RFP- FA821712R5006.pdf
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- Professional, Administrative and Management Support Services Federal contract opportunity
- Solicitation number
- FA8217-12-R-5006
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RFP FA8217-12-R-5006
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AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 1449 (REV.3/2011)
PREVIOUS EDITION IS NOT USABLE Prescribed by GSA - FAR (48 CFR) 53.212
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS
OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30 J
1. REQUISITION NUMBER
FD2020-11-76371
5. SOLICITATION NUMBER
FA8217-12-R-5006
6. SOLICITATION ISSUE DATE
22 DEC 2011
b. TELEPHONE NUMBER (No collect calls)
(801 ) 586 -3462 ext.
2. CONTRACT NO.
7. FOR SOLICITATION
INFORMATION CALL
3. AWARD/EFFECTIVE DATE
4. ORDER NUMBER
a. NAME
Tim E. Arbon
8. OFFER DUE DATE/LOCAL TIME
23JAN2012 7:00PM
12. DISCOUNT TERMS11. DELIVERY FOR FOB DEST.
UNLESS BLOCK IS MARKED
SEE SCHEDULE
10. THIS ACQUISITION IS UNRESTRICTED SET ASIDE: 100 % FOR:
SMALL BUSINESS WOMEN-OWNED SMALL
BUSINESS (WOSB)
HUBZONE SMALL ECONOMICALLY DISADVANTAGED NAICS CODE:
BUSINESS WOMEN-OWNED SMALL BUSINESS 811219
SERVICE-DISABLED (EDWOSB)
VERTERAN-OWNED SIZE STD:
SMALL BUSINESS 8 (A) $19.0
13a. THIS CONTRACT IS A
RATED ORDER
UNDER DPAS
(15 CFR 700)
13b. RATING
DO: A7 52.211-14, 52.211-15
14. METHOD OF SOLICITATION
RFQ IFB RFP
9. ISSUED BY CODE
DEPARTMENT OF THE AIR FORCE, DIRECTORATE OF CONTRACTING
OO ALC GHSK SPACE 3CI
6039 WARDLEIGH RD BLDG 1206
HILL AIR FORCE BASE UT 84056-5838
BUYER: Tim E. Arbon/OO-ALC/GHS tim.arbon@hill.af.mil Phone: (801) 586- 3462 Fax: (801) 586-1287 No Collect Calls
15. DELIVER TO CODE
SEE LINE ITEM SCHEDULE
16. ADMINISTERED BY CODE
17a. CONTRACTOR/OFFEROR FACILITY
CODE CODE
18a. PAYMENT WILL BE MADE BY CODE
(SEE ESP CLAUSE 252.232-7003.)
17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER 18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK BELOW IS CHECKED.
FA8217
19.
ITEM NO.
20.
SCHEDULE OF SUPPLIES/SERVICES
21.
QUANTITY
22.
UNIT
23.
UNIT PRICE
24.
AMOUNT
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 200 days.
This requirement is to establish an Indefefinite Delivery / Indefinite Quantity (IDIQ) D type contract in which future delivery/task orders will be placed against.
NOTE: Proposed transition plan will be incorporated into contract
Destination, identified within the "IDENTIFICATION OF GOVERNMENT-FURNISHED PROPERTY" clause, shall be interpreted to be the location where the contractor picks up the GFP.
Contractor must fill in and comply with the "rights in data and software in accordance with PWS para 4.10 and DFARS 252.227-7013, 252.227-7015, & 252.227-7017" document that is attached to this RFP."
NOTE: Even though the attached wage determinations are for Utah, the contractor shall comply with the wage determination for their respective location, and such wage determination will be attached to the contract.
NOTE: Clause 252.203-7003 is included in the "Addendum to clause 52.212-4" even though it's not marked within clause 252.212-7001.
26. AWARD AMOUNT (For Gov’t use only)
$ 35,000,000.00 27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA ARE ARE NOT ATTACHED.
27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED.
28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 1 COPIES TO ISSUING OFFICE.
CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND
ON ANY ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED HEREIN.
