FA7022-11-R-0023
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- Attached to
- AFTAC Expert Scientific & Analytical Support (ESAS) Federal contract opportunity
- Solicitation number
- FA7022-11-R-0023
About this file
Amendment 0002 Conformed Document
Text of this file
CODE
(Hour)
PAGE(S)
until 03:00 PM local time 18 Jan 2011
A B C D E
G F
H
RATING PAGE OF PAGES
7. ISSUED BY
(Date)
IMPORTANT - Award will be made on this Form, or on Standard Form 26, or by other authorized official written notice.
Previous Edition is Unusable 33-134 STANDARD FORM 33 (REV. 9-97)
Prescribed by GSA FAR (48 CFR) 53.214(c)
1 81
(If other than Item 7)
15A. NAME 16. NAME AND TITLE OF PERSON AUTHORIZED TO
AND
ADDRESS
SIGN OFFER (Type or print)
OF
OFFEROR
AMENDMENT NO. DATE
15B. TELEPHONE NO (Include area code) 17. SIGNATURE15C. CHECK IF REMITTANCE ADDRESS
IS DIFFERENT FROM ABOVE - ENTER
SUCH ADDRESS IN SCHEDULE.
18. OFFER DATE
1. THIS CONTRACT IS A RATED ORDER
UNDER DPAS (15 CFR 700)
2. CONTRACT NO.
FA7022 8. ADDRESS OFFER TO
See Item 7
9. Sealed offers in original and 6 copies for furnishing the supplies or services in the Schedule will be received at the place specified in Item 8, or if handcarried, in the depository located in
CAUTION - LATE Submissions, Modifications, and Withdrawals: See Section L, Provision No. 52.214-7 or 52.215-1. All offers are subject to all terms and
Bldg 989, Patrick AFB, FL conditions contained in this solicitation.
10. FOR INFORMATION
CALL:
A. NAME (NO COLLECT CALLS)
11. TABLE OF CONTENTS
SOLICITATION/ CONTRACT FORM
SUPPLIES OR SERVICES AND PRICES/ COSTS
I CONTRACT CLAUSES
DESCRIPTION/ SPECS./ WORK STATEMENT
PACKAGING AND MARKING
J LIST OF ATTACHMENTS
INSPECTION AND ACCEPTANCE
DELIVERIES OR PERFORMANCE
K
REPRESENTATIONS, CERTIFICATIONS AND
OTHER STATEMENTS OF OFFERORS
CONTRACT ADMINISTRATION DATA
SPECIAL CONTRACT REQUIREMENTS
OFFER (Must be fully completed by offeror) M
L INSTRS., CONDS., AND NOTICES TO OFFERORS
EVALUATION FACTORS FOR AWARD
NOTE: Item 12 does not apply if the solicitation includes the provisions at 52.214-16, Minimum Bid Acceptance Period.
is inserted by the offeror) from the date for receipt of offers specified above, to furnish any or all items upon which prices are offered at the price set opposite each item, delivered at the designated point(s), within the time specified in the schedule.
13. DISCOUNT FOR PROMPT PAYMENT
(See Section I, Clause No. 52.232-8)
14. ACKNOWLEDGMENT OF AMENDMENTS
(The offeror acknowledges receipt of amendments
AMENDMENT NO. DATE
to the SOLICITATION for offerors and related documents numbered and dated):
FACILITY
12. In compliance with the above, the undersigned agrees, if this offer is accepted within calendar days (60 calendar days unless a different period
SOLICITATION, OFFER AND AWARD
(X) SEC. DESCRIPTION (X) SEC. DESCRIPTION PAGE(S)
PART I - THE SCHEDULE
26. NAME OF CONTRACTING OFFICER (Type or print) 27. UNITED STATES OF AMERICA 28. AWARD DATE
EMAIL:TEL: (Signature of Contracting Officer)
CODE CODE
B. TELEPHONE (Include area code) C. E-MAIL ADDRESS
AWARD (To be completed by Government)
19. ACCEPTED AS TO ITEMS NUMBERED 20. AMOUNT 21. ACCOUNTING AND APPROPRIATION
22. AUTHORITY FOR USING OTHER THAN FULL AND OPEN COMPETITION:
10 U.S.C. 2304(c)( ) 41 U.S.C. 253(c)( ) (4 copies unless otherwise specified)
23. SUBMIT INVOICES TO ADDRESS SHOWN IN ITEM
24. ADMINISTERED BY (If other than Item 7) CODE 25. PAYMENT WILL BE MADE BY CODE
PART IV - REPRESENTATIONS AND INSTRUCTIONS
PART III - LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACHMENTS
PART II - CONTRACT CLAUSES
AF ISR AGENCY/A7KR
BUILDING 989
1030 SOUTH HIGHWAY A1A
PATRICK AFB FL 32925 321-494-7042
321-494-5403FAX:
TEL:
FAX:
TEL:
NOTE: In sealed bid solicitations "offer" and "offeror" mean "bid" and "bidder".
SOLICITATION
6. REQUISITION/PURCHASE NO.5. DATE ISSUED
01 Dec 2010
4. TYPE OF SOLICITATION
SEALED BID (IFB)
NEGOTIATED (RFP)
[ X ]
3. SOLICITATION NO.
FA7022-11-R-0023
Section A - Solicitation/Contract Form
SECTION A NOTES
1. CONTRACT AWARD: A delay in contract award past the first day of performance shown in Section F, will result in a day-for-day slip in the period of performance schedule for each CLIN.
2. OTHER DIRECT COST (ODC): The ODC estimate for the entire contract period, including all options, is $3.0M.
3. SECTION B: Offerors are not required to complete Section B. Offerors shall submit price proposals in accordance with Section L. The IDIQ minimum/maximum ammounts are applied at the contract level and not by individual CLIN.
Section B - Supplies or Services and Prices
ITEM NO SUPPLIES/SERVICES MAX
QUANTITY
UNIT UNIT PRICE MAX AMOUNT
0001 UNDEFINED Lot ESAS Services (O&M)
CPFF
CPFF CLIN/ Non Personal Service Operation and Maintenance: Contractor shall provide all personnel, supervision, and other services, including subcontract labor to perform as specified in the PWS dated 17 MAR 2010 and individual Task Order PWS. Funding will be provided by issuance of Task/Delivery Orders.
Base Year POP: 01 April 2011 through 31 March 2013.
FOB: Origin
SIGNAL CODE: A
MAX COST
FIXED FEE
TOTAL MAX COST + FEE
UNIT UNIT PRICE MAX AMOUNT
0002 UNDEFINED Lot ESAS Services (R&D)
CPFF
CPFF CLIN Non Personal Services/Research and Development: Contractor shall provide all personnel, supervision, and other services, including subcontract labor to perform as specified in the PWS dated 17 MAR 2010 and individual Task Order PWS. Funding will be provided by issuance of Task/Delivery Orders.
