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M6785420R7829
Section SF 1449 - CONTINUATION SHEET
GENERAL INFORMATION
GENERAL INFORMATION:
1. Contract Definition
This Indefinite Delivery/Indefinite Quantity (IDIQ) Multiple Award Task Order Contract (MATOC) is for Electronic and Communication Services (ECS). The IDIQ MATOC awarded will be for the same or similar electronic and communications related services (maintenance, operational, and training support) for the entire length of the contract (all option ordering periods included).
This IDIQ MATOC will fall under NAICS CODE 541519
All task orders to be awarded under this IDIQ MATOC will be competed in accordance with (IAW) FAR 16.505(b)(1), Fair Opportunity, and DFARS 216.505-70, Ordering Under Multiple Award Contracts, unless one of the exceptions to fair opportunity at FAR 16.505(b)(2)(i) applies. IAW FAR 16.505(b)(1) and DFARS 216.505-70 task order selection will be tailored to specific project requirements and awarded IAW task order established evaluation criteria.
2. Eligibility The Government intends to make a contract award to each “Qualifying Offeror” who proposes. “Qualifying Offeror” is defined in 10 U.S.C. 2305(a)(3)(D). The statute defines a Qualifying Offeror as an Offeror that “(i) is determined to be a responsible source; (ii) submits a proposal that conforms to the requirements of the solicitation; and (iii) the contracting officer has no reason to believe would likely offer other than fair and reasonable pricing.” The Government will exclude any Offeror who fails to meet this definition as implemented per FAR 52-212-2 (Addendum to Evaluation) Section below.
3. Total Amount of Contract The cumulative total ceiling value of all orders placed under the IDIQ MATOC will have a ceiling value of $238M. There is no limit to the number of task orders that may be executed against this IDIQ MATOC.
4. Guaranteed Contract Amount The minimum guarantee for the IDIQ MATOC is $1,500. The Government will issue Task Order 0001 for CLIN 0001 in the amount of $1,500 to attend a Post-Award Conference (PAC) within 10 days of MATOC award. This kickoff meeting is for award of the IDIQ MATOC only.
5. Period of Performance The Period of Performance (PoP) for the IDIQ MATOC ECS is for ten (10) years pursuant to DFARS 217.204(e)(1). The PoP will provide for agility, flexibility, and continuity of meeting the requirements within the ECS MATOC.
6. Pricing No pricing shall be established at the IDIQ MATOC level pursuant to FAR 16.505(b)(1)(ii)(E).
The evaluation criteria for every task order competition will consider price pursuant to FAR 16.505(b)(1)(ii)(E).
7. Time and Material (T&M) type CLINs forTravel, Other Direct Costs, and/or Materials
Prior to the purchase of individual items exceeding $3,000 on T&M Type CLINs for Other Direct Costs and/or Materials, the Contractor shall request approval from the COR. Splitting an individual requirement to circumvent the $3,000 approval threshold is not authorized. The Government will not reimburse the Contractor for costs incurred beyond the T&M CLIN funded value, for supplies not delivered or supplies delivered in excess of quantities ordered, or for exceeding authorized funding values on T&M CLINs. In addition, the Contractor’s invoices for T&M Type CLINs shall include receipts or other evidence substantiating actual costs incurred for authorized expenditures prior to acceptance by the Government.
8. Formal DOD Source Selection Procedures Do Not Apply to Task Order Competitions Conducted under the IDIQ MATOC
The Government does not want to waste its industry partners’ bid and proposal dollars or Government resources. As a result, regardless of whether the Government uses a Lowest Price Technically Acceptable (LPTA), a Best Value Tradeoff approach, or a derivative thereof, the Government intends to streamline Task Order solicitations and conduct evaluations pursuant to FAR 16.505, i.e. they are expected to contain fewer proposal submission requirements, a reduced page limitation, and are not being conducted using the formal source selection procedures of FAR subpart 15.3 or DFARS subpart 215.3. However, each task order will delineate specific proposal instructions and evaluation criteria. The Government anticipates but is not required by the terms of this RFP, using adjectival ratings and definitions published in the then most current DoD Source Selection Procedures as of the time of task order RFP release.
Because the streamlined task order evaluations do not use the formal source selection procedures of FAR subpart 15.3 or DFARS subpart 215.3, procedures such as a competitive range determination, pre-award notifications to offerors excluded from a competitive range, pre-award debriefings, oral or written discussions with all offerors within a competitive range, and requesting final proposal revisions from all offerors included within a competitive range are not required for task order competitions under the IDIQ MATOC. The identification of deficiencies and weaknesses, the Government’s questions and comments, and the offerors’ answers and responses do not and will not constitute discussions, clarifications, communications, or exchanges as used in FAR subpart 15.3.
For a task order competition under FAR 16.505 the Government is required to afford all IDIQ MATOC awardees a fair opportunity to submit an offer and have that offer fairly considered. Accordingly, the Government will evaluate each IDIQ MATOC awardee’s proposal fairly, similarly, and in accordance with the request for task order proposal solicitation’s evaluation criteria. Pre-award debriefings and pre-award notifications of exclusion prior to award are not required under FAR subpart 16.5, and the IDIA MATOC awardees should not expect to receive them.
Once the Government has afforded all IDIQ MATOC awardees a fair opportunity to submit an offer and have that offer fairly considered for a task order competition, the Government’s selection official may engage in one or more of the following activities:
(1) Award a task order contract, even if the awardee’s evaluation identifies deficiencies or significant weaknesses;
(2) Exercise their discretion to identify specific areas of one or more offers (but not necessarily all offers) that need to be confirmed or revised, and award the task order based upon review of the confirmation(s) or revision(s);
(3) Obtain supporting price information for one or more offers (but not necessarily all offers) and award the task order;
(4) Engage one or more (but not necessarily all) offerors in one-on-one negotiations that lead to a task order award; or
(5) Not award to any offeror.
As required by FAR 16.505, the Task Order selection official will document his or her basis for award.
Where applicable, the Government will follow FAR 16.505(b) (6) for Post award Notices and Debriefing of Awardees and Unsuccessful offerors; provided, however, that if the FAR is amended during the period of performance of this contract, the Government may choose to take advantage of changes that reduce its administrative burden.
9. On/Off- Ramp Procedures
The PCO will periodically review the total number of Small Business (SB) contractors to ensure adequate competition for task orders throughout the period of performance. The total number of SB contractors may fluctuate due to various reasons including industry consolidation, significant changes in the marketplace or advances in technology, general economic conditions, or other reasons.