29. AWARD OF CONTRACT: REF. OFFER DATED - - . YOUR OFFER ON SOLICITATION
(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE SET FORTH HEREIN, IS
ACCEPTED AS TO ITEMS:
30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)
30b. NAME AND TITLE OF SIGNER (Type or print) 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER (Type or print) 31c. DATE SIGNED
X X
X
X X
X
25. ACCOUNTING AND APPROPRIATION DATA SEE FUNDS SCHEDULE
X
SCD:C
EFT:T
Total
STANDARD FORM 1449 (REV. 10/2010) BACK
COMPUTER GENERATED 12/22/2011, 10:56 AM
32a. QUANTITY IN COLUMN 21 HAS BEEN
RECEIVED INSPECTED ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED:
32b. SIGNATURE OF AUTHORIZED GOV’T REPRESENTATIVE
41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT
41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER
32c. DATE
41c. DATE
33. SHIP NUMBER 34. VOUCHER NUMBER 35. AMOUNT VERIFIED
CORRECT FOR
PARTIAL FINAL
37. CHECK NUMBER36. PAYMENT
COMPLETE PARTIAL FINAL
38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER 40. PAID BY
42a. RECEIVED BY (Print)
42b. RECEIVED AT (Location)
42c. DATE REC’D (YY/MM/DD) 42d. TOTAL CONTAINERS
19.
ITEM NO.
20.
SCHEDULE OF SUPPLIES/SERVICES
21.
QUANTITY
22.
UNIT
23.
UNIT PRICE
24.
AMOUNT
SEE LINE ITEM SCHEDULE
(Attach Additional Sheets as Necessary)
32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE
32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE
32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE
Request for Proposal FA8217-12-R-5006
SUPPLIES OR SERVICES AND PRICES/COSTS
The total minimum quantity of services (with incidental supplies) the Government will acquire under this contract is one month of transition under CLIN 0004, and one month of CLS service under CLIN 0001.
The estimated contract maximum of services (with incidental supplies) the Government will acquire under this contract is $35 million.
Pricing period covers XX date through XX date (months 2-12; CLIN 0004 first MO)
Contractor Logistics Support Item No.
Contractor logistics support for the AN/FMQ-19, in accordance with the Performance Based Work Statement dated 8 Dec 2011.
Purchase Request(s) PR Line Item(s)
FD20201176371 0001
Applicability: None ;
Class I ODS Substance Application/Use Quantity None None None
Pricing period covers XX date through XX date (months 2-12; CLIN 0004 first MO)
Contractor Logistics Support Item No.
0001AA
Firm Fixed Price Estimated Quantity
U/I Unit Price Amount
1 MO
Service Tier A- Contractor logistics support for the AN/FMQ-19, in accordance with the Performance Based Work Statement dated 8 Dec 2011. The Government has the right to order as many months as desired at each task order.
Purchase Request(s) PR Line Item(s)
FD20201176371 0001AA
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Applicability: None ;
Class I ODS Substance Application/Use Quantity None None None Place of Perf Quantity (U/I) From To be cited on individual orders issued hereunder
To be cited on individual orders issued hereunder
Req No / Pri
Required Period of Performance
A PLANT MO TBC TBC
Proposed Period of Performance
A PLANT MO
Pricing period covers XX date through XX date (months 2-12; CLIN 0004 first MO)
Contractor Logistics Support Item No.
0001AB
Firm Fixed Price Quantity U/I Unit Price Amount
1 MO
Service Tier B - Contractor logistics support for the AN/FMQ-19, in accordance with the Performance Based Work Statement dated 8 Dec 2011. The Government has the right to order as many months as desired at each task order.