Base Year POP: 01 April 2011 through 31 March 2013.
UNIT UNIT PRICE MAX AMOUNT
0003 UNDEFINED Lot ESAS Services (O&M)
FFP
FFP CLIN Non Personal Service Operation and Maintenance: Contractor shall provide all personnel, supervision, and other services, including subcontract labor to perform as specified in the PWS dated 17 MAR 2010 and individual Task Order PWS. Funding will be provided by issuance of Task/Delivery Orders.
Base Year POP: 01 April 2011 through 31 March 2013.
MAX
NET AMT
UNIT UNIT PRICE MAX AMOUNT
0004 UNDEFINED Lot ESAS Services (R&D)
FFP
FFP CLIN Non Personal Services/Research and Development: Contractor shall provide all personnel, supervision, and other services, including subcontract labor to perform as specified in the PWS dated 17 MAR 2010 and individual Task Order PWS. Funding will be provided by issuance of Task/Delivery Orders.
Base Year POP: 01 April 2011 through 31 March 2013.
UNIT UNIT PRICE MAX AMOUNT
0005 UNDEFINED Lot ESAS Services (O&M)
T&M
Labor Hour CLIN Non Personal Service Operation and Maintenance: Contractor shall provide all personnel, supervision, and other services, including subcontract labor to perform as specified in the PWS dated 17 MAR 2010 and individual Task Order PWS. Funding will be provided by issuance of Task/Delivery Orders.
Base Year POP: 01 April 2011 through 31 March 2013.
TOT MAX PRICE
CEILING PRICE
UNIT UNIT PRICE MAX AMOUNT
0006 UNDEFINED Lot ESAS Services (R&D)
T&M
Labor Hour CLIN Non Personal Service Operation and Maintenance: Contractor shall provide all personnel, supervision, and other services, including subcontract labor to perform as specified in the PWS dated 17 MAR 2010 and individual Task Order PWS. Funding will be provided by issuance of Task/Delivery Orders.
Base Year POP: 01 April 2011 through 31 March 2013.
UNIT UNIT PRICE MAX AMOUNT
0007 UNDEFINED Lot
ESAS ODC (O&M)
COST
TRAVEL/ODC COSTS: The contractor shall perform as required to support the performance of CLINs 0001/0003/0005 on a cost-reimbursement/no fee basis, in accordance (IAW) paragraphs identified as Operations and Maintenance (O&M) of the Performance Work Statement (PWS) dated 17 Mar 2010.
Base Year POP: 01 April 2011 through 31 March 2013.
UNIT UNIT PRICE MAX AMOUNT
0008 UNDEFINED Lot
ESAS ODC (R&D)
COST
TRAVEL/ODC COSTS: The contractor shall perform as required to support the performance of CLINs 0002/0004/0006 on a cost-reimbursement/no fee basis, in accordance (IAW) paragraphs identified as Research and Development (R&D) of the Performance Work Statement (PWS) dated 17 Mar 2010.
Base Year POP: 01 April 2011 through 31 March 2013.
UNIT UNIT PRICE MAX AMOUNT
0009 UNDEFINED Lot Projects/Site/Equipment Upgrades
CPFF
Contractor shall provide all personnel, services, and materials/supplies IAW Basic PWS Para. 1.8 and as specified in individual Task Orders.
Base Year POP: 01 April 2011 through 31 March 2013.
UNIT UNIT PRICE MAX AMOUNT
0010 UNDEFINED Lot Projects/Site/Equipment Upgrades
FFP
Contractor shall provide all personnel, services, and materials/supplies IAW Basic PWS Para. 1.8 and as specified in individual Task Orders.
Base Year POP: 01 April 2011 through 31 March 2013.
UNIT UNIT PRICE MAX AMOUNT
0011 UNDEFINED Lot Projects/Site/Equipment Upgrades
T&M
Contractor shall provide all personnel, services, and materials/supplies IAW Basic PWS Para. 1.8 and as specified in individual Task Orders.
Base Year POP: 01 April 2011 through 31 March 2013.
UNIT UNIT PRICE MAX AMOUNT
0012 UNDEFINED Lot Data Deliverables
FFP
(Note: This CLIN is Not Separately Priced.)
The contractor shall furnish all necessary supplies and services required to deliver technical data and information in accordance with the DD Form 1423, Contract Data Requirements Lists (CDRL)s. The cost of this CLIN is to be included in the cost of CLINs 0001 - 0012.
Base Year POP: 01 April 2011 through 31 March 2013.
UNIT UNIT PRICE MAX AMOUNT
1001 UNDEFINED Lot OPTION ESAS Services (O&M)
CPFF
CPFF CLIN/ Non Personal Service Operation and Maintenance: Contractor shall provide all personnel, supervision, and other services, including subcontract labor to perform as specified in the PWS dated 17 MAR 2010.
Funding will be provided by issuance of Task/Delivery Orders.
Option Year 1 POP: 01 April 2013 through 31 March 2015.
UNIT UNIT PRICE MAX AMOUNT
1002 UNDEFINED Lot OPTION ESAS Services (R&D)
CPFF
CPFF CLIN Non Personal Services/Research and Development: Contractor shall provide all personnel, supervision, and other services, including subcontract labor to perform as specified in the PWS dated 17 MAR 2010.
Funding will be provided by issuance of Task/Delivery Orders.
Option Year 1 POP: 01 April 2013 through 31 March 2015.
UNIT UNIT PRICE MAX AMOUNT
1003 UNDEFINED Lot OPTION ESAS Services (O&M)
FFP
FFP CLIN Non Personal Service Operation and Maintenance: Contractor shall provide all personnel, supervision, and other services, including subcontract labor to perform as specified in the PWS dated 17 MAR 2010. Funding will be provided by issuance of Task/Delivery Orders.
Option Year 1 POP: 01 April 2013 through 31 March 2015.
UNIT UNIT PRICE MAX AMOUNT
1004 UNDEFINED Lot OPTION ESAS Services (R&D)
FFP
FFP CLIN Non Personal Services/Research and Development: Contractor shall provide all personnel, supervision, and other services, including subcontract labor to perform as specified in the PWS dated 17 MAR 2010. Funding will be provided by issuance of Task/Delivery Orders.
Option Year 1 POP: 01 April 2013 through 31 March 2015.
UNIT UNIT PRICE MAX AMOUNT
1005 UNDEFINED Lot OPTION ESAS Services (O&M)
T&M
Labor Hour CLIN Non Personal Service Operation and Maintenance: Contractor shall provide all personnel, supervision, and other services, including subcontract labor to perform as specified in the PWS dated 17 MAR 2010. Funding will be provided by issuance of Task/Delivery Orders. Option Year 1 POP: 01 April 2013 through 31 March 2015.
