80JSC018R0036_-_T&CS_Ventilation_Loop_Fans_for_the_xPLSS.pdf
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Ventilation Loop Fans for the Exploration Portable Life Support System (xPLSS)
80JSC018R0036
TABLE OF CONTENTS
A-1
SECTION A - SOLICITATION/CONTRACT FORM
SECTION A - SOLICITATION/CONTRACT FORM
Table of Content ............................................................................................................ …………1
SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS
CUMULATIVE VALUE FOR FIRM-FIXED-PRICE DELIVERY ORDERS
52.216-090 IDIQ MINIMUM AND MAXIMUM ORDERING LIMITS (AUG 2018)(JSC
PROCUREMENT INSTRUCTION)
FULLY BURDENED LABOR RATE
FIRM-FIXED-PRICE (FFP) TABLE FOR ADDITIONAL UNITS OF VENTILATION
LOOP FANS FOR THE xPLSS
SECTION C - DESCRIPTION/SPECIFICATIONS/STATEMENT OF WORK
SECTION D - PACKAGING AND MARKING
1852.211-70 PACKAGING, HANDLING, AND TRANSPORTATION (SEP 2005)
1852.245-74 IDENTIFICATION AND MARKING OF GOVERNMENT EQUIPMENT
(JAN 2011)
SECTION E - INSPECTION AND ACCEPTANCE
52.246-2 INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)
52.246-4 INSPECTION OF SERVICES--FIXED-PRICE (AUG 1996)
52.246-7 INSPECTION OF RESEARCH AND DEVELOPMENT--FIXED-PRICE (AUG
1996)
52.246-16 RESPONSIBILITY FOR SUPPLIES (APR 1984)
1852.246-72 MATERIAL INSPECTION AND RECEIVING REPORT (APR 2015)
SECTION F - DELIVERIES OR PERFORMANCE
52.242-15 STOP-WORK ORDER (AUG 1989)
52.242-17 GOVERNMENT DELAY OF WORK (APR 1984)
52.247-34 F.O.B. DESTINATION (NOV 1991)
PERIOD OF PERFORMANCE
SECTION G - CONTRACT ADMINISTRATION DATA
1852.227-70 NEW TECHNOLOGY—OTHER THAN A SMALL BUSINESS FIRM OR
NONPROFIT ORGANIZATION (APR 2015)
1852.227-72 DESIGNATION OF NEW TECHNOLOGY REPRESENTATIVE AND
PATENT REPRESENTATIVE (APR 2015)
1852.232-80 SUBMISSION OF VOUCHERS/INVOICES FOR PAYMENT (APR 2018) ... 1
SECTION H - SPECIAL CONTRACT REQUIREMENTS
1852.223-75 MAJOR BREACH OF SAFETY OR SECURITY (FEB 2002)
A-2
1852.232-77 LIMITATION OF FUNDS (FIXED-PRICE CONTRACT) (MAR 1989)
1852.235-73 FINAL SCIENTIFIC AND TECHNICAL REPORTS (DEC 2006)
ALTERNATE II (DEC 2005)
1852.244-70 GEOGRAPHIC PARTICIPATION IN THE AEROSPACE PROGRAM (APR
1985)
1852.225-70 EXPORT LICENSES (FEB 2000)
1852.235-74 ADDITIONAL REPORTS OF WORK—RESEARCH AND
DEVELOPMENT (FEB 2003)
JSC 52.242-94 ADMINISTRATIVE LEAVE (SEP 2008)
MILESTONE PAYMENT CLAUSE
DRAWINGS AND MODELS DELIVERABLE CLAUSE
SECTION I - CONTRACT CLAUSES
52.202-1 DEFINITIONS (NOV 2013)
52.203-3 GRATUITIES (APR 1984)
52.203-5 COVENANT AGAINST CONTINGENT FEES (MAY 2014)
52.203-6 RESTRICTIONS ON SUBCONTRACTOR SALES TO THE GOVERNMENT
(SEP 2006)
52.203-7 ANTI-KICKBACK PROCEDURES (MAY 2014)
52.203-8 CANCELLATION, RESCISSION, AND RECOVERY OF FUNDS FOR
ILLEGAL OR IMPROPER ACTIVITY (MAY 2014)
52.203-10 PRICE OR FEE ADJUSTMENT FOR ILLEGAL OR IMPROPER ACTIVITY
(MAY 2014)
52.203-12 LIMITATION ON PAYMENTS TO INFLUENCE CERTAIN FEDERAL
TRANSACTIONS (OCT 2010)
52.203-19 PROHIBITION ON REQUIRING CERTAIN INTERNAL
CONFIDENTIALITY AGREEMENTS OR STATEMENTS (JAN 2017)
52.204-4 PRINTED OR COPIED DOUBLE-SIDED ON POSTCONSUMER FIBER
CONTENT PAPER (MAY 2011)
52.204-10 REPORTING EXECUTIVE COMPENSATION AND FIRST-TIER
SUBCONTRACT AWARDS (OCT 2016)
52.204-13 SYSTEM FOR AWARD MANAGEMENT MAINTENANCE (OCT 2016)
52.204-15 SERVICE CONTRACT REPORTING REQUIREMENTS FOR INDEFINITE-
DELIVERY CONTRACTS (OCT 2016)
52.204-18 COMMERCIAL AND GOVERNMENT ENTITY CODE MAINTENANCE
(JUL 2016)
52.204-19 INCORPORATION BY REFERENCE OF REPRESENTATIONS AND
CERTIFICATIONS (DEC 2014)
A-3
52.204-22 ALTERNATIVE LINE ITEM PROPOSAL (JAN 2017)
52.209-6 PROTECTING THE GOVERNMENT’S INTEREST WHEN
SUBCONTRACTING WITH CONTRACTORS DEBARRED, SUSPENDED, OR
PROPOSED FOR DEBARMENT (OCT 2015)
52.209-9 UPDATES OF PUBLICLY AVAILABLE INFORMATION REGARDING
RESPONSIBILITY MATTERS (JUL 2013)
52.209-10 PROHIBITION ON CONTRACTING WITH INVERTED DOMESTIC
CORPORATIONS (NOV 2015)
52.211-5 MATERIAL REQUIREMENTS (AUG 2000)
52.215-2 AUDIT AND RECORDS—NEGOTIATION (OCT 2010)
52.215-8 ORDER OF PRECEDENCE—UNIFORM CONTRACT FORMAT (OCT 1997) 2
52.215-12 SUBCONTRACTOR CERTIFIED COST OR PRICING DATA (DEVIATION
18-04)
52.215-14 INTEGRITY OF UNIT PRICES (OCT 2010)
52.215-17 WAIVER OF FACILITIES CAPITAL COST OF MONEY (OCT 1997)
52.217-2 CANCELLATION UNDER MULTI-YEAR CONTRACTS (OCT 1997)
52.219-8 UTILIZATION OF SMALL BUSINESS CONCERNS (NOV 2016)
