Attachment P - Consent to Purchase.xlsx
XLSX spreadsheet 24 KB Posted
- Attached to
- Submarine Workforce and Industrial Base
- Solicitation number
- 47QFCA24R0024
About this file
This document provides details for a Request for Proposal (RFP) number 47QFCA24R0024. The RFP seeks proposals from an Enterprise Integration Partner (EIP) to identify, develop, and deliver systemic solutions to regional and national submarine industrial workforce and industrial base challenges. The EIP will initiate, manage, and integrate these solutions and activities within and across U.S. regions, coordinating participating government and non-government entities. The General Services Administration Federal Acquisition Service Assisted Acquisition Services Federal Systems Integration and Management Center is the issuing agency. Proposers should provide holistic approaches covering problem identification, solution design, and implementation at local, regional, and national levels to establish a contract for Submarine Workforce and Industrial Base support.
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Text version
CTP-#
| Attachment J | ||||
| 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: | AAS Contracting Officer Representative | CLIN # VALUE: | $0.00 | |
| CUM AMT BILLED: | $0.00 | |||
| BALANCE: | $0.00 | |||
| FROM: | Insert Requestor Name | CTP ESTIMATE: | $0.00 | |
| THROUGH: | Insert 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 listed above shall be purchased in accordance with Task Order requirements and regulations contained in FAR 52.244-2 approved purchasing procedures. The contractor shall ensure that the prices quoted are fair and reasonable at the time of submission and are in the best interest of the government. The contractor shall ensure the amount of the request does not exceed the funding obligated to the applicable CLIN on this Task Order. All materials shall become the property of the Government and shall be regarded as Government Furnished Property (GFP), and unless otherwise instructed by the Contracting Officer in writing, shall be used only in performance of this Task Order. For any commercial software or online offering (e.g. SaaS) offered under commercial terms and conditions, the COR's signature on this CTP confirms (1) that the contractor has provided the terms and conditions for the Government's review and has assisted the Government, if and when requested, in negotiating with the licensor, and (2) the terms and conditions are acceptable to the Government.
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.
As defined in FAR 52.204-25 and prohibited in Section 889(a)(1)(A) of the John S. McCain National Defense Authorization Act for Fiscal Year 2019 (Pub. L. 115-232), the contractor is prohibited from providing to the Government any equipment, system, or service that uses covered telecommunications equipment or services as a substantial or essential component of any system, or as critical technology as part of any system.
| 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.
AAS CO Approval:
Signature Date
&G &G
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File details come from the government source that posted it. Updated .