Commercial Services MAY� 2022 52.212-3 Offeror Representations and Certifications-Commercial Products and Commercial� Services--Alternate I NOV 2021 52.212-4 Contract Terms and Conditions-Commercial Products and Commercial Services NOV 2021� 52.212-5 Contract Terms and Conditions Required To Implement Statutes or Executive� Orders-Commercial Products and Commercial Services MAY 2022 52.219-28 Post-Award Small Business Program Rerepresentation SEP 2021 52.219-29 Notice ofSet-Aside for, or Sole-Source Award to, Economically Disadvantaged Women-Owned� Small Business Concerns (SEP 2021) 52.222-19 Child Labor-Cooperation with Authorities and Remedies JAN 2022 52.222-21 Prohibition� ofSegregated Facilities APR 2015 52.222-26 Equal Opportunity SEP 2016 52.222-36 Equal Opportunity for Workers with Disabilities JUN 2020 52.222-50 Combating Trafficking� in Persons NOV 2021 52.223-18 Encouraging Contractor Policies to Ban Text Messaging While Driving JUN 2020 52.225-13� Restrictions on Certain Foreign Purchases FEB 2021 52.225-25 Prohibition on Contracting with Entities Engaging in Certain Activities or Transactions� Relating to Iran - Representation and Certifications JUN 2020 RFQ No. W912CN-22-Q-0063 September 4, 2022 52.232-33 Payment by Electronic Funds Transfer-System for Award Management OCT 2018 52.232-40� Providing Accelerated Payments to Small Business Subcontractors NOV 2021 52.233-3 Protest after� Award AUG 1996 52.233-4 Applicable Law for Breach ofContract Claim OCT 2004 52.247-64 Preference for Privately Owned U.S.-Flag Commercial Vessels NOV 2021 The following additional DFARS provisions and clauses are applicable to the acquisition: 252.203-7000 Requirements Relating to Compensation ofFormer DoD Officials SEP 2011 252.203-7002� Requirement to Inform Employees ofWhistleblower Rights SEP 2013 252.203-7005 Representation� Relating to Compensation ofFormer DoD Officials NOV 2011 252.204-7003 Control ofGovernment� Personnel Work Product APR 1992 252.204-7015 Notice ofAuthorized Disclosure oflnformation for Litigation Support� MAY2016252.204-7017 Prohibition on the Acquisition ofCovered Defense Telecommunications Equipment� or Services-Representation MAY2021 252.204-7018 Prohibition on the Acquisition ofCovered Defense Telecommunications Equipment or� Services �JAN 2021 252.204-7019 Notice ofNIST SP 800-171 DoD Assessment Requirements. MAR 2022 252.211-7003 Item� Unique Identification and Valuation MAR 2022 252.211-7008 Use ofGovernment-Assigned Serial Numbers SEP 2010 252.213-7000 Notice to Prospective Suppliers on Use ofSupplier Performance Risk System in Past� Performance Evaluations SEP 2019 252.223-7008 Prohibition ofHexavalent Chromium JUN 2013 252.225-7000 Buy American - Balance ofPayments Program Certificate (NOV 2014) 252.225-7001 Buy� American and Balance ofPayments Program-Basic MAR 2022 252.225-7012 Preference for Certain Domestic� Commodities APR 2022 252.225-7048 Export-Controlled Items JUNE 2013 252.225-7972 Prohibition on the Procurement ofForeign-Made Unmanned Aircraft Systems. (DEVIATION� 2020- 00015) MAY 2020 252.225-7973 Prohibition on the Procurement ofForeign-Made Unmanned Aircraft� Systems-Representation. (DEVIATION 2020-00015) MAY2020 252.225-7974 ""Representation Regarding Persons that have Business Operations with the Maduro Regime� (DEVIATION 2020-00005)"" FEB 2020 252.232-7003 Electronic Submission ofPayment Requests and Receiving Reports DEC 2018 252.232-7006� Wide Area WorkFlow Payment Instructions DEC 2018 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 252.244-7000 Subcontracts for Commercial Items JAN 2021 252.246-7004 Safety ofFacilities, Infrastructure, and Equipment for Military Operations OCT 2010� 252.246-7008 Sources ofElectronic Parts MAY2018 252.213-7000 Use ofSupplier Performance Risk System (SPRS) in Past Performance Evaluation in Past� Performance Evaluations Applies (SEP 2019) (a) The Supplier Performance Risk System (SPSR) application (https://www.sprs.csd.disa.mil) will be used in the evaluation ofsuppliers' past performance in� accordance with DFARS 213.106-2 (b)(i). (b) SPRS collects quality and delivery data on previously awarded contracts and orders from� existing Department ofDefense reporting systems to classify each supplier's performance history by� Federal supply class (FSC) and product or service code (PSC). The SPRS application provides the� contracting officer quantifiable past RFQ No. W912CN-22-Q-0063 September 4, 2022 performance information regarding a supplier's quality and delivery performance for the FSC and PSC� ofthe supplies being purchased. (c) The quality and delivery classifications identified for a supplier in SPRS will be used by the� contracting officer to evaluate a supplier's past performance in conjunction with the supplier's� references (ifrequested) and other provisions ofthis solicitation under the past performance� evaluation factor. The Government reserves the right to award to the supplier whose quotation or� offer represents the best value to the Government. (d) SPRS classifications are generated monthly for each contractor and can be reviewed by following� the access instructions in the SPRS User's Manual found at� lttps://www.sprs.csd.disa.mil/reference.htm. Contractors are granted access to SPRS for their own� classifications only. Suppliers are encouraged to review their own classifications, the SPRS� reporting procedures and classification methodology detailed in the SPRS User's Manual, and SPRS� Evaluation Criteria available from the references at