If the PCO determines that it is in the best interest of the government to open the ECS MATOC to new SB contractors, the PCO has the discretion to use the Government Pointe of Entry (GPE), beta.sam.gov, for Ramp-on Procedures and posting of ECS MATOC Task Order (TO) solicitations at any time during the effective period of performance of the ECS MATOC from date of award.
Any new ECS MATOC TO solicitation posted to the GPE will be subject to applicable federal procurement laws and guidance at the time the new TO solicitation is announced. The TO solicitation will provide an estimate of the number of new awards that the PCO intends to make. Any SB contractor meeting the eligibility requirements identified in the new "ramp on" solicitation may submit a proposal in response to the solicitation. However, the PCO has the discretion to award more or fewer contracts than the number anticipated in the solicitation depending upon the quality of the offers received.
Any resulting contracts awarded under this provision will not exceed the remaining period of performance of the existing ECS MATOC. Any SB contractor receiving a contract under this open season will be eligible to compete on future TOs with the same rights and obligations of any other ECS MATOC Small Business contractor. Contracts awarded under this provision will share in the ceiling of the ECS MATOC Small Business program and the overall ceiling of the basic contract will not be increased.
If at any point during the 10-year maximum period of performance the SB contractor decides that it no longer wishes to participate in the contract, then the SB contractor may submit the request to the PCO requesting termination of their contract. If the PCO accepts the SB contractor's request, the PCO will "ramp off' the SB contractor using the provision under FAR 52.249-2, Termination for the Convenience of the Government. This provision is independent of any other action permitted under the contract terms and conditions. If a "ramped off" SB contractor is currently under contract to perform under any TO, the SB contractor will be required to continue to perform under the terms of the specific task order.
10. NMCARS 5237.102-90 Enterprise-wide Contractor Manpower Reporting Application (ECMRA)
The Contractor shall report Contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract for the Manpower and Reserve Affairs (M&RA) Information Technology (IT) Execution Roadmap via a secure data collection site. Contracted services excluded from reporting are based on Product Service Codes (PSCs). The excluded PSCs are:
1. W, Lease/Rental of Equipment;
1. X, Lease/Rental of Facilities;
1. Y, Construction of Structures and Facilities;
1. S, Utilities ONLY;
1. V, Freight and Shipping ONLY.
The Contractor is required to completely fill in all required data fields using the following web address https://doncmra.nmci.navy.mil.
Reporting inputs will be for the labor executed during the period of performance during each Government fiscal year (FY), which runs October 1 through September 30. While inputs may be reported any time during the FY, all data shall be reported no later than October 31 of each.
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
ECS Operational Support
FFP
Service shall be in accordance with the IDIQ and Task Order Performance Work Statements. Specific details shall be delineated within individual Task Orders.
FOB: Destination
PSC CD: D318
MAX
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
ECS RDT&E Support
Service shall be in accordance with the IDIQ and Task Order Performance Work Statements. Specific details shall be delineated within individual Task Orders.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
Travel and ODCs T&M Travel and ODCs shall be in accordance with the IDIQ and Task Order Performance Work Statements. Specific details shall be delineated within individual Task Orders.
TOT MAX PRICE
CEILING PRICE
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
CDRLS
COST
Travel and ODCs shall be in accordance with the IDIQ and Task Order Performance Work Statements. Specific details shall be delineated within individual Task Orders.
MAX COST
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
Minimum Order
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
ECS Operational Support
Service shall be in accordance with the IDIQ and Task Order Performance Work Statements. Specific details shall be delineated within individual Task Orders.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
ECS RDT&E Support
Service shall be in accordance with the IDIQ and Task Order Performance Work Statements. Specific details shall be delineated within individual Task Orders.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
Travel and ODCs
Travel and ODCs shall be in accordance with the IDIQ and Task Order Performance Work Statements. Specific details shall be delineated within individual Task Orders.
TOT MAX PRICE
CEILING PRICE
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
CDRLs
CDRLs shall be in accordance with the IDIQ and Task Order Performance Work Statements, and the respective DD Form 1423s. Specific details shall be delineated within individual Task Orders. Not Separately Priced
MAX COST
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
ECS Operational Support
Service shall be in accordance with the IDIQ and Task Order Performance Work Statements. Specific details shall be delineated within individual Task Orders.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
ECS RDT&E Support
Service shall be in accordance with the IDIQ and Task Order Performance Work Statements. Specific details shall be delineated within individual Task Orders.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
Travel and ODCs
Travel shall be in accordance with the IDIQ and Task Order Performance Work Statements. Specific details shall be delineated within individual Task Orders.
TOT MAX PRICE
CEILING PRICE
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
CDRLs
CDRLs shall be in accordance with the IDIQ and Task Order Performance Work Statements, and the respective DD Form 1423s. Specific details shall be delineated within individual Task Orders. Not Separately Priced
MAX COST
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
ECS Operational Support
Service shall be in accordance with the IDIQ and Task Order Performance Work Statements. Specific details shall be delineated within individual Task Orders.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
ECS RDT&E Support
Service shall be in accordance with the IDIQ and Task Order Performance Work Statements. Specific details shall be delineated within individual Task Orders.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
Travel and ODCs
Travel and ODCs shall be in accordance with the IDIQ and Task Order Performance Work Statements. Specific details shall be delineated within individual Task Orders.
TOT MAX PRICE
CEILING PRICE
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
CDRLs
CDRLs shall be in accordance with the IDIQ and Task Order Performance Work Statements, and the respective DD Form 1423s. Specific details shall be delineated within individual Task Orders. Not Separately Priced
MAX COST
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
ECS Operational Support
Service shall be in accordance with the IDIQ and Task Order Performance Work Statements. Specific details shall be delineated within individual Task Orders.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
ECS RDT&E Support
Service shall be in accordance with the IDIQ and Task Order Performance Work Statements. Specific details shall be delineated within individual Task Orders.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
Travel and ODCs
Travel and ODCs shall be in accordance with the IDIQ and Task Order Performance Work Statements. Specific details shall be delineated within individual Task Orders.
TOT MAX PRICE
CEILING PRICE
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
CDRLs
CDRLs shall be in accordance with the IDIQ and Task Order Performance Work Statements, and the respective DD Form 1423s. Specific details shall be delineated within individual Task Orders. Not Separately Priced
MAX COST
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| OPTION |
| ECS Operational Support |
FFP
Service shall be in accordance with the IDIQ and Task Order Performance Work Statements. Specific details shall be delineated within individual Task Orders.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
FFP
Service shall be in accordance with the IDIQ and Task Order Performance Work Statements. Specific details shall be delineated within individual Task Orders.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
T&M Travel and ODCs shall be in accordance with the IDIQ and Task Order Performance Work Statements. Specific details shall be delineated within individual Task Orders.