Purchase Request(s) PR Line Item(s)
FD20201176371 0001AB
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Applicability: None ;
Class I ODS Substance Application/Use Quantity None None None Place of Perf Quantity (U/I) From To be cited on individual orders issued hereunder
To be cited on individual orders issued hereunder
Req No / Pri
Required Period of Performance
A PLANT MO TBC TBC
Proposed Period of Performance
A PLANT MO
Data (first year--)
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 MO
Data (first year--)
Provide data in accordance with DD Form 1423, exhibit A001-A020 attached hereto. CDRLs A006-A008, and A014 are for operations, maintenance, installation and training (other than detailed manufacturing/process data); all other CDRLs are for other than technical data. This price shall include only the costs of compiling, reproducing, and providing the technical data in the format required by the CDRLs. This shall also include data that is related to a task order under line item 0003, if the data correlates with the type of data required to be delivered as part of an existing CLIN 0002 requirement.
Purchase Request(s) PR Line Item(s)
FD20201176371 0002
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: IAW DD Form 1423 Exhibit: A Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) _ Req No / Pri
Required Delivery
B 1423 MO
Proposed Delivery
B 1423 MO
Pricing period covers XX Date through XX Date (first year)
Special Project Tasks Item No.
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO see attached rate table see attached rate table
Ad Hoc work for the AN/FMQ-19, in accordance with the Performance Based Work Statement dated 8 Dec 2011.
Inspection/Acceptance (Destination or Origin) shall be determined at task order level, even though identified on origin below.
Purchase Request(s) PR Line Item(s)
FD20201176371 0003
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Applicability: None ;
Class I ODS Substance Application/Use Quantity None None None Place of Perf Quantity (U/I) From To be cited on individual orders issued hereunder
To To be cited on individual orders issued hereunder
Req No / Pri
Required Period of Performance
A PLANT LO TBC TBC
Proposed Period of Performance
A PLANT LO
Pricing period covers XX Date through XX Date (first 30 days)
Transition Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
This firm fixed price will account for all GFP available at time of transition, although the amount of GFP may be different than what was identified in the RFP.
Transition work for the AN/FMQ-19, in accordance with the Performance Based Work Statement dated 8 Dec 2011.
Purchase Request(s) PR Line Item(s)
FD20201176371 0004
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Applicability: None ;
Class I ODS Substance Application/Use Quantity None None None Place of Perf Quantity (U/I) From To be cited on individual orders issued hereunder
To To be cited on individual orders issued hereunder
Req No / Pri
Required Period of Performance
A PLANT LO TBC TBC
Proposed Period of Performance
A PLANT LO
Pricing period covers XX date through XX date (second year)
Contractor Logistics Support Item No.
Contractor logistics support for the AN/FMQ-19, in accordance with the Performance Based Work Statement dated 8 Dec 2011.
Purchase Request(s) PR Line Item(s)
FD20201176371 1001
Applicability: None ;
Pricing period covers XX date through XX date (second year)
Contractor Logistics Support Class I ODS Substance Application/Use Quantity None None None
Pricing period covers XX date through XX date (second year)
Contractor Logistics Support Item No.
1001AA
Firm Fixed Price Estimated Quantity
U/I Unit Price Amount
1 MO
Service Tier A - Contractor logistics support for the AN/FMQ-19, in accordance with the Performance Based Work Statement dated 8 Dec 2011.. The Government has the right to order as many months as desired at each task order.
Purchase Request(s) PR Line Item(s)
FD20201176371 1001AA
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Applicability: None ;
Class I ODS Substance Application/Use Quantity None None None Place of Perf Quantity (U/I) From To be cited on individual orders issued hereunder
To To be cited on individual orders issued hereunder
Req No / Pri
Required Period of Performance
A PLANT MO TBC TBC
Proposed Period of Performance
A PLANT MO
Pricing period covers XX date through XX date (second year)
Contractor Logistics Support Item No.
1001AB
Firm Fixed Price Estimated Quantity
U/I Unit Price Amount
1 MO
Service Tier B - Contractor logistics support for the AN/FMQ-19, in accordance with the Performance Based Work Statement dated 8 Dec 2011. The Government has the right to order as many months as desired at each task order.
