Laboratory Glassware Washer

This is a combined Synopsis/Solicitation for a commercial item prepared in accordance with the format in 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 (formal) solicitation will not be issued. This solicitation is issued as solicitation number FA7000-17-T-0120, in accordance with FAR Parts 12 & 13. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2005-95, effective 19 Jan 2017. The North American Industry Classification System Code (NAICS) is 333318 and the small business size standard is 1,000 employees. This acquisition is unrestricted. All responsible sources may submit a quote, which if received timely, will be considered by the 10th Contracting Squadron, USAF Academy (USAFA). The Government bears no legal liability for bid cost associated with this request for quote. Vendors should not submit a quote unless they are willing to absorb all cost associated with submitting a quote. Quotes submitted with used, reconditioned, refurbished, gray market, or liquidated stock will not be considered for award. This Solicitation is being issued in accordance with (IAW) FAR Parts 12 and 13 as a Request for Quotation (RFQ). IAW FAR 13.004, in all instances throughout this solicitation any use of the word "proposal" should be understood as "quote". All instances of the word "offeror" should be understood as "quoter". All instances of the word "award" should be understood as "order". Quotes supplied in response to this solicitation are not binding. The requirement will be awarded to the Quoter IAW 52.212-2, found herein. Late submissions: 2. Quoters are responsible for submitting quotations so as to reach the Government office designated in the solicitation by the time specified in the solicitation. If no time is specified in the solicitation, the time for receipt is 4:30 p.m., local time, for the designated Government office on the date that quotations are due. 3. Any quotation received at the Government office designated in the solicitation after the exact time specified for receipt of quotations is late and will not be considered unless it is received before award is made and the Contracting Officer determines that accepting the late quotation would not unduly delay the acquisition. 4. If an emergency or unanticipated event interrupts normal Government processes so that quotations cannot be received at the Government office designated for receipt of quotations by the exact time specified in the solicitation, and urgent Government requirements preclude amendment of the solicitation or other notice of an extension of the closing date, the time specified for receipt of quotations will be deemed to be extended to the same time of day specified in the solicitation on the first work day on which normal Government processes resume. Please read and comply with all requirements for submitting a quote. Failure to comply with all instructions contained within this Synopsis/Solicitation could result in the quote being ineligible for award. It is the quoter's responsibility to ensure their quote meets all the requirements identified herein. Buy American Act and certification of compliance is required and must be submitted with quote (see DFARS clause 252.225-7001). It is the USAF Academy's preference/intent to acquire only domestic end products per the Buy American Act, except as provided in FAR 25.103. Foreign quotes will be evaluated per DFARS 225.502 when comparing domestic and foreign quotes. These Laboratory Glassware Washers are a commercial off-the-shelf (COTS) item. These items are sold in substantial quantities in the commercial marketplace and are available to the Government without modification from the form in which they are sold to the public. Therefore, the two part test of the Buy American Act does not apply to this acquisition, and only where the item is manufactured will apply. (a) The Buy American statute restricts the purchase of supplies that are not domestic end products. For manufactured end products, the Buy American statute uses a two-part test to define a domestic end product. (1) The article must be manufactured in the United States; and (2) The cost of domestic components must exceed 50 percent of the cost of all the components. In accordance with 41 U.S.C. 1907, this component test of the Buy American statute has been waived for acquisitions of COTS items (see 12.505(a)). (b) The Buy American statute applies to small business set-asides. A manufactured product of a small business concern is a U.S.