TOT MAX PRICE
CEILING PRICE
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
COST
ODCs shall be in accordance with the IDIQ and Task Order Performance Work Statements. Specific details shall be delineated within individual Task Orders.
MAX COST
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| OPTION |
| ECS Operational Support |
FFP
Service shall be in accordance with the IDIQ and Task Order Performance Work Statements. Specific details shall be delineated within individual Task Orders.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
FFP
Service shall be in accordance with the IDIQ and Task Order Performance Work Statements. Specific details shall be delineated within individual Task Orders.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
T&M Travel and ODCs shall be in accordance with the IDIQ and Task Order Performance Work Statements. Specific details shall be delineated within individual Task Orders.
TOT MAX PRICE
CEILING PRICE
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
COST
Travel and ODCs shall be in accordance with the IDIQ and Task Order Performance Work Statements. Specific details shall be delineated within individual Task Orders.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| OPTION |
| ECS Operational Support |
FFP
Service shall be in accordance with the IDIQ and Task Order Performance Work Statements. Specific details shall be delineated within individual Task Orders.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
FFP
Service shall be in accordance with the IDIQ and Task Order Performance Work Statements. Specific details shall be delineated within individual Task Orders.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
T&M Travel and ODCs shall be in accordance with the IDIQ and Task Order Performance Work Statements. Specific details shall be delineated within individual Task Orders.
TOT MAX PRICE
CEILING PRICE
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
COST
Travel and ODCs shall be in accordance with the IDIQ and Task Order Performance Work Statements. Specific details shall be delineated within individual Task Orders.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| OPTION |
| ECS Operational Support |
FFP
Service shall be in accordance with the IDIQ and Task Order Performance Work Statements. Specific details shall be delineated within individual Task Orders.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
FFP
Service shall be in accordance with the IDIQ and Task Order Performance Work Statements. Specific details shall be delineated within individual Task Orders.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
T&M Travel and ODCs shall be in accordance with the IDIQ and Task Order Performance Work Statements. Specific details shall be delineated within individual Task Orders.
TOT MAX PRICE
CEILING PRICE
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
COST
Travel and ODCs shall be in accordance with the IDIQ and Task Order Performance Work Statements. Specific details shall be delineated within individual Task Orders.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| OPTION |
| ECS Operational Support |
FFP
Service shall be in accordance with the IDIQ and Task Order Performance Work Statements. Specific details shall be delineated within individual Task Orders.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
FFP
Service shall be in accordance with the IDIQ and Task Order Performance Work Statements. Specific details shall be delineated within individual Task Orders.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
T&M Travel and ODCs shall be in accordance with the IDIQ and Task Order Performance Work Statements. Specific details shall be delineated within individual Task Orders.
TOT MAX PRICE
CEILING PRICE
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
COST
Travel and ODCs shall be in accordance with the IDIQ and Task Order Performance Work Statements. Specific details shall be delineated within individual Task Orders.
MAX
CLIN MINIMUM/MAXIMUM QUANTITY AND CLIN VALUE
The minimum quantity(s) and CLIN value(s) for all orders issued against the CLIN(s) on this contract shall not be less than the minimum quantity(s) and CLIN value(s) stated in the following table. The maximum quantity(s) and CLIN value(s) for all orders issued against the CLIN(s) on this contract shall not exceed the maximum quantity(s) and CLIN value(s) stated in the following table.
CLIN
MINIMUM
QUANTITY
MINIMUM
AMOUNT
MAXIMUM
QUANTITY
MAXIMUM
AMOUNT
60.00
60.00
60.00
60.00
60.00
60.00
60.00
60.00
60.00
60.00
CLIN DELIVERY/TASK ORDER MINIMUM/MAXIMUM QUANTITY AND CLIN ORDER VALUE
The minimum quantity and order value for the given Delivery/Task Order issued for this CLIN shall not be less than the minimum quantity and order value stated in the following table. The maximum quantity and order value for the given Delivery/Task Order issued for this CLIN shall not exceed the maximum quantity and order value stated in the following table.
CLIN
MINIMUM
QUANTITY
MINIMUM
AMOUNT
MAXIMUM
QUANTITY
MAXIMUM
AMOUNT
INSPECTION AND ACCEPTANCE TERMS
Supplies/services will be inspected/accepted at:
| CLIN |
| INSPECT AT |
| INSPECT BY |
| ACCEPT AT |
| ACCEPT BY |
| 0001 |
| Destination |
| Government |
| Destination |
| Government |
| 0002 |
| Destination |
| Government |
| Destination |
| Government |
| 0003 |
| Destination |
| Government |
| Destination |
| Government |
| 0004 |
| Destination |
| Government |
| Destination |
| Government |
| 0005 |
| Destination |
| Government |
| Destination |
| Government |
| 0101 |
| Destination |
| Government |
| Destination |
| Government |
| 0102 |
| Destination |
| Government |
| Destination |
| Government |
