Attachment 2 - IDIQ Ordering Procedures.pdf
PDF 62 KB Posted
- Attached to
- RF Arbitrary Waveform Generator
- Solicitation number
- NB6720602400981
About this file
The document provided is the Attachment 2 - IDIQ Ordering Procedures for a federal contract opportunity. It outlines the ordering procedures for this Indefinite Delivery Indefinite Quantity (IDIQ) contract. Key details include:
The contract will utilize firm-fixed-price (FFP) delivery orders on Standard Form 1449. Each order will specify the delivery location, Contract Line-Item Number, and delivery due date. The Government estimates orders will be completed within six months of issuance. No request for quote will be required, as delivery orders will be issued directly to the vendor. Delivery orders will be considered fully executed upon the contracting officer's signature, and the contractor shall begin work per the order's effective date. The Government anticipates issuing three orders per year, for a total of up to nine units over the life of the contract.
The related federal contract opportunity is for an RF Arbitrary Waveform Generator, solicited by the Department of Commerce National Institute of Standards and Technology under Solicitation Number NB6720602400981. The full Request for Quote (RFQ) and associated attachments, including Attachment 1-Specifications and Attachment 2-IDIQ Ordering Instructions, are provided.
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Other files
| File | Type | Posted |
|---|---|---|
| NB6720602400981 - IDIQ RFQ AWG.pdf | ||
| Attachment 1-Specifications.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. The 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 a 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 the 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, not to exceed nine units in total.
File details come from the government source that posted it. Updated .