About this file

This is a solicitation for a System Security Update (SSU) kit to upgrade the P5 Combat Training System (P5CTS) Airborne Subsystem (AS). The Department of Air Force requires implementation of an encrypted P5CTS data link to protect tactics and training methods and allow interoperability with the F-35. The solution is a retrofit kit to replace the obsolete Data Guard Processor, consisting of a Data Security Module, modified End Cap, interface cables and associated hardware. The kit will encrypt data through a NSA-certified Type 1 encryptor and control interface, referred to as the SSU kit. The engineering, hardware, software, documentation and other efforts to produce the kits is the SSU program. The solicitation is issued by the Department of the Air Force Materiel Command Lifecycle Management Center at Hill Air Force Base. Responses are due in accordance with FAR Part 15 procedures. Potential bidders must request access to restricted files and demonstrate status as a qualified U.S. contractor with a legitimate business purpose.

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Other files for this federal contract opportunity

Other files attached to P5 Combat Training System (P5CTS) System Security Update (SSU) Solicitation, newest first.
File Type Posted
Section M (Amend 0007).pdf PDF
Section L (Amend 0007).pdf PDF
FA821021R5002_______0007.pdf PDF
Section L (Amend 0005).pdf PDF
Section L (Amend 0005) Tracked Changes.docx DOCX document
FA821021R5002_______0005.pdf PDF
Section L (Amend 0004).docx DOCX document
FA821021R5002_______0004.pdf PDF
FA821021R5002_______0003.pdf PDF
Section M Amend 0003.docx DOCX document
CUI Statement of Work Tracked Changes.docx DOCX document
Contract Data Requirements List - Exhibit B (amend 0002).pdf PDF
Statement of Work (Amend 0002).pdf PDF
Contract Data Requirements List - Exhibit A (amend 0002).pdf PDF
FA821021R5002_______0002.pdf PDF
Government responses to questions from FA821021R20050001.pdf PDF
Contract Data Requirements List -Exhibit B (amend 0001).pdf PDF
Contract Data Requirements List - Exhibit A (Amend 0001) .pdf PDF
Statement of Work (Amend 0001).pdf PDF
Section L Attachments (Amend 0001).pdf PDF
P5 SSU RFP Questions and Answers .pdf PDF
Corrected Gov Responses to draft RFP comments Final.pdf PDF
CUI P5 SSU Section M Tracked Changes.docx DOCX document
Section M (Amend 0001).pdf PDF
Attachment L-2 Requirements Traceability Cross-Reference Matrix (Amend 0001).pdf PDF
P5 SSU Section L attachments Tracked Changes.docx DOCX document
CUI P5 SSU SOW Tracked Changes.docx DOCX document
CUI P5 SSU Section LTracked Changes.docx DOCX document
Section L (Amend 0001).pdf PDF
SSU Pricing Workbook(Amend 0001).pdf PDF
FA821021R5002_______0001.pdf PDF
Section L Attachments.pdf PDF
Statement of Work.pdf PDF
Contract Data Requirements List -Exhibit C.pdf PDF
First Article Requirements.pdf PDF
SSU Pricing Workbook.xlsx XLSX spreadsheet
Contract Data Requirements List -Exhibit B.pdf PDF
Contract Data Requirements List -Exhibit T.pdf PDF
Gov Responses to draft RFP comments Final.docx DOCX document
Attachment L-6 Government Rights in Data (GRID).pdf PDF
Section M.pdf PDF
Contract Data Requirements List -Exhibit A.pdf PDF
Contract Data Requirements List -Exhibit D.pdf PDF
Section L.pdf PDF
FA821021R5002.pdf PDF
Attachment L-2 Requirements Traceability Cross-Reference Matrix.pdf PDF
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AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1. CONTRACT ID CODE

J

2. AMENDMENT/MODIFICATION NO.

FA8210-21-R-5002-0006

3. EFFECTIVE DATE

8 SEP 2021

4. REQUISITION/PURCHASE REQ. NO. 5. PROJECT NO (If applicable)

6. ISSUED BY CODE

DEPARTMENT OF THE AIR FORCE, DIRECTORATE OF CONTRACTING

AFLCMC PZZKA

6039 WARDLEIGH RD BLDG 1206

HILL AIR FORCE BASE UT 84056-5838

BUYER: Carlos Michel/AFLCMC carlos.michel@us.af.mil Phone: (801) 777- 6077

7. ADMINISTERED BY (If other than item 6) CODEFA8210

8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and ZIP Code)

CODE

X

9A. AMENDMENT OF SOLICITATION NO.