| 0103 |
| Destination |
| Government |
| Destination |
| Government |
| 0104 |
| Destination |
| Government |
| Destination |
| Government |
| 0201 |
| Destination |
| Government |
| Destination |
| Government |
| 0202 |
| Destination |
| Government |
| Destination |
| Government |
| 0203 |
| Destination |
| Government |
| Destination |
| Government |
| 0204 |
| Destination |
| Government |
| Destination |
| Government |
| 0301 |
| Destination |
| Government |
| Destination |
| Government |
| 0302 |
| Destination |
| Government |
| Destination |
| Government |
| 0303 |
| Destination |
| Government |
| Destination |
| Government |
| 0304 |
| Destination |
| Government |
| Destination |
| Government |
| 0401 |
| Destination |
| Government |
| Destination |
| Government |
| 0402 |
| Destination |
| Government |
| Destination |
| Government |
| 0403 |
| Destination |
| Government |
| Destination |
| Government |
| 0404 |
| Destination |
| Government |
| Destination |
| Government |
| 1001 |
| Destination |
| Government |
| Destination |
| Government |
| 1002 |
| Destination |
| Government |
| Destination |
| Government |
| 1003 |
| Destination |
| Government |
| Destination |
| Government |
| 1004 |
| Destination |
| Government |
| Destination |
| Government |
| 2001 |
| Destination |
| Government |
| Destination |
| Government |
| 2002 |
| Destination |
| Government |
| Destination |
| Government |
| 2003 |
| Destination |
| Government |
| Destination |
| Government |
| 2004 |
| Destination |
| Government |
| Destination |
| Government |
| 3001 |
| Destination |
| Government |
| Destination |
| Government |
| 3002 |
| Destination |
| Government |
| Destination |
| Government |
| 3003 |
| Destination |
| Government |
| Destination |
| Government |
| 3004 |
| Destination |
| Government |
| Destination |
| Government |
| 4001 |
| Destination |
| Government |
| Destination |
| Government |
| 4002 |
| Destination |
| Government |
| Destination |
| Government |
| 4003 |
| Destination |
| Government |
| Destination |
| Government |
| 4004 |
| Destination |
| Government |
| Destination |
| Government |
| 5001 |
| Destination |
| Government |
| Destination |
| Government |
| 5002 |
| Destination |
| Government |
| Destination |
| Government |
| 5003 |
| Destination |
| Government |
| Destination |
| Government |
| 5004 |
| Destination |
| Government |
| Destination |
| Government |
DELIVERY INFORMATION
| CLIN |
| DELIVERY DATE |
| QUANTITY |
| SHIP TO ADDRESS |
| DODAAC / CAGE |
20-FEB-2026
EDDIE MCGRAIL
PROGRAM MANAGER, TRAINING SYSTEMS
12211 SCIENCE DRIVE
ORLANDO FL 32826-3224
M67854
20-FEB-2026
| N/A |
| (SAME AS PREVIOUS LOCATION) |
M67854
20-FEB-2026
| N/A |
| (SAME AS PREVIOUS LOCATION) |
M67854
20-FEB-2026
LTCOL LUIS F. LARA
DEPUTY PROGRAM MANAGER
12211 SCIENCE DRIVE
ORLANDO FL 32826-8323
407-380-4712
M67854
20-FEB-2026
| N/A |
| (SAME AS PREVIOUS LOCATION) |
M67854
20-FEB-2022
EDDIE MCGRAIL
PROGRAM MANAGER, TRAINING SYSTEMS
12211 SCIENCE DRIVE
ORLANDO FL 32826-3224
M67854
20-FEB-2022
| N/A |
| (SAME AS PREVIOUS LOCATION) |
M67854
20-FEB-2022
| N/A |
| (SAME AS PREVIOUS LOCATION) |
M67854
20-FEB-2022
| N/A |
| (SAME AS PREVIOUS LOCATION) |
M67854
20-FEB-2023
| N/A |
| (SAME AS PREVIOUS LOCATION) |
M67854
20-FEB-2023
| N/A |
| (SAME AS PREVIOUS LOCATION) |
M67854
20-FEB-2023
| N/A |
| (SAME AS PREVIOUS LOCATION) |
M67854
20-FEB-2023
| N/A |
| (SAME AS PREVIOUS LOCATION) |
M67854
20-FEB-2024
| N/A |
| (SAME AS PREVIOUS LOCATION) |
M67854
20-FEB-2024
| N/A |
| (SAME AS PREVIOUS LOCATION) |
M67854
20-FEB-2024
| N/A |
| (SAME AS PREVIOUS LOCATION) |
M67854
20-FEB-2024
| N/A |
| (SAME AS PREVIOUS LOCATION) |
M67854
20-FEB-2025
| N/A |
| (SAME AS PREVIOUS LOCATION) |
M67854
20-FEB-2025
| N/A |
| (SAME AS PREVIOUS LOCATION) |
M67854
20-FEB-2025
| N/A |
| (SAME AS PREVIOUS LOCATION) |
M67854
20-FEB-2025
| N/A |
| (SAME AS PREVIOUS LOCATION) |
M67854
20-FEB-2027
| N/A |
| (SAME AS PREVIOUS LOCATION) |
M67854
20-FEB-2027
| N/A |
| (SAME AS PREVIOUS LOCATION) |
M67854
20-FEB-2027
| N/A |
| (SAME AS PREVIOUS LOCATION) |
M67854
20-FEB-2027
| N/A |
| (SAME AS PREVIOUS LOCATION) |
M67854
20-FEB-2028
| N/A |
| (SAME AS PREVIOUS LOCATION) |
M67854
20-FEB-2028
| N/A |
| (SAME AS PREVIOUS LOCATION) |
M67854
20-FEB-2028
| N/A |
| (SAME AS PREVIOUS LOCATION) |
M67854
20-FEB-2028
LTCOL LUIS F. LARA
DEPUTY PROGRAM MANAGER
12211 SCIENCE DRIVE
ORLANDO FL 32826-8323
407-380-4712
M67854
20-FEB-2029
EDDIE MCGRAIL
PROGRAM MANAGER, TRAINING SYSTEMS
12211 SCIENCE DRIVE
ORLANDO FL 32826-3224
M67854
20-FEB-2029
| N/A |
| (SAME AS PREVIOUS LOCATION) |
M67854
20-FEB-2029
| N/A |
| (SAME AS PREVIOUS LOCATION) |
M67854
20-FEB-2029
LTCOL LUIS F. LARA
DEPUTY PROGRAM MANAGER
12211 SCIENCE DRIVE
ORLANDO FL 32826-8323
407-380-4712
M67854
20-FEB-2030
EDDIE MCGRAIL
PROGRAM MANAGER, TRAINING SYSTEMS
12211 SCIENCE DRIVE
ORLANDO FL 32826-3224
M67854
20-FEB-2030
| N/A |
| (SAME AS PREVIOUS LOCATION) |
M67854
20-FEB-2030
| N/A |
| (SAME AS PREVIOUS LOCATION) |
M67854
20-FEB-2030
LTCOL LUIS F. LARA
DEPUTY PROGRAM MANAGER
12211 SCIENCE DRIVE
ORLANDO FL 32826-8323
407-380-4712
M67854
20-FEB-2031
EDDIE MCGRAIL
PROGRAM MANAGER, TRAINING SYSTEMS
12211 SCIENCE DRIVE
ORLANDO FL 32826-3224
M67854
20-FEB-2031
| N/A |
| (SAME AS PREVIOUS LOCATION) |
M67854
20-FEB-2031
| N/A |
| (SAME AS PREVIOUS LOCATION) |
M67854
20-FEB-2031
LTCOL LUIS F. LARA
DEPUTY PROGRAM MANAGER
12211 SCIENCE DRIVE
ORLANDO FL 32826-8323
407-380-4712
M67854
CLAUSES INCORPORATED BY REFERENCE
| 52.202-1 |
| Definitions |
| JUN 2020 |
| 52.203-3 |
| Gratuities |
| APR 1984 |
| 52.203-6 Alt I |
| Restrictions On Subcontractor Sales To The Government (JUN 2020) -- Alternate I |
| OCT 1995 |
| 52.203-7 |
