UPS SEC-G Admin.docx

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Uninterruptible Power Supply (UPS) equipment, Integrated Logistics and Technical Services
Solicitation number
DTFAAC-17-R-00013
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UPS SEC-G Admin (docx)

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DTFACC-17-R-0013

PART I – SECTION G

CONTRACT ADMINISTRATION DATA

G.1 ORDERING PROCEDURES

(a) General. Task/delivery orders will be issued for services and supplies to be performed/furnished under this contract. Generally, the Contracting Officer will issue task orders in order of priority, which may be periodically updated, during the performance period of the contract. Concurrent accomplishment of more than one task at a time may be required. The contractor shall perform the tasks in the priority order unless written approval is received from the Contracting Officer to deviate from the priority order.

(b) Ordering Procedures.

(1) The task/delivery order will be signed, dated and issued by the Contracting Officer. Each task/delivery order will contain the following information:

(i) Proposed completion or task/delivery date;

(ii) Proposed travel costs;

(iii) An appropriate task/delivery order number and a reference to this Contract Line Item Number (CLIN).

(iv) A description of the services to be performed presented in a Task Performance Work Statement format. Any special requirements relating to the specific task to be performed.

(v) Period of performance.

(c) Task/delivery orders may be issued under this contract by the Contracting Officer at any time within the term of this contract or any extension under the option clause.

(d) Whenever, in the opinion of the Contracting Officer, the need for services is an emergency, the Contracting Officer may issue a task-delivery order, with a copy of the Task Performance Work Statement attached, directing the Contractor to proceed with performance of the work specified. Such task/delivery order will specify a ceiling price. The contractor will proceed with the performance of the work required by task/delivery order. The contractor will submit a task proposal within 20 calendar days from the date of receipt of the task/delivery order. Following receipt of the contractor’s task proposal, negotiations, if required, will be conducted to establish a new ceiling price.

(e) Any completion-type task/delivery order (performance work statement must state a definite goal of target and specify an end product) issued during the term of this contract and not completed within that term shall be completed by the contractor within the term specified in the task/delivery order. The rights and obligations of the contractor and the FAA regarding that task/delivery order shall be completed during the effective term of this contract.

(f) Expenditures. In performance of orders, the Contractor shall not incur costs in excess of the funds provided in each order. In performance of each order, Government liability, except for issue being disputed, shall be limited to amounts cited in the order schedule.

G.2 OPTION TO EXTEND SERVICES (JAN 1997) CLA.0116

The Government may unilaterally exercise its option to extend the term of the contract for performance of specified services pursuant to Section I, AMS Clause 3.2.4-34, Option to Extend Services, by written notice to the contractor not later than the expiration date of the current contract period.

G.3 INVOICING PROCEDURES - GENERAL (JAN 2002) CLA.0135

(a) In addition to the requirements set forth at AMS Clause 3.3.1-17, Prompt Payment, for the submission of a proper invoice, the contractor shall submit a separate invoice for (1) each month of performance of services, or (2) those items of supplies furnished, as follows:

(1) The original to:

FAA, Mike Monroney Aeronautical Center
Financial Operations Division (AMZ-l00)
P.O. Box 25710
Oklahoma City, OK 73125-4913

(2) Two copies to:

FAA, Mike Monroney Aeronautical Center
Contract Management Team (AMQ-240)
P.O. Box 25082
Oklahoma City, OK 73l25

(3) One copy to:

FAA, Program Manager (AJW-222)
800 Independence Ave., SW
Washington DC 20591
(b)Each invoice shall highlight the following information:
(1)Contract number and applicable Delivery Order number.
(2)Noun description of services and/or supplies, including applicable line item number(s) and quantity(s) that were provided.

(3) Extended totals for invoiced quantities.

(c) All contractors invoicing services to the FAA in cost reimbursable hours shall maintain on file, and submit when required for verification or audit, certified time logs showing a daily start and ending work times, the daily total of productive hours charged to the contract, a daily entry for any non-productive work-hours and cumulative totals for each pay period.

G.4 INCREMENTAL FUNDING (JAN 1997) CLA.2604

(a)The Government reserves the right to incrementally fund this contract on a periodic basis to promote efficiency in the utilization of fiscal allotments through the routine budget process or the use of interim funding measures such as under congressional "continuing resolution" procedures.
(b)Delivery orders will be periodically issued to provide a not-to-exceed amount of funds. Such amount will be sufficient to cover contract performance for the period specified in the order, plus an estimated cost for terminating the contract should additional funds not be available to continue performance under the contract.
(c)This clause becomes inoperative when the contract period is fully funded.

