FA821420R7008.pdf
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- Attached to
- RVA CLS Bridge Federal contract opportunity
- Solicitation number
- FA8214-20-R-7008
About this file
This solicitation requests proposals for a Remote Visual Assessment Contractor Logistics Support contract. The contractor will sustain and maintain a Remote Visual Assessment surveillance system across 525 sites, including the Strategic Missile Integration Complex and Building 1229 at Hill Air Force Base. The system includes surveillance, monitoring, data transmission, and infrastructure components. The solicitation specifies cost-plus-fixed-fee and cost reimbursement pricing terms for contractor logistics support, spares, incidental materials, travel, and contract data requirements across one base year and up to nine option years. Proposals are due by 2:00 PM local time on October 14, 2020. The Department of the Air Force Materiel Command Nuclear Weapons Center is the issuing agency.
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| RVA_CLS_PWS 28 Sep 20.pdf |
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AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 33 (REV. 9-97)
PREVIOUS EDITION NOT USABLE Prescribed by GSA – FAR (48 CFR) 53/214(c)
SOLICITATION, OFFER AND AWARD JSU
1. THIS CONTRACT IS A RATED ORDER
UNDER DPAS (15CFR 7900)
RATING
DX: A2
Page of Page
2. CONTRACT NO. 3. SOLICITATION NO.
FA8214-20-R-7008
4. TYPE OF SOLICITATION
SEALED BID (IFB)
NEGOTIATED (RFP)
7. ISSUED BY
DEPARTMENT OF THE AIR FORCE, DIRECTORATE OF CONTRACTING
AFNWC PZBB
6008 WARDLEIGH ROAD BLDG 1580
HILL AIR FORCE BASE UT 84056-5837
BUYER: Carrie E. Evans/AFNWC carrie.evans.2@us.af.mil Phone: (801) 777- 8715 Fax: (000) 000-0000 No Collect Calls
FA8214 8. ADDRESS OFFER TO (If other than Item 7)
11. TABLE OF CONTENTS
(X) SEC. DESCRIPTON PAGE(S) (X) Sec. DESCRIPTION PAGE(S)
PART I - THE SCHEDULE PART II - CONTRACT CLAUSES
X A SOLICITATION/CONTRACT FORM
X B SUPPLIES OR SERVICES AND
C DESCRIPTION/SPECS/WORK STATEMENT
D PACKAGING AND MARKING
X E INPECTION AND ACCEPTANCE
X F DELIVERIES OR PERFORMANCE
X G CONTRACT ADMINISTRATION DATA
H SPECIAL CONTRACT REQUIREMENTS
X I CONTRACT CLAUSES
PART III - LIST OF DOCUMENTS, EXHIBITS AND OTHER
J LIST OF ATTACHMENTS
X K REPRESENTATIONS, CERTIFICATIONS AND
OTHER STATEMENTS OF OFFERORS
PART IV - REPRESENTATIONS AND INSTRUCTIONS
X L INSTRS., CONDS., AND NOTICES TO OFFERORS
X M EVALUATION AND FACTORS FOR AWARD
OFFER (Must be fully completed by offeror)
24. ADMINISTERED BY (If other than Item 7) SCD:A 25. PAYMENT WILL BE MADE BY CODE
26. NAME OF CONTRACTING OFFICER (Type or print) 27. UNITED STATES OF AMERICA
(Signature of Contracting Officer)
28. AWARD DATE
X
5. DATE ISSUED 6.REQUISITION/PURCHASE NO
NOTE: In sealed bid solicitations “offer” and “offeror” mean “bid” and “bidder”.
9. Sealed offers in original and copies for furnishing the supplies or services in the Schedule will be received at the place specified in Item 8, or if hand carried, in the depository located in until 2:00 (Hour) local time 14-OCT-2020 (Date).
CAUTION- LATE Submissions, Modifications, and Withdrawals: Section L, Provision No 52.214-7 or 52.215-1. All offers are subject to all terms and conditions contained in this section.
10. FOR INFORMATION
CALL:
A. NAME
Carrie E Evans
B. TELEPHONE (NO COLLECT CALLS)
(801 ) 777 -8715
NOTE: Item 12 does not apply if the solicitation includes the provisions at 52.214-16, Minimum Bid Acceptance Period.
12. In compliance with the above, the undersigned agrees, if this offer is accepted within 30 calendar days (60 calendar days unless a different 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)
10 CALENDAR DAYS 20 CALENDAR DAYS 30 CALENDAR DAYS CALENDAR DAYS
14. ACKNOWLEDGEMENT OF AMENDMENTS
(The offeror acknowledges receipt of amendments to the SOLICITATION for offerors and related documents numbered and dated:
AMENDMENT NO. DATE AMENDMENT NO. DATE
15A. NAME AND
ADDRESS OF
OFFEROR
CODE FACILITY
16. NAME AND TITLE OF PERSON
AUTHORIZED TO SIGN OFFER (Type or print)
15B. TELEPHONE NO.
(Include Area Code)
15C.CHECK IF REMITTANCE ADDRESS
IS DIFFERENT FROM ABOVE-ENTER
SUCH ADDRESS IN SCHEDULE.
17. SIGNATURE 18. OFFER DATE
AWARD (To be completed by Government)
19. ACCEPTED AS TO ITEMS 20. AMOUNT
21. ACCOUNTING AND APPROPRIATION
SEE SCHEDULE
22. AUTHORITY FOR USING OTHER THAN FULL AND OPEN
COMPETITION
10 U.S.C. 2304 (c) ( 1 ) 41 U.S.C. 253 (c)
23. SUBMIT INVOICES TO ADDRESS SHOWN IN
(4 copies unless otherwise specified)
ITEM
SOLICITATION
IMPORTANT - Award will be made on this Form, or on Standard Form 26, or by other authorized official written notice.
