Attachment 1 FAR Provisions and Clauses.pdf
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- 7 MUNS Snap-On Tools Federal contract opportunity
- Solicitation number
- FA466123Q0039
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| File | Type | Posted |
|---|---|---|
| RFQ.pdf | ||
| Attachment 3 - Spec Sheet.pdf | ||
| Attachment 4 - Brand Name Justification.pdf | ||
| Attachment 2 - FAR 52.212-5.pdf |
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FA466121Q0039 Attachment 1: FAR Provisions and Clauses
Federal Acquisition Circular 2023-01 effective 30 December 2022, DFARS 31 January 2023 effective 31 January 2023, and AFFARS 20 December 2022 effective 20 December 2022.
Provisions By Reference:
FAR 52.252-1, Solicitation Provisions Incorporated by Reference:
This solicitation incorporates one or more solicitation provisions by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. The offeror is cautioned that the listed provisions may include blocks that must be completed by the offeror and submitted with its quotation or offer. In lieu of submitting the full text of those provisions, the offeror may identify the provision by paragraph identifier and provide the appropriate information with its quotation or offer. Also, the full text of a solicitation provision may be accessed electronically at this address: http://www.acquisition.gov (End of Provision)
52.203-18: Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements or Statements-Representation
52.204-7: System for Award Management
52.204-16: Commercial and Government Entity Code Reporting
52.204-20: Predecessor of Offeror
52.204-24: Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment
52.204-26: Covered Telecommunications Equipment or Services-Representation
52.209-2 : Prohibition on Contracting with Inverted Domestic Corporations-Representation
52.209-11: Representation by Corporations Regarding Delinquent Tax Liability or a Felony Conviction under any Federal Law
52.211-6 : Brand Name or Equal
52.212-1: Instructions to Offerors-Commercial Items.
52.212-3 : Offeror Representations and Certifications-Commercial Items (Alternate I)
52.219-1 : Small Business Program Representations (Alternate I)
52.222-22: Previous Contracts and Compliance Reports
52.222-25: Affirmative Action Compliance
52.223-22: Public Disclosure of Greenhouse Gas Emissions and Reduction Goals-Representation
52.225-18: Place of Manufacture: Use for solicitations that are predominantly for the acquisition of manufactured end products
52.225-25: Prohibition on Contracting With Entities Engaging in Certain Activities or Transactions Relating to Iran- Representation and Certifications
252.203-7005: Representation Relating to Compensation of Former DoD Officials
252.204-7016: Covered Defense Telecommunications Equipment or Services—Representation
252.204-7017: Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services— Representation http://www.acquisition.gov/
252.215-7013: Supplies and Services Provided by Nontraditional Defense Contractors
Provisions By Full Text:
52.212-2 : Evaluation-Commercial Items
Evaluation—Commercial Products and Commercial Services (Nov 2021)
(a) The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers:
Lowest Price Technically Acceptable
(b) Options. The Government will evaluate offers for award purposes by adding the total price for all options to the total price for the basic requirement. The Government may determine that an offer is unacceptable if the option prices are significantly unbalanced. Evaluation of options shall not obligate the Government to exercise the option(s).
(c) A written notice of award or acceptance of an offer, mailed or otherwise furnished to the successful offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offer’s specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award.
Clauses By Reference:
FAR 52.252-2, Clauses Incorporated by Reference:
This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address(es): http://www.acquisition.gov (End of Clause)
52.202-1: Definitions
52.204-13: System for Award Management Maintenance
52.204-18: Commercial and Government Entity Code Maintenance
52.204-19: Incorporation by Reference of Representations and Certifications
52.211-17: Delivery of Excess Quantities
52.212-4: Contract Terms and Conditions-Commercial Items.
52.223-5: Pollution Prevention and Right-to-Know Information
52.232-39: Unenforceability of Unauthorized Obligations
52.232-40: Providing Accelerated Payments to Small Business Subcontractors
52.247-21: Contractor Liability for Personal Injury and/or Property Damage.
52.247-34: F.o.b. Destination.
252.203-7000: Requirements Relating to Compensation of Former DoD Officials
252.203-7002: Requirement to Inform Employees of Whistleblower Rights
252.204-7003: Control of Government Personnel Work Product
252.204-7015: Notice of Authorized Disclosure of Information for Litigation Support http://www.acquisition.gov/
252.204-7018: Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services
252.204-7022: Expediting Contract Closeout
252.223-7008: Prohibition of Hexavalent Chromium
252.225-7001: Buy American and Balance of Payments Program
252.225-7002: Qualifying Country Sources as Subcontractors
252.225-7048: Export-Controlled Items
252.225-7056: Prohibition Regarding Business Operations with the Maduro Regime
252.232-7003: Electronic Submission of Payment Requests and Receiving Reports
252.232-7010: Levies on Contract Payments
252.232-7017: Accelerating Payments to Small Business Subcontractors—Prohibition on Fees and Consideration
252.243-7001: Pricing of Contract Modifications
252.244-7000: Subcontracts for Commercial Items
252.246-7008: Sources of Electronic Parts
252.247-7023: Transportation of Supplies by Sea
5352.223-9000: Elimination of Use of Class I Ozone Depleting Substances (ODS)
Clauses by Full Text:
52.204-1: Approval of Contract
This contract is subject to the written approval of 1st Lt. Dwight Williams and shall not be binding until so approved.