https://www.sprs.csd.disa.mil/pdf/SPRS_DataEvaluationCriteria.pdf. The method to challenge a� rating generated by SPRS is provided in the User's Manual. (End ofprovision) 52.204-24 Representation Regarding Certain Telecommunications and Video Surveillance Services or� Equipment (Nov 2021) The Offeror shall not complete the representation at paragraph (d)(l) ofthis provision ifthe� Offeror has represented that it ""does not provide covered telecommunications equipment or services� as a part ofits offered products or services to the Government in the performance ofany contract,� subcontract, or other contractual instrument"" in paragraph (c)(l) in the provision at 52.204-26,� Covered Telecommunications Equipment or Services� Representation, or in paragraph (v)(2)(i) ofthe� provision at 52.212-3, Offeror Representations and Certifications� Commercial Products or� Commercial Services. The Offeror shall not complete the representation in paragraph (d)(2) ofthis� provision ifthe Offeror has represented that it ""does not use covered telecommunications equipment� or services, or any equipment, system, or service that uses covered telecommunications equipment or� services"" in paragraph (c)(2) ofthe provision at 52.204-26, or in paragraph (v)(2)(ii) ofthe� provision at 52.212-3. (a) Definitions. As used in this provision- Backhaul, covered telecommunications equipment or services, critical technology, interconnection� arrangements, reasonable inquiry, roaming, and substantial or essential component have the meanings� provided in the clause 52.204-25, Prohibition on Contracting for Certain Telecommunications and� Video Surveillance Services or Equipment. (b) Prohibition. (1) Section 889(a)(l)(A) ofthe John S. McCain National Defense Authorization Act� for Fiscal Year 2019 (Pub. L. 115-232) prohibits the head ofan executive agency on or after August� 13, 2019, from procuring or obtaining, or extending or renewing a contract to procure or obtain,� any equipment, system, or �service that uses covered telecommunications equipment or services as a� substantial or essential component ofany system, or as critical technology as part ofany system.� Nothing in the prohibition shall be construed to- (i) Prohibit the head ofan executive agency from procuring with an entity to provide a service that� connects to the facilities ofa third-party, such as backhaul, roaming, or interconnection� arrangements; or (ii) Cover telecommunications equipment that cannot route or redirect user data traffic or cannot� permit visibility into any user data or packets that such equipment transmits or otherwise handles. (2) Section 889(a)(l)(B) ofthe John S. McCain National Defense Authorization Act for Fiscal Year� 2019 (Pub. L. 115-232) prohibits the head ofan executive agency on or after August 13, 2020, from� entering into a contract or extending or renewing a contract with an entity that uses any� equipment, system, or service that uses covered telecommunications equipment or services as a� substantial or essential component ofany system, or as critical technology as part ofany system.� This prohibition applies to the use ofcovered telecommunications equipment or services, regardless� ofwhether that use is in performance ofwork under a Federal contract. Nothing in the prohibition� shall be construed to--- (i) Prohibit the head ofan executive agency from procuring with an entity to provide a service that� connects to the facilities ofa third-party, such as backhaul, roaming, or interconnection� arrangements; or (ii) Cover telecommunications equipment that cannot route or redirect user data traffic or cannot� permit visibility into any user data or packets that such equipment transmits or otherwise handles. RFQ No. W912CN-22-Q-0063 September 4, 2022 (c) Procedures. The Offeror shall review the list ofexcluded parties in the System for Award� Management (SAM) ( https://www.sam.gov) for entities excluded from receiving federal awards for� ""covered telecommunications equipment or services"". (d) Representation. The Offeror represents that- (1) It? will,? will not provide covered telecommunications equipment or services to the Government� in the performance ofany contract, subcontract or other contractual instrument resulting from this� solicitation. The Offeror shall provide the additional disclosure information required at paragraph� (e)(l) ofthis section ifthe Offeror responds ""will"" in paragraph (d)(1) of this section; and (2) After conducting a reasonable inquiry, for purposes ofthis representation, the Offeror� represents that- It? does,? does not use covered telecommunications equipment or services, or use any equipment,� system, or service that uses covered telecommunications equipment or services. The Offeror shall� provide the additional disclosure information required at paragraph (e)(2) ofthis section ifthe� Offeror responds ""does"" in paragraph (d)(2) ofthis section. (e) Disclosures. (1) Disclosure for the representation in paragraph (d)(l) ofthis provision. Ifthe� Offeror has responded ""will"" in the representation in paragraph (d)(l) ofthis provision, the� Offeror shall provide the following information as part ofthe offer: (i) For covered equipment- (A) The entity that produced the covered telecommunications equipment (include entity name, unique� entity identifier, CAGE code, and whether the entity was the original equipment manufacturer (OEM)� or a distributor, ifknown); (B) A description of all covered telecommunications equipment offered (include brand; model number,� such as OEM