UNIT UNIT PRICE MAX AMOUNT
1006 UNDEFINED Lot OPTION ESAS Services (R&D)
T&M
Labor Hour CLIN Non Personal Service/Research and Development: Contractor shall provide all personnel, supervision, and other services, including subcontract labor to perform as specified in the PWS dated 17 MAR 2010. Funding will be provided by issuance of Task/Delivery Orders. Option Year 1 POP: 01 April 2013 through 31 March 2015.
UNIT UNIT PRICE MAX AMOUNT
1007 UNDEFINED Lot
OPTION ESAS ODC (O&M)
COST
TRAVEL/ODC COSTS: The contractor shall perform as required to support the performance of CLINs 1001/1003/1005 on a cost-reimbursement/no fee basis, in accordance (IAW) paragraphs identified as Operations and Maintenance (O&M) of the Performance Work Statement (PWS) dated 17 Mar 2010.
Option Year 1 POP: 01 April 2013 through 31 March 2015.
UNIT UNIT PRICE MAX AMOUNT
1008 UNDEFINED Lot
OPTION ESAS ODC (R&D)
COST
TRAVEL/ODC COSTS: The contractor shall perform as required to support the performance of CLINs 1002/1004/1006 on a cost-reimbursement/no fee basis, in accordance (IAW) paragraphs identified as Research and Development (R&D) of the Performance Work Statement (PWS) dated 17 Mar 2010.
Option Year 1 POP: 01 April 2013 through 31 March 2015.
UNIT UNIT PRICE MAX AMOUNT
1009 UNDEFINED Lot OPTION Project/Site/Equipment Upgrades
CPFF
Contractor shall provide all personnel, services, and materials/supplies IAW Basic PWS Para. 1.8 and as specified in individual Task Orders.
Option Year 1 POP: 01 April 2013 through 31 March 2015.
UNIT UNIT PRICE MAX AMOUNT
1010 UNDEFINED Lot OPTION Project/Site/Equipment Upgrades
FFP
Contractor shall provide all personnel, services, and materials/supplies IAW Basic PWS Para. 1.8 and as specified in individual Task Orders.
Option Year 1 POP: 01 April 2013 through 31 March 2015.
UNIT UNIT PRICE MAX AMOUNT
1011 UNDEFINED Lot OPTION Project/Site/Equipment Upgrade
T&M
Contractor shall provide all personnel, services, and materials/supplies IAW Basic PWS Para. 1.8 and as specified in individual Task Orders.
Option Year 1 POP: 01 April 2013 through 31 March 2015.
UNIT UNIT PRICE MAX AMOUNT
1012 UNDEFINED Lot OPTION Data Deliverables
FFP
(Note: This CLIN is Not Separately Priced.) The contractor shall furnish all necessary supplies and services required to deliver technical data and information in accordance with the DD Form 1423, Contract Data Requirements Lists (CDRL)s. The cost of this CLIN is to be included in the cost of CLINs 1001 - 1011.
Option Year 1 POP: 01 April 2013 through 31 March 2015.
UNIT UNIT PRICE MAX AMOUNT
2001 UNDEFINED Lot OPTION ESAS Services (O&M)
CPFF
CPFF CLIN/ Non Personal Service Operation and Maintenance: Contractor shall provide all personnel, supervision, and other services, including subcontract labor to perform as specified in the PWS dated 17 MAR 2010.
Funding will be provided by issuance of Task/Delivery Orders.
Option Year 2 POP: 01 April 2015 through 31 March 2017.
UNIT UNIT PRICE MAX AMOUNT
2002 UNDEFINED Lot OPTION ESAS Services (R&D)
CPFF
CPFF CLIN Non Personal Services/Research and Development: Contractor shall provide all personnel, supervision, and other services, including subcontract labor to perform as specified in the PWS dated 17 MAR 2010.
Funding will be provided by issuance of Task/Delivery Orders.
Option Year 2 POP: 01 April 2015 through 31 March 2017.
UNIT UNIT PRICE MAX AMOUNT
2003 UNDEFINED Lot OPTION ESAS Services (O&M)
FFP
FFP CLIN Non Personal Service Operation and Maintenance: Contractor shall provide all personnel, supervision, and other services, including subcontract labor to perform as specified in the PWS dated 17 MAR 2010. Funding will be provided by issuance of Task/Delivery Orders.
Option Year 2 POP: 01 April 2015 through 31 March 2017.
UNIT UNIT PRICE MAX AMOUNT
2004 UNDEFINED Lot OPTION ESAS Services (R&D)
FFP
FFP CLIN Non Personal Services/Research and Developement: Contractor shall provide all personnel, supervision, and other services, including subcontract labor to perform as specified in the PWS dated 17 MAR 2010. Funding will be provided by issuance of Task/Delivery Orders.
Option Year 2 POP: 01 April 2015 through 31 March 2017.
UNIT UNIT PRICE MAX AMOUNT
2005 UNDEFINED Lot OPTION ESAS Services (O&M)
T&M
Labor Hour CLIN Non Personal Service Operation and Maintenance: Contractor shall provide all personnel, supervision, and other services, including subcontract labor to perform as specified in the PWS dated 17 MAR 2010. Funding will be provided by issuance of Task/Delivery Orders. Option Year 2 POP: 01 April 2015 through 31 March 2017.
UNIT UNIT PRICE MAX AMOUNT
2006 UNDEFINED Lot OPTION ESAS Services (R&D)
T&M
Labor Hour CLIN Non Personal Service/Research and Development: Contractor shall provide all personnel, supervision, and other services, including subcontract labor to perform as specified in the PWS dated 17 MAR 2010. Funding will be provided by issuance of Task/Delivery Orders.
Option Year 2 POP: 01 April 2015 through 31 March 2017.
UNIT UNIT PRICE MAX AMOUNT
2007 UNDEFINED Lot
OPTION ESAS ODC (O&M)
COST
TRAVEL/ODC COSTS: The contractor shall perform as required to support the performance of CLINs 2001/2003/2005 on a cost-reimbursement/no fee basis, in accordance (IAW) paragraphs identified as Operations and Maintenance (O&M) of the Performance Work Statement (PWS) dated 17 Mar 2010.
Option Year 2 POP: 01 April 2015 through 31 March 2017.
UNIT UNIT PRICE MAX AMOUNT
2008 UNDEFINED Lot
OPTION ESAS ODC (R&D)
COST
TRAVEL/ODC COSTS: The contractor shall perform as required to support the performance of CLINs 2002/2004/2006 on a cost-reimbursement/no fee basis, in accordance (IAW) paragraphs identified as Research and Development (R&D) of the Performance Work Statement (PWS) dated 17 Mar 2010.
Option Year 2 POP: 01 April 2015 through 31 March 2017.
UNIT UNIT PRICE MAX AMOUNT
2009 UNDEFINED Lot OPTION Project/Site/Equipment Upgrades
CPFF
Contractor shall provide all personnel, services, and materials/supplies IAW Basic PWS Para. 1.8 and as specified in individual Task Orders.