G.5 WARRANTY - PRODUCTS (JAN 1997) (REVISED/TAILORED) CLA.4530

(a)The contractor warrants that by its standard commercial warranty the products (“products” includes equipment, fabrication processes, raw or finished materials, and intermediate assemblies) conform to contract requirements. The contractor also warrants that products are free of design defects (except defects in FAA-provided final designs) and defects in materials or workmanship.
(b)UPS Unit. The contractor shall be responsible for all F.O.B. destination costs during the warranty period, i.e. parts, labor, packaging, handling, shipping and transportation. The contractor shall provide labor and travel to replace or repair any product(s) that fail in operation within 24 months from date of start-up for the UPS unit. Parts used for replacements are warranted for 90 calendar days or the remainder of the original warranty period whichever is longer. The Contracting Officer will give written notice of any defect or nonconformance to the contractor within a reasonable period of time after discovery. Replacements of contract items shall be made promptly and on a FOB destination basis.
(c )Battery/Batteries. The contractor shall be responsible for all F.O.B. destination costs during the warranty period, i.e. parts, labor, packaging, handling, shipping and transportation, and licensed disposal of defective battery(s). The contractor shall provide labor and travel to replace or repair any battery or connector product(s) that fail in operation within the battery warranties specified in CLINs 0003A through 0003E. Warranty begins 60 calendar days from date of delivery, or date of UPS startup, whichever occurs first. Parts used for replacements are warranted for the longer of 90 days or the remainder of the original warranty period. The Contracting Officer will give written notice of any defect or nonconformance to the contractor within a reasonable period of time after discovery. Replacements of contract items shall be made promptly and on a FOB destination basis.
(d)Battery Rack/Cabinet, and Ancillary Equipment. The contractor shall be responsible for all F.O.B. destination costs during the warranty period, i.e. parts, labor, packaging, handling, shipping and transportation, and disposal. The contractor shall provide labor and travel to replace or repair any product(s) that fail in operation within 12 months from date of UPS start-up or 18 months from date of delivery, whichever occurs first. Parts used for replacements are warranted for the longer of 90 days or the remainder of the original warranty period. The Contracting Officer will give written notice of any defect or nonconformance to the contractor within a reasonable period of time after discovery. Replacements of contract items shall be made promptly and on a FOB destination basis.
(e)The rights and remedies of FAA provided in this clause are in addition to and do not limit any rights afforded to FAA by any other clause of this contract or under applicable Federal or State law, including the Uniform Commercial Code.

G.6 AUTHORITY OF TECHNICAL REPRESENTATIVES

Only those Government Representatives Contracting Officer’s Representative (COR), as designated in writing by the Contracting Officer, may provide technical or other interpretations in the performance of this contract. Technical interpretation will be provided only within the limits specified in this paragraph, as delineated in a letter of authority from the Contracting Officer, or contained elsewhere in Section G of this Contract. As used herein, “technical interpretation” is defined as providing technical clarification, confirming the results of meetings, completing details in the form of work orders, pursuing certain lines of inquiry, or otherwise serving to accomplish the contract SOW as specified in the task order description of work. Such technical direction must include or comply with the following:

(a) Be consistent with the general scope of work and terms and conditions contained in the contract. Technical directions may be issued either verbally or in writing.

(b) Does not constitute assignment of new work or change the terms, conditions, or specifications of the contract or task order.

(c) Does not constitute a basis, either directly or indirectly, that could result in a change in the pricing, quantity, quality, period of performance.

Technical direction which exceeds the authority listed above, or the limits of specific letters of authority are invalid and will not be enforceable against the Government. Any costs incurred by the Contractor in violation of this clause will be considered unallowable costs and will not be reimbursed by the Government.

G.7 AUTHORTY OF QUALITY RELIABILITY OFFICER (QRO)

The Quality Reliability Officer (QRO) assigned to this contract has the responsibility to perform surveillance of the contract work and conduct inspections as necessary to assure compliance with contract terms and conditions. The QRO will accept or reject the required material, equipment, or services in accordance with the terms of the contract. QRO authority and responsibility will be provided only within the limits specified in this paragraph, as delineated in a letter of authority from the Contracting Officer, or contained elsewhere in Section G of this contract.

3.10.1-22 CONTRACTING OFFICER'S REPRESENTATIVE (APRIL 2012)

(a) The Contracting Officer may designate other Government personnel (known as the Contracting Officer's Technical Representative) to act as his or her authorized representative for contract administration functions which do not involve changes to the scope, price, schedule, or terms and conditions of the contract. The designation will be in writing, signed by the Contracting Officer, and will set forth the authorities and limitations of the representative(s) under the contract. Such designation will not contain authority to sign contractual documents, order contract changes, modify contract terms, or create any commitment or liability on the part of the Government different from that set forth in the contract.
(b) The Contractor shall immediately contact the Contracting Officer if there is any question regarding the authority of an individual to act on behalf of the Contracting Officer under this contract.

06/01/17

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