C. E-MAIL ADDRESS
carrie.evans.2@us.af.mil
FA8214-20-R-7008
PART I - THE SCHEDULE
SECTION B
SUPPLIES OR SERVICES AND PRICES/COSTS
Availability of Funds Funds are not presently available for this contract. The Government's obligation under this contract is contingent upon the availability of appropriated funds from which payment for contract purposes can be made. No legal liability on the part of the Government for any payment may arise until funds are made available to the Contracting Officer for this contract and until the Contractor receives notice of such availability, to be confirmed in writing by the Contracting Officer. See FAR Clause 52.232-22.
Remote Visual Assessment (RVA) Contractor Logistics Support (CLS)
Item No.
Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost
1 LO
R425 Annual RVA CLS See PWS for requirements.
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) From Specified
Date To Specified Date Req No / Pri
Required Period of Performance
1 LO 4 NOV 2020 3 FEB 2021
Proposed Period of Performance
1 LO
Spares
Item No.
Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost
Spares
1 LO
R425 Spares See PWS Section 3.2.5.2 for requirements. Work under this CLIN requires prior appproval by the ACO or PCO.
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) From Specified
Date To Specified Date Req No / Pri
Required Period of Performance
1 LO 4 NOV 2020 3 FEB 2021
Proposed Period of Performance
1 LO
Incidental Material
Item No.
Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost
1 LO
Incidentals Materials See PWS Section 3 for requirements. Work under this CLIN requires prior approval by the ACO or PCO.
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) Beginning
Specified Date Ending Specified Date
Req No / Pri
Required Period of Performance
1 LO 4 NOV 2020 3 FEB 2021
Proposed Period of Performance
1 LO
Travel
Item No.
Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost
1 LO
R425 Travel See PWS for requirements. All travel costs shall be in accordance with FAR 31.205-46. Work under this CLIN requires prior approval by the ACO or PCO and program manager.
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) Beginning
Specified Date Ending Specified Date
Req No / Pri
Required Period of Performance
1 LO 4 NOV 2020 3 FEB 2021
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
R425 Contract Data Requirement List See PWS Section 4 for detailed description.
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) Beginning
Specified Date Ending Specified Date
Req No / Pri
Required Period of Performance
1 LO 4 NOV 2020 3 FEB 2021
Proposed Period of
Contract Data Requirement List
1 LO
Option 1
Remote Visual Assessment (RVA) Contractor Logistics Support (CLS)
Item No.
Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost
1 LO
R425 Annual RVA CLS See PWS for requirements.
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) From Specified
Date To Specified Date Req No / Pri
Required Period of Performance
1 LO 4 FEB 2021 3 MAR 2021
Proposed Period of Performance
1 LO
Spares
Item No.
Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost
1 LO
R425 Spares See PWS Section 3.2.5.2 for requirements. Work under this CLIN requires prior appproval by the ACO or PCO.
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) From Specified
Date To Specified Date Req No / Pri
Spares
Required Period of Performance
1 LO 4 FEB 2021 3 MAR 2021
Proposed Period of Performance
1 LO
Incidental Material
Item No.
Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost
1 LO
Incidentals Materials See PWS Section 3 for requirements. Work under this CLIN requires prior approval by the ACO or PCO.
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) Beginning
Specified Date Ending Specified Date
Req No / Pri
Required Period of Performance
1 LO 4 FEB 2021 3 MAR 2021
Proposed Period of Performance
1 LO
Travel
Item No.
Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost
1 LO
R425 Travel See PWS for requirements. All travel costs shall be in accordance with FAR 31.205-46. Work under this CLIN requires prior approval by the ACO or PCO and program manager.
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Travel
Inspection: Destination Acceptance: Destination Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) Beginning
Specified Date Ending Specified Date
Req No / Pri
Required Period of Performance
1 LO 4 FEB 2021 3 MAR 2021
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
R425 Contract Data Requirement List See PWS Section 4 for detailed description.
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) Beginning
Specified Date Ending Specified Date
Req No / Pri
Required Period of Performance
1 LO 4 FEB 2021 3 MAR 2021
Proposed Period of Performance
1 LO
Option 2
Remote Visual Assessment (RVA) Contractor Logistics Support (CLS)
Item No.
Cost Plus Fixed Fee
Remote Visual Assessment (RVA) Contractor Logistics Support (CLS)
R425 Annual RVA CLS See PWS for requirements.
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) From Specified
Date To Specified Date Req No / Pri
Required Period of Performance
1 LO 4 MAR 2021 3 APR 2021
Proposed Period of Performance
1 LO
Spares
Item No.
Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost
1 LO
R425 Spares See PWS Section 3.2.5.2 for requirements. Work under this CLIN requires prior appproval by the ACO or PCO.
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) From Specified
Date To Specified Date Req No / Pri
Required Period of Performance
1 LO 4 MAR 2021 3 APR 2021
Proposed Period of
Incidental Material
Item No.
Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost
1 LO
Incidentals Materials See PWS Section 3 for requirements. Work under this CLIN requires prior approval by the ACO or PCO.
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) Beginning
Specified Date Ending Specified Date
Req No / Pri
Required Period of Performance
1 LO 4 MAR 2021 3 APR 2021
Proposed Period of Performance
1 LO
Travel
Item No.
Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost
1 LO
R425 Travel See PWS for requirements. All travel costs shall be in accordance with FAR 31.205-46. Work under this CLIN requires prior approval by the ACO or PCO and program manager.