-made end product, but is not a domestic end product unless it meets the component test in paragraph (a)(2) of this section. (c) Exceptions that allow the purchase of a foreign end product are listed at 25.103. The unreasonable cost exception is implemented through the use of an evaluation factor applied to low foreign quotes that are not eligible quotes. The evaluation factor is not used to provide a preference for one foreign quote over another. Evaluation procedures and examples are provided in Subpart 25.5. The USAF Academy has a requirement to procure one (1) Miele PG 8583 CD Laboratory Glassware Washer or equal product. The Washer must meet or exceed the salient characteristics of the specified purchase description below. Please provide pricing for the following line items: ITEM Description Qty Unit of Issue Unit Price Total Price 0001 Miele PG 8583 CD freestanding laboratory glassware washer or equal product Total 1 Each The laboratory glassware washer must meet or exceed the following salient characteristics: Fully automatic free standing washer with 8800 in3 minimum chamber capacity Base stand for storage and convenient loading On board or integrated detergent storage cabinet Liquid detergent and neutralizing dispenser pumps Supports a set of washing racks and baskets that will accommodate a range of glassware sizes and shapes including small 1mL vials, narrow neck volumetric flasks, round bottom flasks and beakers, up to large 4L beakers and 2L Cylinders An easy to use controller that allows the user to select one of several preset cleaning programs and two empty slots for user-specific programs Low gallons per fill capabilities for water conservation Chamber constructed of stainless steel Welded chamber seams to reduce the possibility of corrosion and leakage Waterproof system A sound level between 40 - 60 dBA (which is a typical conversation level) is preferred. The sound level must be less than 85dBA (which can cause permanent damage to the hair cells in the inner ear, leading to hearing loss). Equipped with spray arms and injection cleaning capabilities Steam condenser HEPA filter for drying Built-in water softener Minimum 1 year warranty Machine start-up on site at the Chemistry Laboratory in the Fairchild Hall Annex building at 2355 CETF Drive, USAF Academy, CO 80841, Room 2M174 The following Federal Acquisition Regulation (FAR) clauses apply to this combined Synopsis/Solicitation and quoters must comply with all instructions contained in FAR 52.212-1, Instructions to Offerors--Commercial Items. The contractor shall submit their quote on company letterhead to include the following: solicitation number, contact name, address, telephone number of the quoter, total price, any discount terms, delivery terms, cage code, DUNS number, tax identification number, size of business, descriptive/specification literature, warranty information and acknowledgement of solicitation amendments if required. The Contracting Officer is not responsible for locating or obtaining any information not identified in the quote. Descriptive literature and technical specifications must contain adequate information to judge if products meet or exceed the characteristic supplied in the solicitation and address each salient characteristic listed. Quotes and descriptive literature information must be received no later than 1:00 pm Mountain Standard Time (MST), 6 October 2017, at the 10 CONS/LGCB, 8110 Industrial Drive, USAF Academy, CO 80840-2315. Please submit quotes by e-mail to Tiffany Johnson, Contract Specialist, at tiffany.johnson.38@us.af.mil. In her absence, please contact Diana Myles-South, Contracting Officer, (719) 333-8650 or email diana.south@us.af.mil. Addenda to FAR 52.212-1, Proposal Preparation Instructions: a. To assure timely and equitable evaluation of the proposal, the quoter must follow the instructions contained herein. Quoters are required to meet all solicitation requirements, including terms and conditions, representations and certifications, and technical requirements. Failure to meet a requirement may result in a quote being ineligible for award. Quoters must clearly identify any exception to the solicitation terms and conditions and provide complete accompanying rationale. The quote shall consist of four (4) separate parts; Part I - Price, Part II - Technical Information - Descriptive/Specification Literature, Part III - Past Performance, and Part IV - Contract Documentation (Representation and Certification). b. The Contracting Officer has determined there is a high probability of adequate price competition in this acquisition. Upon examination of the initial quotes, the contracting officer will review this determination and if, in the Contracting Officer's opinion, adequate price competition exists, no additional cost information will be requested. However, if at any time during this competition the Contracting Officer determines that adequate price competition no longer exists, vendors may be required to submit information to the extent necessary for the Contracting Officer to determine the reasonableness and affordability of the price. c. Specific Instructions: 1. PART I - PRICE - Submit on company letterhead the total unit price for CLIN 0001. 