Option Year 2 POP: 01 April 2015 through 31 March 2017.
UNIT UNIT PRICE MAX AMOUNT
2010 UNDEFINED Lot OPTION Project/Site/Equipment Upgrades
FFP
Contractor shall provide all personnel, services, and materials/supplies IAW Basic PWS Para. 1.8 and as specified in individual Task Orders.
Option Year 2 POP: 01 April 2015 through 31 March 2017.
UNIT UNIT PRICE MAX AMOUNT
2011 UNDEFINED Lot OPTION Projects/Site/Equipment Upgrades
T&M
Contractor shall provide all personnel, services, and materials/supplies IAW Basic PWS Para. 1.8 and as specified in individual Task Orders.
Option Year 2 POP: 01 April 2015 through 31 March 2017.
UNIT UNIT PRICE MAX AMOUNT
2012 UNDEFINED Lot OPTION Data Deliverables
FFP
(Note: This CLIN is Not Separately Priced.) The contractor shall furnish all necessary supplies and services required to deliver technical data and information in accordance with the DD Form 1423, Contract Data Requirements Lists (CDRL)s. The cost of this CLIN is to be included in the cost of CLINs 2001 - 2011.
Option Year 2 POP: 01 April 2015 through 31 March 2017.
CONTRACT MINIMUM/MAXIMUM QUANTITY AND CONTRACT VALUE
The minimum quantity and contract value for all orders issued against this contract shall not be less than the minimum quantity and contract value stated in the following table. The maximum quantity and contract value for all orders issued against this contract shall not exceed the maximum quantity and contract value stated in the following table.
MINIMUM
AMOUNT
MAXIMUM
AMOUNT
$50,000.00 $36,500,000.00
DELIVERY/TASK ORDER MINIMUM/MAXIMUM QUANTITY AND ORDER VALUE
The minimum quantity and order value for each Delivery/Task Order issued shall not be less than the minimum quantity and order value stated in the following table. The maximum quantity and order value for each Delivery/Task Order issued shall not exceed the maximum quantity and order value stated in the following table.
MINIMUM
AMOUNT
MAXIMUM
AMOUNT
$50,000.00 $10,000,000.00
B-1 NOTES
B-1 DELIVERY ORDERS
For each delivery order to be issued, the contractor will be required to submit a cost estimate to include data, material costs, travel (if appropriate), and labor hours in accordance with the rate tables incorporated into this contract (if applicable). If necessary, negotiations will be conducted in order to reach a mutual agreement on individual delivery order costs. CLIN amounts (total prices) will be adjusted as individual delivery orders are issued. In accordance with FAR 16.601, the established ceiling price for this contract is $36.5M. In accordance with FAR 16.504, the minimum order amount is $50,000.00 and will be obligated at time of award effective date.
All effort shall be completed at the rates stated in the individual delivery orders. Issuance of delivery orders is subject to availability of funds FAR Clause 52.232-18. All delivery orders issued under this contract are subject to the funding limitations set forth in FAR Clause 52.232-19 Delivery Order Limitations, Section I hereof.
B-2 TRAVEL AND PER DIEM
(a) Travel and Per Diem negotiated under CLIN 0007, 0008, 1007, 1008, 2007, and 2008 shall be reimbursed in accordance with FAR 31.205-46 and the Joint Travel Regulations. The contractor shall use per diem allowance in lieu of actual subsistence expenses for all persons in travel status both within and outside the continental United States. Per diem shall be limited to the government JTR per diem schedule. Charges for transportation and car rental shall not exceed those stated in the JTR per diem schedule.
(b) Transportation by private vehicle for off-base travel shall be reimbursed on a mileage basis only, in lieu of the actual expenses of such transportation in accordance with the JTR.
B-3 OPTION TO EXTEND SERVICES
The government may require continued performance of services at the rates specified in the contract, not to exceed six (6) months, in accordance with FAR 52.217-8, Option to Extend Services. For purposes of this clause, the rates will be those in affect on the last day of contract performance, which have been determined to be fair and reasonable.
Section C - Descriptions and Specifications
DESCRIPTIONS AND SPECIFICATION
PART I – THE SCHEDULE
SECTION C
DESCRIPTION/SPECIFICATIONS/WORK STATEMENT
C-1. The following documents, which constitute the work description, specifications and PWS to define the requirements for performance under this contract, are hereby incorporated into this contract by reference or full text:
(a) Performance Work Statement as referenced in Section J.
(b) All other attachments and exhibits are identified in Section J of this solicitation and resultant contract.
Section D - Packaging and Marking
PACKAGING AND MARKINGS
PART I – THE SCHEDULE
SECTION D
PACKAGING AND MARKING
D-1. PACKAGING AND MARKING
(a) Packaging and marking of technical data to be delivered pursuant to the provisions of this contract shall be in accordance with Contractor’s standard commercial practices and the Contract Data Requirements Lists (CDRLs) and DD Form 254 as applicable.
(b) Items designated by the government Program Manager will be packed and shipped according to the Contractor’s standard commercial practice. Registered mail will be used when shipping data. When required by the urgencies arising out of the performance of the work, and when approved in advance by the government Program Manager, the Contractor may use air express or air freight services to expedite the shipment of the item.
Section E - Inspection and Acceptance
INSPECTION AND ACCEPTANCE TERMS
Supplies/services will be inspected/accepted at:
CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY
0001 Origin Government Origin Government 0002 Origin Government Origin Government 0003 Origin Government Origin Government 0004 Origin Government Origin Government 0005 Origin Government Origin Government 0006 Origin Government Origin Government 0007 Origin Government Origin Government 0008 Origin Government Origin Government 0009 Origin Government Origin Government 0010 Origin Government Origin Government 0011 Origin Government Origin Government 0012 Origin Government Origin Government 1001 Origin Government Origin Government 1002 Origin Government Origin Government 1003 Origin Government Origin Government 1004 Origin Government Origin Government 1005 Origin Government Origin Government 1006 Origin Government Origin Government 1007 Origin Government Origin Government 1008 Origin Government Origin Government 1009 Origin Government Origin Government 1010 Origin Government Origin Government 1011 Origin Government Origin Government 1012 Origin Government Origin Government 2001 Origin Government Origin Government 2002 Origin Government Origin Government 2003 Origin Government Origin Government 2004 Origin Government Origin Government 2005 Origin Government Origin Government 2006 Origin Government Origin Government 2007 Origin Government Origin Government 2008 Origin Government Origin Government 2009 Origin Government Origin Government 2010 Origin Government Origin Government 2011 Origin Government Origin Government 2012 Origin Government Origin Government
CLAUSES INCORPORATED BY REFERENCE
52.246-4 Inspection Of Services--Fixed Price AUG 1996 52.246-5 Inspection Of Services Cost-Reimbursement APR 1984 52.246-6 Inspection--Time-And-Material And Labor-Hour MAY 2001 52.246-7 Inspection Of Research And Development Fixed Price AUG 1996 52.246-8 Inspection Of Research And Development Cost
Reimbursement
MAY 2001
252.246-7000 Material Inspection And Receiving Report MAR 2008
Section F - Deliveries or Performance
DELIVERIES OR PERFORMANCE
F-1. Performance Schedule Period CLIN Period of Performance
Base Period 0001 – 0012 1 April 2011 – 31 March 2013
Option Period 1 1001 – 1012 1 April 2013 – 31 March 2015
Option Period 2 2001 – 2012 1 April 2015 – 31 March 2017
F-2. Place of Performance The place of performance shall be considered “origin” for the purposes of this contract. Services under this contract are to be performed at the following location: Patrick AFB, FL and other designated locations.