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) Beginning
Specified Date Ending Specified Date
Req No / Pri
Required Period of Performance
1 LO 4 MAR 2021 3 APR 2021
Proposed Period of
Contract Data Requirement List
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
R425 Contract Data Requirement List See PWS Section 4 for detailed description.
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) Beginning
Specified Date Ending Specified Date
Req No / Pri
Required Period of Performance
1 LO 4 MAR 2021 3 APR 2021
Proposed Period of Performance
1 LO
Option 3
Remote Visual Assessment (RVA) Contractor Logistics Support (CLS)
Item No.
Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost
1 LO
R425 Annual RVA CLS See PWS for requirements.
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) From Specified
Date To Specified Date Req No / Pri
Required Period of
1 LO 4 APR 2021 3 MAY 2021
Remote Visual Assessment (RVA) Contractor Logistics Support (CLS)
Proposed Period of Performance
1 LO
Spares
Item No.
Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost
1 LO
R425 Spares See PWS Section 3.2.5.2 for requirements. Work under this CLIN requires prior appproval by the ACO or PCO.
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) From Specified
Date To Specified Date Req No / Pri
Required Period of Performance
1 LO 4 APR 2021 3 MAY 2021
Proposed Period of Performance
1 LO
Incidental Material
Item No.
Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost
1 LO
Incidentals Materials See PWS Section 3 for requirements. Work under this CLIN requires prior approval by the ACO or PCO.
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) Beginning
Specified Date Ending Specified
Req No / Pri
Incidental Material
Required Period of Performance
1 LO 4 APR 2021 3 MAY 2021
Proposed Period of Performance
1 LO
Travel
Item No.
Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost
1 LO
R425 Travel See PWS for requirements. All travel costs shall be in accordance with FAR 31.205-46. Work under this CLIN requires prior approval by the ACO or PCO and program manager.
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) Beginning
Specified Date Ending Specified Date
Req No / Pri
Required Period of Performance
1 LO 4 APR 2021 3 MAY 2021
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
R425 Contract Data Requirement List See PWS Section 4 for detailed description.
Contract Data Requirement List
Inspection: Destination Acceptance: Destination Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) Beginning
Specified Date Ending Specified Date
Req No / Pri
Required Period of Performance
1 LO 4 APR 2021 3 MAY 2021
Proposed Period of Performance
1 LO
Option 4
Remote Visual Assessment (RVA) Contractor Logistics Support (CLS)
Item No.
Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost
1 LO
R425 Annual RVA CLS See PWS for requirements.
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) From Specified
Date To Specified Date Req No / Pri
Required Period of Performance
1 LO 4 MAY 2021 3 JUN 2021
Proposed Period of Performance
1 LO
Spares
Item No.
Cost Plus Fixed Fee
Spares
R425 Spares See PWS Section 3.2.5.2 for requirements. Work under this CLIN requires prior appproval by the ACO or PCO.
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) From Specified
Date To Specified Date Req No / Pri
Required Period of Performance
1 LO 4 MAY 2021 3 JUN 2021
Proposed Period of Performance
1 LO
Incidental Material
Item No.
Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost
1 LO
Incidentals Materials See PWS Section 3 for requirements. Work under this CLIN requires prior approval by the ACO or PCO.
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) Beginning
Specified Date Ending Specified Date
Req No / Pri
Required Period of Performance
1 LO 4 MAY 2021 3 JUN 2021
Proposed Period of Performance
1 LO
Travel
Item No.
Cost Reimbursement - No Fee
Travel
Quantity U/I Est Unit Cost Total Estimated Cost
1 LO
R425 Travel See PWS for requirements. All travel costs shall be in accordance with FAR 31.205-46. Work under this CLIN requires prior approval by the ACO or PCO and program manager.
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) Beginning
Specified Date Ending Specified Date
Req No / Pri
Required Period of Performance
1 LO 4 MAY 2021 3 JUN 2021
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
R425 Contract Data Requirement List See PWS Section 4 for detailed description.
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) Beginning
Specified Date Ending Specified Date
Req No / Pri
Required Period of Performance
1 LO 4 MAY 2021 3 JUN 2021
Proposed Period of Performance
Option 5
Remote Visual Assessment (RVA) Contractor Logistics Support (CLS)
Item No.
Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost
1 LO
R425 Annual RVA CLS See PWS for requirements.
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) From Specified
Date To Specified Date Req No / Pri
Required Period of Performance
1 LO 4 JUN 2021 3 JUL 2021
Proposed Period of Performance
1 LO
Spares
Item No.
Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost
1 LO
R425 Spares See PWS Section 3.2.5.2 for requirements. Work under this CLIN requires prior appproval by the ACO or PCO.
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) From Specified
Date To Specified Date Req No / Pri
Required Period of Performance
1 LO 4 JUN 2021 3 JUL 2021
Proposed
Spares
1 LO
Incidental Material
Item No.
Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost
1 LO
Incidentals Materials See PWS Section 3 for requirements. Work under this CLIN requires prior approval by the ACO or PCO.
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) Beginning
Specified Date Ending Specified Date
Req No / Pri
Required Period of Performance
1 LO 4 JUN 2021 3 JUL 2021
Proposed Period of Performance
1 LO
Travel
Item No.
Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost
1 LO
R425 Travel See PWS for requirements. All travel costs shall be in accordance with FAR 31.205-46. Work under this CLIN requires prior approval by the ACO or PCO and program manager.
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) Beginning
Specified Date Ending Specified Date
Req No / Pri
Required
Travel
1 LO 4 JUN 2021 3 JUL 2021
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
R425 Contract Data Requirement List See PWS Section 4 for detailed description.