Purchase Request(s) PR Line Item(s)
FD20201176371 1001AB
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Applicability: None ;
Class I ODS Substance Application/Use Quantity None None None Place of Perf Quantity (U/I) From To be cited on individual orders issued hereunder
To To be cited on individual orders issued hereunder
Req No / Pri
Required Period of Performance
A PLANT MO TBC TBC
Proposed Period of Performance
A PLANT MO
Data (second year)
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 MO
Provide data in accordance with DD Form 1423, exhibit A001-A020 attached hereto. CDRLs A006-A008, and A014 are for operations, maintenance, installation and training (other than detailed manufacturing/process data); all other CDRLs are for other than technical data. This price shall include only the costs of compiling, reproducing, and providing the technical data in the format required by the CDRLs. This shall also include data that is related to a task order under line item 0003, if the data correlates with the type of data required to be delivered as part of an existing CLIN 0002 requirement.
Purchase Request(s) PR Line Item(s)
FD20201176371 1002
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: IAW DD FORM 1423 Exhibit: A Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) _ Req No / Pri
Required Delivery
B 1423 MO
Proposed Delivery
B 1423 MO
Pricing period covers XX Date through XX Date (second year)
Special Project Tasks Item No.
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO see attached rate table see attached rate table
Ad Hoc work for the AN/FMQ-19, in accordance with the Performance Based Work Statement dated 8 Dec 2011.
Inspection/Acceptance (Destination or Origin) shall be determined at task order level, even though identified on origin below.
Purchase Request(s) PR Line Item(s)
FD20201176371 1003
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Applicability: None ;
Class I ODS Substance Application/Use Quantity None None None Place of Perf Quantity (U/I) From To be cited on individual orders issued hereunder
To To be cited on individual orders issued hereunder
Req No / Pri
Required Period of Performance
A PLANT LO TBC TBC
Proposed Period of Performance
A PLANT LO
Pricing period covers XX date through XX date (third year)
Contractor Logistics Support Item No.
Contractor logistics support for the AN/FMQ-19, in accordance with the Performance Based Work Statement dated 8 Dec 2011.
Purchase Request(s) PR Line Item(s)
FD20201176371 2001
Applicability: None ;
Class I ODS Substance Application/Use Quantity None None None
Pricing period covers XX date through XX date (third year)
Contractor Logistics Support Item No.
2001AA
Firm Fixed Price Estimated Quantity
U/I Unit Price Amount
1 MO
Service Tier A - Contractor logistics support for the AN/FMQ-19, in accordance with the Performance Based Work Statement dated 8 Dec 2011. The Government has the right to order as many months as desired at each task order.
Purchase Request(s) PR Line Item(s)
FD20201176371 2001AA
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Applicability: None ;
Class I ODS Substance Application/Use Quantity None None None Place of Perf Quantity (U/I) From To be cited on individual orders issued hereunder
To To be cited on individual orders issued hereunder
Req No / Pri
Required Period of Performance
A PLANT MO TBC TBC
Proposed Period of Performance
A PLANT MO
Pricing period covers XX date through XX date (third year)
Contractor Logistics Support Item No.
2001AB
Firm Fixed Price Estimated Quantity
U/I Unit Price Amount
1 MO
Service Tier B - Contractor logistics support for the AN/FMQ-19, in accordance with the Performance Based Work Statement dated 8 Dec 2011.. The Government has the right to order as many months as desired at each task order.
Purchase Request(s) PR Line Item(s)
FD20201176371 2001AB
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Applicability: None ;
Class I ODS Substance Application/Use Quantity None None None Place of Perf Quantity (U/I) From To be cited on individual orders issued hereunder
To To be cited on individual orders issued hereunder
Req No / Pri
Required Period of Performance
A PLANT MO TBC TBC
Proposed Period of Performance
A PLANT MO
Data (third year)
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 MO
Provide data in accordance with DD Form 1423, exhibit A001-A020 attached hereto. CDRLs A006-A008, and A014 are for operations, maintenance, installation and training (other than detailed manufacturing/process data); all other CDRLs are for other than technical data. This price shall include only the costs of compiling, reproducing, and providing the technical data in the format required by the CDRLs. This shall also include data that is related to a task order under line item 0003, if the data correlates with the type of data required to be delivered as part of an existing CLIN 0002 requirement.
