FA8204-14-R-7014_Package_Minus_Attachments_3_and_4.pdf
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- Remote Visual Assessment Contractor Logistics Support Access to Bidders' Library Federal contract opportunity
- Solicitation number
- FA8204-14-R-7014
About this file
Draft RFP documents with all Section J Attachments minus the spreadsheets (Attachments 3 4) for Industry comment.
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Att_3_-_Draft_TEP_CLIN_Pricing_Matrix.xlsx | XLSX spreadsheet | |
| Att_4_-_Draft_Fixed_Price_Labor_Rate_Matrix.xlsx | XLSX spreadsheet | |
| AF_Response_to_Industry_Comments_Released.pdf | ||
| FA8204-14-R-7014_RVA_Draft_Solicitation_Complete.pdf |
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Text version
STANDARD FORM 1447 (2/2012)
Prescribed by GSA FAR (48 CFR) 53.215-1(d)
4. SOLICITATION NUMBER
FA8204-14-R-7014
X
X
6.SOLICITATION ISSUE DATE
8. THIS ACQUISITION IS UNRESTRICTED OR SET ASIDE: 100 % FOR
SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS (WOSB)
ELIGIBLE UNDER THE WOSB PROGRAM
HUBZONE SMALL
BUSINESS EDWOSB
SERVICE-DISABLED VETERAN-
OWNED SMALL BUSINESS NAICS CODE: 561210
8(A) SIZE STANDARD: $35.50
DATE SIGNED
28. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)
26. AWARD OF CONTRACT: YOUR OFFER ON SOLICITATION NUMBER
SHOWN IN BLOCK 4 INCLUDING ANY ADDITIONS OR CHANGES WHICH
ARE SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:
ROUTINE
THIS IS A TOTAL SMALL BUSINESS SET-ASIDE.
Subject to the terms and conditions stated herein, the Contractor agrees to hold its offered prices firm for 90 days.
This is a draft solicitation issued in the interest of gathering industry comments on the Air Force's requirement for Remote Visual Assessment (RVA) Contractor Logistics Support (CLS) at various MMIII sites. The government will issue a formal solicitation based off of contractor's input in the months to follow. Contractor's input from a previous draft solicitation has been taken into consideration, and changes to this solicitation have been a direct result of this open dialogue. Any comments submitted by contractors must be received no later than 17 April 2014 for consideration. Any questions should be directed through the Contracting Officer for this acquisition, Ms. Melanie Thomas at melanie.thomas@us.af.mil or (801) 775-4916, or through the Contract Specialist, Capt Cal Gentry at michael.gentry.4@us.af.mil or (801) 775-3699. The government will not issue a formal response to any of the comments that are posed by contractors to FedBizOpps in this instance.
SEE LINE ITEM SCHEDULE
22.
AMOUNT
16. AUTHORITY FOR USING OTHER THAN 10 USC 2304 41 USC 253
FULL AND OPEN COMPETITION (c) ( ) (c) ( )
DATE SIGNED
27. SIGNATURE OF OFFEROR/CONTRACTOR
20.
UNIT
21.
UNIT PRICE
19.
QUANTITY
13. CONTRACTOR OFFEROR CODE FACILITY CODE
11. IF OFFER IS ACCEPTED BY THE GOVERNMENT WITHIN * ___ CALENDAR DAYS (60 CALENDAR
DAYS UNLESS OFFEROR INSERTS A DIFFERENT PERIOD) FROM THE DATE SET FORTH IN BLK 9
ABOVE, THE CONTRACTOR AGREES TO HOLD ITS OFFERED PRICES FIRM FOR THE ITEMS
SOLICITED HEREIN AND TO ACCEPT ANY RESULTING CONTRACT SUBJECT TO THE TERMS AND
CONDITIONS STATED HEREIN. *90
RATING
DX: A2
3. AWARD/EFFECTIVE DATE
FA8204
2. CONTRACT NO.
CHECK IF REMITTANCE IS DIFFERENT
AND PUT SUCH ADDRESS IN OFFER
17.
ITEM NO.
12. ADMINISTERED BY CODE
Total
SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK: 14 EFT:T
SCD:A
NAME AND TITLE OF SIGNER (TYPE OR PRINT) NAME OF CONTRACTING OFFICER
24. AWARD AMOUNT (FOR GOVT USE ONLY)
23. ACCOUNTING AND APPROPRIATION DATA
SEE SCHEDULE
5. SOLICITATION TYPE
SEALED BIDS NEGOTIATED
(IFB) (RFP)
15. PROMPT PAY DISCOUNT
25. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN
COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SETFORTH
OR OTHERWISE IDENTIFIED ABOVE AND ON ANY CONTINUATION SHEETS SUBJECT
THE TERMS AND CONDITIONS SPECIFIED HEREIN.
10. ITEMS TO BE PURCHASED (BRIEF DESCRIPTION)
SUPPLIES SERVICES Facilities Support Services
9.
Solicitation: Offers will be received at the Issuing office until * on * . Late offers are subject to late proposal provisions incorporated herein.
All offers are subject to such provisions, representations certifications and specifications as are attached or incorporated by reference.*
17-APR-2014 4:30PM
18.
SCHEDULE OF SUPPLIES/SERVICES
14. PAYMENT WILL BE MADE BY CODE
(SEE ESP CLAUSE 252.232-7003.)
X
7. ISSUED BY CODE
DEPARTMENT OF THE AIR FORCE, DIRECTORATE OF CONTRACTING
AFNWC PZBA
6014 DOGWOOD AVENUE BLDG 1258
HILL AIR FORCE BASE UT 84056-5816
BUYER: Michael M Gentry/AFNWC michael.gentry.4@us.af.mil Phone: (801) 775- 3699 Fax: (801) 775-2116 No Collect Calls
X
1. THIS CONTRACT IS A RATED ORDER
UNDER DPAS (15 CFR 350)SOLICITATION/CONTRACT
BIDDER/OFFEROR TO COMPLETE BLOCKS 11, 13, 15, 21, 22, & 27.
JSU
DRAFT
SF 1447 (rev 2/2012) BACK
NO RESPONSE FOR THE REASONS CHECKED
TYPE OR PRINT NAME AND TITLE OF SIGNER
SIGNATURENAME AND ADDRESS OF FIRM (Include Zip Code)
WE DO NOT DESIRE TO BE RETAINED ON THE MAILING LIST FOR FUTURE PROCUREMENT OF THE TYPE OF
ITEMS INVOLVED
WE DO
OTHER (Specify)
CANNOT COMPLY WITH SPECIFICATIONS
CANNOT COMPLY WITH SPECIFICATIONS CANNOT MEET DELIVERY REQUIREMENT
FOLD
FOLD
FOLD
FOLD
SOLICITATION NO. FA820414R7014
DUE: 17 APR 2014 4:30 PM
FROM: AFFIX
STAMP
HERE
TO:
ATTN: Michael M Gentry/AFNWC
DEPARTMENT OF THE AIR FORCE, DIRECTORATE OF CONTRACTING
AFNWC PZBA
6014 DOGWOOD AVENUE BLDG 1258
HILL AIR FORCE BASE UT 84056-5816
Request for Proposal FA8204-14-R-7014
PART I - THE SCHEDULE
SECTION B
SUPPLIES OR SERVICES AND PRICES/COSTS
Basic
Period of Performance is 12 months from contract award.