2. PART II - TECHNICAL/DESCRIPTIVE LITERATURE - Quoters must submit technical information (descriptive literature/specifications) that adequately demonstrates their quote meets the salient characteristics requiremed in contract line item (CLIN) 0001 of this solicitation. A general statement of compliance or restatement of the salient characteristics is insufficient. The Contracting Officer is not responsible for locating or obtaining any information not identified in the quote and literature. If a vendor cannot comply with every requirement, that quote will not be considered. Note: Ensure the descriptive literature addresses each salient characteristic. 3. PART III - PAST PERFORMANCE- Past performance will be evaluated IAW DFARS 252.213-7000, Notice to Prospective Suppliers on Use of Past Performance Information Retrieval System-Statistical Reporting in Past Performance Evaluations (June 2015) and IAW FAR 13.106-2(b)(3)(ii)(A), "the contracting officer's knowledge of and previous experience with the supply or service being acquired." 4. PART IV - CONTRACT DOCUMENTATION (Representation and Certification): a. The provision at FAR 52.212-3, Offeror Representations and Certifications - Commercial Items (Jan 2017) and its Alternate I (Alt I) (Oct 2014) must be completed. Quoters are highly encouraged to complete all representations and certifications electronically online at: https://www.sam.gov. If not completed online, 52.212-3 Alt I (included within this solicitation) shall be completed in hard copy and submitted with your quote. Subject provisions are available at http://farsite.hill.af.mil. Since this provision was updated in January 2017, if the quoter completed the provision in SAM prior to this date, it is advised that the quoter complete the hard copy of the provision and include it with their quote. b. The provision at DFARS 252-225-7000, Buy American - Balance of Payment Program Certificate - Basic (Nov 2014) (included within this solicitation) must be completed and returned with quote. c. Price quotes must be Firm-Fixed Price to include shipping and handling charges based on FOB Destination. Quotes received with FOB Other than Destination need to provide the estimated shipping charges with their quote as a separate line item. Delivery is required no later than 60 days after receipt of order (ARO). d. Contractors must be registered with the System for Award Management (SAM) to conduct business with the Department of Defense. No purchase order can be awarded to any company without this registration (www.sam.gov). e. Provide a written statement that the quoter's proposal incorporates all amendments to the solicitation (if applicable). f. The Government will provide the IUID label IAW 252.211-7003. g. DELIVERY AND ONSITE START-UP IS REQUIRED 8 WEEKS AFTER RECEIPT OF ORDER. ADDRESS: Transportation Officer - FE7000 8110 Security Drive, Suite 111 USAF Academy, CO 80840 The provision at FAR 52.212-2, Evaluation--Commercial Items, applies to this acquisition. 52.212-2 Evaluation - Commercial Items (Oct 2014) The Government will award a contract resulting from this solicitation to the responsible quoter whose quote conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate quotes: - I. Meeting or exceeding salient characteristics on a pass/fail basis IAW FAR 52.211-6, Brand Name or Equal - II. Price - III. Past Performance (End of Provision) ADDENDUM TO FAR 52.212-2 Addendum to FAR 52.212-2, Evaluation - Commercial Items (Oct 2014) Basis For Contract Award: This will be a competitive acquisition under Federal Acquisition Regulations (FAR) part 13.5, Simplified Procedures for Certain Commercial Items, utilizing the evaluation procedures under the FAR parts 12 and 13, in which the lowest priced, technically acceptable quoter, considering past performance, will be awarded the contract and there will be no trade-off between technical acceptability and price. Technical information will be evaluated on a pass/fail basis. An award will be based on an integrated assessment of price, technical acceptability, and