Purchase Request(s) PR Line Item(s)
FD20201176371 2002
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: IAW DD FORM 1423 Exhibit: A Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) _ Req No / Pri
Required Delivery
B 1423 MO
Proposed Delivery
B 1423 MO
Pricing period covers XX Date through XX Date (third year)
Special Project Tasks Item No.
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO see attached rate table see attached rate table
Ad Hoc work for the AN/FMQ-19, in accordance with the Performance Based Work Statement dated 8 Dec 2011.
Inspection/Acceptance (Destination or Origin) shall be determined at task order level, even though identified on origin below.
Purchase Request(s) PR Line Item(s)
FD20201176371 2003
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Applicability: None ;
Class I ODS Substance Application/Use Quantity None None None Place of Perf Quantity (U/I) From To be cited on individual orders issued hereunder
To To be cited on individual orders issued hereunder
Req No / Pri
Required Period of Performance
A PLANT LO TBC TBC
Proposed Period of Performance
A PLANT LO
Pricing period covers XX date through XX date (fourth year)
Contractor Logistics Support Item No.
Contractor logistics support for the AN/FMQ-19, in accordance with the Performance Based Work Statement dated 8 Dec 2011.
Purchase Request(s) PR Line Item(s)
FD20201176371 3001
Applicability: None ;
Class I ODS Substance Application/Use Quantity None None None
Pricing period covers XX date through XX date (fourth year)
Contractor Logistics Support Item No.
3001AA
Firm Fixed Price Estimated Quantity
U/I Unit Price Amount
Service Tier A - Contractor logistics support for the AN/FMQ-19, in accordance with the Performance Based Work Statement dated 8 Dec 2011. The Government has the right to order as many months as desired at each task order.
Purchase Request(s) PR Line Item(s)
FD20201176371 3001AA
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Applicability: None ;
Class I ODS Substance Application/Use Quantity None None None Place of Perf Quantity (U/I) From To be cited on individual orders issued hereunder
To To be cited on individual orders issued hereunder
Req No / Pri
Required Period of Performance
A PLANT MO TBC TBC
Proposed Period of Performance
A PLANT MO
Pricing period covers XX date through XX date (fourth year)
Contractor Logistics Support Item No.
3001AB
Firm Fixed Price Estimated Quantity
U/I Unit Price Amount
1 MO
Service Tier B - Contractor logistics support for the AN/FMQ-19, in accordance with the Performance Based Work Statement dated 8 Dec 2011.. The Government has the right to order as many months as desired at each task order.
Purchase Request(s) PR Line Item(s)
FD20201176371 3001AB
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Applicability: None ;
Class I ODS Substance Application/Use Quantity None None None Place of Perf Quantity (U/I) From To be cited on individual orders issued hereunder
To To be cited on individual orders
Req No / Pri
Required Period of Performance
A PLANT MO TBC TBC
Proposed Period of Performance
A PLANT MO
Data (fourth year)
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 MO
Provide data in accordance with DD Form 1423, exhibit A001-A020 attached hereto. CDRLs A006-A008, and A014 are for operations, maintenance, installation and training (other than detailed manufacturing/process data); all other CDRLs are for other than technical data. This price shall include only the costs of compiling, reproducing, and providing the technical data in the format required by the CDRLs. This shall also include data that is related to a task order under line item 0003, if the data correlates with the type of data required to be delivered as part of an existing CLIN 0002 requirement.
Purchase Request(s) PR Line Item(s)
FD20201176371 3002
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: IAW DD FORM 1423 Exhibit: A Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) _ Req No / Pri
Required Delivery
B 1423 MO
Proposed Delivery
B 1423 MO
Pricing period covers XX Date through XX Date (fourth year)
Special Project Tasks Item No.
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO see attached rate table see attached rate table
Ad Hoc work for the AN/FMQ-19, in accordance with the Performance Based Work Statement dated 8 Dec 2011.
Inspection/Acceptance (Destination or Origin) shall be determined at task order level, even though identified on origin below.