Note that if the government decides to exercise any of the firm fixed price options, it will only be exercised once on a single CLIN as a FFP effort.
RVA CLS Annual Support
Item No.
Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost
1 LO
RVA CLS Annual Support See PWS for requirements. Government welcomes comments or requests from industry about the requirements of this CLIN.
Priority: R ROUTINE Type / Ship To Quantity (U/I) *ARO Written
Notice of Award _ Req No / Pri
Required Delivery
1 LO *12 Months
Proposed Delivery
1 LO
Spares
Item No.
Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost
1 LO
RVA Spares See PWS section 3.2.4.7 for requirements. Government welcomes comments or requests from industry about the requirements of this CLIN.
Priority: R ROUTINE Place of Perf Quantity (U/I) *ARO Written
Notice of Award _ Req No / Pri
Required Period of Performance
1 LO *12 Months
Proposed Period of Performance
Spares
1 LO
Incidental Materials
Item No.
Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost
1 LO
Incidental Materials See PWS section 3.2.4.7 for requirements. Government welcomes comments or requests from industry about the requirements of this CLIN.
Priority: R ROUTINE Place of Perf Quantity (U/I) *ARO Written
Notice of Award _ Req No / Pri
Required Period of Performance
1 LO *12 Months
Proposed Period of Performance
1 LO
Travel
Item No.
Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost
1 LO
Travel Base year. See PWS for requirements. Government welcomes comments or requests from industry about the requirements of this CLIN.
Priority: R ROUTINE Place of Perf Quantity (U/I) *ARO Written
Notice of Award _ Req No / Pri
Required Period of Performance
1 LO *12 Months
Proposed Period of Performance
1 LO
Over and Above Activities
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Over and Above Activities See PWS sections 3.2.3.10, 3.2.2, 3.2.4.8 and 3.3.2 for requirements. Government welcomes comments or requests from industry about the requirements of this CLIN. Work under this CLIN requires prior approval by the ACO or PCO.
This CLIN will be negotiated by the contractor and the ACO or PCO. The labor rate from the Fixed-Price-Labor-Rate Matrix will be applied to this CLIN.
Priority: R ROUTINE Place of Perf Quantity (U/I) *ARO Written
Notice of Award _ Req No / Pri
Required Period of Performance
1 LO *12 Months
Proposed Period of Performance
1 LO
Contract Data Requirement List
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
Contract Data Requirement List See PWS section 4 for detailed description. Government welcomes comments or requests from industry about the requirements of this CLIN.
Priority: R ROUTINE Type / Ship To Quantity (U/I) *ARO Written
Notice of Award _ Req No / Pri
Required Delivery
1 LO *12 Months
Proposed Delivery
1 LO
Option - Site Commander Software Tablet Application
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 JA
Option - Site Commander Software Tablet Application
Option - Site Commander Software Tablet Application
See PWS section 1.2 for detailed description. Government welcomes comments or requests from industry about the requirements of this CLIN.
Priority: R ROUTINE Place of Perf Quantity (U/I) To be determined_ Req No / Pri
Required Period of Performance
1 JA TBD
Proposed Period of Performance
1 JA
Option - RVA Implementation for Security Forces Ground Vehicles
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 JA
Option - RVA Implementation for Security Forces Ground Vehicles See PWS section 1.2 for detailed description. Government welcomes comments or requests from industry about the requirements of this CLIN.
Priority: R ROUTINE Place of Perf Quantity (U/I) To be determined_ Req No / Pri
Required Period of Performance
1 JA TBD
Proposed Period of Performance
1 JA
Option - RVA Implementation for Airborne Security Forces
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 JA
Option - RVA Implementation for Airborne Security Forces See PWS section 1.2 for detailed description. Government welcomes comments or requests from industry about the requirements of this CLIN.
Priority: R ROUTINE Place of Perf Quantity (U/I) To be determined_ Req No / Pri
Required Period of Performance
1 JA TBD
Option - RVA Implementation for Airborne Security Forces
Proposed Period of Performance
1 JA
Option - RVA Implementation for 20th Air Force Office
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 JA
Option - RVA Implementation for 20th Air Force Office See PWS section 1.2 for detailed description. Government welcomes comments or requests from industry about the requirements of this CLIN.
Priority: R ROUTINE Place of Perf Quantity (U/I) To be determined_ Req No / Pri
Required Period of Performance
1 JA TBD
Proposed Period of Performance
1 JA
Option - RVA Implementation for Wing Command Posts
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 JA
Option - RVA Implementation for Wing Command Posts See PWS section 1.2 for detailed description. Government welcomes comments or requests from industry about the requirements of this CLIN.
Priority: R ROUTINE Place of Perf Quantity (U/I) To be determined_ Req No / Pri
Required Period of Performance
1 JA TBD
Proposed Period of Performance
1 JA
Option - RVA 24/7 Availability to Respond to Network Outages
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 JA
R425 Option - RVA 24/7 Availability to Respond to Network Outages Place of Perf Quantity (U/I) To be determined_ Req No / Pri
Required Period of Performance
1 JA TBD
Proposed Period of Performance
1 JA
Option Year 1
Period of performance is 12 months.
Note that if the government decides to exercise any of the firm-fixed-price options, it will only be exercised once on a single CLIN as a FFP effort.
RVA CLS Annual Support
Item No.
Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost
1 LO
RVA CLS Annual Support See PWS for requirements. Government welcomes comments or requests from industry about the requirements of this CLIN.
Priority: R ROUTINE Type / Ship To Quantity (U/I) *ARO Written
Notice of Award _ Req No / Pri
Required Delivery
1 LO *12 Months
Proposed Delivery
1 LO
Spares
Item No.
Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost
Spares
1 LO
RVA Spares See PWS section 3.2.4.7 for requirements. Government welcomes comments or requests from industry about the requirements of this CLIN.
Priority: R ROUTINE Place of Perf Quantity (U/I) *ARO Written
Notice of Award _ Req No / Pri
Required Period of Performance
1 LO *12 Months
Proposed Period of Performance
1 LO
Incidental Materials
Item No.
Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost
1 LO
Incidental Materials See PWS section 3.2.4.7 for requirements. Government welcomes comments or requests from industry about the requirements of this CLIN.
Priority: R ROUTINE Place of Perf Quantity (U/I) *ARO Written
Notice of Award _ Req No / Pri
Required Period of Performance
1 LO *12 Months
Proposed Period of Performance
1 LO
Travel
Item No.
Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost
1 LO
Travel Option Year 1. See PWS for requirements. Government welcomes comments or requests from industry about the requirements of this CLIN.
Priority: R ROUTINE
Travel
Place of Perf Quantity (U/I) *ARO Written Notice of Award
_ Req No / Pri
Required Period of Performance
1 LO *12 Months
Proposed Period of Performance
1 LO
Over and Above Activities
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Over and Above Activities See PWS sections 3.2.3.10, 3.2.2, 3.2.4.8 and 3.3.2 for requirements. Government welcomes comments or requests from industry about the requirements of this CLIN. Work under this CLIN requires prior approval by the ACO or PCO.
This CLIN will be negotiated by the contractor and the ACO or PCO. The labor rate from the Fixed-Price-Labor-Rate Matrix will be applied to this CLIN.
Priority: R ROUTINE Place of Perf Quantity (U/I) *ARO Written
Notice of Award _ Req No / Pri
Required Period of Performance
1 LO *12 Months
Proposed Period of Performance
1 LO
Contract Data Requirement List
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
Contract Data Requirement List See PWS section 4 for detailed description. Government welcomes comments or requests from industry about the requirements of this CLIN.
Priority: R ROUTINE Place of Perf Quantity (U/I) *ARO Written
Notice of Award _ Req No / Pri
Required Period of
Contract Data Requirement List
1 LO *12 Months
Proposed Period of Performance
1 LO
Option - Site Commander Software Tablet Application
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 JA
Option - Site Commander Software Tablet Application See PWS section 1.2 for detailed description. Government welcomes comments or requests from industry about the requirements of this CLIN.
Priority: R ROUTINE Place of Perf Quantity (U/I) To be determined_ Req No / Pri
Required Period of Performance
1 JA TBD
Proposed Period of Performance
1 JA
Option - RVA Implementation for Security Forces Ground Vehicles
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 JA
Option - RVA Implementation for Security Forces Ground Vehicles See PWS section 1.2 for detailed description. Government welcomes comments or requests from industry about the requirements of this CLIN.
Priority: R ROUTINE Place of Perf Quantity (U/I) To be determined_ Req No / Pri
Required Period of Performance
1 JA TBD
Proposed Period of Performance
Option - RVA Implementation for Airborne Security Forces
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 JA
Option - RVA Implementation for Airborne Security Forces See PWS section 1.2 for detailed description. Government welcomes comments or requests from industry about the requirements of this CLIN.
Priority: R ROUTINE Place of Perf Quantity (U/I) To be determined_ Req No / Pri
Required Period of Performance
1 JA TBD
Proposed Period of Performance
1 JA
Option - RVA Implementation for 20th Air Force Office
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 JA
Option - RVA Implementation for 20th Air Force Office See PWS section 1.2 for detailed description. Government welcomes comments or requests from industry about the requirements of this CLIN.
Priority: R ROUTINE Place of Perf Quantity (U/I) To be determined_ Req No / Pri
Required Period of Performance
1 JA TBD
Proposed Period of Performance
1 JA
Option - RVA Implementation for Wing Command Posts
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 JA
Option - RVA Implementation for Wing Command Posts See PWS section 1.2 for detailed description. Government welcomes comments or requests from industry about the requirements of this CLIN.
Option - RVA Implementation for Wing Command Posts
Priority: R ROUTINE Place of Perf Quantity (U/I) To be determined_ Req No / Pri
Required Period of Performance
1 JA TBD
Proposed Period of Performance
1 JA
Option - RVA 24/7 Availability to Respond to Network Outages
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 JA
R425 Option - RVA 24/7 Availability to Respond to Network Outages Place of Perf Quantity (U/I) To be determined_ Req No / Pri
Required Period of Performance
1 JA TBD
Proposed Period of Performance
1 JA
Option Year 2
Period of performance is 12 months.
Note that if the government decides to exercise any of the firm-fixed-price options, it will only be exercised once on a single CLIN as a FFP effort.
RVA CLS Annual Support
Item No.
Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost
1 LO
RVA CLS Annual Support See PWS for requirements. Government welcomes comments or requests from industry about the requirements of this CLIN.
Priority: R ROUTINE Type / Ship To Quantity (U/I) *ARO Written
Notice of Award _ Req No / Pri
RVA CLS Annual Support
Required Delivery
1 LO *12 Months
Proposed Delivery
1 LO
Spares
Item No.
Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost
1 LO
RVA Spares See PWS section 3.2.4.7 for requirements. Government welcomes comments or requests from industry about the requirements of this CLIN.
Priority: R ROUTINE Place of Perf Quantity (U/I) *ARO Written
Notice of Award _ Req No / Pri
Required Period of Performance
1 LO *12 Months
Proposed Period of Performance
1 LO
Incidental Materials
Item No.
Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost
1 LO
Incidental Materials See PWS section 3.2.4.7 for requirements. Government welcomes comments or requests from industry about the requirements of this CLIN.
Priority: R ROUTINE Place of Perf Quantity (U/I) *ARO Written
Notice of Award _ Req No / Pri
Required Period of Performance
1 LO *12 Months
Proposed Period of
Incidental Materials
1 LO
Travel
Item No.
Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost
1 LO
Travel Option Year 2. See PWS for requirements. Government welcomes comments or requests from industry about the requirements of this CLIN.
Priority: R ROUTINE Place of Perf Quantity (U/I) *ARO Written
Notice of Award _ Req No / Pri
Required Period of Performance
1 LO *12 Months
Proposed Period of Performance
1 LO
Over and Above Activities
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Over and Above Activities See PWS sections 3.2.3.10, 3.2.2, 3.2.4.8 and 3.3.2 for requirements. Government welcomes comments or requests from industry about the requirements of this CLIN. Work under this CLIN requires prior approval by the ACO or PCO.
This CLIN will be negotiated by the contractor and the ACO or PCO. The labor rate from the Fixed-Price-Labor-Rate Matrix will be applied to this CLIN.
Priority: R ROUTINE Place of Perf Quantity (U/I) *ARO Written
Notice of Award _ Req No / Pri
Required Period of Performance
1 LO *12 Months
Proposed Period of Performance
Contract Data Requirement List
Item No.
Contract Data Requirement List See PWS section 4 for detailed description. Government welcomes comments or requests from industry about the requirements of this CLIN.