| Anti-Kickback Procedures |
| JUN 2020 |
| 52.203-8 |
| Cancellation, Rescission, and Recovery of Funds for Illegal or Improper Activity |
| MAY 2014 |
| 52.203-10 |
| Price Or Fee Adjustment For Illegal Or Improper Activity |
| MAY 2014 |
| 52.203-11 |
| Certification And Disclosure Regarding Payments To Influence Certain Federal Transactions |
| SEP 2007 |
| 52.203-12 |
| Limitation On Payments To Influence Certain Federal Transactions |
| JUN 2020 |
| 52.203-13 |
| Contractor Code of Business Ethics and Conduct |
| JUN 2020 |
| 52.203-17 |
| Contractor Employee Whistleblower Rights and Requirement To Inform Employees of Whistleblower Rights |
| JUN 2020 |
| 52.203-19 |
| Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements |
| JAN 2017 |
| 52.204-2 |
| Security Requirements |
| AUG 1996 |
| 52.204-4 |
| Printed or Copied Double-Sided on Postconsumer Fiber Content Paper |
| MAY 2011 |
| 52.204-7 |
| System for Award Management |
| OCT 2018 |
| 52.204-9 |
| Personal Identity Verification of Contractor Personnel |
| JAN 2011 |
| 52.204-10 |
| Reporting Executive Compensation and First-Tier Subcontract Awards |
| JUN 2020 |
| 52.204-13 |
| System for Award Management Maintenance |
| OCT 2018 |
| 52.204-16 |
| Commercial and Government Entity Code Reporting |
| JUL 2016 |
| 52.204-17 |
| Ownership or Control of Offeror |
| JUL 2016 |
| 52.204-18 |
| Commercial and Government Entity Code Maintenance |
| JUL 2016 |
| 52.204-19 |
| Incorporation by Reference of Representations and Certifications. |
| DEC 2014 |
| 52.204-22 |
| Alternative Line Item Proposal |
| JAN 2017 |
| 52.204-24 |
| Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment. |
| AUG 2020 |
| 52.204-25 |
| Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment. |
| AUG 2020 |
| 52.207-1 |
| Notice Of Standard Competition |
| MAY 2006 |
| 52.207-6 |
| Solicitation of Offers from Small Business Concerns and Small Business Teaming Arrangements or Joint Ventures (Multiple-Award Contracts) |
| OCT 2016 |
| 52.209-2 |
| Prohibition on Contracting with Inverted Domestic Corporations--Representation |
| NOV 2015 |
| 52.209-6 |
| Protecting the Government's Interest When Subcontracting With Contractors Debarred, Suspended, or Proposed for Debarment |
| JUN 2020 |
| 52.209-9 |
| Updates of Publicly Available Information Regarding Responsibility Matters |
| OCT 2018 |
| 52.209-12 |
| Certification Regarding Tax Matters |
| FEB 2016 |
| 52.210-1 |
| Market Research |
| JUN 2020 |
| 52.212-1 |
| Instructions to Offerors--Commercial Items |
| JUN 2020 |
| 52.212-1 |
| Instructions to Offerors--Commercial Items |
| JUN 2020 |
| 52.212-1 (Dev) |
| Instructions to Offerors - Commercial Items. (DEVIATION 2018-O0018) |
| JUN 2020 |
| 52.212-2 |
| Evaluation - Commercial Items |
| OCT 2014 |
| 52.212-3 |
| Offeror Representations and Certifications--Commercial Items |
| AUG 2020 |
| 52.212-4 |
| Contract Terms and Conditions--Commercial Items |
| OCT 2018 |
| 52.212-4 |
| Contract Terms and Conditions--Commercial Items |
| OCT 2018 |
| 52.212-4 |
| Contract Terms and Conditions--Commercial Items |
| OCT 2018 |
| 52.212-5 |
| Contract Terms and Conditions Required to Implement Statutes or Executive Orders--Commercial Items |
| AUG 2020 |
| 52.212-5 (Dev) |
| Contract Terms and Conditions Required to Implement Statutes or Executive Orders--Commercial Items (Deviation 2018-O0021) |
| AUG 2020 |
| 52.215-1 |
| Instructions to Offerors--Competitive Acquisition |
| JAN 2017 |
| 52.215-14 |
| Integrity of Unit Prices |
| JUN 2020 |
| 52.215-15 |
| Pension Adjustments and Asset Reversions |
| OCT 2010 |
| 52.215-18 |
| Reversion or Adjustment of Plans for Postretirement Benefits (PRB) Other than Pensions |
| JUL 2005 |
| 52.215-19 |
| Notification of Ownership Changes |
| OCT 1997 |
| 52.216-7 |
| Allowable Cost And Payment |
| AUG 2018 |
| 52.216-7 |
| Allowable Cost And Payment |
| AUG 2018 |
| 52.216-27 |
| Single or Multiple Awards |
| OCT 1995 |
| 52.216-31 |
| Time-and-Materials/Labor-Hour Proposal Requirements--Commercial Item Acquisition |
| FEB 2007 |
| 52.219-1 |
| Small Business Program Representations |
| MAR 2020 |
| 52.219-8 |
| Utilization of Small Business Concerns |
| OCT 2018 |
| 52.219-13 |
| Notice of Set-Aside of Orders |
| MAR 2020 |
| 52.219-14 |
| Limitations On Subcontracting |
| MAR 2020 |
| 52.219-16 |
| Liquidated Damages-Subcontracting Plan |
| JAN 1999 |
| 52.219-27 |
| Notice of Service-Disabled Veteran-Owned Small Business Set-Aside |
| MAR 2020 |
| 52.219-28 |
| Post-Award Small Business Program Rerepresentation |
| MAY 2020 |
| 52.219-29 |
| Notice of Set-Aside for, or Sole Source Award to, Economically Disadvantaged Women-Owned Small Business Concerns |
| MAR 2020 |
| 52.219-30 |
| Notice of Set-Aside for, or Sole Source Award to, Women-Owned Small Business Concerns Eligible Under the Women-Owned Small Business Program |
| MAR 2020 |
| 52.222-3 |
| Convict Labor |
| JUN 2003 |
| 52.222-4 |
| Contract Work Hours and Safety Standards - Overtime Compensation |
| MAY 2018 |
| 52.222-19 |
| Child Labor -- Cooperation with Authorities and Remedies |
| JAN 2020 |
| 52.222-21 |
| Prohibition Of Segregated Facilities |
| APR 2015 |
| 52.222-26 |
| Equal Opportunity |
| SEP 2016 |
| 52.222-29 |
| Notification Of Visa Denial |
| APR 2015 |
| 52.222-37 |
| Employment Reports on Veterans |
| JUN 2020 |
| 52.222-40 |
| Notification of Employee Rights Under the National Labor Relations Act |
| DEC 2010 |
| 52.222-41 |
| Service Contract Labor Standards |
| AUG 2018 |
| 52.222-43 |
| Fair Labor Standards Act And Service Contract Labor Standards - Price Adjustment (Multiple Year And Option Contracts) |
| AUG 2018 |
| 52.222-50 |
| Combating Trafficking in Persons |