past performance information contained in responsive quotes. This approach allows the Government to accept other than the lowest priced quote or other than the highest past performance rated quote to achieve a best-value contract award. By submission of its quote in accordance with the instructions provided in FAR 52.212-1, Instruction to Offerors, the quoter accedes to the terms of this model contract and all such quoters shall be treated equally except for their prices, technical, and performance records located in the Past Performance Information Retrieval System-Statistical Reporting (PPIRS-SR) application (http://www.ppirs.gov/); and IAW FAR 13.106-2(b)(ii)(A), "the contracting officer's knowledge of and previous experience with the supply or service being acquired." Quoters must clearly identify any exception to the solicitation terms and conditions and provide complete accompanying rationale. The Government intends to award one (1) firm fixed price contract for this acquisition. The evaluation process shall proceed as follows: 1. Compliance with Solicitation Requirements. All quotes will initially be reviewed for compliance with the solicitation requirements, as identified in the Instructions to Offerors (addendum to FAR 52.212-1). Quoters that do not comply with the solicitation requirements may not be considered. Quoters that comply with the solicitation requirements will be considered responsive and evaluated as follows. 2. Technical Evaluation. Quotes will be evaluated to see if they meet or exceeds the salient characteristics of this requirement IAW FAR 52.211-6, Brand Name or Equal, as listed below on a pass/fail basis: Fully automatic free standing washer with 8800 in3 minimum chamber capacity Base stand for storage and convenient loading On board or integrated detergent storage cabinet Liquid detergent and neutralizing dispenser pumps Supports a set of washing racks and baskets that will accommodate a range of glassware sizes and shapes including small 1mL vials, narrow neck volumetric flasks, round bottom flasks and beakers, up to large 4L beakers and 2L Cylinders An easy to use controller that allows the user to select one of several preset cleaning programs and two empty slots for user-specific programs Low gallons per fill capabilities for water conservation Chamber constructed of stainless steel Welded chamber seams to reduce the possibility of corrosion and leakage Waterproof system A sound level between 40 - 60 dBA (which is a typical conversation level) is preferred. The sound level must be less than 85dBA (which can cause permanent damage to the hair cells in the inner ear, leading to hearing loss). Equipped with spray arms and injection cleaning capabilities Steam condenser HEPA filter for drying Built-in water softener Minimum 1 year warranty Machine start-up on site at the Chemistry Laboratory in the Fairchild Hall Annex building at 2355 CETF Drive, USAF Academy, CO 80841, Room 2M174 Brand Name or Equal (Aug 1999) (a) If an item in this solicitation is identified as "brand name or equal," the purchase description reflects the characteristics and level of quality that will satisfy the Government's needs. The salient physical, functional, or performance characteristics that "equal" products must meet are specified in the solicitation. (b) To be considered for award, offers of "equal" products, including "equal" products of the brand name manufacturer, must- (1) Meet the salient physical, functional, or performance characteristic specified in this solicitation; (2) Clearly identify the item by- (i) Brand name, if any; and (ii) Make or model number; (3) Include descriptive literature such as illustrations, drawings, or a clear reference to previously furnished descriptive data or information available to the Contracting Officer; and (4) Clearly describe any modification the offeror plans to make in a product to make it conform to the solicitation requirements. Mark any descriptive material to clearly show the modification. (c) The Contracting Officer will evaluate "equal" products on the basis of information furnished by the offeror or identified in the offer and reasonably available to the Contracting Officer. The Contracting Officer is not responsible for locating or obtaining any information not identified in the offer. (d) Unless the offeror clearly indicates in its offer that the product being offered is an "equal" product, the offeror shall provide the brand name product referenced in the solicitation. (End of provision) 3. Price Evaluation. The Government shall rank all responsive, technically acceptable quotes by price. An award will be made based on the contract line item price quoted by the vendor. Multiple contracts will not be awarded as a result of this solicitation. The lowest price quoter may not necessarily be selected. The price evaluation will document the reasonableness of the quoted price. 