Attachment J - Consent to Purchase template.xlsx
XLSX spreadsheet 24 KB Posted
- Attached to
- Sesame Street for Military Families (SSFMF)
- Solicitation number
- 47QFCA22R0035
About this file
This document contains a consent to purchase template and details of a related sole source federal contract opportunity. The consent to purchase template outlines an estimated $0 cost for tool, fee, and general and administrative costs for an unnamed industry partner and client. It requires Federal Systems Integration and Management Center contracting officer approval.
The sole source opportunity will award a firm-fixed-price contract to Sesame Workshop to continue the Sesame Street for Military Families program. Services will include use of Sesame Street characters for brand recognition, expanding web and mobile app content, an annual promotional campaign, technical support and sustainment of the existing mobile app and website, and implementing an outcome study. The General Services Administration Federal Acquisition Service Assisted Acquisition Services will serve as the contracting agency.
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Other files
| File | Type | Posted |
|---|---|---|
| SF-30 - SS4MF RFP 47QFCA22R0035 Amendment 01 9.1.22.pdf | ||
| RFP 47QFCA22R0035 - SS4MF_Amd 1 2022.08.31.docx | DOCX document | |
| Attachment D OCI Statement.docx | DOCX document | |
| Attachment H Deliverable Acceptance-Rejection.docx | DOCX document | |
| Attachment K Project Staffing Plan (PSP).xlsx | XLSX spreadsheet | |
| Attachment E Corporate Non-Disclosure Agreement (NDA).docx | DOCX document | |
| SSFMF Cover Letter RFP 47QFCA22R0035.pdf | ||
| Attachment A COR Designation Letter .pdf | ||
| Attachment B Monthly Status Report.docx | DOCX document | |
| RFP 47QFCA22R0035 - SS4MF (23Aug22).pdf | ||
| Attachment M Travel Authorization Request.xlsx | XLSX spreadsheet | |
| Attachment F QASP.docx | DOCX document | |
| Attachment C Trip Report Template.docx | DOCX document | |
| Attachment G Problem Notification Report.docx | DOCX document | |
| Attachment L Key Personnel Qualification Matrix.docx | DOCX document | |
| SF33 - SS4MF RFP 47QFCA22R0035.pdf |
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Text version
CTP-#
CONSENT TO PURCHASE PARTS/TOOLS/ODCs AND/OR SERVICES (CTP)
| Industry Partner: | TOOL#: | |||
| Client: | Date: | |||
| Project Name: | ||||
| Project/IA#: | ||||
| Contract/Task Order: | ||||
| If the prime contractor does not have an approved purchasing system, the contractor will prepare and submit a Consent to Purchase (CTP), to be reviewed by the COR and signed by the CO. | ||||
| Last Inv submitted: | ||||
| TO: | FEDSIM Contracting Officer Representative | CLIN # VALUE: | $0.00 | |
| CUM AMT BILLED: | $0.00 | |||
| BALANCE: | $0.00 | |||
| FROM: | Requestor | CTP ESTIMATE: | $0.00 | |
| THROUGH: | Client POC | BALANCE: | $0.00 |
SUBJECT: Consent to purchase #
Client Point of Contact:
PURPOSE/JUSTIFICATION OF REQUEST:
The purpose of this request is to
Description of supplies or sevices (FAR 52.244-2(e)(1)(i)):
Type of subcontract (FAR 52.244-2(e)(1)(ii)):
Propose subcontractor (FAR 52.244-2(e)(1)(iii)):
Below is the estimated cost of purchase (FAR 52.244-2(e)(1)(iv)):
| ITEM | |
| Tool (CLIN #): | |
| Cost to Government: @# | $ - 0 |
| Fee | $ - 0 |
| General & Administrative (G&A) Cost | $ - 0 |
| Total Cost NTE: | $ - 0 |
All material purchases shall be made in accordance with customer requirements. All materials shall become the property of the Government and shall be regarded as Government Furnished Property (GFP), and unless previously approved by the Contracting Officer, shall be used only in performance of this Task Order. All materials will be purchased in accordance with regulations contained in FAR 52.244-2 approved purchasing procedures. All Tools and ODCs shall be procured in accordance with contract requirements and shall not exceed the funded amount on this contract.
It is the responsibility of the Industry Partner to ensure that the prices quoted are fair and reasonable at the time of submission and are in the best interest of the client. The Industry Partner is to furnish price quotes for hardware and software purchases.
| The following documents are attached (as necessary): | |
| 1) Subcontractor's certified cost or pricing data as required in FAR 52.244-2(e)(1)(v) | |
| 2) Subcontractor's Disclosure Statement or Certification relating to Cost Accounting Standards as required in FAR 52.244-2(e)(1)(vi) | |
| 3) Negotiation memo as required in FAR 52.244-2(e)(1)(vii) |
Please contact me at (000) 000-0000 if you have any concerns or questions.
FEDSIM CO Approval:
Signature Date
&G &G
&"Arial,Italic"FEDSIM is a Client Support Center housed within GSA, FAS, AAS Template Version 11-15-18 image1.png image2.png
File details come from the government source that posted it. Updated .