Attachment 2 - IDIQ Ordering Procedures.pdf

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Attached to
Solicitation - IDIQ - Standard Reference Instrument (SRI) Cryostats Federal contract opportunity
Solicitation number
NB6720602302079
Issued by
Department of Commerce National Institute of Standards and Technology

About this file

This document outlines ordering procedures for an indefinite delivery indefinite quantity (IDIQ) contract. The contract will utilize firm fixed price delivery orders against IDIQ pricing for standard reference instrument cryostats. Each delivery order will specify a delivery location and due date from the contract line items, with an estimated six month completion time. No requests for quotes will be submitted, as orders will be issued directly to the contractor. Orders are considered fully executed upon contracting officer signature according to the IDIQ pricing. The government anticipates issuing three orders per year for three units total annually to the Department of Commerce National Institute of Standards and Technology under solicitation number NB6720602302079.

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Other files for this federal contract opportunity

Other files attached to Solicitation - IDIQ - Standard Reference Instrument (SRI) Cryostats, newest first.
File Type Posted
Attachment 1 -Standard Reference Instrument (SRI) Cryostats Specifications 22 Aug 23.pdf PDF
NB6720602302079 - IDIQ - Standard Reference Instrument (SRI) Cryostats RFQ 29 Aug 23.pdf PDF

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Text version

Ordering Procedures:

A. Delivery orders under this contract shall be firm fixed price (FFP) type delivery orders utilizing standard form 1449 based on Indefinite Delivery Indefinite Quantity (IDIQ) pricing.

B. Each delivery order will specify the delivery location with the corresponding Contract Line-Item Number from the IDIQ. Delivery due date will be specified in each delivery order. The Government estimates orders will be completed six months after receipt of the order.

C. No request for quote will be submitted for delivery orders. Delivery orders will be issued directly to the vendor.

D. Delivery orders shall be considered fully executed upon signature of the contracting officer and in accordance with the FFP IDIQ pricing. The Contractor shall begin work on the delivery order in accordance with its effective date.

E. The Government anticipates three orders per year for a total of three individual units per year.

File details come from the government source that posted it. Updated .