Priority: R ROUTINE Place of Perf Quantity (U/I) *ARO Written
Notice of Award _ Req No / Pri
Required Period of Performance
1 *12 Months
Proposed Period of Performance
Option - Site Commander Software Tablet Application
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 JA
Option - Site Commander Software Tablet Application See PWS section 1.2 for detailed description. Government welcomes comments or requests from industry about the requirements of this CLIN.
Priority: R ROUTINE Place of Perf Quantity (U/I) To be determined_ Req No / Pri
Required Period of Performance
1 JA TBD
Proposed Period of Performance
1 JA
Option - RVA Implementation for Security Forces Ground Vehicles
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 JA
Option - RVA Implementation for Security Forces Ground Vehicles
Option - RVA Implementation for Security Forces Ground Vehicles
See PWS section 1.2 for detailed description. Government welcomes comments or requests from industry about the requirements of this CLIN.
Priority: R ROUTINE Place of Perf Quantity (U/I) To be determined_ Req No / Pri
Required Period of Performance
1 JA TBD
Proposed Period of Performance
1 JA
Option - RVA Implementation for Airborne Security Forces
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 JA
Option - RVA Implementation for Airborne Security Forces See PWS section 1.2 for detailed description. Government welcomes comments or requests from industry about the requirements of this CLIN.
Priority: R ROUTINE Place of Perf Quantity (U/I) To be determined_ Req No / Pri
Required Period of Performance
1 JA TBD
Proposed Period of Performance
1 JA
Option - RVA Implementation for 20th Air Force Office
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 JA
Option - RVA Implementation for 20th Air Force Office See PWS section 1.2 for detailed description. Government welcomes comments or requests from industry about the requirements of this CLIN.
Priority: R ROUTINE Place of Perf Quantity (U/I) To be determined_ Req No / Pri
Required Period of Performance
Option - RVA Implementation for 20th Air Force Office
Proposed Period of Performance
1 JA
Option - RVA Implementation for Wing Command Posts
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 JA
Option - RVA Implementation for Wing Command Posts See PWS section 1.2 for detailed description. Government welcomes comments or requests from industry about the requirements of this CLIN.
Priority: R ROUTINE Place of Perf Quantity (U/I) To be determined_ Req No / Pri
Required Period of Performance
1 JA TBD
Proposed Period of Performance
1 JA
Option - RVA 24/7 Availability to Respond to Network Outages
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 JA
R425 Option - RVA 24/7 Availability to Respond to Network Outages Place of Perf Quantity (U/I) To be determined_ Req No / Pri
Required Period of Performance
1 JA TBD
Proposed Period of Performance
1 JA
Option Year 3
Period of performance is 12 months.
Note that if the government decides to exercise any of the firm-fixed-price options, it will only be exercised once on a single CLIN as a FFP effort.
RVA CLS Annual Support
Item No.
Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost
1 LO
RVA CLS Annual Support See PWS for requirements. Government welcomes comments or requests from industry about the requirements of this CLIN.
Priority: R ROUTINE Type / Ship To Quantity (U/I) *ARO Written
Notice of Award _ Req No / Pri
Required Delivery
1 LO *12 Months
Proposed Delivery
1 LO
Spares
Item No.
Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost
1 LO
RVA Spares See PWS section 3.2.4.7 for requirements. Government welcomes comments or requests from industry about the requirements of this CLIN.
Priority: R ROUTINE Place of Perf Quantity (U/I) *ARO Written
Notice of Award _ Req No / Pri
Required Period of Performance
1 LO *12 Months
Proposed Period of Performance
1 LO
Incidental Materials
Item No.
Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost
Incidental Materials
Incidental Materials See PWS section 3.2.4.7 for requirements. Government welcomes comments or requests from industry about the requirements of this CLIN.
Priority: R ROUTINE Place of Perf Quantity (U/I) *ARO Written
Notice of Award _ Req No / Pri
Required Period of Performance
1 LO *12 Months
Proposed Period of Performance
1 LO
Travel
Item No.
Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost
1 LO
Travel Option Year 3. See PWS for requirements. Government welcomes comments or requests from industry about the requirements of this CLIN.
Priority: R ROUTINE Place of Perf Quantity (U/I) *ARO Written
Notice of Award _ Req No / Pri
Required Period of Performance
1 LO *12 Months
Proposed Period of Performance
1 LO
Over and Above Activities
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Over and Above Activities See PWS sections 3.2.3.10, 3.2.2, 3.2.4.8 and 3.3.2 for requirements. Government welcomes comments or requests from industry about the requirements of this CLIN. Work under this CLIN requires prior approval by the ACO or PCO.
This CLIN will be negotiated by the contractor and the ACO or PCO. The labor rate from the Fixed-Price-Labor-Rate Matrix will be applied to this CLIN.
Priority: R ROUTINE
Over and Above Activities
Place of Perf Quantity (U/I) *ARO Written Notice of Award
_ Req No / Pri
Required Period of Performance
1 LO *12 Months
Proposed Period of Performance
1 LO
Contract Data Requirement List
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
Contract Data Requirement List See PWS section 4 for detailed description. Government welcomes comments or requests from industry about the requirements of this CLIN.
Priority: R ROUTINE Place of Perf Quantity (U/I) *ARO Written
Notice of Award _ Req No / Pri
Required Period of Performance
1 LO *12 Months
Proposed Period of Performance
1 LO
Option - Site Commander Software Tablet Application
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 JA
Option - Site Commander Software Tablet Application See PWS section 1.2 for detailed description. Government welcomes comments or requests from industry about the requirements of this CLIN.
Priority: R ROUTINE Place of Perf Quantity (U/I) To be determined_ Req No / Pri
Required Period of Performance
Option - Site Commander Software Tablet Application
Proposed Period of Performance
1 JA
Option - RVA Implementation for Security Forces Ground Vehicles
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 JA
Option - RVA Implementation for Security Forces Ground Vehicles See PWS section 1.2 for detailed description. Government welcomes comments or requests from industry about the requirements of this CLIN.
Priority: R ROUTINE Place of Perf Quantity (U/I) To be determined_ Req No / Pri
Required Period of Performance
1 JA TBD
Proposed Period of Performance
1 JA
Option - RVA Implementation for Airborne Security Forces
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 JA
Option - RVA Implementation for Airborne Security Forces See PWS section 1.2 for detailed description. Government welcomes comments or requests from industry about the requirements of this CLIN.
Priority: R ROUTINE Place of Perf Quantity (U/I) To be determined_ Req No / Pri
Required Period of Performance
1 JA TBD
Proposed Period of Performance
Option - RVA Implementation for 20th Air Force Office
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 JA
Option - RVA Implementation for 20th Air Force Office See PWS section 1.2 for detailed description. Government welcomes comments or requests from industry about the requirements of this CLIN.
