7 - IDIQ Ordering Procedures.pdf
PDF 486 KB Posted
- Attached to
- Pneumatic Pressure Controller/Calibrator 10K ps Federal contract opportunity
- Solicitation number
- FA226325Q0010
About this file
Attachment 7 details the Indefinite Delivery/Indefinite Quantity (IDIQ) Ordering Procedures for a Pneumatic Pressure Controller/Calibrator 10psi contract. The resulting contract will be a single award IDIQ with Delivery Orders (DOs) issued by the AFMETCAL Contracting Office (FA2263) when the Air Force has a requirement and funding for a unit. The ordering period for DOs will comply with specific FAR clauses 52.216-18 and 52.216-19.
The contractor who is awarded the IDIQ contract will receive delivery orders and must review each order promptly. If the delivery schedule cannot be met, the contractor is required to notify the contract specialist as soon as possible. The delivery schedule for units will be specified in the solicitation and the resulting contract, with specific addresses and order-specific instructions included on each Delivery Order.
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Solicitation - FA226325Q0010.pdf | ||
| Solicitation Amendment 2 FA226325Q00100002 SF 30.pdf | ||
| Solicitation Amendment FA226325Q00100001 SF 30.pdf | ||
| 1 - Purchase Description.pdf | ||
| 4 - Addendum 52.212-1 INSTRUCTIONS TO OFFERORS - COMMERCIAL ITEMS.pdf | ||
| Solicitation - FA226325Q0010.pdf | ||
| 6 -TEP WORKSHEET.pdf | ||
| 3 - Anticipated Delivery Locations.pdf | ||
| 5 - Addendum 52.212-2 EVALUATION - COMMERCIAL ITEMS.pdf | ||
| 2 - Data Requirements.pdf |
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Text version
Attachment 7
IDIQ Ordering Procedures
Pneumatic Pressure Controller/Calibrator 10psi
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.
File details come from the government source that posted it. Updated .