| JAN 2019 |
| 52.222-54 |
| Employment Eligibility Verification |
| OCT 2015 |
| 52.222-55 |
| Minimum Wages Under Executive Order 13658 |
| DEC 2015 |
| 52.222-62 |
| Paid Sick Leave Under Executive Order 13706 |
| JAN 2017 |
| 52.223-3 |
| Hazardous Material Identification And Material Safety Data |
| JAN 1997 |
| 52.223-5 |
| Pollution Prevention and Right-to-Know Information |
| MAY 2011 |
| 52.223-11 |
| Ozone-Depleting Substances and High Global Warming Potential Hydrofluorocarbons. |
| JUN 2016 |
| 52.223-18 |
| Encouraging Contractor Policies To Ban Text Messaging While Driving |
| JUN 2020 |
| 52.223-20 |
| Aerosols |
| JUN 2016 |
| 52.224-1 |
| Privacy Act Notification |
| APR 1984 |
| 52.224-2 |
| Privacy Act |
| APR 1984 |
| 52.224-3 |
| Privacy Training |
| JAN 2017 |
| 52.224-3 Alt I |
| Privacy Training (JAN 2017) -Alternate I |
| JAN 2017 |
| 52.225-3 |
| Buy American --Free Trade Agreement--Israeli Trade Act |
| MAY 2014 |
| 52.225-13 |
| Restrictions on Certain Foreign Purchases |
| JUN 2008 |
| 52.228-5 |
| Insurance - Work On A Government Installation |
| JAN 1997 |
| 52.228-7 |
| Insurance--Liability To Third Persons |
| MAR 1996 |
| 52.242-3 |
| Penalties for Unallowable Costs |
| MAY 2014 |
| 52.249-2 |
| Termination For Convenience Of The Government (Fixed-Price) |
| APR 2012 |
| 52.249-6 |
| Termination (Cost Reimbursement) |
| MAY 2004 |
| 52.249-8 |
| Default (Fixed-Price Supply & Service) |
| APR 1984 |
| 52.249-14 |
| Excusable Delays |
| APR 1984 |
| 52.251-1 |
| Government Supply Sources |
| APR 2012 |
| 52.252-1 |
| Solicitation Provisions Incorporated By Reference |
| FEB 1998 |
| 52.252-6 |
| Authorized Deviations In Clauses |
| APR 1984 |
| 252.201-7000 |
| Contracting Officer's Representative |
| DEC 1991 |
| 252.203-7000 |
| Requirements Relating to Compensation of Former DoD Officials |
| SEP 2011 |
| 252.203-7001 |
| Prohibition On Persons Convicted of Fraud or Other Defense-Contract-Related Felonies |
| DEC 2008 |
| 252.203-7002 |
| Requirement to Inform Employees of Whistleblower Rights |
| SEP 2013 |
| 252.203-7003 |
| Agency Office of the Inspector General |
| AUG 2019 |
| 252.204-7000 |
| Disclosure Of Information |
| OCT 2016 |
| 252.204-7002 |
| Payment For Contract Line or Subline Items Not Separately Priced |
| APR 2020 |
| 252.204-7003 |
| Control Of Government Personnel Work Product |
| APR 1992 |
| 252.204-7006 |
| Billing Instructions |
| OCT 2005 |
| 252.204-7015 |
| Notice of Authorized Disclosure of Information for Litigation Support |
| MAY 2016 |
| 252.204-7015 |
| Notice of Authorized Disclosure of Information for Litigation Support |
| MAY 2016 |
| 252.205-7000 |
| Provision Of Information To Cooperative Agreement Holders |
| DEC 1991 |
| 252.209-7004 |
| Subcontracting With Firms That Are Owned or Controlled By The Government of a Country that is a State Sponsor of Terrorism |
| MAY 2019 |
| 252.211-7003 |
| Item Unique Identification and Valuation |
| MAR 2016 |
| 252.211-7005 |
| Substitutions for Military or Federal Specifications and Standards |
| NOV 2005 |
| 252.211-7006 |
| Passive Radio Frequency Identification |
| DEC 2019 |
| 252.211-7007 |
| Reporting of Government-Furnished Property |
| AUG 2012 |
| 252.215-7002 |
| Cost Estimating System Requirements |
| DEC 2012 |
| 252.216-7006 |
| Ordering |
| SEP 2019 |
| 252.217-7028 |
| Over And Above Work |
| DEC 1991 |
| 252.219-7004 |
| Small Business Subcontracting Plan (Test Program) |
| MAY 2019 |
| 252.219-7010 |
| Notification of Competition Limited to Eligible 8(a) Participants -- Partnership Agreement |
| OCT 2019 |
| 252.219-7011 |
| Notification to Delay Performance |
| JUN 1998 |
| 252.222-7000 |
| Restriction On Employment Of Personnel |
| MAR 2000 |
| 252.222-7006 |
| Restrictions on the Use of Mandatory Arbitration Agreements |
| DEC 2010 |
| 252.223-7001 |
| Hazard Warning Labels |
| DEC 1991 |
| 252.223-7002 |
| Safety Precautions For Ammunition And Explosives |
| MAY 1994 |
| 252.223-7003 |
| Changes In Place Of Performance--Ammunition And Explosives |
| DEC 1991 |
| 252.223-7004 |
| Drug Free Work Force |
| SEP 1988 |
| 252.223-7006 |
| Prohibition On Storage, Treatment, and Disposal of Toxic or Hazardous Materials |
| SEP 2014 |
| 252.223-7006 Alt I |
| Prohibition on Storage, Treatment, and Disposal of Toxic or Hazardous Materials - Alternate I |
| SEP 2014 |
| 252.223-7007 |
| Safeguarding Sensitive Conventional Arms, Ammunition, and Explosives |
| SEP 1999 |
| 252.223-7008 |
| Prohibition of Hexavalent Chromium |
| JUN 2013 |
| 252.225-7001 |
| Buy American And Balance Of Payments Program-- Basic |
| DEC 2017 |
| 252.225-7001 Alt I |
| Buy American and Balance of Payments Program --Alternate I (Dec 2017) |
| DEC 2017 |
| 252.225-7002 |
| Qualifying Country Sources As Subcontractors |
| DEC 2017 |
| 252.225-7004 |
| Report of Intended Performance Outside the United States and Canada--Submission after Award |
| MAY 2019 |
| 252.225-7007 |
| Prohibition on Acquisition of Certain Items from Communist Chinese Military Companies |
| DEC 2018 |
| 252.225-7012 |
| Preference For Certain Domestic Commodities |
| DEC 2017 |
| 252.225-7013 |
| Duty-Free Entry--Basic |
| APR 2020 |
| 252.225-7016 |
| Restriction On Acquisition Of Ball and Roller Bearings |
| JUN 2011 |
| 252.225-7021 |
| Trade Agreements--Basic |
| SEP 2019 |
| 252.225-7021 Alt II |
| Trade Agreements--Alternate II |
| SEP 2019 |
| 252.225-7025 |
| Restriction on Acquisition of Forgings |
| DEC 2009 |
| 252.225-7033 |
| Waiver of United Kingdom Levies |
| APR 2003 |
| 252.225-7036 |
| Buy American--Free Trade Agreements--Balance of Payments Program--Basic |
| DEC 2017 |
| 252.225-7036 Alt I |