Priority: R ROUTINE Place of Perf Quantity (U/I) To be determined_ Req No / Pri
Required Period of Performance
1 JA TBD
Proposed Period of Performance
1 JA
Option - RVA Implementation for Wing Command Posts
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 JA
Option - RVA Implementation for Wing Command Posts See PWS section 1.2 for detailed description. Government welcomes comments or requests from industry about the requirements of this CLIN.
Priority: R ROUTINE Place of Perf Quantity (U/I) To be determined_ Req No / Pri
Required Period of Performance
1 JA TBD
Proposed Period of Performance
1 JA
Option - RVA 24/7 Availability to Respond to Network Outages
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 JA
R425 Option - RVA 24/7 Availability to Respond to Network Outages Place of Perf Quantity (U/I) To be determined_ Req No / Pri
Option - RVA 24/7 Availability to Respond to Network Outages
Required Period of Performance
1 JA TBD
Proposed Period of Performance
1 JA
Option Year 4
Period of performance is 12 months.
Note that if the government decides to exercise any of the firm-fixed-price options, it will only be exercised once on a single CLIN as a FFP effort.
RVA CLS Annual Support
Item No.
Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost
1 LO
RVA CLS Annual Support See PWS for requirements. Government welcomes comments or requests from industry about the requirements of this CLIN.
Priority: R ROUTINE Type / Ship To Quantity (U/I) *ARO Written
Notice of Award _ Req No / Pri
Required Delivery
1 LO *12 Months
Proposed Delivery
1 LO
Spares
Item No.
Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost
1 LO
RVA Spares See PWS section 3.2.4.7 for requirements. Government welcomes comments or requests from industry about the requirements of this CLIN.
Priority: R ROUTINE Place of Perf Quantity (U/I) *ARO Written
Notice of Award _ Req No / Pri
Spares
Required Period of Performance
1 LO *12 Months
Proposed Period of Performance
1 LO
Incidental Materials
Item No.
Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost
1 LO
Incidental Materials See PWS section 3.2.4.7 for requirements. Government welcomes comments or requests from industry about the requirements of this CLIN.
Priority: R ROUTINE Place of Perf Quantity (U/I) *ARO Written
Notice of Award _ Req No / Pri
Required Period of Performance
1 LO *12 Months
Proposed Period of Performance
1 LO
Travel
Item No.
Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost
1 LO
Travel Option Year 4. See PWS for requirements. Government welcomes comments or requests from industry about the requirements of this CLIN.
Priority: R ROUTINE Place of Perf Quantity (U/I) *ARO Written
Notice of Award _ Req No / Pri
Required Period of Performance
1 LO *12 Months
Travel
Proposed Period of Performance
1 LO
Over and Above Activities
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Over and Above Activities See PWS sections 3.2.3.10, 3.2.2, 3.2.4.8 and 3.3.2 for requirements. Government welcomes comments or requests from industry about the requirements of this CLIN. Work under this CLIN requires prior approval by the ACO or PCO.
This CLIN will be negotiated by the contractor and the ACO or PCO. The labor rate from the Fixed-Price-Labor-Rate Matrix will be applied to this CLIN.
Priority: R ROUTINE Place of Perf Quantity (U/I) *ARO Written
Notice of Award _ Req No / Pri
Required Period of Performance
1 LO *12 Months
Proposed Period of Performance
1 LO
Contract Data Requirement List
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
Contract Data Requirement List See PWS section 4 for detailed description. Government welcomes comments or requests from industry about the requirements of this CLIN.
Priority: R ROUTINE Place of Perf Quantity (U/I) *ARO Written
Notice of Award _ Req No / Pri
Required Period of Performance
1 LO *12 Months
Proposed Period of Performance
Option - Site Commander Software Tablet Application
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 JA
Option - Site Commander Software Tablet Application See PWS section 1.2 for detailed description. Government welcomes comments or requests from industry about the requirements of this CLIN.
Priority: R ROUTINE Place of Perf Quantity (U/I) To be determined_ Req No / Pri
Required Period of Performance
1 JA TBD
Proposed Period of Performance
1 JA
Option - RVA Implementation for Security Forces Ground Vehicles
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 JA
Option - RVA Implementation for Security Forces Ground Vehicles See PWS section 1.2 for detailed description. Government welcomes comments or requests from industry about the requirements of this CLIN.
Priority: R ROUTINE Place of Perf Quantity (U/I) To be determined_ Req No / Pri
Required Period of Performance
1 JA TBD
Proposed Period of Performance
1 JA
Option - RVA Implementation for Airborne Security Forces
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 JA
Option - RVA Implementation for Airborne Security Forces
Option - RVA Implementation for Airborne Security Forces
See PWS section 1.2 for detailed description. Government welcomes comments or requests from industry about the requirements of this CLIN.
Priority: R ROUTINE Place of Perf Quantity (U/I) To be determined_ Req No / Pri
Required Period of Performance
1 JA TBD
Proposed Period of Performance
1 JA
Option - RVA Implementation for 20th Air Force Office
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 JA
Option - RVA Implementation for 20th Air Force Office See PWS section 1.2 for detailed description. Government welcomes comments or requests from industry about the requirements of this CLIN.
Priority: R ROUTINE Place of Perf Quantity (U/I) To be determined_ Req No / Pri
Required Period of Performance
1 JA TBD
Proposed Period of Performance
1 JA
Option - RVA Implementation for Wing Command Posts
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 JA
Option - RVA Implementation for Wing Command Posts See PWS section 1.2 for detailed description. Government welcomes comments or requests from industry about the requirements of this CLIN.
Priority: R ROUTINE Place of Perf Quantity (U/I) To be determined_ Req No / Pri
Required Period of Performance
Option - RVA Implementation for Wing Command Posts
Proposed Period of Performance
1 JA
Option - RVA 24/7 Availability to Respond to Network Outages
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 JA
R425 Option - RVA 24/7 Availability to Respond to Network Outages Place of Perf Quantity (U/I) To be determined_ Req No / Pri
Required Period of Performance
1 JA TBD
Proposed Period of Performance
1 JA
PART I - THE SCHEDULE
SECTION F
DELIVERIES OR PERFORMANCE
52.211-8 TIME OF DELIVERY (JUN 1997)
(IAW FAR 11.404(a)(2))
DELIVERY FOR EACH ITEM IS ANNOTATED IN THE SCHEDULE (PART I SECTION B) UNDER EACH LINE
ITEM.