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) Beginning
Specified Date Ending Specified Date
Req No / Pri
Required Period of Performance
1 LO 4 JUN 2021 3 JUL 2021
Proposed Period of Performance
1 LO
Option 6
Remote Visual Assessment (RVA) Contractor Logistics Support (CLS)
Item No.
Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost
1 LO
R425 Annual RVA CLS See PWS for requirements.
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination
Remote Visual Assessment (RVA) Contractor Logistics Support (CLS)
Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) From Specified
Date To Specified Date Req No / Pri
Required Period of Performance
1 LO 4 JUL 2021 3 AUG 2021
Proposed Period of Performance
1 LO
Spares
Item No.
Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost
1 LO
R425 Spares See PWS Section 3.2.5.2 for requirements. Work under this CLIN requires prior appproval by the ACO or PCO.
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) From Specified
Date To Specified Date Req No / Pri
Required Period of Performance
1 LO 4 JUL 2021 3 AUG 2021
Proposed Period of Performance
1 LO
Incidental Material
Item No.
Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost
1 LO
Incidentals Materials See PWS Section 3 for requirements. Work under this CLIN requires prior approval by the ACO or PCO.
Incidental Material
Inspection: Destination Acceptance: Destination Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) Beginning
Specified Date Ending Specified Date
Req No / Pri
Required Period of Performance
1 LO 4 JUL 2021 3 AUG 2021
Proposed Period of Performance
1 LO
Travel
Item No.
Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost
1 LO
R425 Travel See PWS for requirements. All travel costs shall be in accordance with FAR 31.205-46. Work under this CLIN requires prior approval by the ACO or PCO and program manager.
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) Beginning
Specified Date Ending Specified Date
Req No / Pri
Required Period of Performance
1 LO 4 JUL 2021 3 AUG 2021
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
R425 Contract Data Requirement List See PWS Section 4 for detailed description.
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) Beginning
Specified Date Ending Specified Date
Req No / Pri
Required Period of Performance
1 LO 4 JUL 2021 3 AUG 2021
Proposed Period of Performance
1 LO
Option 7
Remote Visual Assessment (RVA) Contractor Logistics Support (CLS)
Item No.
Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost
1 LO
R425 Annual RVA CLS See PWS for requirements.
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) From Specified
Date To Specified Date Req No / Pri
Required Period of Performance
1 LO 4 AUG 2021 3 SEP 2021
Proposed Period of
Spares
Item No.
Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost
1 LO
R425 Spares See PWS Section 3.2.5.2 for requirements. Work under this CLIN requires prior appproval by the ACO or PCO.
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) From Specified
Date To Specified Date Req No / Pri
Required Period of Performance
1 LO 4 AUG 2021 3 SEP 2021
Proposed Period of Performance
1 LO
Incidental Material
Item No.
Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost
1 LO
Incidentals Materials See PWS Section 3 for requirements. Work under this CLIN requires prior approval by the ACO or PCO.
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) Beginning
Specified Date Ending Specified Date
Req No / Pri
Required Period of Performance
1 LO 4 AUG 2021 3 SEP 2021
Proposed Period of
Travel
Item No.
Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost
1 LO
R425 Travel See PWS for requirements. All travel costs shall be in accordance with FAR 31.205-46. Work under this CLIN requires prior approval by the ACO or PCO and program manager.
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) Beginning
Specified Date Ending Specified Date
Req No / Pri
Required Period of Performance
1 LO 4 AUG 2021 3 SEP 2021
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
R425 Contract Data Requirement List See PWS Section 4 for detailed description.
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) Beginning
Specified Date Ending Specified Date
Req No / Pri
Required Period of Performance
1 LO 4 AUG 2021 3 SEP 2021
Proposed
Contract Data Requirement List
1 LO
Option 8
Remote Visual Assessment (RVA) Contractor Logistics Support (CLS)
Item No.
Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost
1 LO
R425 Annual RVA CLS See PWS for requirements.
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) From Specified
Date To Specified Date Req No / Pri
Required Period of Performance
1 LO 4 SEP 2021 3 OCT 2021
Proposed Period of Performance
1 LO
Spares
Item No.
Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost
1 LO
R425 Spares See PWS Section 3.2.5.2 for requirements. Work under this CLIN requires prior appproval by the ACO or PCO.
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) From Specified
To Specified Date Req No / Pri
Spares
Required Period of Performance
1 LO 4 SEP 2021 3 OCT 2021
Proposed Period of Performance
1 LO
Incidental Material
Item No.
Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost
1 LO
Incidentals Materials See PWS Section 3 for requirements. Work under this CLIN requires prior approval by the ACO or PCO.
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) Beginning
Specified Date Ending Specified Date
Req No / Pri
Required Period of Performance
1 LO 4 SEP 2021 3 OCT 2021
Proposed Period of Performance
1 LO
Travel
Item No.
Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost
1 LO
R425 Travel See PWS for requirements. All travel costs shall be in accordance with FAR 31.205-46. Work under this CLIN requires prior approval by the ACO or PCO and program manager.
Travel
Inspection: Destination Acceptance: Destination Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) Beginning
Specified Date Ending Specified Date
Req No / Pri
Required Period of Performance
1 LO 4 SEP 2021 3 OCT 2021
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
R425 Contract Data Requirement List See PWS Section 4 for detailed description.
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) Beginning
Specified Date Ending Specified Date
Req No / Pri
Required Period of Performance
1 LO 4 SEP 2021 3 OCT 2021
Proposed Period of Performance
1 LO
Option 9
Remote Visual Assessment (RVA) Contractor Logistics Support (CLS)
Item No.
Cost Plus Fixed Fee
Remote Visual Assessment (RVA) Contractor Logistics Support (CLS)
R425 Annual RVA CLS See PWS for requirements.