52.219-9 SMALL BUSINESS SUBCONTRACTING PLAN (JAN 2017) ALTERNATE II
(NOV 2016)
52.219-16 LIQUIDATED DAMAGES - SUBCONTRACTING PLAN (JAN 1999)
52.222-17 NONDISPLACEMENT OF QUALIFIED WORKERS (MAY 2014)
52.222-19 CHILD LABOR—COOPERATION WITH AUTHORITIES AND REMEDIES
(JAN 2018)
52.222-20 CONTRACTS FOR MATERIALS, SUPPLIES, ARTICLES, AND
EQUIPMENT EXCEEDING $15,000 (MAY 2014)
52.222-21 PROHIBITION OF SEGREGATED FACILITIES (APR 2015)
52.222-26 EQUAL OPPORTUNITY (SEP 2016)
52.222-37 EMPLOYMENT REPORTS ON VETERANS (FEB 2016)
52.222-40 NOTIFICATION OF EMPLOYEE RIGHTS UNDER THE NATIONAL
LABOR RELATIONS ACT (DEC 2010)
52.222-41 SERVICE CONTRACT LABOR STANDARDS (MAY 2014)
52.222-50 COMBATING TRAFFICKING IN PERSONS (MAR 2015)
52.222-54 EMPLOYMENT ELIGIBILITY VERIFICATION (OCT 2015)
52.222-55 MINIMUM WAGES UNDER EXECUTIVE ORDER 13658 (DEC 2015)
52.222-62 PAID SICK LEAVE UNDER EXECUTIVE ORDER 13706 (JAN 2017)
52.223-6 DRUG-FREE WORKPLACE (MAY 2001)
A-4
52.223-18 ENCOURAGING CONTRACTOR POLICIES TO BAN TEXT MESSAGING
WHILE DRIVING (AUG 2011)
52.225-13 RESTRICTIONS ON CERTAIN FOREIGN PURCHASES (JUN 2008)
52.227-1 AUTHORIZATION AND CONSENT (DEC 2007) ALTERNATE I (APR 1984) 17
52.227-11 PATENT RIGHTS - OWNERSHIP BY THE CONTRACTOR (MAY 2014)
[(MODIFIED BY NFS 1852.227-11 (APR 2015)]………………………………………… 17
52.227-16 ADDITIONAL DATA REQUIREMENTS (JUN 1987)
52.227-21 TECHNICAL DATA DECLARATION, REVISION, AND WITHHOLDING OF
PAYMENT-MAJOR SYSTEMS (MAY 2014)
52.229-3 FEDERAL, STATE, AND LOCAL TAXES (FEB 2013)
52.232-2 PAYMENTS UNDER FIXED-PRICE RESEARCH AND DEVELOPMENT
CONTRACTS (APR 1984)
52.232-8 DISCOUNTS FOR PROMPT PAYMENT (FEB 2002)
52.232-9 LIMITATION ON WITHHOLDING OF PAYMENTS (APR 1984)
52.232-11 EXTRAS (APR 1984)
52.232-17 INTEREST (MAY 2014)
52.232-18 AVAILABILITY OF FUNDS (APR 1984)
52.232-23 ASSIGNMENT OF CLAIMS (MAY 2014)
52.232-33 PAYMENT BY ELECTRONIC FUNDS TRANSFER - SYSTEM FOR AWARD
MANAGEMENT (JUL 2013)
52.232-39 UNENFORCEABILITY OF UNAUTHORIZED OBLIGATIONS (JUN 2013) 25
52.232-40 PROVIDING ACCELERATED PAYMENTS TO SMALL BUSINESS
CONTRACTORS (DEC 2013)
52.233-1 DISPUTES (MAY 2014)
52.233-3 PROTEST AFTER AWARD (AUG 1996)
52.233-4 APPLICABLE LAW FOR BREACH OF CONTRACT CLAIM (OCT 2004)
52.242-13 BANKRUPTCY (JUL 1995)
52.243-1 CHANGES - FIXED-PRICE (AUG 1987) ALTERNATE V (APR 1984)
52.244-6 SUBCONTRACTS FOR COMMERCIAL ITEMS (JUL 2018)
52.246-18 WARRANTY OF SUPPLIES OF A COMPLEX NATURE (MAY 2001)
52.246-25 LIMITATION OF LIABILITY--SERVICES (FEB 1997)
52.248-1 VALUE ENGINEERING (OCT 2010)
52.249-2 TERMINATION FOR CONVENIENCE OF THE GOVERNMENT (FIXED-
PRICE) (APR 2012)
52.249-8 DEFAULT (FIXED-PRICE SUPPLY AND SERVICE) (APR 1984)
52.249-9 DEFAULT (FIXED-PRICE RESEARCH AND DEVELOPMENT) (APR 1984) 28
A-5
52.253-1 COMPUTER GENERATED FORMS (JAN 1991)
52.204-21 BASIC SAFEGUARDING OF COVERED CONTRACTOR INFORMATION
SYSTEMS (JUN 2016)
52.204-23 PROHIBITION ON CONTRACTING FOR HARDWARE, SOFTWARE, AND
SERVICES DEVELOPED OR PROVIDED BY KASPERSKY LAB AND OTHER
COVERED ENTITIES (JUL 2018)
52.216-18 ORDERING (OCT 1995)
52.216-19 ORDER LIMITATIONS (OCT 1995)
52.216-22 INDEFINITE QUANTITY (OCT 1995)
52.219-28 POST-AWARD SMALL BUSINESS PROGRAM REREPRESENTATION (JUL
2013)
52.222-35 EQUAL OPPORTUNITY FOR VETERANS (OCT 2015)
52.222-36 EQUAL OPPORTUNITY FOR WORKERS WITH DISABILITIES (JUL 2014)
52.222-42 STATEMENT OF EQUIVALENT RATES FOR FEDERAL HIRES (MAY
2014)
52.222-49 SERVICE CONTRACT LABOR STANDARDS—PLACE OF
PERFORMANCE UNKNOWN (MAY 2014)
52.227-23 RIGHTS TO PROPOSAL DATA (TECHNICAL) (JUN 1987)
52.232-32 PERFORMANCE-BASED PAYMENTS (APR 2012)
52.243-7 NOTIFICATION OF CHANGES (JAN 2017)
52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998)
52.252-6 AUTHORIZED DEVIATIONS IN CLAUSES (APR 1984)
1852.203-71 REQUIREMENT TO INFORM EMPLOYEES OF WHISTLEBLOWER
RIGHTS (AUG 2014)
1852.215-84 OMBUDSMAN (NOV 2011) ALTERNATE I (JUN 2000)
1852.219-75 INDIVIDUAL SUBCONTRACTING REPORTS (APR 2015)
1852.219-77 NASA MENTOR-PROTÉGÉ PROGRAM (APR 2015)
52.227-14 RIGHTS IN DATA—GENERAL (MAY 2014) [(MODIFIED BY NFS 1852.227-
14 (APR 2015)]
1852.235-70 CENTER FOR AEROSPACE INFORMATION (DEC 2006)
1852.237-72 ACCESS TO SENSITIVE INFORMATION (JUN 2005)
1852.237-73 RELEASE OF SENSITIVE INFORMATION (JUN 2005)
1852.243-71 SHARED SAVINGS (MAR 1997)
1852.216-80 TASK ORDERING PROCEDURE (OCT 1996) ALTERNATE II (APR 2018)
A-6
1852.225-71 RESTRICTION ON FUNDING ACTIVITY WITH CHINA (FEB
