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Section B - Supplies or Services and Prices

ITEM NO5033

SUPPLIES/SERVICESQUANTITY

EXERCISEDOPTION

Commercial Assay Kit Delivery
FFP
IAW Section C.3.3.2.2, Section J and Section B.12
The contractor shall deliver (b) (4) Respiratory Panel IVD (RP2.1 Kit) pouches in(b) (4)-Pac Configuration (BFDf PN. 423738) at a price of (b) (4) per pouch. The shelflife on the commercial RP2.1 kits shall be a minimum of 4 months, on shipment tothe Govt site.

(b) (4)UNITEach

UNIT PRICE(b) (4)AMOUNT$2,997,000.00

The Contractor shall deliver (b) (4) pouches per month and may invoice for partial
deliveries of items recieved by the Government.
FOB: Destination
PURCHASE REQUEST NUMBER: 0011491058
PSC CD: 6640

NET AMT
ACRN AA
CIN: GFEBS001149105800001$2,997,000.00$2,997,000.00

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ITEM NO
5064

SUPPLIES/SERVICESQUANTITY

EXERCISEDOPTIONPD Phase Operational Non-BWA IVD Assay DFFPPD Phase Operational Non-BWA IVD Assay Delivery
IAW Section C.3.3.2.7, Section J and Section B.12, the Contractor shall deliver (b)ECM kits in (b) -pack configuration (PN 423748) at the price of (b) (4) per kit to thelocation specified in the delivery schedule.

(b)

UNIT
Each

UNIT PRICE(b) (4)AMOUNT$2,000.00

FOB: Destination
PURCHASE REQUEST NUMBER: 0011486097
PSC CD: 6640

NET AMT
ACRN AB
CIN: GFEBS001148609700001$2,000.00$2,000.00

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Section E - Inspection and Acceptance

INSPECTION AND ACCEPTANCE TERMSSupplies/services will be inspected/accepted at:
CLIN
5033
5064

INSPECT AT
Destination
N/A

INSPECT BY
Government
N/A

ACCEPT AT
Destination
N/AACCEPT BY
Government
Government

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Section F - Deliveries or Performance

DELIVERY INFORMATION
CLIN

DELIVERY DATEQUANTITYSHIP TO ADDRESSDODAAC /CAGE

5033

31-OCT-2020(b) (4)(b) (6)

W62G2X

FOB: Destination
5064

29-MAY-2020(b)

BATTELLE MEMORIAL INSTITUTE.
BATTELLE EASTERN SCIENCE &TECHNOLOGY CENTER, STE D
1200 TECHNOLOGY DR
ABERDEEN MD 21001
FOB: Destination

W56XNHW911QY-13-D-0080
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Section G - Contract Administration Data

ACCOUNTING AND APPROPRIATION DATA(b) (4)(b) (4)

ACRN

CLIN/SLINCINAMOUNTAA
AB50335064

GFEBS001149105800001
GFEBS001148609700001$2,997,000.00$2,000.00

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Section I - Contract Clauses
CLAUSES INCORPORATED BY REFERENCE

252.232-7003

Electronic Submission of Payment Requests and Receiving
Reports

DEC 2018

CLAUSES INCORPORATED BY FULL TEXT

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 isdone external to the entitlement system.
“Payment request” and “receiving report” are defined in the clause at 252.232-7003, Electronic Submission ofPayment 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) 252.2327003, 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 beaccessed 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 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.

W911QY-13-D-0080
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Page 8 of 9(ii) For fixed price line items—(A) That require shipment of a deliverable, submit the invoice and receiving report specified by the Contracting
Officer.
2-in-1____________________________________________________(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 therequirements for the invoice and receiving report, or the applicable invoice and receiving report, as specified by theContracting 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 thecontract.
[Note: The Contractor may use a WAWF “combo” document type to create some combinations of invoice andreceiving 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

HQ0490Issue By DoDAAC

W911QY

Admin DoDAAC**S4501A

Inspect By DoDAAC

W56XNH

Ship To Code

CLIN 5033: W62G2X
CLIN 5064: 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 theDoDAAC for the contract administration office assigned the functions under FAR 42.302(a)(13).)

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Page 9 of 9(4) Payment request. The Contractor shall ensure a payment request includes documentation appropriate to the typeof 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.
COR: Om Handa, om.p.handa.civ@mail.mil
KO: Lee Hess, lee.a.hess.civ@mail.milKS: Susan Ruzicka, susan.e.ruzicka2.civ@mail.mil(Contracting Officer: Insert applicable information or “Not applicable.”)(2) Contact the WAWF helpdesk at 866-618-5988, if assistance is needed.
(End of clause)