80KSC020R0047 Attachment 2 Other Contract Requirements.pdf

NASA/KSC COMBINED SYNOPSIS/SOLICITATION 80KSC020R0047

ATTACHMENT 2

OTHER CONTRACT REQUIREMENTS

1.0 DELIVERY REQUIREMENTS

(a) Delivery of four (4) tankers is required within 245 days of contract award.

(b) The COR shall be notified no later than 48 hours prior to delivery of the tankers. All four tankers shall be delivered on the same day to Building M6-744, John F.

Kennedy Space Center, FL. Delivery shall be free on board (FOB) Destination.

(c) At the time of each delivery under this contract, the contractor shall furnish to the Government a Material Inspection and Receiving Report (DD Form 250 series or equivalent commercial document), prepared in duplicate (original and one copy). If the contractor elects to use the DD Form 250, it shall be prepared in accordance with NASA FAR Supplement 1846.6. Note: Equivalent commercial document must contain the same level of detail/specificity as the DD Form 250.

(d) A Certificate of Origin shall be provided for each tanker.

(End of Clause)

2.0 COMMERCIAL CONTRACT FINANCING

(a) A Commercial Advanced Payment for the materials is allowed under this contract.

(b) Security. Acceptable types of security are either a Bond or an Irrevocable Letter of

Credit from a Federally Insured Institution. The value of the security must be at least equal to the maximum unliquidated amount of contract financing payments to be made to the contractor. The value of security may be adjusted periodically during contract performance as long as it is always equal to or greater than the amount of unliquidated financing.

(c) Computation of amounts, and contractor entitlement provisions. Delivery payment is made only for commercial advance payment for materials ordered and accepted by the Government for this contract. The Government reserves the right for access to all information and/or facilities for the purposes of verifying the contractor’s entitlement to payment of contract financing.

(d) The offeror’s proposed listing of earliest times and greatest amounts of projected financing payments submitted in accordance with paragraph (d) (2) of the provision at 52.232-31, Invitation to Propose Financing Terms will be incorporated into the contract.

(e) Financing payments shall be made in the lesser amount and on the later of the date due in accordance with the financing terms of the contract, or in the amount and on the date projected in the listing of earliest times and greatest amounts is incorporated in the contract.

(f) Liquidation. Liquidation of contract financing payments shall be on the same basis as the computation of contract financing payments; that is, financing payments computed on a whole contract basis shall be liquidated on a whole contract basis. The contracting officer shall use a uniform liquidation percentage as the liquidation method, unless the contracting officer obtains the concurrence of the cognizant payment office that the proposed liquidation provisions can be executed by that office, or unless agency regulations provide alternative liquidation methods.

NASA/KSC COMBINED SYNOPSIS/SOLICITATION 80KSC020R0047

(g) Prompt Payment. Invoices will be handled in accordance with the FAR 52.212-4(g)

(2) of this contract.

(End of Clause)