2012)(DEVIATION)
SECTION J - LIST OF ATTACHMENTS
J-1 STATEMENT OF WORK
J-2 STANDARD LABOR CATEGORIES
J-3 APPLICABLE DOCUMENTS LIST…………………………………………………..…20
J-4 MILESTONE PAYMENT TABLE ................................................................................ …22
J-5 MILESTONE DELIVERY TABLE………………………………………………………23
J-6 LIMITED RIGHTS IN DATA AND RESTRICTED COMPUTER
SOFTWARE……………………………… 24
J-7 SMALL BUSINESS SUBCONTRACTING PLAN…………………………………… 25
SECTION K - REPRESENTATIONS, CERTIFICATIONS, AND OTHER
STATEMENTS OF OFFERORS OR RESPONDENTS
52.204-8 ANNUAL REPRESENTATIONS AND CERTIFICATIONS (JAN 2018)
52.209-7 INFORMATION REGARDING RESPONSIBILITY MATTERS (JUL 2013)
52.209-12 CERTIFICATION REGARDING TAX MATTERS (FEB 2016)
52.209-13 VIOLATION OF ARMS CONTROL TREATIES OR AGREEMENTS—
CERTIFICATION (JUN 2018)
52.225-18 PLACE OF MANUFACTURE (MAR 2015)
1852.225-72 RESTRICTION ON FUNDING ACTIVITY WITH CHINA –
REPRESENTATION (FEB 2012)(DEVIATION)
SECTION L - INSTRUCTIONS, CONDITIONS, AND NOTICES TO OFFERORS OR
RESPONDENTS
52.204-7 SYSTEM FOR AWARD MANANGEMENT (OCT 2016)
52.204-16 COMMERCIAL AND GOVERNMENT ENTITY CODE REPORTING (JUL
2016)
52.214-34 SUBMISSION OF OFFERS IN THE ENGLISH LANGUAGE (APR 1991)
52.214-35 SUBMISSION OF OFFERS IN U.S. CURRENCY (APR 1991)
52.215-1 INSTRUCTIONS TO OFFERORS—COMPETITIVE ACQUISITIONS (JAN
2017) ALTERNATE I (OCT 1997)
52.216-27 SINGLE OR MULTIPLE AWARDS (OCT 1995)
52.223-22 PUBLIC DISCLOSURE OF GREENHOUSE GAS EMISSIONS AND
REDUCTION GOALS—REPRESENTATION (DEC 2016)
52.216-1 TYPE OF CONTRACT (APR 1984)
OBTAINING ACCESS TO EXPORT CONTROLLED CONTENT………………………...1
52.233-2 SERVICE OF PROTEST (SEP 2006)
52.252-1 SOLICITATION PROVISIONS INCORPORATED BY REFERENCE (FEB
1998)
A-7
52.252-5 AUTHORIZED DEVIATIONS IN PROVISIONS (APR 1984)
1852.227-71 REQUESTS FOR WAIVER OF RIGHTS TO INVENTIONS (APR 2015)
1852.233-70 PROTESTS TO NASA (DEC 2015)
52.215-108 PROPOSAL MARKING AND DELIVERY THROUGH FEDERAL
BUSINESS OPPORTUNITIES (FBO)(AUG 2018)(JSC Procurement Instruction)
COMMUNICATIONS REGARDING THIS SOLICITATION (SEP 2017)
OFFEROR ACCEPTANCE PERIOD
PERIOD COVERED BY PROCUREMENT
INSTRUCTIONS FOR PROPOSAL PREPARATION
ATTACHMENT L-1 FIRM-FIXED-PRICE DELIVERY ORDER……………………….. 18
ATTACHMENT L-2 PAST PERFORMANCE CONSENT LETTER SAMPLES……… 33
ATTACHMENT L-3 PAST PERFORMANCE QUESTIONAIRE………………………. 34
ATTACHMENT L-4 PRICING TEMPLATE……………….…………………………….. 35
SECTION M - EVALUATION FACTORS FOR AWARD 1
52.214-22 EVALUATION OF BIDS FOR MULTIPLE AWARDS (MAR 1990)
EVALUATION FACTORS
B-1
SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS
CUMULATIVE VALUE FOR FIRM-FIXED-PRICE DELIVERY ORDERS
This clause identifies the total firm-fixed-price to be paid to the Contractor for acceptable performance of all services described in issued delivery orders. This clause will be updated on a periodic basis to reflect the value of issued delivery orders.
The total FFP of task orders issued under this contract is $TBD by the Government.
52.216-090 IDIQ MINIMUM AND MAXIMUM ORDERING LIMITS (AUG)(JSC
Procurement Instruction)
In accordance with FAR 52.216-22, Indefinite Quantity, the contract guaranteed minimum amount* to be ordered under this contract is 2 units and the contract Not to Exceed (NTE) amount* which may be ordered under this contract is 9 units. The Government is not obligated to order more than the minimum specified, but may order up to the NTE amount.. The Contractor is obligated to fulfill orders issued, up to the NTE amount within the limits specified in FAR
52.216-19 Order Limitations.
* These values are based on units.
(End of Clause)
FULLY BURDENED LABOR RATE
(a) Fully Burdened Rates –
The purpose of this clause is to set forth the labor rates to be utilized in the subsequent negotiation of FFP IDIQ delivery orders in accordance with the Section I, Task Ordering
Procedure Clause. Pricing of all FFP IDIQ delivery orders shall be in accordance with the negotiated rates set forth below. Under no circumstances shall the rates used to price out delivery orders exceed the agreed-upon rates in the Fully Burdened Rate Table shown below.
The parties agree that the fully burdened labor rates established below shall not be subject to any equitable adjustment (upwards or downwards), regardless of actual rates incurred during contract performance with the exception of those required by statute.