52.212-5: Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items.
252.232-7006: Wide Area WorkFlow Payment Instructions:
WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)
(a) Definitions. As used in this clause—
“Department of Defense Activity Address Code (DoDAAC)” is a six position code that uniquely identifies a unit, activity, or organization.
“Document type” means the type of payment request or receiving report available for creation in Wide Area WorkFlow (WAWF).
“Local processing office (LPO)” is the office responsible for payment certification when payment certification is done external to the entitlement system.
“Payment request” and “receiving report” are defined in the clause at 252.232-7003 , Electronic Submission of Payment Requests and Receiving Reports.
https://www.acquisition.gov/dfars/part-252-solicitation-provisions-and-contract-clauses#DFARS_252.232-7003
(b) Electronic invoicing. The WAWF system provides the method to electronically process vendor payment requests and receiving reports, as authorized by Defense Federal Acquisition Regulation Supplement (DFARS) 252.232-7003 , Electronic Submission of Payment Requests and Receiving Reports.
(c) WAWF access. To access WAWF, the Contractor shall—
(1) Have a designated electronic business point of contact in the System for Award Management at https://www.sam.gov; and
(2) Be registered to use WAWF at https://wawf.eb.mil/ following the step-by-step procedures for self-registration available at this web site.
(d) WAWF training. The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the Practice Training Site before submitting payment requests through WAWF. Both can be accessed by selecting the “Web Based Training” link on the WAWF home page at https://wawf.eb.mil/
(e) WAWF methods of document submission. Document submissions may be via web entry, Electronic Data Interchange, or File Transfer Protocol.
(f) WAWF payment instructions. The Contractor shall use the following information when submitting payment requests and receiving reports in WAWF for this contract or task or delivery order:
(1) Document type. The Contractor shall submit payment requests using the following document type(s):
(i) For cost-type line items, including labor-hour or time-and-materials, submit a cost voucher.
(ii) For fixed price line items—
(A) That require shipment of a deliverable, submit the invoice and receiving report specified by the Contracting Officer.
_______COMBO_____________________________________________________
252.204-7022: Expediting Contract Closeout
(a) At the conclusion of all applicable closeout requirements of Federal Acquisition Regulation 4.804, the Government and Contractor shall mutually agree on the residual dollar amount remaining on the contract. Both the Government and Contractor agree to waive payment of any residual dollar amount of $1,000 or less to which either party may be entitled at the time of contract closeout.
(b) A residual dollar amount includes all money owed to either party at the end of the contract and as a result of the contract, excluding amounts connected in any way with taxation or a violation of law or regulation.
(c) For purposes of determining residual dollar amounts, offsets (e.g., across multiple contracts or orders) may be considered only to the extent permitted by law.
5352.201-9101: Ombudsman:
(a) An ombudsman has been appointed to hear and facilitate the resolution of concerns from offerors, potential offerors, and others for thisacquisition. When requested, the ombudsman will maintain strict confidentiality as to the source of the concern. The existence of the ombudsman does not affect the authority of the program manager, contracting officer, or source selection official. Further, the ombudsman does not participate in the evaluation of proposals, the source selection process, or the adjudication of protests or formal contract disputes. The ombudsman may refer the interested party to another official who can resolve the concern.
https://www.acquisition.gov/dfars/part-252-solicitation-provisions-and-contract-clauses#DFARS_252.232-7003
(b) Before consulting with an ombudsman, interested parties must first address their concerns, issues, disagreements, and/or recommendations to the contracting officer for resolution. Consulting an ombudsman does not alter or postpone the timelines for any other processes (e.g., agency level bid protests, GAO bid protests, requests for debriefings, employee-employer actions, contests of OMB Circular A-76 competition performance decisions).
(c) If resolution cannot be made by the contracting officer, the interested party may contact the ombudsman, for AFGSC (Air Force Global Strike Command) acquisitions please contact the Director of Contracts, Air Force Installation Contracting Center, Operating Location – Global Strike (AFICC/KG OL-GSC) via the following e-mail workflow address: ig.afica_kg.workflow@us.af.mil. Concerns, issues, disagreements, and recommendations that cannot be resolved at the Center/MAJCOM/DRU/SMC ombudsman level, may be brought by the interested party for further consideration to the Air Force ombudsman, Associate Deputy Assistant Secretary (ADAS) (Contracting), SAF/AQC, 1060 Air Force Pentagon, Washington DC 20330-1060, phone number (571) 256-2395, facsimile number (571) 256-2431.
(d) The ombudsman has no authority to render a decision that binds the agency.
(e) Do not contact the ombudsman to request copies of the solicitation, verify offer due date, or clarify technical requirements. Such inquiries shall be directed to the contracting officer.
(End of clause)
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