7- IDIQ Ordering Procedures.pdf
PDF 441 KB Posted
- Attached to
- RF Reference Sources Federal contract opportunity
- Solicitation number
- FA226321R0002
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| 3- Shipping Address List.pdf | ||
| Solicitation - FA226321R0002.pdf | ||
| 8- DRAFT Model DO.pdf | ||
| 1- PD RF Reference Source 20E-610A-RF Rev 4.pdf | ||
| 2- Data Requirements.pdf | ||
| 4- Section L 30MAR21.pdf | ||
| 5- Section M 30MAR21.pdf | ||
| 6- Total Evaluated Price Worksheet.pdf |
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Text version
Attachment 7
IDIQ Ordering Procedures
RF Reference Source
The resulting contract will be a single award IDIQ contract. Delivery Orders (DO) will be issued against the resulting IDIQ contract when the Air Force has a requirement and funding for a unit. All orders will be issued from the AFMETCAL Contracting Office (FA2263). The ordering period for DOs will be in accordance with the dates listed in FAR Clause 52.216-18 and within the limits of FAR Clause 52.216-19.
Delivery orders will be sent to the contractor that has been awarded the IDIQ contract. Contractor shall review the order and notify the contract specialist as soon as possible if the delivery schedule will not be met. The required delivery schedule for the units is included in the solicitation and will be in the resulting contract. Specific addresses and any order specific instruction will be included on the DOs.
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