Table B-1
Fully Burdened Rate Table
Standard Labor Categories Unit
FY19
11/1/2018 -
10/31/2019
FY20
11/1/2019 -
10/31/2020
FY21
11/1/2020 -
9/30/2021
Program Manager Hour $[OFI] $[OFI] $[OFI]
Manager Hour $[OFI] $[OFI] $[OFI]
B-2
Specialized Engineer Hour $[OFI] $[OFI] $[OFI]
Engineer 4 Hour $[OFI] $[OFI] $[OFI]
Engineer 3 Hour $[OFI] $[OFI] $[OFI]
Engineer 2 Hour $[OFI] $[OFI] $[OFI]
Engineer 1 Hour $[OFI] $[OFI] $[OFI]
Technician 4 Hour $[OFI] $[OFI] $[OFI]
Technician 3 Hour $[OFI] $[OFI] $[OFI]
Technician 2 Hour $[OFI] $[OFI] $[OFI]
Analyst 3 Hour $[OFI] $[OFI] $[OFI]
Analyst 2 Hour $[OFI] $[OFI] $[OFI]
*Other- fill in below
OFI Hour $[OFI] $[OFI] $[OFI]
Non-Labor Resource Rate
**Indirect Cost Rate to be applied to
Non-Labor Resources if required by a task/delivery order
% [OFI] [OFI] [OFI]
* The Offeror may propose additional Labor Categories that cannot be logically mapped into any of the Standard Labor Categories above. Provide a job description and qualifying education and experience for all additional labor categories in the “Proposed Labor Categories” section of
Attachment J-2, Standard Labor Categories (SLC).
** Rates to be applied to non-labor costs (i.e. material). Identify the rates and basis of application.
(b) Materials and other Non-Labor Costs
Non-labor Resources, including but not limited to, materials, equipment, and facilities will be negotiated on a delivery order basis in accordance with the Section I, Task Ordering Procedure
Clause. As applicable, include separate pricing for materials and other miscellaneous non-labor costs that are required for performance of the delivery order. All non-labor costs that are proposed must be allowable and allocable in accordance with the FAR, NASA FAR Supplement, and any other applicable NASA procurement policy documents. The Contractor shall include back-up information that provides rationale for their proposed price for materials and other non-labor costs.
B-3
FIRM-FIXED-PRICE (FFP) TABLE FOR ADDITIONAL UNITS OF VENTILATION
LOOP FANS FOR THE xPLSS
The following table represents the FFP pricing for additional units to be utilized for ordering additional Ventilation Loop Fans.
Firm-Fixed-Price
FY19
11/1/2018 -
10/31/2019
FY20
11/1/2019 -
10/31/2020
FY21
11/1/2020 –
9/30/2021
1 Unit $[OFI] $[OFI] $[OFI]
2 Units $[OFI] $[OFI] $[OFI]
3 Units $[OFI] $[OFI] $[OFI]
4 Units $[OFI] $[OFI] $[OFI]
[END OF SECTION]
C-1
SECTION C - DESCRIPTION/SPECIFICATIONS/STATEMENT OF WORK
The Contractor shall, in a manner consistent with and subject to the terms and conditions of the contract, furnish all resources necessary to provide the effort described in Attachment J-1, Statement of Work.
D-1
SECTION D - PACKAGING AND MARKING
1852.211-70 PACKAGING, HANDLING, AND TRANSPORTATION (SEP 2005)
1852.245-74 IDENTIFICATION AND MARKING OF GOVERNMENT EQUIPMENT
(JAN 2011)
(a) The Contractor shall identify all equipment to be delivered to the Government using NASA
Technical Handbook (NASA-HDBK) 6003, Application of Data Matrix Identification
Symbols to Aerospace Parts Using Direct Part Marking Methods/Techniques, and NASA
Standard (NASA-STD) 6002, Applying Data Matrix Identification Symbols on Aerospace
Parts or through the use of commercial marking techniques that: (1) are sufficiently durable to remain intact through the typical lifespan of the property: and, (2) contain the data and data format required by the standards. This requirement includes deliverable equipment listed in the schedule and other equipment when no longer required for contract performance and
NASA directs physical transfer to NASA or a third party. The Contractor shall identify property in both machine and human readable form unless the use of a machine readable-only format is approved by the NASA Industrial Property Officer.
(b) Equipment shall be marked in a location that will be human readable, without disassembly or movement of the equipment, when the items are placed in service unless such placement would have a deleterious effect on safety or on the item’s operation.
(c) Concurrent with equipment delivery or transfer, the Contractor shall provide the following data in an electronic spreadsheet format:
(1) Item Description.
(2) Unique Identification Number (License Tag).
(3) Unit Price.
(4) An explanation of the data used to make the unique identification number.
(d) For equipment no longer needed for contract performance and physically transferred under paragraph (a) of this clause, the following additional data is required:
(1) Date originally placed in service.
(2) Item condition.
(e) The data required in paragraphs (c) and (d) of this clause shall be delivered to the NASA center receiving activity listed below:
NASA Johnson Space Center
Central Receiving, Bldg. 420
D-2
2101 NASA Parkway
Houston, TX 77058-3696
(f) The contractor shall include the substance of this clause, including this paragraph (f), in all subcontracts that require delivery of equipment.
(End of clause)
E-1
SECTION E - INSPECTION AND ACCEPTANCE
52.246-2 INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)
52.246-4 INSPECTION OF SERVICES--FIXED-PRICE (AUG 1996)
52.246-7 INSPECTION OF RESEARCH AND DEVELOPMENT--FIXED-PRICE (AUG
1996)
52.246-16 RESPONSIBILITY FOR SUPPLIES (APR 1984)
1852.246-72 MATERIAL INSPECTION AND RECEIVING REPORT (APR 2015)
(a) At the time of each delivery to the Government under this contract, the Contractor shall prepare and furnish a Material Inspection and Receiving Report (DD Form 250 series). The form(s) shall be prepared and distributed as follows:
in triplicate (an original and two copies). Upon delivery of product to the destination, each copy of the Material Inspection and Receiving Report shall be signed by the receiver. The original shall remain with the Contractor’s driver making the delivery, and two copies shall be retained by the receiving destination as proof of delivery.
Delivery Address:
NASA Johnson Space Center
Central Receiving, Bldg. 420
2101 NASA Parkway Houston, TX 77058-3696
(b) The Contractor shall prepare the DD Form 250 in accordance with NASA FAR Supplement
1846.6. The Contractor shall enclose the copies of the DD Form 250 in the package or seal them in a waterproof envelope, which shall be securely attached to the exterior of the package in the most protected location.
(c) When more than one package is involved in a shipment, the Contractor shall list on the DD
Form 250, as additional information, the quantity of packages and the package numbers. The
Contractor shall forward the DD Form 250 with the lowest numbered package of the shipment and print the words “CONTAINS DD FORM 250” on the package.
F-1
SECTION F - DELIVERIES OR PERFORMANCE
52.242-15 STOP-WORK ORDER (AUG 1989)
52.242-17 GOVERNMENT DELAY OF WORK (APR 1984)
52.247-34 F.O.B. DESTINATION (NOV 1991)
PERIOD OF PERFORMANCE
The period of performance for this contract shall be from November 1, 2018 through September
30, 2021.