F-3. Identification of Government-Furnished Property Pursuant to the “Government Property” clause herein, the Government will furnish the item(s) of property listed in Section 3.0 Government –Furnished Property and Services of the Performance Work Statement dated 17 Mar 2010 listed in Section J for the performance of this contract.
DELIVERY INFORMATION
CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS UIC
0001 POP 01-APR-2011 TO
31-MAR-2013
N/A AFTAC/TH - F3KTK1
DONNA MILLER
1030 S. HIGHWAY A1A, MS1000
PATRICK AFB FL 32925-3002
321-494-0546
F3KTK1
0002 POP 01-APR-2011 TO
31-MAR-2013
N/A (SAME AS PREVIOUS LOCATION)
0003 POP 01-APR-2011 TO
N/A (SAME AS PREVIOUS LOCATION)
0004 POP 01-APR-2011 TO
N/A (SAME AS PREVIOUS LOCATION)
0005 POP 01-APR-2011 TO
N/A (SAME AS PREVIOUS LOCATION)
0006 POP 01-APR-2011 TO
N/A (SAME AS PREVIOUS LOCATION)
0007 POP 01-APR-2011 TO
N/A (SAME AS PREVIOUS LOCATION)
0008 POP 01-APR-2011 TO
N/A (SAME AS PREVIOUS LOCATION)
0009 POP 01-APR-2011 TO
N/A (SAME AS PREVIOUS LOCATION)
0010 POP 01-APR-2011 TO
N/A (SAME AS PREVIOUS LOCATION)
0011 POP 01-APR-2011 TO
N/A (SAME AS PREVIOUS LOCATION)
0012 POP 01-APR-2011 TO
N/A (SAME AS PREVIOUS LOCATION)
1001 POP 01-APR-2013 TO
31-MAR-2015
N/A (SAME AS PREVIOUS LOCATION)
1002 POP 01-APR-2013 TO
N/A (SAME AS PREVIOUS LOCATION)
1003 POP 01-APR-2013 TO
N/A (SAME AS PREVIOUS LOCATION)
1004 POP 01-APR-2013 TO
N/A (SAME AS PREVIOUS LOCATION)
1005 POP 01-APR-2013 TO
N/A (SAME AS PREVIOUS LOCATION)
1006 POP 01-APR-2013 TO
N/A (SAME AS PREVIOUS LOCATION)
1007 POP 01-APR-2013 TO
N/A (SAME AS PREVIOUS LOCATION)
1008 POP 01-APR-2013 TO
N/A (SAME AS PREVIOUS LOCATION)
1009 POP 01-APR-2013 TO
N/A (SAME AS PREVIOUS LOCATION)
1010 POP 01-APR-2013 TO
N/A (SAME AS PREVIOUS LOCATION)
1011 POP 01-APR-2013 TO
N/A (SAME AS PREVIOUS LOCATION)
1012 POP 01-APR-2013 TO
N/A (SAME AS PREVIOUS LOCATION)
2001 POP 01-APR-2015 TO
31-MAR-2017
N/A (SAME AS PREVIOUS LOCATION)
2002 POP 01-APR-2015 TO
N/A (SAME AS PREVIOUS LOCATION)
2003 POP 01-APR-2015 TO
N/A (SAME AS PREVIOUS LOCATION)
2004 POP 01-APR-2015 TO
N/A (SAME AS PREVIOUS LOCATION)
2005 POP 01-APR-2015 TO
N/A (SAME AS PREVIOUS LOCATION)
2006 POP 01-APR-2015 TO
N/A (SAME AS PREVIOUS LOCATION)
2007 POP 01-APR-2015 TO
N/A (SAME AS PREVIOUS LOCATION)
2008 POP 01-APR-2015 TO
N/A (SAME AS PREVIOUS LOCATION)
2009 POP 01-APR-2015 TO
N/A (SAME AS PREVIOUS LOCATION)
2010 POP 01-APR-2015 TO
N/A (SAME AS PREVIOUS LOCATION)
2011 POP 01-APR-2015 TO
N/A (SAME AS PREVIOUS LOCATION)
2012 POP 01-APR-2015 TO
N/A (SAME AS PREVIOUS LOCATION)
52.242-15 Stop-Work Order AUG 1989 52.242-15 Alt I Stop-Work Order (Aug 1989) - Alternate I APR 1984 52.242-17 Government Delay Of Work APR 1984
Section G - Contract Administration Data
PART I - THE SCHEDULE
SECTION G
CONTRACT ADMINISTRATION DATA
G-1. ADMINISTRATIVE MATTERS
(a) The address and telephone number of the Contracting Officer (CO) is:
AF ISR Agency/A7KRA Attn: Scott Syring 1030 S. Highway A1A, MS 1000 Patrick AFB, FL 32925-3002 Telephone: (321) 494-3071
(b) The address and telephone number of the paying office will be provided after contract award.
(c) The name, address and telephone number of the QAP will be provided after contract award.
(d) The name, address and telephone number of the Administrative Contracting Officer (ACO) will be provided after contract award.
G-2. NOTIFICATION REGARDING ADMINISTRATIVE PROBLEMS
If at any time during the performance of this contract, administrative problems should arise which will have an adverse impact on timely performance by the Contractor or affect the contract costs or funding, the Contractor is required to immediately notify the Contracting Officer (CO) identified in paragraph G-1 above and the cognizant Administrative Contracting Officer (ACO).
G-3. SUBMISSION OF INVOICES
(a ) WAWF PROCEDURES In accordance with contract clause 252.232-7003, all requests for payment shall be submitted through the Wide Area Work Flow system located at https://wawf.eb.mil. .
(1) FIRM-FIXED-PRICE CLINS: Payment requests submitted for acceptance of firm-fixed-price CLINs (see Section E, 252.246-7000) shall be processed in WAWF-RA in accordance with contract clause Section I, DFARS 252.232-7003. The Service Acceptor code consists of the first six digits of the Purchase Request (PR) funding the work being invoiced. The Contractor shall invoice monthly for quantity performed and received under the Firm- Fixed-Price CLINs.
