7 - IDIQ Ordering Procedures.pdf
PDF 506 KB Posted
- Attached to
- Laminar Flow Computer Replacement Federal contract opportunity
- Solicitation number
- FA226325Q0012
About this file
Attachment 7 details the Indefinite Delivery/Indefinite Quantity (IDIQ) Ordering Procedures for a Flow Computer Replacement contract. The document outlines that this will be a single award IDIQ contract, with Delivery Orders (DOs) issued by the AFMETCAL Contracting Office (FA2263) when the Air Force has a requirement and funding for a unit. The ordering period for DOs will comply with specific FAR clauses 52.216-18 and 52.216-19.
The contractor awarded the IDIQ contract is required to review each delivery order and promptly notify the contract specialist if the delivery schedule cannot be met. The required delivery schedule for units will be specified in the solicitation and resulting contract, with specific addresses and order-specific instructions included on each Delivery Order. The document emphasizes the importance of timely communication and adherence to the prescribed delivery timelines.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Solicitation - FA226325Q0012.pdf | ||
| 1 - Purchase Description.pdf | ||
| 6 - TEP WORKSHEET.pdf | ||
| 2 - Data Requirements.pdf | ||
| 3 - Anticipated Delivery Locations.pdf | ||
| 4 - Addendum 52.212-1 INSTRUCTIONS TO OFFERORS - COMMERCIAL ITEMS.pdf | ||
| 5 - Addendum 52.212-2 EVALUATION - COMMERCIAL ITEMS.pdf |
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Text version
Attachment 7
IDIQ Ordering Procedures
Flow Computer Replacement
The resulting contract will be a single award IDIQ contract. Delivery Orders (DO) will be issued against the resulting IDIQ contract when the Air Force has a requirement and funding for a unit. All orders will be issued from the AFMETCAL Contracting Office (FA2263). The ordering period for DOs will be in accordance with the dates listed in FAR Clause 52.216-18 and within the limits of FAR Clause 52.216-19.
Delivery orders will be sent to the contractor that has been awarded the IDIQ contract. Contractor shall review the order and notify the contract specialist as soon as possible if the delivery schedule will not be met. The required delivery schedule for the units is included in the solicitation and will be in the resulting contract. Specific addresses and any order specific instruction will be included on the DOs.
File details come from the government source that posted it. Updated .