G-1
SECTION G - CONTRACT ADMINISTRATION DATA
1852.227-70 NEW TECHNOLOGY—OTHER THAN A SMALL BUSINESS FIRM OR
NONPROFIT ORGANIZATION (APR 2015)
1852.227-72 DESIGNATION OF NEW TECHNOLOGY REPRESENTATIVE AND
PATENT REPRESENTATIVE (APR 2015)
(a) For purposes of administration of the clause of this contract entitled “New Technology—
Other than a Small Business Firm or Nonprofit Organization” or “Patent Rights—Ownership by the Contractor,” whichever is included, the installation New Technology and Patent
Representatives identified at http://prod.nais.nasa.gov/portals/pl/new_tech_pocs.html are hereby designated by the Contracting Officer to administer such clause for the appropriate installation:
(b) Disclosures of reportable items and of subject inventions, interim new technology summary reports, final new technology summary reports, utilization reports, and other reports required by the applicable “New Technology” or “Patent Rights—Ownership by the Contractor” clause, as well as any correspondence with respect to such matters, shall be directed to the
New Technology Representative unless transmitted in response to correspondence or request from the Patent Representative. Inquiries or requests regarding disposition of rights, election of rights, or related matters shall be directed to the Patent Representative. This clause shall be included in any subcontract hereunder requiring a “New Technology—Other than a Small
Business Firm or Nonprofit Organization” clause or “Patent Rights—Ownership by the
Contractor” clause, unless otherwise authorized or directed by the Contracting Officer. The respective responsibilities and authorities of the aforementioned representatives are set forth in 1827.305-270 of the NASA FAR Supplement.
1852.232-80 SUBMISSION OF VOUCHERS/INVOICES FOR PAYMENT (APR 2018)
(a) The designated payment office is the NASA Shared Services Center (NSSC) located at FMD
Accounts Payable, Bldg. 1111, Jerry Hlass Road, Stennis Space Center, MS 39529.
(b) Except for classified vouchers, the Contractor shall submit all vouchers and invoices using the steps described at NSSC’s Vendor Payment information web site at:
https://www.nssc.nasa.gov/vendorpayment. Please contact the NSSC Customer Contact
Center at 1-877-NSSC123 (1-877-677-2123) with any additional questions or comments.
(c) Payment requests.
(1) The payment periods are stipulated in the payment clause(s) contained in this contract.
(2) Vouchers submitted under cost type contracts and invoices submitted under fixed-price contracts shall include the items delineated in FAR 32.905(b) supported by relevant back-
G-2 up documentation. Back-up documentation shall include at a minimum, the following information:
(i) Vouchers.
(A) Breakdown of billed labor costs and associated contractor generated supporting documentation for billed direct labor costs to include rates used and number of hours incurred.
(B) Breakdown of billed other direct costs (ODCs) and associated contractor generated supporting documentation for billed ODCs.
(C) Indirect rate(s) used to calculate the amount of billed indirect expenses.
(D) Progress reports, as required.
(ii) Invoices.
(A) Description of goods and services delivered as part of the contract’s terms and conditions, including the dates of delivery/performance.
(B) Progress reports, as required.
(C) Date goods and services were performed.
(iii) Fee vouchers.
(A) Listing of all provisionally-billed fee by period or date earned since contract award.
(B) A reconciliation of all billed and earned fee.
(C) A clear explanation of the fee calculations.
(d) Non-electronic payment requests. The Contractor may submit a non-electronic voucher/invoice using the steps for non-electronic payment requests described at https://www.nssc.nasa.gov/vendorpayment, when any of the following conditions are met:
(1) The Contracting Officer administering the contract for payment has determined, in writing, that electronic submission would be unduly burdensome to the Contractor.
(2) The contract includes provisions allowing the contractor to submit vouchers or invoices using the steps for non-electronic payment. In such instances the Contractor agrees to submit non-electronic payment requests using the method or methods specified in Section
G of the contract.
G-3
(e) Improper vouchers/invoices. The NSSC Payment Office will notify the contractor of any apparent error, defect, or impropriety in a voucher/invoice within seven calendar days of receipt by the NSSC Payment Office. Inquiries regarding requests for payment should be directed to the NSSC as specified in paragraph (b) of this section.
(f) Other payment clauses. In addition to the requirements of this clause, the Contractor shall meet the requirements of the appropriate payment clauses in this contract when submitting payment requests.
(g) In the event that amounts are withheld from payment in accordance with provisions of this contract, a separate payment request for the amount withheld will be required before payment for that amount may be made.
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SECTION H - SPECIAL CONTRACT REQUIREMENTS
1852.223-75 MAJOR BREACH OF SAFETY OR SECURITY (FEB 2002)
1852.232-77 LIMITATION OF FUNDS (FIXED-PRICE CONTRACT) (MAR 1989)
(a) Of the total price of items TBD through TBD, the sum of $TBD is presently available for payment and allotted to this contract. It is anticipated that from time to time additional funds will be allocated to the contract in accordance with the following schedule, until the total price of said items is allotted:
SCHEDULE FOR ALLOTMENT OF FUNDS
Date Amounts
(b) The Contractor agrees to perform or have performed work on the items specified in paragraph (a) of this clause up to the point at which, if this contract is terminated pursuant to the Termination for Convenience of the Government clause of this contract, the total amount payable by the Government (including amounts payable for subcontracts and settlement costs) pursuant to paragraphs (f) and (g) of that clause would, in the exercise of reasonable judgment by the Contractor, approximate the total amount at the time allotted to the contract.
The Contractor is not obligated to continue performance of the work beyond that point. The
Government is not obligated in any event to pay or reimburse the Contractor more than the amount from time to time allotted to the contract, anything to the contrary in the Termination for Convenience of the Government clause notwithstanding.
(c)(1) It is contemplated that funds presently allotted to this contract will cover the work to be performed until TBD.
(2) If funds allotted are considered by the Contractor to be inadequate to cover the work to be performed until that date, or an agreed date substituted for it, the Contractor shall notify the
Contracting Officer in writing when within the next 60 days the work will reach a point at which, if the contract is terminated pursuant to the Termination for Convenience of the
Government clause of this contract, the total amount payable by the Government
(including amounts payable for subcontracts and settlement costs) pursuant to paragraphs
(f) and (g) of that clause will approximate 75 percent of the total amount then allotted to the contract.
(3)(i) The notice shall state the estimate when the point referred to in paragraph (c)(2) of this clause will be reached and the estimated amount of additional funds required to continue performance to the date specified in paragraph (c)(1) of this clause, or an agreed date substituted for it.
(ii) The Contractor shall, 60 days in advance of the date specified in paragraph (c)(1) of this clause, or an agreed date substituted for it, advise the Contracting Officer in writing as to the estimated amount of additional funds required for the timely performance of
H-2 the contract for a further period as may be specified in the contract or otherwise agreed to by the parties.