(2) COST-REIMBUSEMENT CLINS
(a) Upon submission of proper cost vouchers in WAWF-RA for cost-reimbursement CLINs, the government will pay the contractor on a monthly basis for services rendered and accepted. Payments will be made in accordance with DFARS 252.232-7003 and this clause.
(b) If direct submission to DFAS is authorized, cost vouchers for cost reimbursement CLINs shall be submitted directly to the Payment Office in WAWF-RA. If direct submission is not authorized, payment requests submitted for payment of cost reimbursement CLINs, in accordance with Section I, FAR 52.216-7 and 52.216-8, shall be submitted to the cognizant Defense Contract Audit Agency (DCAA) (designated as the Inspector in WAWF) for audit and transmission to the paying office via WAWF-RA.
(c) Upon submission of cost vouchers in WAWF-RA, a copy shall be submitted to the Project Officer and the Contracting Office at the following addresses:
AF ISR Agency/A7KRA AFTAC/TH Attn: Scott Syring Attn: Capt Jason Miller 1030 S. Highway A1A, MS 1000 1030 S. Highway A1A Patrick AFB, FL 32925-3002 Patrick AFB, FL 32925-3002
G-4. CONTRACTOR’S CONTRACT ADMINISTRATION
The Contractor’s contract administration functions will be performed at the following address:
Name and Title TBD Responsible Office Address
Telephone Number
DUNS # CAGE #
G-5. DATA RELEASE
Notwithstanding any other terms or conditions of this contract, no information or data, technical or otherwise, concerning this project will be released through publication, posted on the internet, or released in any other manner unless authorized in writing by the Contracting Officer, AF ISR Agency/A7KRA, 1030 South Highway AlA, MS 1000, Patrick AFB, FL 32925-3002. Three to four weeks must be allowed for the processing of such requests.
52.232-2 Payments Under Fixed-Price Research And Development
Contracts
APR 1984
252.204-7006 Billing Instructions OCT 2005 252.232-7003 Electronic Submission of Payment Requests and Receiving
Reports
MAR 2008
Section H - Special Contract Requirements
H-1. ORG. CONFLICT OF INTEREST
There is an organizational conflict of interest (OCI) (see FAR Subpart 9.5, Organizational and Consultant Conflicts of Interest) regarding the AFTAC Expert Scientific and Analytical Support (ESAS) effort if it is combined with the either the AFTAC Nuclear Detonation (NUDET) Detection System (NDS) Analysis System (ANDSAS)or Engineering and Management Analytical Support (EMAS) efforts, to include successor programs and contracts.
Consistent with the issues set forth in FAR 9.505, the ESAS contractor should not be in a position to provide decisions, recommendations, systems, or subsystems, etc. that it may be charged with developing under ANDSAS or EMAS, their potential successors, or a contract providing substantially similar services (i.e., “providing technical direction or development engineering activities in support of the Atmosphere and Space Capabilities Directorate”).
Accordingly, the Government is of the opinion this OCI is insurmountable and cannot be mitigated. The ESAS contractor may not participate in the ANDSAS or EMAS acquisitions, their successor contracts, or a contract providing substantially similar services. Prior to and during contract performance, subcontractors shall report their potential association with the aforementioned OCI to their prime teaming partners. The contractor shall be responsible for reporting to the Contracting Officer potential OCI involvement of the prime or team members.
H-2. PROFESSIONAL SERVICES
It is the responsibility of the Contractor to insure that the professional employees required to perform the services called for in this contract meet all of the requirements of Regulation 29 CFR Part 541.
H-3 ASSOC CONTRACTOR AGREEMENT
(a) The Contractor shall enter into Associate Contractor Agreements (ACA) for any portion of the contract requiring joint participation in the accomplishment of the Government’s requirement. The agreements shall include the basis for sharing information, data, technical knowledge, expertise, and/or resources essential to the integration of the Expert Scientific and Analytical Support program, which shall ensure the greatest degree of cooperation for the development of the program to meet the terms of the contract. Associate contractors are listed in (h) below.
(b) ACAs shall include the following general information:
(1) Identify the associate contractors and their relationships.
(2) Identify the program involved and the relevant Government contracts of the associate contractors.
(3) Describe the associate contractor interfaces by general subject matter.
(4) Specify the categories of information to be exchanged or support to be provided.
(5) Include the expiration date (or event) of the ACA.
(6) Identify potential conflicts between relevant Government contracts and the ACA; include agreements on protection of proprietary data and restrictions on employees.
(c) A copy of such agreement shall be provided to the Contracting Officer for review before execution of the document by the cooperating contractors.
(d) The Contractor is not relieved of any contract requirements or entitled to any adjustments to the contract terms because of a failure to resolve a disagreement with an associate contractor.
(e) Liability for the improper disclosure of any proprietary data contained in or referenced by any agreement shall rest with the parties to the agreement, and not the Government.
(f) All costs associated with the agreements are included in the negotiated cost of this contract. Agreements may be amended as required by the Government during the performance of this contract.
(g) The following contractors are associate contractors with whom agreements are required:
Contractor Address Program/Contract
1. SAIC 100 Rialto Place, Suite 200 Atmosphere & Space Support
Melbourne, FL 32901 FA2521-05-C-8006
2. BAE Systems 3060 Venture Lane AMATS Melbourne, FL 32934 FA2521-05-D-8008
3. ENSCO, Inc. 4849 North Wickham Rd AMATS Melbourne, FL 32940 FA2521-05-D-8008
4. Zel Technologies, LLC 54 Old Hampton Lane DOMINO
Hampton, VA 23669 FA2521-07-C-8006
6. General Dynamics/ISD 15000 Conference Center Drive HHM402-10-C-0029
Chantilly, VA 20151
7. TBD TBD ANDSAS / TBD
8. TBD TBD EMAS / TBD
H-4 OCI IN OTHER ACQUISITIONS
(a) The following restrictions and definitions apply to prevent conflicting roles, which may bias the Contractor’s judgment or objectivity, or to preclude the Contractor from obtaining an unfair competitive advantage in concurrent or future acquisitions.
(1) Descriptions or definitions:
(i) “Contractor" means the business entity receiving the award of this contract, its parents, affiliates, divisions and subsidiaries.
(ii) “Development" means all efforts towards solution of broadly defined problems. This may encompass research, evaluating technical feasibility, proof of design and test, or engineering of programs not yet approved for acquisition or operation.
(iii) “Proprietary Information" means all information designated as proprietary in accordance with law and regulation, and held in confidence or disclosed under restriction to prevent uncontrolled distribution. Examples include limited or restricted data, trade secrets, sensitive financial information, and computer software; and may appear in cost and pricing data or involve classified information.