Purchase Request(s) PR Line Item(s)
FD20201176371 3003
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Applicability: None ;
Class I ODS Substance Application/Use Quantity None None None Place of Perf Quantity (U/I) From To be cited on individual orders issued hereunder
To To be cited on individual orders issued hereunder
Req No / Pri
Required Period of Performance
A PLANT LO TBC TBC
Proposed Period of Performance
A PLANT LO
Pricing period covers XX date through XX date (fifth year)
Contractor Logistics Support Item No.
Contractor logistics support for the AN/FMQ-19, in accordance with the Performance Based Work Statement dated 8 Dec 2011.
Purchase Request(s) PR Line Item(s)
FD20201176371 4001
Applicability: None ;
Class I ODS Substance Application/Use Quantity None None None
Pricing period covers XX date through XX date (fifth year)
Contractor Logistics Support Item No.
4001AA
Firm Fixed Price Estimated Quantity
U/I Unit Price Amount
1 MO
Service Tier A - Contractor logistics support for the AN/FMQ-19, in accordance with the Performance Based Work Statement dated 8 Dec 2011.. The Government has the right to order as many months as desired at each task order.
Purchase Request(s) PR Line Item(s)
FD20201176371 4001AA
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Applicability: None ;
Class I ODS Substance Application/Use Quantity None None None Place of Perf Quantity (U/I) From To be cited on individual orders issued hereunder
To To be cited on individual orders issued hereunder
Req No / Pri
Required Period of Performance
A PLANT MO TBC TBC
Proposed Period of Performance
A PLANT MO
Pricing period covers XX date through XX date (fifth year)
Contractor Logistics Support Item No.
4001AB
Firm Fixed Price Estimated Quantity
U/I Unit Price Amount
1 MO
Service Tier B - Contractor logistics support for the AN/FMQ-19, in accordance with the Performance Based Work Statement dated 8 Dec 2011. The Government has the right to order as many months as desired at each task order.
Purchase Request(s) PR Line Item(s)
FD20201176371 4001AB
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Applicability: None ;
Class I ODS Substance Application/Use Quantity None None None Place of Perf Quantity (U/I) From To be cited on individual orders issued hereunder
To To be cited on individual orders issued hereunder
Req No / Pri
Required Period of Performance
A PLANT MO TBC TBC
Proposed Period of
A PLANT MO
Data (fifth year)
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 MO
Provide data in accordance with DD Form 1423, exhibit A001-A020 attached hereto. CDRLs A006-A008, and A014 are for operations, maintenance, installation and training (other than detailed manufacturing/process data); all other CDRLs are for other than technical data. This price shall include only the costs of compiling, reproducing, and providing the technical data in the format required by the CDRLs. This shall also include data that is related to a task order under line item 0003, if the data correlates with the type of data required to be delivered as part of an existing CLIN 0002 requirement.
Purchase Request(s) PR Line Item(s)
FD20201176371 4002
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: IAW DD FORM 1423 Exhibit: A Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) _ Req No / Pri
Required Delivery
B 1423 MO
Proposed Delivery
B 1423 MO
Pricing period covers XX Date through XX Date (fifth year)
Special Project Tasks Item No.
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO see attached rate table see attached rate table
Ad Hoc work for the AN/FMQ-19, in accordance with the Performance Based Work Statement dated 8 Dec 2011.
Inspection/Acceptance (Destination or Origin) shall be determined at task order level, even though identified on origin below.
Purchase Request(s) PR Line Item(s)
FD20201176371 4003
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Applicability: None ;
Class I ODS Substance Application/Use Quantity
None None None Place of Perf Quantity (U/I) From To be cited on individual orders issued hereunder
To To be cited on individual orders issued hereunder
Req No / Pri
Required Period of Performance
A PLANT LO TBC TBC
Proposed Period of Performance
A PLANT LO
Pricing period covers XX date through XX date (sixth year for six months)
52.217-8 Option to extend services Item No.
Contractor logistics support for the AN/FMQ-19, in accordance with the Performance Based Work Statement dated 8 Dec 2011.
Purchase Request(s) PR Line Item(s)
FD20201176371 5001
Applicability: None ;
Class I ODS Substance Application/Use Quantity None None None
Pricing period covers XX date through XX date (sixth year for six months)
52.217-8 Option to extend services Item No.