(4) If, after the notification referred to in paragraph (c)(3)(ii) of this clause, additional funds are not allotted by the date specified in paragraph (c)(1) of this clause, or an agreed date substituted for it, the Contracting Officer shall, upon the Contractor’s written request, terminate this contract on that date or on the date set forth in the request, whichever is later, pursuant to the Termination for Convenience of the Government clause.
(d) When additional funds are allotted from time to time for continued performance of the work under this contract, the parties shall agree on the applicable period of contract performance to be covered by these funds. The provisions of paragraphs (b) and (c) of this clause shall apply to these additional allotted funds and the substituted date pertaining to them, and the contract shall be modified accordingly.
(e) If, solely by reason of the Government’s failure to allot additional funds in amounts sufficient for the timely performance of this contract, the Contractor incurs additional costs or is delayed in the performance of the work under this contract, and if additional funds are allotted, an equitable adjustment shall be made in the price or prices (including appropriate target, billing, and ceiling prices where applicable) of the items to be delivered, or in the time of delivery, or both.
(f) The Government may at any time before termination, and, with the consent of the Contractor, after notice of termination, allot additional funds for this contract.
(g) The provisions of this clause with respect to termination shall in no way be deemed to limit the rights of the Government under the default clause of this contract. The provisions of this
Limitation of Funds clause are limited to the work on and allotment of funds for the items set forth in paragraph (a) of this clause. This clause shall become inoperative upon the allotment of funds for the total price of said work except for rights and obligations then existing under this clause.
(h) Nothing in this clause shall affect the right of the Government to terminate this contract pursuant to the Termination for Convenience of the Government clause of this contract.
1852.235-73 FINAL SCIENTIFIC AND TECHNICAL REPORTS (DEC 2006)
ALTERNATE II (DEC 2005)
1852.244-70 GEOGRAPHIC PARTICIPATION IN THE AEROSPACE PROGRAM (APR
1985)
1852.225-70 EXPORT LICENSES (FEB 2000)
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(a) The Contractor shall comply with all U.S. export control laws and regulations, including the
International Traffic in Arms Regulations (ITAR), 22 CFR parts 120-130, and the Export
Administration Regulations (EAR), 15 CFR parts 730-799, in the performance of this contract. In the absence of available license exemptions/exceptions, the Contractor shall be responsible for obtaining the appropriate licenses or other approvals, if required, for exports of hardware, technical data, and software, or for the provision of technical assistance.
(b) The Contractor shall be responsible for obtaining export licenses, if required, before utilizing foreign persons in the performance of this contract, including instances where the work is to be performed on-site at NASA Johnson Space Center, where the foreign person will have access to export-controlled technical data or software.
(c) The Contractor shall be responsible for all regulatory record keeping requirements associated with the use of licenses and license exemptions/exceptions.
(d) The Contractor shall be responsible for ensuring that the provisions of this clause apply to its subcontractors.
1852.235-74 ADDITIONAL REPORTS OF WORK—RESEARCH AND
DEVELOPMENT (FEB 2003)
In addition to the final report required under this contract, the Contractor shall submit the following report(s) to the Contracting Officer:
(a) Monthly progress reports. The Contractor shall submit separate monthly reports of all work accomplished during each month of contract performance. Reports shall be in narrative form, brief, and informal. They shall include a quantitative description of progress, an indication of any current problems that may impede performance, proposed corrective action, and a discussion of the work to be performed during the next monthly reporting period.
JSC 52.242-94 ADMINISTRATIVE LEAVE (SEP 2008)
(a) When the NASA installation grants administrative leave to its Government employees (e.g., as a result of inclement weather, potentially hazardous conditions, or other special circumstances), the following personnel should also be dismissed upon notification of a center closure provided by the Contracting Officer:
1. Contractor personnel working on-site; and
2. Contractor personnel dedicated to the contract effort who are
a) working off-site within 10 miles of JSC; and
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b) unable to perform their NASA contract duties at their off-site location because their normal place of business has been or is expected to be negatively impacted by an emergency situation (e.g. has sustained damage, has been evacuated, etc.).
However, the contractor shall provide sufficient on-site personnel to perform round-the-clock requirements of critical work already in process, unless otherwise instructed by the
Contracting Officer or authorized representative.
(b) Administrative leave granted under this clause shall be subject to modification or termination by the Contracting Officer and in all instances shall be subject to the availability of funds.
The cost of salaries and wages to the Contractor for the period of any such excused absence shall be a reimbursable item of cost under this contract for effected employees in accordance with the Contractor’s established accounting policy.
1. If a labor hour-based contract, administrative leave granted under this clause shall be accounted for consistent with productive hours under this contract for employees in accordance with the Contractor’s established accounting policy.
2. For fixed price contracts based on other than labor hours for deliverables, the Contracting
Officer and Contractor shall as a precondition to any reimbursement negotiate an advanced agreement to determine the appropriate method in which to grant administrative leave under this clause.
3. All invoices requesting payment under this clause shall be marked as “Administrative
Leave in accordance with 52.242-94, Administrative Leave.” All such invoices paid will be subject to review, audit, and revision when routine operations re-commence.
(c) The Contractor shall include this clause in all services subcontracts that include personnel in the categories described in (a) above.
MILESTONE PAYMENT CLAUSE
Milestone payments shall be made to the Contractor at the completion of the stipulated performance milestones in accordance with the statement of work and delivery order.
These milestone payments are performance-based interim financing payments made in accordance with FAR 52.232-32 PERFORMANCE BASED PAYMENTS. Milestone payments once made are subject to repayment by the Contractor if the conditions defined in both FAR
52.232-32 PERFORMANCE BASED PAYMENTS, paragraph (j) Special terms regarding default Payment terms in FAR 52.227-21 TECHNICAL DATA DECLARATION, REVISION, AND WITHHOLDING OF PAYMENT-MAJOR SYSTEMS (MAY 2014) also apply.
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Unless otherwise specified by the Contracting Officer in the order, the milestones to be associated with milestone payments is stated in Attachment J-4 Milestone Payment Table.