(iv) “System" means the system that is the subject of this contract.
(v) “System Life" means all phases of the system's development, production, or support.
(vi) “Systems Engineering” means preparing specifications, identifying and resolving interface problems, developing test requirements, evaluating test data, and supervising design.
(vii) "Technical Direction" means developing work statements, determining parameters, directing other Contractors' operations, or resolving technical controversies.
(2) Restrictions: The Contractor shall perform systems engineering and/or technical direction, but will not have overall contractual responsibility for the system's development, integration, assembly and checkout, or production.
The parties recognize that the Contractor shall occupy a highly influential and responsible position in determining the system’s basic concepts and supervising their execution by other Contractors. The Contractor’s judgment and recommendations must be objective, impartial, and independent. To avoid the prospect of the Contractor’s judgment or recommendations being influenced by its own products or capabilities, it is agreed that the Contractor is precluded for the life of the system from award of a DoD contract to supply the system or any of its major components, and from acting as a subcontractor or consultant to a DoD supplier for the system or any of its major components.
(3) The Contractor may gain access to proprietary information of other companies during contract performance.
The Contractor agrees to enter into company-to-company agreements to (1) protect another company’s information from unauthorized use or disclosure for as long as it is considered proprietary by the other company and (2) to refrain from using the information for any purpose other than that for which it was furnished. For information purposes, the Contractor shall furnish copies of these agreements to the Contracting Officer. These agreements are not intended to protect information, which is available to the Government or to the Contractor from other sources and furnished voluntarily without restriction.
Section I - Contract Clauses
52.202-1 Definitions JUL 2004 52.203-3 Gratuities APR 1984 52.203-5 Covenant Against Contingent Fees APR 1984 52.203-6 Restrictions On Subcontractor Sales To The Government SEP 2006 52.203-7 Anti-Kickback Procedures OCT 2010 52.203-8 Cancellation, Rescission, and Recovery of Funds for Illegal or Improper Activity
JAN 1997
52.203-10 Price Or Fee Adjustment For Illegal Or Improper Activity JAN 1997 52.203-12 Limitation On Payments To Influence Certain Federal
Transactions
OCT 2010
52.203-13 Contractor Code of Business Ethics and Conduct APR 2010 52.203-14 Display of Hotline Poster(s) DEC 2007 52.204-2 Security Requirements AUG 1996 52.204-4 Printed or Copied Double-Sided on Recycled Paper AUG 2000 52.204-9 Personal Identity Verification of Contractor Persoonnel JAN 2006 52.204-10 Reporting Executive Compensation and First-Tier
Subcontract Awards
JUL 2010
52.209-6 Protecting the Government's Interest When Subcontracting With Contractors Debarred, Suspended, or Proposed for Debarment
SEP 2006
52.209-7 Information Regarding Responsibility Matters APR 2010 52.209-8 Updates of Information Regarding Responsibility Matters APR 2010 52.215-2 Audit and Records--Negotiation OCT 2010 52.215-8 Order of Precedence--Uniform Contract Format OCT 1997 52.215-11 Price Reduction for Defective Certified Cost or Pricing Data--
Modifications
OCT 2010
52.215-13 Subcontractor Certified Cost or Pricing Data--Modifications OCT 2010 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 52.215-21 Requirements for Certified Cost or Pricing Data or
Information Other Than Certified Cost or Pricing Data-- Modifications
OCT 2010
52.215-21 Alt II Requirements for Cost or Pricing Data or Information Other Than Cost or Pricing Data--Modifications (Oct 1997) - Alternate II
OCT 1997
52.215-23 Limitations on Pass-Through Charges OCT 2009 52.216-7 Allowable Cost And Payment DEC 2002 52.216-8 Fixed Fee MAR 1997 52.216-11 Cost Contract--No Fee APR 1984 52.219-4 Notice of Price Evaluation Preference for HUBZone Small
Business Concerns
JUL 2005
52.219-8 Utilization of Small Business Concerns MAY 2004 52.219-9 Alt II Small Business Subcontracting Plan (Jul 2010) Alternate II OCT 2001 52.219-16 Liquidated Damages-Subcontracting Plan JAN 1999 52.219-25 (DEV) Small Disadvantaged Business Participation Program--
Disadvantaged Status and Reporting (DEVIATION)
APR 2008
52.222-2 Payment For Overtime Premiums JUL 1990 52.222-3 Convict Labor JUN 2003 52.222-4 Contract Work Hours and Safety Standards Act - Overtime
Compensation
JUL 2005
52.222-21 Prohibition Of Segregated Facilities FEB 1999 52.222-26 Equal Opportunity MAR 2007 52.222-35 Equal Opportunity For Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans
SEP 2010
52.222-36 Affirmative Action For Workers With Disabilities OCT 2010 52.222-37 Employment Reports on Veterans SEP 2010 52.222-50 Combating Trafficking in Persons FEB 2009 52.222-54 Employment Eligibility Verification JAN 2009 52.223-5 Pollution Prevention and Right-to-Know Information AUG 2003 52.223-6 Drug-Free Workplace MAY 2001 52.223-10 Waste Reduction Program AUG 2000 52.223-14 Toxic Chemical Release Reporting AUG 2003 52.223-17 Affirmative Procurement of EPA-Designated Items in Service and Construction Contracts
MAY 2008
52.223-18 Contractor Policy to Ban Text Messaging While Driving. SEP 2010 52.225-13 Restrictions on Certain Foreign Purchases JUN 2008 52.227-1 Authorization and Consent DEC 2007 52.227-1 Alt I Authorization And Consent (Dec 2007) - Alternate I APR 1984 52.227-2 Notice And Assistance Regarding Patent And Copyright
Infringement
DEC 2007
52.227-14 Rights in Data--General DEC 2007 52.228-5 Insurance - Work On A Government Installation JAN 1997 52.228-7 Insurance--Liability To Third Persons MAR 1996 52.229-3 Federal, State And Local Taxes APR 2003 52.230-2 Cost Accounting Standards OCT 2010 52.230-6 Administration of Cost Accounting Standards JUN 2010 52.232-1 Payments APR 1984 52.232-7 Payments Under Time-And-Materials And Labor Hour
Contracts
FEB 2007
52.232-8 Discounts For Prompt Payment FEB 2002 52.232-11 Extras APR 1984 52.232-17 Interest OCT 2010 52.232-18 Availability Of Funds APR 1984 52.232-20 Limitation Of Cost APR 1984 52.232-23 Assignment Of Claims JAN 1986 52.232-23 Alt I Assignment of Claims (Jan 1986) - Alternate I APR 1984 52.232-25 Prompt Payment OCT 2008 52.232-25 Alt I Prompt Payment (Oct 2008) Alternate I FEB 2002 52.232-33 Payment by Electronic Funds Transfer--Central Contractor