5001AA
Firm Fixed Price Estimated Quantity
U/I Unit Price Amount
1 MO
Service Tier A - Contractor logistics support for the AN/FMQ-19, in accordance with the Performance Based Work Statement dated 8 Dec 2011. The Government has the right to order as many months as desired at each task order.
Purchase Request(s) PR Line Item(s)
FD20201176371 5001AA
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Applicability: None ;
Class I ODS Substance Application/Use Quantity None None None Place of Perf Quantity (U/I) From To be cited on individual orders
_ Req No / Pri
Required Period of Performance
A PLANT MO TBC TBC
Proposed Period of Performance
A PLANT MO
Pricing period covers XX date through XX date (sixth year for six months)
52.217-8 Option to extend services Item No.
5001AB
Firm Fixed Price Estimated Quantity
U/I Unit Price Amount
1 MO
Service Tier B - Contractor logistics support for the AN/FMQ-19, in accordance with the Performance Based Work Statement dated 8 Dec 2011.. The Government has the right to order as many months as desired at each task order.
Purchase Request(s) PR Line Item(s)
FD20201176371 5001AB
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Applicability: None ;
Class I ODS Substance Application/Use Quantity None None None Place of Perf Quantity (U/I) From To be cited on individual orders issued hereunder
_ Req No / Pri
Required Period of Performance
A PLANT MO TBC TBC
Proposed Period of Performance
A PLANT MO
Data- Extension of services (sixth year for six months)
52.217-8 Option to extend services Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
Data- Extension of services (sixth year for six months)
52.217-8 Option to extend services Provide data in accordance with DD Form 1423, exhibit A001-A020 attached hereto. CDRLs A006-A008, and A014 are for operations, maintenance, installation and training (other than detailed manufacturing/process data); all other CDRLs are for other than technical data. This price shall include only the costs of compiling, reproducing, and providing the technical data in the format required by the CDRLs. This shall also include data that is related to a task order under line item 0003, if the data correlates with the type of data required to be delivered as part of an existing CLIN 0002 requirement.
Purchase Request(s) PR Line Item(s)
FD20201176371 5002
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: IAW DD FORM 1423 Exhibit: A Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) _ Req No / Pri
Required Delivery
B 1423 MO
Proposed Delivery
B 1423 MO
Pricing period covers XX Date through XX Date (sixth year for six months)
52.217-8 Option to extend services Item No.
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO see attached rate table see attached rate table
Ad Hoc work for the AN/FMQ-19, in accordance with the Performance Based Work Statement dated 8 Dec 2011.
Inspection/Acceptance (Destination or Origin) shall be determined at task order level, even though identified on origin below.
Purchase Request(s) PR Line Item(s)
FD20201176371 5003
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Applicability: None ;
Class I ODS Substance Application/Use Quantity None None None Place of Perf Quantity (U/I) From To be cited on individual orders issued hereunder
To To be cited on individual orders issued hereunder
Req No / Pri
Required Period of
A PLANT LO TBC TBC
Proposed Period of Performance
A PLANT LO
SHIP TO / PLACE OF PERFORMANCE
TYPE/CODE: A PLANT
SHIP IN PLACE 00000-0000
MARK FOR: (See Individual Line Item) REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)
AWARD NUMBER:
TYPE/CODE: B 1423
IAW DD FORM 1423
MARK FOR: (See Individual Line Item) REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)
AWARD NUMBER:
CONTRACT CLAUSES
52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR
EXECUTIVE ORDERS--COMMERCIAL ITEMS (NOV 2011)
(IAW FAR 12.301(b)(4))
(a) The Contractor shall comply with the following Federal Acquisition Regulation (FAR) clauses, which are incorporated in this contract by reference, to implement provisions of law or Executive orders applicable to acquisitions of commercial items:
(1) 52.222-50, Combating Trafficking in Persons (Feb 2009) (22 U.S.C. 7104(g)).