DRAWINGS AND MODELS DELIVERABLE CLAUSE
The contractor shall deliver SOW Section 2.4.5 Engineering Drawings Set:
[OFI]
Drawings Set for the fan assembly and each piece part with associated bill of materials
OR
Top level assembly drawing and bill of materials
The contractor shall deliver the SOW Section 2.4.5 CAD Models:
[OFI]
Full CAD Model set of all assembly and piece parts
OR
Top level assembly model and bill of materials
(End of Clause)
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SECTION I - CONTRACT CLAUSES
52.202-1 DEFINITIONS (NOV 2013)
52.203-3 GRATUITIES (APR 1984)
52.203-5 COVENANT AGAINST CONTINGENT FEES (MAY 2014)
52.203-6 RESTRICTIONS ON SUBCONTRACTOR SALES TO THE GOVERNMENT
(SEP 2006)
52.203-7 ANTI-KICKBACK PROCEDURES (MAY 2014)
52.203-8 CANCELLATION, RESCISSION, AND RECOVERY OF FUNDS FOR
ILLEGAL OR IMPROPER ACTIVITY (MAY 2014)
52.203-10 PRICE OR FEE ADJUSTMENT FOR ILLEGAL OR IMPROPER ACTIVITY
(MAY 2014)
52.203-12 LIMITATION ON PAYMENTS TO INFLUENCE CERTAIN FEDERAL
TRANSACTIONS (OCT 2010)
52.203-19 PROHIBITION ON REQUIRING CERTAIN INTERNAL
CONFIDENTIALITY AGREEMENTS OR STATEMENTS (JAN 2017)
52.204-4 PRINTED OR COPIED DOUBLE-SIDED ON POSTCONSUMER FIBER
CONTENT PAPER (MAY 2011)
52.204-10 REPORTING EXECUTIVE COMPENSATION AND FIRST-TIER
SUBCONTRACT AWARDS (OCT 2016)
52.204-13 SYSTEM FOR AWARD MANAGEMENT MAINTENANCE (OCT 2016)
52.204-15 SERVICE CONTRACT REPORTING REQUIREMENTS FOR INDEFINITE-
DELIVERY CONTRACTS (OCT 2016)
52.204-18 COMMERCIAL AND GOVERNMENT ENTITY CODE MAINTENANCE
(JUL 2016)
52.204-19 INCORPORATION BY REFERENCE OF REPRESENTATIONS AND
CERTIFICATIONS (DEC 2014)
52.204-22 ALTERNATIVE LINE ITEM PROPOSAL (JAN 2017)
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52.209-6 PROTECTING THE GOVERNMENT’S INTEREST WHEN
SUBCONTRACTING WITH CONTRACTORS DEBARRED, SUSPENDED, OR
PROPOSED FOR DEBARMENT (OCT 2015)
52.209-9 UPDATES OF PUBLICLY AVAILABLE INFORMATION REGARDING
RESPONSIBILITY MATTERS (JUL 2013)
52.209-10 PROHIBITION ON CONTRACTING WITH INVERTED DOMESTIC
CORPORATIONS (NOV 2015)
52.211-5 MATERIAL REQUIREMENTS (AUG 2000)
52.215-2 AUDIT AND RECORDS—NEGOTIATION (OCT 2010)
52.215-8 ORDER OF PRECEDENCE—UNIFORM CONTRACT FORMAT (OCT 1997)
52.215-12 SUBCONTRACTOR CERTIFIED COST OR PRICING DATA (DEVIATION
18-04)
52.215-14 INTEGRITY OF UNIT PRICES (OCT 2010)
52.215-17 WAIVER OF FACILITIES CAPITAL COST OF MONEY (OCT 1997)
52.217-2 CANCELLATION UNDER MULTI-YEAR CONTRACTS (OCT 1997)
52.219-8 UTILIZATION OF SMALL BUSINESS CONCERNS (NOV 2016)
(a) Definitions. As used in this contract—
HUBZone small business concern means a small business concern, certified by the Small
Business Administration, that appears on the List of Qualified HUBZone Small Business
Concerns maintained by the Small Business Administration.
Small business concern means a small business as defined pursuant to Section 3 of the Small
Business Act and relevant regulations promulgated pursuant thereto.
Small disadvantaged business concern, consistent with 13 CFR 124.1002, means a small business concern under the size standard applicable to the acquisition, that—
(1) Is at least 51 percent unconditionally and directly owned (as defined at 13 CFR
124.105) by—
(i) One or more socially disadvantaged (as defined at 13 CFR 124.103) and economically disadvantaged (as defined at 13 CFR 124.104) individuals who are citizens of the United States; and
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(ii) Each individual claiming economic disadvantage has a net worth not exceeding
$750,000 after taking into account the applicable exclusions set forth at 13 CFR
124.104(c)(2); and
(2) The management and daily business operations of which are controlled (as defined at
13.CFR 124.106) by individuals, who meet the criteria in paragraphs (1)(i) and (ii) of this definition.
Veteran-owned small business concern means a small business concern—
(1) Not less than 51 percent of which is owned by one or more veterans (as defined at 38
U.S.C. 101(2)) or, in the case of any publicly owned business, not less than 51 percent of the stock of which is owned by one or more veterans; and
(2) The management and daily business operations of which are controlled by one or more veterans.
Women-owned small business concern means a small business concern—
(1) That is at least 51 percent owned by one or more women, or, in the case of any publicly owned business, at least 51 percent of the stock of which is owned by one or more women; and
(2) Whose management and daily business operations are controlled by one or more women.
(b) It is the policy of the United States that small business concerns, veteran-owned small business concerns, service-disabled veteran-owned small business concerns, HUBZone small business concerns, small disadvantaged business concerns, and women-owned small business concerns shall have the maximum practicable opportunity to participate in performing contracts let by any Federal agency, including contracts and subcontracts for subsystems, assemblies, components, and related services for major systems. It is further the policy of the
United States that its prime contractors establish procedures to ensure the timely payment of amounts due pursuant to the terms of their subcontracts with small business concerns, veteran-owned small business concerns, service-disabled veteran-owned small business concerns, HUBZone small business concerns, small disadvantaged business concerns, and women-owned small business concerns.
(c) The Contractor hereby agrees to carry out this policy in the awarding of subcontracts to the fullest extent consistent with efficient contract performance. The Contractor further agrees to cooperate in any studies or surveys as may be conducted by the United States Small Business
Administration or the awarding agency of the United States as may be necessary to determine the extent of the Contractor’s compliance with this clause.
(d)(1) The Contractor may accept a subcontractor’s written representations of its size and socioeconomic status as a small business, small disadvantaged business, veteran-owned
I-4 small business, service-disabled veteran-owned small business, or a women-owned small business if the subcontractor represents that the size and socioeconomic status representations with its offer are current, accurate, and complete as of the date of the offer for the subcontract.
(2) The Contractor may accept a subcontractor’s representations of its size and socioeconomic status as a small business, small disadvantaged business, veteran-owned small business, service-disabled veteran-owned small business, or a women-owned small business in the
System for Award Management (SAM) if—
(i) The subcontractor is registered in SAM; and
(ii) The subcontractor represents that the size and socioeconomic status representations made in SAM are current, accurate and complete as of the date of the offer for the subcontract.
(3) The Contractor may not require the use of SAM for the purposes of representing size or socioeconomic status in connection with a subcontract.
(4) In accordance with 13 CFR 121.411, 124.1015, 125.29, 126.900, and 127.700, a contractor acting in good faith is not liable for misrepresentations made by its subcontractors regarding the subcontractor’s size or socioeconomic status.