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) From Specified
Date To Specified Date Req No / Pri
Required Period of Performance
1 LO 4 OCT 2021 3 NOV 2021
Proposed Period of Performance
1 LO
Spares
Item No.
Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost
1 LO
R425 Spares See PWS Section 3.2.5.2 for requirements. Work under this CLIN requires prior appproval by the ACO or PCO.
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) From Specified
Date To Specified Date Req No / Pri
Required Period of Performance
1 LO 4 OCT 2021 3 NOV 2021
Proposed Period of
Incidental Material
Item No.
Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost
1 LO
Incidentals Materials See PWS Section 3 for requirements. Work under this CLIN requires prior approval by the ACO or PCO.
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) Beginning
Specified Date Ending Specified Date
Req No / Pri
Required Period of Performance
1 LO 4 OCT 2020 3 NOV 2021
Proposed Period of Performance
1 LO
Travel
Item No.
Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost
1 LO
R425 Travel See PWS for requirements. All travel costs shall be in accordance with FAR 31.205-46. Work under this CLIN requires prior approval by the ACO or PCO and program manager.
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) Beginning
Specified Date Ending Specified Date
Req No / Pri
Required Period of Performance
1 LO 4 OCT 2021 3 NOV 2021
Proposed Period of
Contract Data Requirement List
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
R425 Contract Data Requirement List See PWS Section 4 for detailed description.
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) Beginning
Specified Date Ending Specified Date
Req No / Pri
Required Period of Performance
1 LO 4 OCT 2021 3 NOV 2021
Proposed Period of Performance
1 LO
PART I - THE SCHEDULE
SECTION E
INSPECTION AND ACCEPTANCE
52.246-4 INSPECTION OF SERVICES--FIXED-PRICE (AUG 1996)
(IAW FAR 46.304)
52.246-5 INSPECTION OF SERVICES--COST-REIMBURSEMENT (APR 1984)
(IAW FAR 46.305)
INSPECTION AND ACCEPTANCE (SEP 1999)
(IAW FAR 46.401(b), FAR 46.503) Government Contract Quality Assurance Inspection and Acceptance will be at destination(s) specified herein (Final).
Item No(s): 0001, 0002, 0003, 0004, 0005, 1001, 1002, 1003, 1004, 1005, 2001, 2002, 2003, 2004, 2005, 3001, 3002, 3003, 3004, 3005, 4001, 4002, 4003, 4004, 4005, 5001, 5002, 5003, 5004, 5005, 6001, 6002, 6003, 6004, 6005, 7001, 7002, 7003, 7004, 7005, 8001, 8002, 8003, 8004, 8005, 9001, 9002, 9003, 9004, 9005
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 I (APR 1984)
(IAW FAR 11.404(a)(2))
(b) the Government will make award by .
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 II - CONTRACT CLAUSES
SECTION I
CONTRACT CLAUSES
252.201-7000 CONTRACTING OFFICER'S REPRESENTATIVE (DEC 1991)
(IAW DFARS 201.602-70)
5352.201-9101 OMBUDSMAN (OCT 2019)
(IAW AFFARS 5301.9103)
(c) If resolution cannot be made by the contracting officer, the interested party may contact the ombudsman, Troyce R. Gunter at 904 352 -3281 , FAX 000 000 -0000 , email troyce.gunter@us.af.mil . Concerns, issues, disagreements, and recommendations that cannot be resolved at the Center/MAJCOM/DRU/SMC 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) 256-2395, facsimile number (571) 256-2431.
52.202-1 DEFINITIONS (JUN 2020)
(IAW FAR 2.201)
52.203-3 GRATUITIES (APR 1984)
(IAW FAR 3.202)
52.203-5 COVENANT AGAINST CONTINGENT FEES (MAY 2014)
(IAW FAR 3.404)
52.203-6 RESTRICTIONS ON SUBCONTRACTOR SALES TO THE GOVERNMENT (JUN 2020)
(IAW FAR 3.503-2)
52.203-7 ANTI-KICKBACK PROCEDURES (JUN 2020)
(IAW FAR 3.502-3)
52.203-8 CANCELLATION, RESCISSION, AND RECOVERY OF FUNDS FOR ILLEGAL OR
IMPROPER ACTIVITY (MAY 2014)
(IAW FAR 3.104-9(a))
52.203-10 PRICE OR FEE ADJUSTMENT FOR ILLEGAL OR IMPROPER ACTIVITY (MAY 2014)
(IAW FAR 3.104-9(b))
52.203-12 LIMITATION ON PAYMENTS TO INFLUENCE CERTAIN FEDERAL TRANSACTIONS
(JUN 2020)
(IAW FAR 3.808(b))
52.203-13 CONTRACTOR CODE OF BUSINESS ETHICS AND CONDUCT (JUN 2020)
(IAW FAR 3.1004(a))
52.203-19 PROHIBITION ON REQUIRING CERTAIN INTERNAL CONFIDENTIALITY
AGREEMENTS OR STATEMENTS (JAN 2017)
(IAW FAR 3.909-3 (b))
252.203-7000 REQUIREMENTS RELATING TO COMPENSATION OF FORMER DOD OFFICIALS
(SEP 2011)
(IAW DFARS 203.171-4(a), DFARS 212.301(f)(ii))
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), DFARS 212.301(f)(iii))
252.203-7004 DISPLAY OF HOTLINE POSTERS (MAY 2019)
(IAW DFARS 203.1004(b)(2)(ii))
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 (JUN 2020)
(IAW FAR 4.1403(a))