4. Past Performance. Past performance will be evaluated IAW DFARS 252.213-7000, Notice to Prospective Suppliers on Use of Past Performance Information Retrieval System-Statistical Reporting in Past Performance Evaluations (June 2015) and IAW FAR 13.106-2(b)(3)(ii)(A) "the contracting officer's knowledge of and previous experience with the supply or service being acquired." (a) PPIRS-SR collects quality and delivery data on previously awarded contracts and orders from existing Department of Defense reporting systems to classify each supplier's performance history by Federal supply class (FSC) and product or service code (PSC). The PPIRS-SR application provides the contracting officer quantifiable past performance information regarding a supplier's quality and delivery performance for the FSC and PSC of the supplies being purchased. (b) The quality and delivery classifications identified for a supplier in PPIRS-SR will be used by the Contracting Officer to evaluate a supplier's past performance in conjunction with the Contracting Officer's knowledge of and previous experience with the supply or service being acquired. The Government reserves the right to request additional references from a quoter that are in scope and magnitude with this requirement to determine quality and delivery performance. In the case of a supplier without a record of past performance history in PPIRS-SR for the FSC or PSC of the supplies being purchased, the supplier may not be evaluated favorably or unfavorably for its past performance history. The Government reserves the right to award to the supplier whose quotation represents the best value to the Government. (c) PPIRS-SR classifications are generated monthly for each contractor and can be reviewed by following the access instructions in the PPIRS-SR User's Manual found at https://www.ppirs.gov/pdf/PPIRS-SR_UserMan.pdf. Contractors are granted access to PPIRS-SR for their own classifications only. Suppliers are encouraged to review their own classifications, the PPIRS-SR reporting procedures and classification methodology detailed in the PPIRS-SR User's Manual, and PPIRS-SR Evaluation Criteria available from the references at https://www.ppirs.gov/pdf/PPIRS-SR_DataEvaluationCriteria.pdf. The method to challenge a rating generated by PPIRS-SR is provided in the User's Manual. 5. Best Value Decision. If the lowest price quote passes technically and the quoter has either a favorable or neutral rating in PPIRS-SR, that quote represents the best value for the Government, and the evaluation process shall stop at this point. An award will be based on a best value of price and past performance provided by responsive and technically acceptable quotes. An award will be made to that quoter without further consideration of any other quotes. The evaluation process will continue in this manner until a vendor's quote passes the technical evaluation and has a favorable or neutral past performance rating. If no quotes are considered technically acceptable or all quoters have an unfavorable past performance rating, the solicitation may be canceled. (End of Addendum) FAR 52.212-4, Contract Terms and Conditions-Commercial Items (January 2017) applies to this acquisition. ADDENDUM TO FAR 52.212-4(c) CHANGES Text in paragraph (c) is deleted and replaced with the following: Changes in terms and conditions of this contract may be made only by written agreement of the parties with the exception of certain changes such as administrative changes including changes in paying office, appropriation data, etc. authorized by the Federal Acquisition Regulation and its supplements that may be made unilaterally by the Contracting Officer (for a complete list of changes that may be made unilaterally, see FAR 43.103(b)) (End of Addendum) FAR 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS--COMMERCIAL ITEMS (DEVIATION 2013-O0019) (JAN 2017) (a) Comptroller General Examination of Record. The Contractor shall comply with the provisions of this paragraph (a) 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. (b) (1) Notwithstanding the requirements of any other clause in this contract, the Contractor is not required to flow down any FAR clause, other than those in this paragraph (b)(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). (ii) 