693KA8-26-R-00003 Section E.pdf
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- Supplier Information Request (SIR): Central Service Area Contract Armed Security Officer Services
- Solicitation number
- 693KA8-26-R-00003
About this file
This document is Section E (Inspection and Acceptance) of Part I (The Schedule) from Screening Information Request (SIR) No. 693KA8-26-R-00003, issued by the Federal Aviation Administration (FAA).
Section E.1 incorporates by reference two FAA contract clauses governing inspection and acceptance: clause 3.10.4-4 (Inspection of Services – Both Fixed Price & Cost Reimbursement, April 1996) and clause 3.10.4-5 (Inspection – Time-and-Material and Labor-Hour, April 1996). The full text of these clauses is available upon request from the Contracting Officer or online at https://fast.faa.gov/contractclauses.cfm. Section E.3 specifies that inspection and acceptance of Contract Line Items (CLINs) will occur upon review of the contractor's invoice or as otherwise specified in the Task Order. The invoice review process will confirm that work performed complies with the specific terms and conditions stated in the delivery order. No specific products or services, response dates, pricing terms, or other substantive contract requirements are detailed in this excerpt.
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SIR No. 693KA8-26-R-00003 Part I - The Schedule Section E – Inspection and Acceptance
E.1 CLAUSES INCORPORATED BY REFERENCE
This screening information request (SIR) or contract, as applicable, incorporates by reference the provisions or clauses listed below with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make the full text available, or offerors and contractors may obtain the full text via Internet at: https://fast.faa.gov/contractclauses.cfm.
REFERENCE
TITLE
3.10.4-4 Inspection of Services – Both Fixed Price & Cost Reimbursement (April 1996)
3.10.4-5 Inspection – Time-and-Material and Labor-Hour (April 1996)
E.3 INSPECTION AND ACCEPTANCE OF CLINS
The inspection and acceptance terms of the individual items shall be as follows:
Inspection and acceptance will take place upon review of the Invoice or as otherwise stated in the Task Order. The invoice review will consist of confirmation that the work conducted was in accordance with the specific delivery order terms and conditions.
https://fast.faa.gov/contractclauses.cfm
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