Registration
OCT 2003
52.233-1 Alt I Disputes (Jul 2002) - Alternate I DEC 1991 52.233-3 Protest After Award AUG 1996 52.233-3 Alt I Protest After Award (Aug 1996) - Alternate I JUN 1985 52.233-4 Applicable Law for Breach of Contract Claim OCT 2004 52.237-2 Protection Of Government Buildings, Equipment, And
Vegetation
APR 1984
52.237-3 Continuity Of Services JAN 1991 52.242-1 Notice of Intent to Disallow Costs APR 1984 52.242-3 Penalties for Unallowable Costs MAY 2001 52.242-4 Certification of Final Indirect Costs JAN 1997
52.242-13 Bankruptcy JUL 1995 52.243-1 Changes--Fixed Price AUG 1987 52.243-1 Alt I Changes--Fixed Price (Aug 1987) - Alternate I APR 1984 52.243-2 Changes--Cost-Reimbursement AUG 1987 52.243-2 Alt I Changes--Cost-Reimbursement (Aug 1987) - Alternate I APR 1984 52.243-2 Alt II Changes--Cost Reimbursement (Aug 1987) - Alternate II APR 1984 52.243-3 Changes--Time-And-Material Or Labor-Hours SEP 2000 52.243-6 Change Order Accounting APR 1984 52.244-2 Subcontracts OCT 2010 52.244-5 Competition In Subcontracting DEC 1996 52.244-6 Alt I Subcontracts for Commercial Items (Jun 2010) Alternate I JUN 2010 52.245-1 Government Property AUG 2010 52.245-1 Alt I Government Property (Aug 2010) Alternate I AUG 2010 52.245-9 Use And Charges AUG 2010 52.246-20 Warranty Of Services MAY 2001 52.246-25 Limitation Of Liability--Services FEB 1997 52.248-1 Value Engineering OCT 2010 52.249-2 Termination For Convenience Of The Government (Fixed-
Price)
MAY 2004
52.249-4 Termination For Convenience Of The Government (Services) (Short Form)
APR 1984
52.249-6 Termination (Cost Reimbursement) MAY 2004 52.249-6 Alt IV Termination (Cost Reimbursement) (May 2004) - Alternate
IV
SEP 1996
52.249-8 Default (Fixed-Price Supply & Service) APR 1984 52.249-14 Excusable Delays APR 1984 52.253-1 Computer Generated Forms JAN 1991 252.203-7000 Requirements Relating to Compensation of Former DoD
Officials
JAN 2009
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 JAN 2009 252.204-7000 Disclosure Of Information DEC 1991 252.204-7002 Payment For Subline Items Not Separately Priced DEC 1991 252.204-7003 Control Of Government Personnel Work Product APR 1992 252.204-7004 Alt A Central Contractor Registration (52.204-7) Alternate A SEP 2007 252.204-7005 Oral Attestation of Security Responsibilities NOV 2001 252.204-7008 Export-Controlled Items APR 2010 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 Terrorist Country
DEC 2006
252.211-7007 Reporting of Government-Furnished Equipment in the DoD Item Unique Identification (IUID) Registry
NOV 2008
252.215-7000 Pricing Adjustments DEC 1991 252.215-7002 Cost Estimating System Requirements DEC 2006 252.219-7003 Small Business Subcontracting Plan (DOD Contracts) APR 2007 252.223-7004 Drug Free Work Force SEP 1988 252.223-7006 Prohibition On Storage And Disposal Of Toxic And
Hazardous Materials
APR 1993
252.225-7001 Buy American Act And Balance Of Payments Program JAN 2009 252.225-7002 Qualifying Country Sources As Subcontractors APR 2003 252.225-7004 Report of Intended Performance Outside the United States and Canada--Submission after Award
OCT 2010
252.225-7006 Quarterly Reporting of Actual Contract Performance Outside the United States
OCT 2010
252.225-7012 Preference For Certain Domestic Commodities JUN 2010 252.226-7001 Utilization of Indian Organizations and Indian-Owned
Economic Enterprises, and Native Hawaiian Small Business Concerns
SEP 2004
252.227-7013 Rights in Technical Data--Noncommercial Items NOV 1995 252.227-7014 Rights in Noncommercial Computer Software and
Noncommercial Computer Software Documentation
JUN 1995
252.227-7015 Technical Data--Commercial Items NOV 1995 252.227-7016 Rights in Bid or Proposal Information JUN 1995 252.227-7019 Validation of Asserted Restrictions--Computer Software JUN 1995 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 1999 252.231-7000 Supplemental Cost Principles DEC 1991 252.232-7003 Electronic Submission of Payment Requests and Receiving
Reports
MAR 2008
252.232-7010 Levies on Contract Payments DEC 2006 252.233-7001 Choice of Law (Overseas) JUN 1997 252.235-7010 Acknowledgment of Support and Disclaimer MAY 1995 252.235-7011 Final Scientific or Technical Report NOV 2004 252.239-7001 Information Assurance Contractor Training and Certification JAN 2008 252.242-7004 Material Management And Accounting System JUL 2009 252.243-7001 Pricing Of Contract Modifications DEC 1991 252.243-7002 Requests for Equitable Adjustment MAR 1998 252.244-7000 Subcontracts for Commercial Items and Commercial
Components (DoD Contracts)
AUG 2009
252.247-7023 Transportation of Supplies by Sea MAY 2002 252.247-7024 Notification Of Transportation Of Supplies By Sea MAR 2000
CLAUSES INCORPORATED BY FULL TEXT
52.204-7 CENTRAL CONTRACTOR REGISTRATION (APR 2008)
(a) Definitions. As used in this clause--
Central Contractor Registration (CCR) database means the primary Government repository for Contractor information required for the conduct of business with the Government.
Data Universal Numbering System (DUNS) number means the 9-digit number assigned by Dun and Bradstreet, Inc.
(D&B) to identify unique business entities.
Data Universal Numbering System +4 (DUNS+4) number means the DUNS number assigned by D&B plus a 4-character suffix that may be assigned by a business concern. (D&B has no affiliation with this 4-character suffix.)
This 4-character suffix may be assigned at the discretion of the business concern to establish additional CCR records for identifying alternative Electronic Funds Transfer (EFT) accounts (see the FAR at Subpart 32.11) for the same parent concern.
Registered in the CCR database means that--
(1) The Contractor has entered all mandatory information, including the DUNS number or the DUNS+4 number, into the CCR database; and
(2) The Government has validated all mandatory data fields, to include validation of the Taxpayer Identification Number (TIN) with the Internal Revenue Service (IRS), and has marked the record ``Active''. The Contractor will be required to provide consent for TIN validation to the Government as a part of the CCR registration process.
(b)(1) By submission of an offer, the offeror acknowledges the requirement that a prospective awardee shall be registered in the CCR database prior to award, during performance, and through final payment of any contract,…
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