| Buy American--Free Trade Agreements--Balance of Payments Program--Alternate I (Dec 2017) |
| DEC 2017 |
| 252.225-7036 Alt IV |
| Buy American--Free Trade Agreements--Balance of Payments Program--Alternate IV (Dec 2017) |
| DEC 2017 |
| 252.225-7051 |
| Prohibition on Acquisition of Certain Foreign Commercial Satellite Services. |
| DEC 2018 |
| 252.225-7976 (Dev) |
| Contractor Personnel Performing in Japan. (DEVIATION 2018-O0019) |
| AUG 2018 |
| 252.226-7001 |
| Utilization of Indian Organizations and Indian-Owned Economic Enterprises, and Native Hawaiian Small Business Concerns |
| APR 2019 |
| 252.227-7013 |
| Rights in Technical Data--Noncommercial Items |
| FEB 2014 |
| 252.227-7015 |
| Technical Data--Commercial Items |
| FEB 2014 |
| 252.227-7016 |
| Rights in Bid or Proposal Information |
| JAN 2011 |
| 252.227-7019 |
| Validation of Asserted Restrictions--Computer Software |
| SEP 2016 |
| 252.227-7025 |
| Limitations on the Use or Disclosure of Government-Furnished Information Marked with Restrictive Legends |
| MAY 2013 |
| 252.227-7026 |
| Deferred Delivery Of Technical Data Or Computer Software |
| APR 1988 |
| 252.227-7027 |
| Deferred Ordering Of Technical Data Or Computer Software |
| APR 1988 |
| 252.227-7030 |
| Technical Data--Withholding Of Payment |
| MAR 2000 |
| 252.227-7037 |
| Validation of Restrictive Markings on Technical Data |
| SEP 2016 |
| 252.227-7038 |
| Patent Rights--Ownership by the Contractor (Large Business) |
| JUN 2012 |
| 252.227-7039 |
| Patents--Reporting Of Subject Inventions |
| APR 1990 |
| 252.231-7000 |
| Supplemental Cost Principles |
| DEC 1991 |
| 252.232-7003 |
| Electronic Submission of Payment Requests and Receiving Reports |
| DEC 2018 |
| 252.232-7007 |
| Limitation Of Government's Obligation |
| APR 2014 |
| 252.232-7010 |
| Levies on Contract Payments |
| DEC 2006 |
| 252.235-7003 Alt I |
| Frequency Authorization (Mar 2014) - Alternate I |
| MAR 2014 |
| 252.239-7000 |
| Protection Against Compromising Emanations |
| OCT 2019 |
| 252.239-7018 |
| Supply Chain Risk |
| FEB 2019 |
| 252.242-7004 |
| Material Management And Accounting System |
| MAY 2011 |
| 252.242-7005 |
| Contractor Business Systems |
| FEB 2012 |
| 252.242-7006 |
| Accounting System Administration |
| FEB 2012 |
| 252.243-7001 |
| Pricing Of Contract Modifications |
| DEC 1991 |
| 252.243-7002 |
| Requests for Equitable Adjustment |
| DEC 2012 |
| 252.244-7000 |
| Subcontracts for Commercial Items |
| JUN 2013 |
| 252.244-7001 |
| Contractor Purchasing System Administration |
| MAY 2014 |
| 252.244-7001 Alt I |
| Contractor Purchasing System Administration (May 2014) --Alternate I |
| MAY 2014 |
| 252.245-7001 |
| Tagging, Labeling, and Marking of Government-Furnished Property |
| APR 2012 |
| 252.245-7002 |
| Reporting Loss of Government Property |
| DEC 2017 |
| 252.245-7003 |
| Contractor Property Management System Administration |
| APR 2012 |
| 252.245-7004 |
| Reporting, Reutilization, and Disposal |
| DEC 2017 |
| 252.246-7001 |
| Warranty Of Data |
| MAR 2014 |
| 252.246-7001 Alt II |
| Warranty Of Data (Mar 2014) - Alternate II |
| MAR 2014 |
| 252.246-7003 |
| Notification of Potential Safety Issues |
| JUN 2013 |
| 252.246-7007 |
| Contractor Counterfeit Electronic Part Detection and Avoidance System |
| AUG 2016 |
| 252.246-7008 |
| Sources of Electronic Parts |
| MAY 2018 |
| 252.247-7023 |
| Transportation of Supplies by Sea |
| FEB 2019 |
| 252.251-7000 |
| Ordering From Government Supply Sources |
| AUG 2012 |
CLAUSES INCORPORATED BY FULL TEXT
52.203-2 CERTIFICATE OF INDEPENDENT PRICE DETERMINATION (APR 1985)
(a) The offeror certifies that --
(1) The prices in this offer have been arrived at independently, without, for the purpose of restricting competition, any consultation, communication, or agreement with any other offeror or competitor relating to –
(i) Those prices,
(ii) The intention to submit an offer, or
(iii) The methods of factors used to calculate the prices offered:
(2) The prices in this offer have not been and will not be knowingly disclosed by the offeror, directly or indirectly, to any other offeror or competitor before bid opening (in the case of a sealed bid solicitation) or contract award (in the case of a negotiated solicitation) unless otherwise required by law; and
(3) No attempt has been made or will be made by the offeror to induce any other concern to submit or not to submit an offer for the purpose of restricting competition.
(b) Each signature on the offer is considered to be a certification by the signatory that the signatory --
(1) Is the person in the offeror's organization responsible for determining the prices offered in this bid or proposal, and that the signatory has not participated and will not participate in any action contrary to subparagraphs (a)(1) through (a)(3) of this provision; or
(2) (i) Has been authorized, in writing, to act as agent for the following principals in certifying that those principals have not participated, and will not participate in any action contrary to subparagraphs (a)(1) through (a)(3) of this provison ______________________________________________________ (insert full name of person(s) in the offeror's organization responsible for determining the prices offered in this bid or proposal, and the title of his or her position in the offeror's organization);
(ii) As an authorized agent, does certify that the principals named in subdivision (b)(2)(i) above have not participated, and will not participate, in any action contrary to subparagraphs (a)(1) through (a)(3) above; and
(iii) As an agent, has not personally participated, and will not participate, in any action contrary to subparagraphs (a)(1) through (a)(3) of this provision.