(5) The Contractor shall confirm that a subcontractor representing itself as a HUBZone small business concern is certified by SBA as a HUBZone small business concern by accessing the System for Award Management database or by contacting the SBA. Options for contacting the SBA include—
(i) HUBZone small business database search application Web page at http://dsbs.sba.gov/dsbs/search/dsp_searchhubzone.cfm; or http://www.sba.gov/hubzone;
(ii) In writing to the Director/HUB, U.S. Small Business Administration, 409 3rd Street, SW., Washington DC 20416; or
(iii) The SBA HUBZone Help Desk at hubzone@sba.gov.
52.219-9 SMALL BUSINESS SUBCONTRACTING PLAN (JAN 2017) ALTERNATE II
(NOV 2016)
(a) This clause does not apply to small business concerns.
(b) Definitions. As used in this clause—
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Alaska Native Corporation (ANC) means any Regional Corporation, Village Corporation, Urban Corporation, or Group Corporation organized under the laws of the State of Alaska in accordance with the Alaska Native Claims Settlement Act, as amended (43 U.S.C. 1601, et seq.) and which is considered a minority and economically disadvantaged concern under the criteria at 43 U.S.C. 1626(e)(1). This definition also includes ANC direct and indirect subsidiary corporations, joint ventures, and partnerships that meet the requirements of 43
U.S.C. 1626(e)(2).
Commercial item means a product or service that satisfies the definition of commercial item in section 2.101 of the Federal Acquisition Regulation.
Commercial plan means a subcontracting plan (including goals) that covers the offeror’s fiscal year and that applies to the entire production of commercial items sold by either the entire company or a portion thereof (e.g., division, plant, or product line).
Electronic Subcontracting Reporting System (eSRS) means the Governmentwide, electronic, web-based system for small business subcontracting program reporting. The eSRS is located at http://www.esrs.gov.
Indian tribe means any Indian tribe, band, group, pueblo, or community, including native villages and native groups (including corporations organized by Kenai, Juneau, Sitka, and
Kodiak) as defined in the Alaska Native Claims Settlement Act (43 U.S.C.A. 1601 et seq.), that is recognized by the Federal Government as eligible for services from the Bureau of
Indian Affairs in accordance with 25 U.S.C. 1452(c). This definition also includes Indian-owned economic enterprises that meet the requirements of 25 U.S.C. 1452(e).
Individual subcontracting plan means a subcontracting plan that covers the entire contract period (including option periods), applies to a specific contract, and has goals that are based on the offeror’s planned subcontracting in support of the specific contract, except that indirect costs incurred for common or joint purposes may be allocated on a prorated basis to the contract.
Master subcontracting plan means a subcontracting plan that contains all the required elements of an individual subcontracting plan, except goals, and may be incorporated into individual subcontracting plans, provided the master subcontracting plan has been approved.
Reduced payment means a payment that is for less than the amount agreed upon in a subcontract in accordance with its terms and conditions, for supplies and services for which the Government has paid the prime contractor.
Subcontract means any agreement (other than one involving an employer-employee relationship) entered into by a Federal Government prime Contractor or subcontractor calling for supplies or services required for performance of the contract or subcontract.
Total contract dollars means the final anticipated dollar value, including the dollar value of all options.
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Untimely payment means a payment to a subcontractor that is more than 90 days past due under the terms and conditions of a subcontract for supplies and services for which the
Government has paid the prime contractor.
(c)(1) Proposals submitted in response to this solicitation shall include a subcontracting plan that separately addresses subcontracting with small business, veteran-owned small business, service-disabled veteran-owned small business, HUBZone small business, small disadvantaged business, and women-owned small business concerns. If the Offeror is submitting an individual subcontracting plan, the plan must separately address subcontracting with small business, veteran-owned small business, service-disabled veteran-owned small business, HUBZone small business, small disadvantaged business, and women-owned small business concerns, with a separate part for the basic contract and separate parts for each option (if any). The plan shall be included in and made a part of the resultant contract. The subcontracting plan shall be negotiated within the time specified by the Contracting Officer. Failure to submit and negotiate a subcontracting plan shall make the Offeror ineligible for award of a contract.
(2)(i) The Contractor may accept a subcontractor’s written representations of its size and small business, service-disabled veteran-owned small business, or a women-owned small business if the subcontractor represents that the size and socioeconomic status representations with its offer are current, accurate, and complete as of the date of the offer for the subcontract.
(ii) The Contractor may accept a subcontractor’s representations of its size and small business, service-disabled veteran-owned small business, or a women-owned small business in the System for Award Management (SAM) if—
(A) The subcontractor is registered in SAM; and
(B) The subcontractor represents that the size and socioeconomic status representations made in SAM are current, accurate and complete as of the date of the offer for the subcontract.
(iii) The Contractor may not require the use of SAM for the purposes of representing size or socioeconomic status in connection with a subcontract.
(iv) In accordance with 13 CFR 121.411, 124.1015, 125.29, 126.900, and 127.700, a contractor acting in good faith is not liable for misrepresentations made by its subcontractors regarding the subcontractor’s size or socioeconomic status.
(d) The Offeror’s subcontracting plan shall include the following:
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(1) Separate goals, expressed in terms of total dollars subcontracted, and as a percentage of total planned subcontracting dollars, for the use of small business, veteran-owned small business, service-disabled veteran-owned small business, HUBZone small business, small disadvantaged business, and women-owned small business concerns as subcontractors. For individual subcontracting plans, and if required by the Contracting Officer, goals shall also be expressed in terms of percentage of total contract dollars, in addition to the goals expressed as a percentage of total subcontract dollars. The Offeror shall include all subcontracts that contribute to contract performance, and may include a proportionate share of products and services that are normally allocated as indirect costs. In accordance with 43 U.S.C. 1626—
(i) Subcontracts awarded to an ANC or Indian tribe shall be counted towards the subcontracting goals for small business and small disadvantaged business concerns, regardless of the size or Small Business Administration certification status of the ANC or Indian tribe; and
(ii) Where one or more subcontractors are in the subcontract tier between the prime
Contractor and the ANC or Indian tribe, the ANC or Indian tribe shall designate the appropriate Contractor(s) to count the subcontract towards its small business and small disadvantaged business subcontracting goals.
(A) In most cases, the appropriate Contractor is the Contractor that awarded the subcontract to the ANC or Indian tribe.
(B) If the ANC or Indian tribe designates more than one Contractor to count the subcontract toward its goals, the ANC or Indian tribe shall designate only a portion of the total subcontract award to each Contractor. The sum of the amounts designated to various Contractors cannot exceed the total value of the subcontract.
(C) The ANC or Indian tribe shall give a copy of the written designation to the
Contracting Officer, the prime Contractor, and the subcontractors in between the prime Contractor and the ANC or Indian…
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