52.219-8, Utilization of Small Business Concerns (Oct 2014) (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 $650,000 ($1.5 million for construction of any public facility), the subcontractor must include 52.219-8 in lower tier subcontracts that offer subcontracting opportunities. (iii) 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. (iv) 52.222-21, Prohibition of Segregated Facilities (Apr 2015). (v) 52.222-26, Equal Opportunity (Sep 2016) (E.O. 11246). (vi) 52.222-35, Equal Opportunity for Veterans (Oct 2015) (38 U.S.C. 4212). (vii) 52.222-36, Equal Opportunity for Workers with Disabilities (Jul 2014) (29 U.S.C. 793). (viii) 52.222-62 Paid Sick Leave Under Executive Order 13706 (JAN 2017) (E.O. 13706). (ix) 52.222-37, Employment Reports on Veterans (Feb 2016) (38 U.S.C. 4212). (x) 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 (f) of FAR clause 52.222-40. (xi) 52.222-41, Service Contract Labor Standards (May 2014), (41 U.S.C. chapter 67). (xii) _X_ (A) 52.222-50, Combating Trafficking in Persons (Mar 2015) (22 U.S.C. chapter 78 and E.O. 13627). ___ (B) Alternate I (Mar 2015) of 52.222-50 (22 U.S.C. chapter 78 E.O. 13627). (xiii) 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.) (xiv) 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) (xv) 52.222-54, Employment Eligibility Verification (Oct 2015). (xvi) 52.222-55, Minimum Wages Under Executive Order 13658 (Dec 2015) (E.O. 13658). (xvii) 52.222-59, Compliance with Labor Laws (Executive Order 13673) (Oct 2016) (Applies at $50 million for solicitations and resultant contracts issued from October 25, 2016 through April 24, 2017; applies at $500,000 for solicitations and resultant contracts issued after April 24, 2017). Note to paragraph (b)(1)(xvi): By a court order issued on October 24, 2016, 52.222-59 is enjoined indefinitely as of the date of the order. The enjoined paragraph will become effective immediately if the court terminates the injunction. At that time, DoD, GSA, and NASA will publish a document in the Federal Register advising the public of the termination of the injunction. (xviii) 52.222-60, Paycheck Transparency (Executive Order 13673) (Oct 2016). (xix) 52.225-26, Contractors Performing Private Security Functions Outside the United States (Jul 2013) (Section 862, as amended, of the National Defense Authorization Act for Fiscal Year 2008; 10 U.S.C. 2302 Note). (xx) 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. (xxi) 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) Additional FAR clauses by reference cited in the clause applicable to this acquisition are: 52.203-19 Prohibition on Requiring Certain Internal Confidentially Agreement or Statements (Jan 2017) 52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards (Oct 2016) 52.204-21 Basic Safeguarding of Covered Contractor Information Systems (Jun 2016) 52.209-10 Prohibition on Contracting with Inverted Domestic Corporations (Nov 2015) 52.219-28 Post-Award Small Business Program Representation (Jul 2013) 52.222-3 Convict Labor (Jun 2003) 52.222-19 Child Labor -- Cooperation with Authorities and Remedies (Oct 2016)) 52.222-21 Prohibition of Segregated Facilities (Apr 2015) 52.222-26 Equal Opportunity (Sep 2016) 52.222-36 Equal Opportunity for Workers w/Disabilities (Jul 2014) 52.222-50 Combat Trafficking in Persons (Mar 2015) 52.223-18 Encouraging Contractor Policies to Ban Text Messaging While Driving (Aug 2011) 52.225-13 Restrictions on Certain Foreign Purchases (Jun 2008) 52.232-33 Payment by Electronic Funds Transfer--Central Contractor Registration (Jul 2013) 52.232-40 Providing Accelerated Payments to Small Business Contractors (Dec 2013) 52.233-3 Protest After Award (Aug 1996) 52.233-4 Applicable Law for Breach of Contract Claim (Oct 2004) Additional DFARS clauses cited in the clause applicable to this acquisition are: 252.203-7000 Requirements Relating to Compensation of Former DoD Officials (Sep 2011) 252.204-7015 Disclosure of Information to Ligitation Support Contractors (May 2016) 252.225-7001 Buy American and Balance of Payments Program - Basic (Dec 2016) 252.225-7002 Qualifying Country Sources as Subcontractors (Dec 2016) 252.225-7013 Duty Free Entry (May 2016) 252.232-7003 Electronic Submission of Payment Requests and Receiving (Jun 2012) 252.232-7010 Levies on Contract Payments (Dec 2006) 252.244-7000 Subcontracts for Commercial Items (Jun 2013) (End of clause) 252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (MAY 2013) (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 System for Award Management 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:/...