number, manufacturer part number, or wholesaler number; and item description, as� applicable); and (C) Explanation ofthe proposed use ofcovered telecommunications equipment and any factors relevant� to determining ifsuch use would be permissible under the prohibition in paragraph (b)(1) ofthis� provision. (ii) For covered services- (A) Ifthe service is related to item maintenance: A description ofall covered telecommunications� services offered (include on the item being maintained: Brand; model number, such as OEM number,� manufacturer part number, or wholesaler number; and item description, as applicable); or (B) Ifnot associated with maintenance, the Product Service Code (PSC) ofthe service being provided;� and explanation ofthe proposed use ofcovered telecommunications services and any factors relevant� to determining ifsuch use would be permissible under the prohibition in paragraph (b)(1) ofthis� provision. (2) Disclosure for the representation in paragraph (d)(2) ofthis provision. Ifthe Offeror has� responded ""does"" in the representation in paragraph (d)(2) ofthis provision, the Offeror shall� provide the following information as part ofthe offer: (i) For covered equipment- (A) The entity that produced the covered telecommunications equipment (include entity name, unique� entity identifier, CAGE code, and whether the entity was the OEM or a distributor, ifknown); (B) A description of all covered telecommunications equipment offered (include brand; model number,� such as OEM number, manufacturer part number, or wholesaler number; and item description, as� applicable); and (C) Explanation ofthe proposed use ofcovered telecommunications equipment and any factors relevant� to determining ifsuch use would be permissible under the prohibition in paragraph (b)(2) ofthis� provision. (ii) For covered services- (A) Ifthe service is related to item maintenance: A description ofall covered telecommunications� services offered (include on the item being maintained: Brand; model number, such as OEM number,� manufacturer part number, or wholesaler number; and item description, as applicable); or (B) Ifnot associated with maintenance, the PSC ofthe service being provided; and explanation ofthe� proposed use ofcovered telecommunications services and any factors relevant to determining ifsuch� use would be permissible under the prohibition in paragraph (b)(2) ofthis provision. (End ofprovision) 52.252-1 Solicitation Provisions Incorporated by Reference (Feb 1998) This solicitation incorporates one or more solicitation provisions by reference, with the same� force and effect as if they were given in full text. Upon request, the Contracting Officer will� make their full text available. The offeror RFQ No. W912CN-22-Q-0063 September 4, 2022 is cautioned that the listed provisions may include blocks that must be completed by the offeror� and submitted with its quotation or offer. In lieu of submitting the full text of those provisions,� the offeror may identify the provision by paragraph identifier and provide the appropriate� information with its quotation or offer. Also, the full text of a solicitation provision may be� accessed electronically at this/these address(es): https://www.acquisition.gov (End of provision) 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) 252.232-7006 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://wawf.eb.mil/ (e) WAWF methods ofdocument submission. Document submissions may be via web entry, Electronic Data� Interchange, or File Transfer Protocol. RFQ No. W912CN-22-Q-0063 September 4, 2022 (t) 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 ofa deliverable, submit the invoice and receiving report specified by the� Contracting Officer. COMBO (B) For services that do not require shipment ofa 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. (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 ofinvoice� 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: tba Pay Official DoDAAC: tba Issue By DoDAAC: tba Admin DoDAAC: tba Inspect By� DoDAAC: tba Ship To Code: tba (4) Payment request. The Contractor shall ensure a payment request includes documentation� appropriate to the type ofpayment 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 ofDFARS� Appendix F. (g) WAWF point ofcontact. RFQ No. W912CN-22-Q-0063 September 4, 2022 (I) The Contractor may obtain clarification regarding invoicing in WAWF from the following� contracting activity's WAWF point of contact. (2) Contact the WAWF helpdesk at 866-618-5988, if assistance is needed. (End of clause) (xiv) The Defense Priorities and Allocations System (DPAS) and assigned rating is not used for this� requirement. (xv) DUE DATE AND SUBMISSION INFORMATION Formatting Requirements: Submit quotes in electronic PDF Questions Due Date and Submission Requirements: All questions must be received before September 7,� 2022@ 1500HRS, Hawaii Time. Questions must be e-mailed to shirl.m.rivera.civ@army.mil. �Include� W912CN-22-Q-0063 on all inquiries. Questions may be addressed at the discretion of the Government. RFQ Due Date and Submission Requirements: This RFQ closes on September 12, 2022 �@ 0930hrs Hawaii Time. (xvi) Government RFQ Point of Contract: The point of contact for this solicitation is Contract� Specialist Shirl Rivera at shirl.m.rivera.civ@army.mil. Reference RFQ# W912CN-22-Q-0063 on all� email exchanges regarding this acquisition. �
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- Country: USA
- Country: USA
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