52.204-13 SYSTEM FOR AWARD MANAGEMENT MAINTENANCE (OCT 2018)
(IAW FAR 4.1105(b))
52.204-18 COMMERCIAL AND GOVERNMENT ENTITY CODE MAINTENANCE (AUG 2020)
(IAW FAR 4.1804(c), FAR 12.301(d))
52.204-19 INCORPORATION BY REFERENCE OF REPRESENTATIONS AND CERTIFICATIONS
(DEC 2014)
(IAW FAR 4.1202(b))
52.204-21 BASIC SAFEGUARDING OF COVERED CONTRACTOR INFORMATION SYSTEMS
(JUN 2016)
(IAW FAR 4.1903)
52.204-23 PROHIBITION ON CONTRACTING FOR HARDWARE, SOFTWARE, AND SERVICES
DEVELOPED OR PROVIDED BY KASPERSKY LAB AND OTHER COVERED
ENTITIES (JUL 2018)
(IAW FAR 4.2004)
52.204-25 PROHIBITION ON CONTRACTING FOR CERTAIN TELECOMMUNICATIONS AND
VIDEO SURVEILLANCE SERVICES OR EQUIPMENT (AUG 2020)
(IAW 4.2105(b))
252.204-7003 CONTROL OF GOVERNMENT PERSONNEL WORK PRODUCT (APR 1992)
(IAW DFARS 204.404-70(b))
252.204-7004 Level I Antiterrorism Awareness Training for Contractors (FEB 2019)
(IAW IAW 204.7203)
252.204-7012 SAFEGUARDING COVERED DEFENSE INFORMATION AND CYBER INCIDENT
REPORTING (DEC 2019)
(IAW DFARS 204.7304(c))
252.204-7015 NOTICE OF AUTHORIZED DISCLOSURE OF INFORMATION FOR LITIGATION
SUPPORT (MAY 2016)
(IAW DFARS 204.7403(b), DFARS 212.301(f)(i)(F))
252.204-7018 PROHIBITION ON THE ACQUISITION OF COVERED DEFENSE
TELECOMMUNICATIONS EQUIPMENT OR SERVICES (DEC 2019)
(IAW DFARS 204.2105(c))
252.205-7000 PROVISION OF INFORMATION TO COOPERATIVE AGREEMENT HOLDERS
(DEC 1991)
(IAW DFARS 205.470, DFARS 212.301(f)(x))
52.209-6 PROTECTING THE GOVERNMENT'S INTEREST WHEN SUBCONTRACTING WITH
CONTRACTORS DEBARRED, SUSPENDED, OR PROPOSED FOR DEBARMENT
(JUN 2020)
(IAW FAR 9.409)
52.209-9 UPDATES OF PUBLICLY AVAILABLE INFORMATION REGARDING
RESPONSIBILITY MATTERS (OCT 2018)
(IAW FAR 9.104-7(c))
52.209-10 PROHIBITION ON CONTRACTING WITH INVERTED DOMESTIC CORPORATIONS
(NOV 2015)
(IAW FAR 9.108-5(b))
252.209-7004 SUBCONTRACTING WITH FIRMS THAT ARE OWNED OR CONTROLLED BY THE
GOVERNMENT OF A COUNTRY THAT IS A STATE SPONSOR OF TERRORISM
(MAY 2019)
(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), DFARS 212.301(f)(iv))
52.215-2 AUDIT AND RECORDS--NEGOTIATION (JUN 2020)
(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))
52.215-23 LIMITATIONS ON PASS-THROUGH CHARGES (JUN 2020)
(IAW FAR 15.408(n)(2))
52.216-7 ALLOWABLE COST AND PAYMENT (AUG 2018)
(IAW FAR 16.307(a))
(a) Invoicing.
(3) The designated payment office will make interim payments for contract financing on the _**** 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))
52.217-9 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 3 days ; provided that the Government gives the Contractor a preliminary written notice of its intent to extend at least 1 days before the contract expires.
(c) The total duration of this contract, including the exercise of any options under this clause, shall not exceed 12 months .
52.219-8 UTILIZATION OF SMALL BUSINESS CONCERNS (OCT 2018)
(IAW FAR 19.708(a))
52.219-9 SMALL BUSINESS SUBCONTRACTING PLAN (DEVIATION 2018-O0018)
(AUG 2018)
(IAW DARS TRCKING # 2018-O0018)
52.219-16 LIQUIDATED DAMAGES--SUBCONTRACTING PLAN (JAN 1999)
(IAW FAR 19.708(b)(2))
52.219-28 POST-AWARD SMALL BUSINESS PROGRAM REREPRESENTATION (MAY 2020)
(IAW FAR 19.309(c))
(h) 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:
(1) The Contractor represents that it [ ] is, [ ] is not a small business concern under NAICS Code ________ assigned to contract number _______________.
(2) [Complete only if the Contractor represented itself as a small business concern in paragraph (h)(1) of this clause.] The Contractor represents that it [ ] is, [ ] is not, a small disadvantaged business concern as defined in 13 CFR 124.1002.
(3) [Complete only if the Contractor represented itself as a small business concern in paragraph (h)(1) of this clause.] The Contractor represents that it [ ] is, [ ] is not a women-owned small business concern.
(4) Women-owned small business (WOSB) concern eligible under the WOSB Program.
[Complete only if the Contractor represented itself as a women-owned small business concern in paragraph (h)(3) of this clause.] The Contractor represents that—
(i) It [ ] is, [ ] is not a WOSB concern eligible under the WOSB Program, has provided all the required documents to the WOSB Repository, and no change in circumstances or adverse decisions have been issued that affects its eligibility; and
(ii) It [ ] is, [ ] is not is not a joint venture that complies with the requirements of 13 CFR part 127, and the representation in paragraph (h)(4)(i) of this clause is accurate for each WOSB concern eligible under the WOSB Program participating in the joint venture.