(c) If the offeror deletes or modifies subparagraph (a)(2) of this provision, the offeror must furnish with its offer a signed statement setting forth in detail the circumstances of the disclosure.
(End of Provision)
52.203-11 CERTIFICATION AND DISCLOSURE REGARDING PAYMENTS TO INFLUENCE CERTAIN FEDERAL TRANSACTIONS (SEP 2007)
(a) Definitions. As used in this provision--``Lobbying contact'' has the meaning provided at 2 U.S.C. 1602(8). The terms ``agency,'' ``influencing or attempting to influence,'' ``officer or employee of an agency,'' ``person,'' ``reasonable compensation,'' and ``regularly employed'' are defined in the FAR clause of this solicitation entitled ``Limitation on Payments to Influence Certain Federal Transactions'' (52.203-12).
(b) Prohibition. The prohibition and exceptions contained in the FAR clause of this solicitation entitled ``Limitation on Payments to Influence Certain Federal Transactions'' (52.203-12) are hereby incorporated by reference in this provision.
(c) Certification. The offeror, by signing its offer, hereby certifies to the best of its knowledge and belief that no Federal appropriated funds have been paid or will be paid to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress on its behalf in connection with the awarding of this contract.
(d) Disclosure. If any registrants under the Lobbying Disclosure Act of 1995 have made a lobbying contact on behalf of the offeror with respect to this contract, the offeror shall complete and submit, with its offer, OMB Standard Form LLL, Disclosure of Lobbying Activities, to provide the name of the registrants. The offeror need not report regularly employed officers or employees of the offeror to whom payments of reasonable compensation were made.
(e) Penalty. Submission of this certification and disclosure is a prerequisite for making or entering into this contract imposed by 31 U.S.C. 1352. Any person who makes an expenditure prohibited under this provision or who fails to file or amend the disclosure required to be filed or amended by this provision, shall be subject to a civil penalty of not less than $10,000, and not more than $100,000, for each such failure.
(End of provision)
52.203-18 PROHIBITION ON CONTRACTING WITH ENTITIES THAT REQUIRE CERTAIN INTERNAL CONFIDENTIALITY AGREEMENTS OR STATEMENTS--REPRESENTATION (JAN 2017)
(a) Definition. As used in this provision-- Internal confidentiality agreement or statement, subcontract, and subcontractor, are defined in the clause at 52.203-19, Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements.
(b) In accordance with section 743 of Division E, Title VII, of the Consolidated and Further Continuing Appropriations Act, 2015 (Pub. L. 113-235) and its successor provisions in subsequent appropriations acts (and as extended in continuing resolutions), Government agencies are not permitted to use funds appropriated (or otherwise made available) for contracts with an entity that requires employees or subcontractors of such entity seeking to report waste, fraud, or abuse to sign internal confidentiality agreements or statements prohibiting or otherwise restricting such employees or subcontractors from lawfully reporting such waste, fraud, or abuse to a designated investigative or law enforcement representative of a Federal department or agency authorized to receive such information.
(c) The prohibition in paragraph (b) of this provision does not contravene requirements applicable to Standard Form 312, (Classified Information Nondisclosure Agreement), Form 4414 (Sensitive Compartmented Information Nondisclosure Agreement), or any other form issued by a Federal department or agency governing the nondisclosure of classified information.
(d) Representation. By submission of its offer, the Offeror represents that it will not require its employees or subcontractors to sign or comply with internal confidentiality agreements or statements prohibiting or otherwise restricting such employees or subcontractors from lawfully reporting waste, fraud, or abuse related to the performance of a Government contract to a designated investigative or law enforcement representative of a Federal department or agency authorized to receive such information (e.g., agency Office of the Inspector General).
52.204-3 TAXPAYER IDENTIFICATION (OCT 1998)
(a) Definitions.
Common parent, as used in this provision, means that corporate entity that owns or controls an affiliated group of corporations that files its Federal income tax returns on a consolidated basis, and of which the offeror is a member.
Taxpayer Identification Number (TIN), as used in this provision, means the number required by the Internal Revenue Service (IRS) to be used by the offeror in reporting income tax and other returns. The TIN may be either a Social Security Number or an Employer Identification Number.
(b) All offerors must submit the information required in paragraphs (d) through (f) of this provision to comply with debt collection requirements of 31 U.S.C. 7701(c) and 3325(d), reporting requirements of 26 U.S.C. 6041, 6041A, and 6050M, and implementing regulations issued by the IRS. If the resulting contract is subject to the payment reporting requirements described in Federal Acquisition Regulation (FAR) 4.904, the failure or refusal by the offeror to furnish the information may result in a 31 percent reduction of payments otherwise due under the contract.
(c) The TIN may be used by the Government to collect and report on any delinquent amounts arising out of the offeror's relationship with the Government (31 U.S.C. 7701(c)(3)). If the resulting contract is subject to the payment reporting requirements described in FAR 4.904, the TIN provided hereunder may be matched with IRS records to verify the accuracy of the offeror's TIN.
(d) Taxpayer Identification Number (TIN).
___ TIN:.--------------------------------------------------------
___ TIN has been applied for.
___ TIN is not required because:
___ Offeror is a nonresident alien, foreign corporation, or foreign partnership that does not have income effectively connected with the conduct of a trade or business in the United States and does not have an office or place of business or a fiscal paying agent in the United States;
___ Offeror is an agency or instrumentality of a foreign government;
___ Offeror is an agency or instrumentality of the Federal Government.
(e) Type of organization.
___ Sole proprietorship;
___ Partnership;
___ Corporate entity (not tax-exempt);
___ Corporate entity (tax-exempt);
___ Government entity (Federal, State, or local);
___ Foreign government;
___ International organization per 26 CFR 1.6049-4;
___ Other--------------------------------------------------------
(f) Common parent.
___ Offeror is not owned or controlled by a common parent as defined in paragraph (a) of this provision.
___ Name and TIN of common parent:
Name-------------------------------------------------------------------
TIN--------------------------------------------------------------------
52.204-5 WOMEN-OWNED BUSINESS (OTHER THAN SMALL BUSINESS) (OCT 2014)
(a) Definition. Women-owned business concern, as used in this provision, means a concern that is at least 51…
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