52.211-8 TIME OF DELIVERY -- ALTERNATE III (APR 1984)
(IAW FAR 11.404(a)(2))
52.242-15 STOP-WORK ORDER (AUG 1989)
(IAW FAR 42.1305(b)(1))
52.242-15 STOP-WORK ORDER -- ALTERNATE I (APR 1984)
(IAW FAR 42.1305(b)(2))
PART I - THE SCHEDULE
SECTION G
CONTRACT ADMINISTRATION DATA
252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (MAY 2013)
(IAW DFARS 232.7004(b), PGI 232.7004(b)(1))
(f) WAWF payment instructions. The Contractor must use the following information when submitting payment requests and receiving reports in WAWF for this contract/order:
(1) Document type. The Contractor shall use the following document type(s).
(Contracting Officer: Insert applicable document type(s).
Note: If a “Combo” document type is identified but not supportable by the Contractor’s business systems, an “Invoice” (stand-alone) and “Receiving Report” (stand-alone) document type may be used instead.)
(2) Inspection/acceptance location. The Contractor shall select the following inspection/acceptance location(s) in WAWF, as specified by the contracting officer.
(Contracting Officer: Insert inspection and acceptance locations or “Not applicable.”)
(3) Document routing. The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF when creating payment requests and receiving reports in the system.
Routing Data Table* Field Name in WAWF Data to be entered in WAWF Pay Official DoDAAC Issue By DoDAAC Admin DoDAAC Inspect By DoDAAC Ship To Code Ship From Code Mark For Code Service Approver (DoDAAC) Service Acceptor (DoDAAC) Accept at Other DoDAAC LPO DoDAAC DCAA Auditor DoDAAC Other DoDAAC(s) (*Contracting Officer: Insert applicable DoDAAC information or “See schedule” if multiple ship to/acceptance locations apply, or “Not applicable.”)
(4) Payment request and supporting documentation. The Contractor shall ensure a payment request includes appropriate contract line item and subline item descriptions of the work performed or supplies delivered, unit price/cost per unit, fee (if applicable), and all relevant back-up documentation, as defined in DFARS Appendix F, (e.g. timesheets) in support of each payment request.
(5) WAWF email notifications. The Contractor shall enter the e-mail address identified below in the “Send Additional Email Notifications” field of WAWF once a document is submitted in the system.
(Contracting Officer: Insert applicable email addresses or “Not applicable.”)
(g) WAWF point of contact.
(1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity’s WAWF point of contact.
(Contracting Officer: Insert applicable information or “Not applicable.”)
(2) For technical WAWF help, contact the WAWF helpdesk at 866-618-5988.
PART II - CONTRACT CLAUSES
SECTION I
CONTRACT CLAUSES
5352.201-9101 OMBUDSMAN (NOV 2012)
(IAW AFFARS 5301.9103)
(c) If resolution cannot be made by the contracting officer, interested party may contact the ombudsman, Jeannine Kinder at 505 846 -1924 , FAX 505 846 -0122 , email jeannine.kinder@kirtland.af.mil . Concerns, issues, disagreements, and recommendations that cannot be resolved at the Center/MAJCOM/DRU or AFISRA ombudsman level, may be brought by the interested party for further consideration to the Air Force ombudsman, Associate Deputy Assistant Secretary (ADAS) (Contracting), SAF/AQC, 1060 Air Force Pentagon, Washington DC 20330-1060, phone number (571) 256-2397, facsimile number (571) 256-2431.
52.202-1 DEFINITIONS (NOV 2013)
(IAW FAR 2.201)
52.203-3 GRATUITIES (APR 1984)
(IAW FAR 3.202)
52.203-5 COVENANT AGAINST CONTINGENT FEES (APR 1984)
(IAW FAR 3.404)
52.203-6 RESTRICTIONS ON SUBCONTRACTOR SALES TO THE GOVERNMENT (SEP 2006)
(IAW FAR 3.503-2)
52.203-7 ANTI-KICKBACK PROCEDURES (OCT 2010)
(IAW FAR 3.502-3)
52.203-8 CANCELLATION, RESCISSION, AND RECOVERY OF FUNDS FOR ILLEGAL OR
IMPROPER ACTIVITY (JAN 1997)
(IAW FAR 3.104-9(a))
52.203-10 PRICE OR FEE ADJUSTMENT FOR ILLEGAL OR IMPROPER ACTIVITY (JAN 1997)
(IAW FAR 3.104-9(b))
52.203-12 LIMITATION ON PAYMENTS TO INFLUENCE CERTAIN FEDERAL TRANSACTIONS
(OCT 2010)
(IAW FAR 3.808(b))
52.203-13 CONTRACTOR CODE OF BUSINESS ETHICS AND CONDUCT (APR 2010)
(IAW FAR 3.1004(a))
52.203-17 CONTRACTOR EMPLOYEE WHISTLEBLOWER RIGHTS AND REQUIREMENT TO
INFORM EMPLOYEES OF WHISTLEBLOWER RIGHTS (SEP 2013)
(IAW FAR 3.908-9)
252.203-7000 REQUIREMENTS RELATING TO COMPENSATION OF FORMER DOD OFFICIALS
(SEP 2011)
(IAW DFARS 203.171-4(a))
252.203-7001 PROHIBITION ON PERSONS CONVICTED OF FRAUD OR OTHER
DEFENSE-CONTRACT-RELATED FELONIES (DEC 2008)
(IAW DFARS 203.570-3)
252.203-7002 REQUIREMENT TO INFORM EMPLOYEES OF WHISTLEBLOWER RIGHTS
(SEP 2013)
(IAW DFARS 203.970)
252.203-7003 AGENCY OFFICE OF THE INSPECTOR GENERAL (DEC 2012)
(IAW DFARS 203.1004(a))
252.203-7004 DISPLAY OF FRAUD HOTLINE POSTER(S) (DEC 2012)
(IAW FAR 203.1004(b)(2)(ii))
(a) Definition. “United States,” as used in this clause, means the 50 States, the District of Columbia and outlying areas.
(b) Display of fraud hotline poster(s).
(1) The Contractor shall display prominently in common work areas within business segments performing work in the United States under Department of Defense (DoD) contracts DoD hotline posters prepared by the DoD Office of the Inspector General. DoD fraud hotline posters may be obtained via the internet at http://www.dodig.mil/HOTLINE/hotline_posters.htm.
(2) If the contract is funded, in whole or in part, by Department of Homeland Security (DHS) disaster relief funds, the DHS fraud hotline poster shall be displayed in addition to the DoD fraud hotline poster. If a display of a DHS fraud hotline poster is required, the Contractor may obtain such poster from:
http://www.dhs.gov/xoig/assets/DHS_OIG_Hotline-optimized.jpg.
(3) Additionally, if the Contractor maintains a company website as a method of providing information to employees, the Contractor shall display an electronic version of the poster(s) at the website.