[The Contractor shall enter the name or names of the WOSB concern eligible under the WOSB Program and other small businesses that are participating in the joint venture: _______________________________.] Each WOSB concern eligible under the WOSB Program participating in the joint venture shall submit a separate signed copy of the WOSB representation.
(5) Economically disadvantaged women-owned small business (EDWOSB) concern.
[Complete only if the Contractor represented itself as a women-owned small business concern eligible under the WOSB Program in (h)(4) of this clause.] The Contractor represents that—
(i) It [ ] is, [ ] is not an EDWOSB concern eligible under the WOSB Program, has provided all the required documents to the WOSB Repository, and no change in circumstances or adverse decisions have been issued that affects its eligibility; and
(ii) It [ ] is, [ ] is not a joint venture that complies with the requirements of 13 CFR part 127, and the representation in paragraph (h)(5)(i) of this clause is accurate for each EDWOSB concern participating in the joint venture.
[The Contractor shall enter the name or names of the EDWOSB concern and other small businesses that are participating in the joint venture: ___________________________________.] Each EDWOSB concern participating in the joint venture shall submit a separate signed copy of the EDWOSB representation.
(6) [Complete only if the Contractor represented itself as a small business concern in paragraph (h)(1) of this clause.] The Contractor represents that it [ ] is, [ ] is not a veteran-owned small business concern.
(7) [Complete only if the Contractor represented itself as a veteran-owned small business concern in paragraph (h)(6) of this clause.] The Contractor represents that it [ ] is, [ ] is not a service-disabled veteran-owned small business concern.
(8) [Complete only if the Contractor represented itself as a small business concern in paragraph (h)(1) of this clause.] The Contractor represents that—
(i) It [ ] is, [ ] is not a HUBZone small business concern listed, on the date of this representation, on the List of Qualified HUBZone Small Business Concerns maintained by the Small Business Administration, and no material changes in ownership and control, principal office, or HUBZone employee percentage have occurred since it was certified in accordance with 13 CFR part 126; and
(ii) It [ ] is, [ ] is not a HUBZone joint venture that complies with the requirements of 13 CFR part 126, and the representation in paragraph (h)(8)(i) of this clause is accurate for each HUBZone small business concern participating in the HUBZone joint venture.
[The Contractor shall enter the names of each of the HUBZone small business concerns participating in the HUBZone joint venture: _________________________________________.] Each HUBZone small business concern participating in the HUBZone joint venture shall submit a separate signed copy of the HUBZone representation.
[Contractor to sign and date and insert authorized signer’s name and title.]
252.219-7003 SMALL BUSINESS SUBCONTRACTING PLAN (DoD CONTRACTS) (DEC 2019)
(IAW DFARS 219.708(b)(1)(A), DFARS 219.708(b)(1)(A)(1))
252.219-7003 SMALL BUSINESS SUBCONTRACTING PLAN (DoD CONTRACTS)--ALTERNATE I
(DEC 2019)
(IAW DFARS 219.708(b)(1)(A)(2), DFARS 219.708(b)(1)(A)(1))
252.219-7004 SMALL BUSINESS SUBCONTRACTING PLAN (TEST PROGRAM) (MAY 2019)
(IAW DFARS 219.708(b)(1)(B))
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 $
52.222-3 CONVICT LABOR (JUN 2003)
(IAW FAR 22.202)
52.222-21 PROHIBITION OF SEGREGATED FACILITIES (APR 2015)
(IAW FAR 22.810(a)(1))
52.222-26 EQUAL OPPORTUNITY (SEP 2016)
(IAW FAR 22.810(e))
52.222-35 EQUAL OPPORTUNITY FOR VETERANS (JUN 2020)
(IAW FAR 22.1310(a)(1), DFARS 222.1310(a)(1))
52.222-36 EQUAL OPPORTUNITY FOR WORKERS WITH DISABILITIES (JUN 2020)
(IAW FAR 22.1408(a))
52.222-37 EMPLOYMENT REPORTS ON VETERANS (JUN 2020)
(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 LABOR STANDARDS (AUG 2018)
(IAW FAR 22.1006(a))
52.222-42 STATEMENT OF EQUIVALENT RATES FOR FEDERAL HIRES (MAY 2014)
(IAW FAR 22.1006(b)) This Statement is for Information Only:
It is not a Wage Determination
Employee Class Monetary Wage Fringe Benefits
52.222-43 FAIR LABOR STANDARDS ACT AND SERVICE CONTRACT LABOR
STANDARDS--PRICE ADJUSTMENT (MULTIPLE YEAR AND OPTION CONTRACTS)
(AUG 2018)
(IAW FAR 22.1006(c)(1))