FA821021R5002

9B. DATED (SEE ITEM 11)

22-APR-2021

10A. MODIFICATION OF CONTRACT/ORDER NO.

10B. DATED (SEE ITEM 13)

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

The above numbered solicitation is amended as set forth in item 14. The hour and date specified for receipt of Offers is extended, is not extended. Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended, by one of the following methods. ( a ) By completing Items 8 and 15, and returning copies of the amendment; ( b ) By acknowledging receipt of this amendment on each copy of the offer submitted; or ( c ) By separate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by telegram or letter, provided each telegram or letter makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.

12. ACCOUNTING AND APPROPRIATION DATA (If required)

13. THIS APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS

IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO. IN ITEM 10A.

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation date, etc.) SET FORTH IN ITEM 14, PURSUANT TO AUTHORITY OF FAR 43.103(b).

C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

D. OTHER (Specify type of modification and authority)

E. IMPORTANT: Contractor is not, is required to sign this document and return 1 copies to the issuing office.

14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)

ROUTINE

See Page 2

15A. NAME AND TITLE OF SIGNER (Type or print)

15B. CONTRACTOR/OFFEROR

BY ________________________________________________________

(Signature of person authorized to sign)

15C. DATE SIGNED

16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)

16B. UNITED STATES OF AMERICA

BY ____________________________________________________

(Signature of Contracting Officer)

16C. DATE SIGNED

FACILITY CODE

NSN 7540-01-152-8070

PREVIOUS EDITION UNUSABLE

30-105 STANDARD FORM 30 (REV. 10-83)

PRESCRIBED BY GSA

FAR (48 CFR) 53.243

X

X X

Except as provided herein, all terms and conditions of the document referenced in Item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect.

FA8210-21-R-5002-0006

Continuation of block 14. DESCRIPTION OF AMENDMENT/MODIFICATION

The purpose of this amendment is to perform the following:

A) Update Pricing Arrangement on CLIN 0010, Contract Data Requirements List (CDRL) FMS to "To Be Negotiated".

B) Updated the pricing arrangement on CLINs 0002-0015 to ensure that they reflected estimated quantities.

C) Changed contract value from "Amount" to "Estimated"

D) Update language in paragraph (a) of clause 52.216-18 to reflect that "orders may be issued from: Date of contract award through 5 years".

E) Update Section B Pre-amble note to account for the inclusion of CLIN 0005 in the pricing workbook.

Please note that offerors are required to fill in and sign block 15 and return a copy of this amendment in order to be considered eligable for award.

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

Notice to Offeror(s)/Supplier(s): Funds are not presently available for this effort. No award will be made under this solicitation until funds are available. The Government reserves the right to cancel this solicitation, either before or after the closing date. In the event the Government cancels this solicitation, the Government has no obligation to reimburse an offeror for any costs.

This is a single award IDIQ Firm Fixed Priced award for a five-year ordering period with a potential six-year period of performance. Ordering period is date of contract award through 5 years. Period of Performance may extend 1 year after the last date of the ordering period. Additional part numbers may be added to CLINs to accomodate additional customers (i.e FMS customers), if necessary. There are no current FMS cases identified at this time but may be added at a later time. Quantities ordered shall be determined at the issuance of each Task/Delivery Order. Pricing for CLINs 0003, 0004, and 0005 are provided in the Pricing Workbook, found in Section J.

IDIQ Minimum: $8,000,000.00 IDIQ Estimated Maximum: $90,600,000.00

Kit Integration and Qualification (USAF)

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

K016 P5 SSU Kit Integration and Qualification Integration Qualitfication and Certification of a P5 SSU Retrofit Kit IAW SOW sections 2.0 and 4.0 Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001-2008 2008

Kit Integration and Qualification (USAF)

Applicability: None ;

Place of Perf Quantity (U/I) *ARO Each Individual Order

_ Req No / Pri

Required Period of Performance

+ TBC 1 LO *18 Months

Proposed Period of Performance

+ TBC 1 LO

CLIN 0002 shall include the price for an FMS country to integrate and qualify the SSU into it's existing configuration.