(c) Subcontracts. The Contractor shall include the substance of this clause, including this paragraph (c), in all subcontracts that exceed $5 million except when the subcontract—
(1) Is for the acquisition of a commercial item; or
(2) Is performed entirely outside the United States.
(The above Clause/Provision has been modified.)
52.204-4 PRINTED OR COPIED DOUBLE-SIDED ON RECYCLED PAPER (MAY 2011)
(IAW FAR 4.303)
52.204-10 REPORTING EXECUTIVE COMPENSATION AND FIRST-TIER SUBCONTRACT
AWARDS (JUL 2013)
(IAW FAR 4.1403(a))
252.204-7003 CONTROL OF GOVERNMENT PERSONNEL WORK PRODUCT (APR 1992)
(IAW DFARS 204.404-70(b))
252.204-7012 SAFEGUARDING OF UNCLASSIFIED CONTROLLED TECHNICAL INFORMATION
(NOV 2013)
(IAW DFARS 204.7303)
252.204-7015 DISCLOSURE OF INFORMATION TO LITIGATION SUPPORT CONTRACTORS
(FEB 2014)
(IAW DFARS 204.7403(c))
252.205-7000 PROVISION OF INFORMATION TO COOPERATIVE AGREEMENT HOLDERS
(DEC 1991)
(IAW DFARS 205.470)
52.209-6 PROTECTING THE GOVERNMENT'S INTEREST WHEN SUBCONTRACTING WITH
CONTRACTORS DEBARRED, SUSPENDED, OR PROPOSED FOR DEBARMENT
(AUG 2013)
(IAW FAR 9.409)
52.209-9 UPDATES OF PUBLICLY AVAILABLE INFORMATION REGARDING
RESPONSIBILITY MATTERS (JUL 2013)
(IAW FAR 9.104-7(c))
252.209-7004 SUBCONTRACTING WITH FIRMS THAT ARE OWNED OR CONTROLLED BY THE
GOVERNMENT OF A TERRORIST COUNTRY (MAR 2014)
(IAW DFARS 209.409)
52.211-15 DEFENSE PRIORITY AND ALLOCATION REQUIREMENTS (APR 2008)
(IAW FAR 11.604(b)) This is a rated order certified for national defense , emergency preparedness, and energy program use, and the Contractor shall follow all the requirements of the Defense Priorities and Allocations System regulation (15 CFR 700).
252.211-7007 REPORTING OF GOVERNMENT-FURNISHED PROPERTY (AUG 2012)
(IAW DFARS 211.274-6(B))
52.215-2 AUDIT AND RECORDS--NEGOTIATION (OCT 2010)
(IAW FAR 15.209(b)(1))
52.215-8 ORDER OF PRECEDENCE--UNIFORM CONTRACT FORMAT (OCT 1997)
(IAW FAR 15.209(h), AFFARS 53.15.209(h))
52.216-7 ALLOWABLE COST AND PAYMENT (JUN 2013)
(IAW FAR 16.307(a))
(a) Invoicing.
(3) The designated payment office will make interim payments for contract financing on the _30th day
52.216-8 FIXED FEE (JUN 2011)
(IAW FAR 16.307(b))
52.216-11 COST CONTRACT--NO FEE (APR 1984)
(IAW FAR 16.307(e)(1))
52.217-8 OPTION TO EXTEND SERVICES (NOV 1999)
(IAW FAR 17.208(f)) The Contracting Officer may exercise the option by written notice to the Contractor within .
52.217-9 OPTION TO EXTEND THE TERM OF THE CONTRACT (MAR 2000)
(IAW FAR 17.208(g))
(a) The Government may extend the term of this contract by written notice to the Contractor within ******************************************************************* ; provided that the Government gives the Contractor a preliminary written notice of its intent to extend at least *********************************** days before the contract expires.
(c) The total duration of this contract, including the exercise of any options under this clause, shall not exceed
252.217-7028 OVER AND ABOVE WORK (DEC 1991)
(IAW DFARS 217.7702)
52.219-6 NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE (NOV 2011)
(IAW FAR 19.508(c))
52.219-8 UTILIZATION OF SMALL BUSINESS CONCERNS (JUL 2013)
(IAW FAR 19.708(a))
52.219-14 LIMITATIONS ON SUBCONTRACTING (NOV 2011)
(IAW FAR 19.508(e), FAR 19.811-3(e))
52.219-28 POST-AWARD SMALL BUSINESS PROGRAM REREPRESENTATION (JUL 2013)
(IAW FAR 19.309(d))
(g) If the Contractor does not have representations and certifications in SAM, or does not have a representation in SAM for the NAICS code applicable to this contract, the Contractor is required to complete the following rerepresentation and submit it to the contracting office, along with the contract number and the date on which the rerepresentation was completed:
The Contractor represents that it [ ] is, [ ] is not a small business concern under NAICS Code _____________ assigned to contract number ______________________________.
[Contractor to sign and date and insert authorized signer's name and title].