52.222-50 COMBATING TRAFFICKING IN PERSONS (JAN 2019)
(IAW FAR 22.1705(a)(1))
52.222-55 MINIMUM WAGES UNDER EXECUTIVE ORDER 13658 (DEC 2015)
(IAW FAR 22.1906)
52.222-62 PAID SICK LEAVE (EXECUTIVE ORDER 13706) (JAN 2017)
(IAW FAR 22.2110)
252.222-7006 RESTRICTIONS ON THE USE OF MANDATORY ARBITRATION AGREEMENTS
(DEC 2010)
(IAW DFARS 222.7405)
52.223-5 POLLUTION PREVENTION AND RIGHT-TO-KNOW INFORMATION (MAY 2011)
(IAW FAR 23.1005(a))
52.223-6 DRUG-FREE WORKPLACE (MAY 2001)
(IAW FAR 23.505)
52.223-18 ENCOURAGING CONTRACTOR POLICIES TO BAN TEXT MESSAGING WHILE
DRIVING (JUN 2020)
(IAW FAR 23.1105)
52.223-20 AEROSOLS (JUN 2016)
(IAW FAR 23.804(a)(3))
252.223-7006 PROHIBITION ON STORAGE, TREATMENT, AND DISPOSAL OF TOXIC OR
HAZARDOUS MATERIALS--BASIC (SEP 2014)
(IAW DFARS 223.7106)
5352.223-9001 HEALTH AND SAFETY ON GOVERNMENT INSTALLATIONS (OCT 2019)
(IAW AFFARS 5323.9001)
52.224-3 PRIVACY TRAINING (JAN 2017)
(IAW FAR 24.302(a))
52.225-13 RESTRICTIONS ON CERTAIN FOREIGN PURCHASES (JUN 2008)
(IAW FAR 25.1103(a))
252.225-7012 PREFERENCE FOR CERTAIN DOMESTIC COMMODITIES (DEC 2017)
(IAW DFARS 225.7002-3(a))
252.225-7048 EXPORT-CONTROLLED ITEMS (JUN 2013)
(IAW DFARS 225.7901-4)
252.225-7052 RESTRICTION ON THE ACQUISITION OF CERTAIN MAGNETS, TANTALUM, AND
TUNGSTEN (DEVIATION 2020-O0006) (FEB 2020)
(IAW DEVIATION 2020-O0006)
252.225-7969 ACQUISITION OF DINNERWARE AND STAINLESS STEEL FLATWARE (DEVIATION
2020-O0017) (JUN 2020)
(IAW Deviation 2020-O0017)
252.225-7972 PROHIBITION ON THE PROCUREMENT OF FOREIGN-MADE UNMANNED AIRCRAFT
SYSTEMS (DEVIATION 2020-O0015) (MAY 2020)
(IAW Deviation 2020-O0015)
252.226-7001 UTILIZATION OF INDIAN ORGANIZATIONS, INDIAN-OWNED ECONOMIC
ENTERPRISES, AND NATIVE HAWAIIAN SMALL BUSINESS CONCERNS
(APR 2019)
(IAW DFARS 226.104)
52.227-1 AUTHORIZATION AND CONSENT (JUN 2020)
(IAW FAR 27.201-2(a)(1))
52.227-2 NOTICE AND ASSISTANCE REGARDING PATENT AND COPYRIGHT
INFRINGEMENT (JUN 2020)
(IAW FAR 27.201-2(b))
52.228-7 INSURANCE--LIABILITY TO THIRD PERSONS (MAR 1996)
(IAW FAR 28.311-1)
52.229-4 FEDERAL, STATE, AND LOCAL TAXES (STATE AND LOCAL ADJUSTMENTS)
(FEB 2013)
(IAW FAR 29.401-3(b))
52.229-12 TAX ON CERTAIN FOREIGN PROCUREMENTS (JUN 2020)
(IAW 29.402-3(b))
52.230-6 ADMINISTRATION OF COST ACCOUNTING STANDARDS (JUN 2010)
(IAW FAR 30.201-4(d)(1))
252.231-7000 SUPPLEMENTAL COST PRINCIPLES (DEC 1991)
(IAW DFARS 231.100-70)
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))
52.232-11 EXTRAS (APR 1984)
(IAW FAR 32.111(c)(2))
52.232-17 INTEREST (MAY 2014)
(IAW FAR 32.611(a), FAR 32.611(b))
52.232-18 AVAILABILITY OF FUNDS (APR 1984)
(IAW FAR 32.706-1(a))
52.232-20 LIMITATION OF COST (APR 1984)
(IAW FAR 32.706-2(a))
52.232-23 ASSIGNMENT OF CLAIMS (MAY 2014)
(IAW FAR 32.806(a)(1))
52.232-25 PROMPT PAYMENT (JAN 2017)
(IAW FAR 32.908(c))
(a) Invoice payments—
(5) Computing penalty amount. The Government will compute the interest penalty in accordance with the Office of Management and Budget prompt payment regulations at 5 CFR part 1315.
(i) For the sole purpose of computing an interest penalty that might be due the Contractor, Government acceptance is deemed to occur constructively on the **** day (unless otherwise specified in this contract) after the Contractor delivers the supplies or performs the services in accordance with the terms and conditions of the contract, unless there is a disagreement over quantity, quality, or Contractor compliance with a contract provision. If actual acceptance occurs within the constructive acceptance period, the Government will base the determination of an interest penalty on the actual date of acceptance. The constructive acceptance requirement does not, however, compel Government officials to accept supplies or services, perform contract administration functions, or make payment prior to fulfilling their responsibilities.
52.232-39 UNENFORCEABILITY OF UNAUTHORIZED OBLIGATIONS (JUN 2013)
(IAW FAR 32.706-3)
52.232-40 PROVIDING ACCELERATED PAYMENTS TO SMALL BUSINESS
SUBCONTRACTORS (DEC 2013)
(IAW FAR 32.009-2)
252.232-7010 LEVIES ON CONTRACT PAYMENTS (DEC 2006)
(IAW DFARS 232.7102)
252.232-7017 ACCELERATING PAYMENTS TO SMALL BUSINESS SUBCONTRACTORS -
PROHIBITION ON FEES AND CONSIDERATION (APR 2020)
(IAW DFARS 232.009-2)
52.233-1 DISPUTES (MAY 2014)
(IAW FAR 33.215)
52.233-3 PROTEST AFTER AWARD (AUG 1996)
(IAW FAR 33.106(b))
52.233-3 PROTEST AFTER AWARD --…
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