Kit Integration and Qualification (FMS)

Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Estimated Total Price

1 LO

K016 Kit Integration and Qualification (FMS) Integration, Qualitfication, Testing, and Certification of a P5 SSU Retrofit Kit IAW SOW sections 2.0 and 4.0 This CLIN shall include the price for tasks associated with integrating, qualifying, testing, and certifying an FMS Baseline P5 SSU Retrofit Kit. Tasks required to make country specific changes (Integration, Qualification, Testing and Certification) to the baseline kit are covered under CLIN 0014.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001-2008 2008

Foreign Military Sales :FMS Case:

Place of Perf Quantity (U/I) *ARO Each

Individual Order _ Req No / Pri

Kit Integration and Qualification (FMS)

Required Period of Performance

+ TBC 1 LO *18 Months

Proposed Period of Performance

+ TBC 1 LO

Airborne Subsystem (AS) Retrofit Kits (USAF)

Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Estimated Total Price

1,015 KT See Pricing Workbook

NSN: 1680

P5 CTS SSU Airborne Subsystem (AS) Retrofit Kit (USAF) Airborne Subsystem Retrofit Kits for the Baseline P5CTS IAW SOW paragraph 4.3 and the Pricing Worksheet.

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:

IAW MIL-STD-130

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC DESTINATION

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

+ TBC 1,015 KT TBC

Proposed Delivery

Airborne Subsystem (AS) Retrofit Kits (USAF)

+ TBC 1,015 KT

Airborne Subsystem (AS) Retrofit Kits (FMS)

Item No.

Estimated Quantity

U/I Unit Price Estimated Total Price

100 KT See Pricing Workbook

NSN: 1680

P5 CTS SSU Airborne Subsystem (AS) Retrofit Kit (FMS) FMS Baseline P5 SSU Retrofit Kits IAW SOW paragraph 4.3 and the Pricing Worksheet.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Foreign Military Sales :FMS Case:

Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:

IAW MIL-STD-130

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC ORIGIN

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

+ TBC 100 KT TBC

Proposed Delivery

+ TBC 100 KT

Provisional Spares (USAF)

Item No.

Provisional Spares (USAF)

Firm Fixed Price Estimated Quantity

U/I Unit Price Estimated Total Price

1 LO See Pricing Workbook

NSN: 1680

Provisional Spares (USAF) Provisional Spares IAW SOW paragraph 4.3

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:

IAW MIL-STD-130

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC DESTINATION

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

+ TBC 1 LO TBC

Proposed Delivery

+ TBC 1 LO

Provisional Spares (FMS)

Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Estimated Total Price

1 LO To be Negotiated

NSN: 1680

Provisional Spares (FMS) Provisional Spares IAW SOW paragraph 4.3

Provisional Spares (FMS)

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:

IAW MIL-STD-130

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC DESTINATION

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

+ TBC 1 LO TBC

Proposed Delivery

+ TBC 1 LO

Contract Data Requirements List (CDRL) -USAF

Exhibit A Item No.

Not Separately Priced Estimated Quantity

U/I Unit Price

1 LO NSP

DATA

DATA CDRLs (USAF) DATA IAW DD 1423-1 (Exhibit A) ATTACHED TO BASIC Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection

Contract Data Requirements List (CDRL) -USAF

Exhibit A Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO TBC

Proposed Delivery

+ IAW1423 1 LO

See individual CDRL's for specific delivery requirements

Contract Data Requirements List (CDRL) -FMS

Exhibit B Item No.

Not Separately Priced Estimated Quantity

U/I Unit Price

1 LO NSP

DATA

DATA CDRLs (FMS) DATA IAW DD 1423-1 (Exhibit B) ATTACHED TO BASIC Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: B Quality Assurance: Standard Inspection Foreign Military Sales :FMS Case:

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO TBC

Proposed Delivery

Contract Data Requirements List (CDRL) USAF

Exhibit T Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Estimated Total Price

1 LO

DATA

DATA (TMCR)

Technical Manual Contract Requirement (TMCR) will be delivered IAW with SOW Section 4.4 DATA IAW DD 1423-1 (Exhibit T) ATTACHED TO BASIC Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: T Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO TBC

Proposed Delivery

Contract Data Requirements List (CDRL) FMS

Exhibit C Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Estimated Total Price

1 LO To be Negotiated

DATA

DATA (TMCR)

Technical Manual Contract Requirement (TMCR) will be delivered IAW with SOW Section 4.4 DATA IAW DD 1423-1 (Exhibit C) ATTACHED TO BASIC Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Contract Data Requirements List (CDRL) FMS

Exhibit C

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: C Quality Assurance: Standard Inspection Foreign Military Sales :FMS Case:

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

1 LO TBC

Proposed Delivery

1 LO

FIRST ARTICLE TESTING

(If Required) Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Estimated Total Price

2 EA

FA

FIRST ARTICLE TESTING

CONDUCT FIRST ARTICLE TESTING IAW SOW paragraph 4.2.7 Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC DESTINATION

Type / Ship To Quantity (U/I) *ARO Each

Individual Order _ Req No / Pri

Required Delivery

FIRST ARTICLE TESTING

(If Required) + TBC 2 EA *120 Calendar Days

Proposed Delivery

+ TBC 2 EA

FIRST ARTICLE DATA

Exhibit D Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Estimated Total Price

1 LO

DATA

DATA REPORTS (D001-D003)

Exhibit Report DID D001 First Article Test and Evaluation Program Plan(TEPP) DI-NDTI-81284/T D002 First Article Test Procedure DI-NDTI-80603A D003 First Article Test/Inspection Report DI-NDTI-80809B/T

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: D Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO TBC

Proposed Delivery

+ IAW1423 1 LO

FIRST ARTICLE Airborne Subsystem (AS) Retrofit Kit

Item No.

Firm Fixed Price

FIRST ARTICLE Airborne Subsystem (AS) Retrofit Kit

Estimated Quantity

U/I Unit Price Estimated Total Price

2 KT

NSN: 1680

FIRST ARTICLE Airborne Subsystem (AS) Retrofit Kit Retrofit kit to be used during First Article Testing IAW SOW paragraph 4.2.7.

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:

IAW MIL-STD-130

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC DESTINATION

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

+ TBC 2 KT TBC

Proposed Delivery

+ TBC 2 KT

Installation and Activation (FMS)

Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Estimated Total Price

1 LO To be Negotiated

K016 Installation and Activation (FMS)

Installation and Activation (FMS)

P5 CTS SSU AS Retrofit Kit (FMS) installation and activation at FMS locations IAW SOW paragraphs 4.3.3, 4.8.7, and

4.8.7.4. Tasks associated with installing and activating P5 CTS SSU AS Retrofit Kits, including country specific engineering, certification, licenses, shipping, contractor travel and contractor on-site installation. CLIN 0014 is contingent upon country funding and unique country specific installation requirements.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Applicability: None ;

Foreign Military Sales :FMS Case:

Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Period of Performance

+ TBC 1 LO TBC

Proposed Period of Performance

+ TBC 1 LO

Rights in Technical Data

Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Estimated Total Price

1 LO

K016 Rights in Technical Data The contractor shall provide the Government with license rights IAW SOW Appendix B, Section 2.0, 3.0 and Section J, (Attachment L-6, Government Rights in Data (GRID)) for the data acquired by the Government in support of this contract. For any license rights identified as other than $0 or (Not Separately Priced), The Government shall have the unilateral right under this CLIN to purchase any or all license rights at the price(s) listed in Section J, Attachment L-6

GRID.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Rights in Technical Data

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Period of Performance

+ TBC 1 LO TBC

Proposed Period of Performance

+ TBC 1 LO

SHIP TO / PLACE OF PERFORMANCE

TYPE/CODE: + IAW1423

MARK FOR: (See Individual Line Item) REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)

AWARD NUMBER:

TYPE/CODE: + TBC

MARK FOR: (See Individual Line Item) REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)

AWARD NUMBER:

PART II - CONTRACT CLAUSES

SECTION I

CONTRACT CLAUSES

52.216-18 ORDERING (AUG 2020)

(IAW FAR 16.506(a))

(a) Any supplies and services to be furnished under this contract shall be ordered by issuance of delivery orders or task orders by the individuals or activities designated in the Schedule. Such orders may be issued from: Date of contract award through 5 years.

(b) All delivery orders or task orders are subject to the terms and conditions of this contract. In the event of conflict between a delivery order or task order and this contract, the contract shall control.

(c) A delivery order or task order is considered ‘‘issued’’ when—

(1) If sent by mail (includes transmittal by U.S. mail or private delivery service), the Government deposits the order in the mail;

(2) If sent by fax, the Government transmits the order to the Contractor’s fax number; or

(3) If sent electronically, the Government either—

(i) Posts a copy of the delivery order or task order to a Government document access system, and notice is sent to the Contractor; or

(ii) Distributes the delivery order or task order via email to the Contractor’s email address.

(d) Orders may be issued by methods other than those enumerated in this clause only if authorized in the contract.

(Applicable to all orders issued hereunder)

File details come from the government source that posted it. Updated .