52.222-1 NOTICE TO THE GOVERNMENT OF LABOR DISPUTES (FEB 1997)
(IAW FAR 22.103-5(a), AFFARS 5322.101-1)
52.222-2 PAYMENT FOR OVERTIME PREMIUMS (JUL 1990)
(IAW FAR 22.103-5(b))
(a) overtime premium does not exceed ___*___
*Overtime Premium $ Zero
52.222-3 CONVICT LABOR (JUN 2003)
(IAW FAR 22.202)
52.222-21 PROHIBITION OF SEGREGATED FACILITIES (FEB 1999)
(IAW FAR 22.810(a)(1))
52.222-26 EQUAL OPPORTUNITY (MAR 2007)
(IAW FAR 22.810(e))
52.222-35 EQUAL OPPORTUNITY FOR VETERANS (SEP 2010)
(IAW FAR 22.1310(a)(1), DFARS 222.1310(a)(1))
52.222-36 AFFIRMATIVE ACTION FOR WORKERS WITH DISABILITIES (OCT 2010)
(IAW FAR 22.1408(a))
52.222-37 EMPLOYMENT REPORTS ON VETERANS (SEP 2010)
(IAW FAR 22.1310(b))
52.222-40 NOTIFICATION OF EMPLOYEE RIGHTS UNDER THE NATIONAL LABOR
RELATIONS ACT (DEC 2010)
(IAW FAR 22.1605)
52.222-41 SERVICE CONTRACT ACT OF 1965 (NOV 2007)
(IAW FAR 22.1006(a))
52.222-42 STATEMENT OF EQUIVALENT RATES FOR FEDERAL HIRES (MAY 1989)
(IAW FAR 22.1006(b)) This Statement is for Information Only:
It is not a Wage Determination
Employee Class Monetary Wage Fringe Benefits
52.222-44 FAIR LABOR STANDARDS ACT AND SERVICE CONTRACT ACT--PRICE
ADJUSTMENT (SEP 2009)
(IAW FAR 22.1006(c)(2))
52.222-50 COMBATING TRAFFICKING IN PERSONS (FEB 2009)
(IAW FAR 22.1705(a))
252.222-7006 RESTRICTIONS ON THE USE OF MANDATORY ARBITRATION AGREEMENTS
(DEC 2010)
(IAW DFARS 222.7405)
52.223-6 DRUG-FREE WORKPLACE (MAY 2001)
(IAW FAR 23.505)
52.223-18 ENCOURAGING CONTRACTOR POLICIES TO BAN TEXT MESSAGING WHILE
DRIVING (AUG 2011)
(IAW FAR 23.1105)
52.225-13 RESTRICTIONS ON CERTAIN FOREIGN PURCHASES (JUN 2008)
(IAW FAR 25.1103(a))
252.225-7004 REPORT OF INTENDED PERFORMANCE OUTSIDE THE UNITED STATES AND
CANADA -- SUBMISSION AFTER AWARD (OCT 2010)
(IAW DFARS 225.7204(b))
252.225-7006 QUARTERLY REPORTING OF ACTUAL CONTRACT PERFORMANCE OUTSIDE THE
UNITED STATES (OCT 2010)
(IAW DFARS 225.7204(c))
252.225-7012 PREFERENCE FOR CERTAIN DOMESTIC COMMODITIES (FEB 2013)
(IAW DFARS 225.7002-3(a))
252.225-7048 EXPORT-CONTROLLED ITEMS (JUN 2013)
(IAW DFARS 225.7901-4)
252.226-7001 UTILIZATION OF INDIAN ORGANIZATIONS, INDIAN-OWNED ECONOMIC
ENTERPRISES, AND NATIVE HAWAIIAN SMALL BUSINESS CONCERNS
(SEP 2004)
(IAW DFARS 226.104)
52.227-1 AUTHORIZATION AND CONSENT (DEC 2007)
(IAW FAR 27.201-2(a)(1))
52.227-2 NOTICE AND ASSISTANCE REGARDING PATENT AND COPYRIGHT
INFRINGEMENT (DEC 2007)
(IAW FAR 27.201-2(b))
52.228-7 INSURANCE--LIABILITY TO THIRD PERSONS (MAR 1996)
(IAW FAR 28.311-1)
52.229-3 FEDERAL, STATE, AND LOCAL TAXES (FEB 2013)
(IAW FAR 29.401-3(a))
52.232-1 PAYMENTS (APR 1984)
(IAW FAR 32.111(a)(1))
52.232-8 DISCOUNTS FOR PROMPT PAYMENT (FEB 2002)
(IAW FAR 32.111(b)(1))
52.232-9 LIMITATION ON WITHHOLDING OF PAYMENTS (APR 1984)
(IAW FAR 32.111(b)(2))
52.232-11 EXTRAS (APR 1984)
(IAW FAR 32.111(c)(2))
52.232-17 INTEREST (OCT 2010)
(IAW FAR 32.611(a), FAR 32.611(b))
52.232-20 LIMITATION OF COST (APR 1984)
(IAW FAR 32.706-2(a))
52.232-23 ASSIGNMENT OF CLAIMS (JAN 1986)
(IAW FAR 32.806(a)(1))
52.232-25 PROMPT PAYMENT (JUL 2013)
(IAW FAR 32.908(c)) Notwithstanding any other payment clause in this contract, the Government will make invoice payments under the terms and conditions specified in this clause. The Government considers payment as being made on the day a check is dated or the date of an electronic funds transfer (EFT). Definitions of pertinent terms are set forth in sections 2.101, 32.001, and 32.902 of the Federal Acquisition Regulation. All days referred to in this clause are calendar days, unless otherwise specified. (However, see paragraph (a)(4) of this clause concerning payments due on Saturdays, Sundays, and legal holidays.)
(a) Invoice payments—
(1) Due date.
(i) Except as indicated in paragraphs (a)(2) and (c) of this clause, the due date for making invoice payments by the designated payment office is the later of the following two events:
(A) The 30th day after the designated billing office receives a proper invoice from the Contractor (except as provided in paragraph (a)(1)(ii) of this clause).
(B) The 30th day after Government acceptance of supplies delivered or services performed. For a final invoice, when the payment amount is subject to contract settlement actions, acceptance is deemed to occur on the effective date of the contract settlement.
(ii) If the designated billing office fails to annotate the invoice with the actual date of receipt at the time of receipt, the invoice payment due date is the 30th day after the date of the Contractor's invoice, provided the designated billing office receives a proper invoice and there is no disagreement over quantity, quality, or Contractor compliance with contract requirements.
(2) Certain food products and other payments.
(i) Due dates on Contractor invoices for meat, meat food products, or fish; perishable agricultural commodities; and dairy products, edible fats or oils, and food products prepared from edible fats or oils are--
(A) For meat or meat food products, as defined in section 2(a)(3) of the Packers and Stockyard Act of 1921 (7 U.S.C. 182(3)), and as further defined in Pub. L. 98-181, including any edible fresh or frozen poultry meat, any perishable poultry meat food product, fresh eggs, and any perishable egg product, as close as possible to, but not later than, the 7th day after product delivery.
(B) For fresh or frozen fish, as defined in section 204(3) of the Fish and Seafood Promotion Act of 1986 (16 U.S.C. 4003(3)), as close as possible to, but not later than, the 7th day after product delivery.
(C) For perishable agricultural commodities, as defined in section 1(4) of the Perishable Agricultural Commodities Act of 1930 (7 U.S.C. 499a(4)), as close as possible to, but not later than, the 10th day after product delivery, unless another date is specified in the contract.
(D) For dairy products, as defined in section 111(e) of the Dairy Production Stabilization Act of 1983 (7 U.S.C. 4502(e)), edible fats or oils, and food products prepared from edible fats or oils, as close as possible to, but not later than, the 10th day after the date on which a proper invoice has been received. Liquid milk, cheese, certain processed cheese products, butter, yogurt, ice cream, mayonnaise, salad dressings, and other similar products, fall within this classification. Nothing in the Act limits this classification to refrigerated products. When questions arise regarding the proper classification of a specific product, prevailing industry practices will be followed in specifying a contract payment due date. The burden of proof that a classification of a specific product is, in fact, prevailing industry practice is upon the Contractor making the representation.
(ii) If the contract does not require submission of an invoice for payment (e.g., periodic lease payments), the due date will be as specified in the contract.
(3) Contractor's invoice. The Contractor shall prepare and submit invoices to the designated billing office specified in the contract. A proper invoice must include the items listed in paragraphs (a)(3)(i) through (a)(3)(x) of this clause.
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