__ __ Alternate I (Aug 2007) of 52.222-50 (22 U.S.C. 7104(g)).
(2) 52.233-3, Protest After Award (Aug 1996)(31 U.S.C 3553).
(3) 52.233-4, Applicable Law for Breach of Contract Claim (Oct 2004)(Pub. L. 108-77, 108-78).
(b) The Contractor shall comply with the FAR clauses in this paragraph (b) that the Contracting Officer has indicated as being incorporated in this contract by reference to implement provisions of law or Executive orders applicable to acquisitions of commercial items:
[Contracting Officer check as appropriate.] __X __ (1) 52.203-6, Restrictions on Subcontractor Sales to the Government (Sep 2006), with Alternate I (Oct 1995)(41 U.S.C. 253g and 10 U.S.C. 2402).
__X __ (2) 52.203-13, Contractor Code of Business Ethics and Conduct (Apr 2010) (Pub. L.
110-252, Title VI, Chapter 1 (41 U.S.C. 251 note)).
__ __ (3) 52.203-15, Whistleblower Protections Under the American Recovery and
Reinvestment Act of 2009 (Jun 2010) (Section 1553 of Pub. L. 111-5).
(Applies to contracts funded by the American Recovery and Reinvestment Act of 2009.)
__X __ (4) 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards (Jul 2010) (Pub. L. 109-282) (31 U.S.C. 6101 note).
__ __ (5) 52.204-11, American Recovery and Reinvestment Act—Reporting Requirements (Jul 2010) (Pub. L. 111-15).
__X __ (6) 52.209-6, Protecting the Government’s Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment (Dec 2010) (31 U.S.C. 6101 note).
__X __ (7) 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations (section 740 of Division C of Public Law 111-117, section 743 of Division D of Public Law 111-8, and section 745 of Division D of Public Law 110-161).
__ __ (8) 52.219-3, Notice of HUBZone Set-Aside or Sole-Source Award (Nov 2011)(15 U.S.C. 657a).
__ __ (9) 52.219-4, Notice of Price Evaluation Preference for HUBZone Small Business Concerns (Jan 2011) (if the offeror elects to waive the preference, it shall so indicate in its offer)(15 U.S.C. 657a).
(10) [Reserved] __X __ (11) (i) 52.219-6, Notice of Total Small Business Set-Aside (Nov 2011)(15 U.S.C.
644).
__ __ (11) (ii) Alternate I (Nov 2011).
__ __ (11) (iii) Alternate II (Nov 2011).
__ __ (12) (i) 52.219-7, Notice of Partial Small Business Set-Aside (June 2003)(15 U.S.C.
644).
__ __ (12) (ii) Alternate I (Oct 1995) of 52.219-7.
__ __ (12) (iii) Alternate II (Mar 2004) of 52.219-7.
__X __ (13) 52.219-8, Utilization of Small Business Concerns (Jan 2011) (15 U.S.C.
637(d)(2) and (3)).
__ __ (14) (i) 52.219-9, Small Business Subcontracting Plan (Jan 2011)(15 U.S.C.
637(d)(4)).
__ __ (14) (ii) Alternate I (Oct 2001) of 52.219-9.
__ __ (14) (iii) Alternate II (Oct 2001) of 52.219-9.
__ __ (14) (iv) Alternate III (Jul 2010) of 52.219-9.
__ (15) 52.219-13, Notice of Set-Aside of Orders (Nov 2011) (15 U.S.C. 644(r)).
__X (16) 52.219-14, Limitations on Subcontracting (Nov 2011)(15 U.S.C. 637(a)(14)).
__ __ (17) 52.219-16, Liquidated Damages—Subcontracting Plan (Jan 1999) (15 U.S.C.
637(d)(4)(F)(i)).
__ __ (18) (i) 52.219-23, Notice of Price Evaluation Adjustment for Small Disadvantaged
Business Concerns (Oct 2008)(10 U.S.C. 2323) (if the offeror elects to waive the adjustment, it shall so indicate in its offer). (In accordance with DDP Memo dated 11 Feb 2009, DAR Tracking Number 2009-O0003, Suspension of the Price Evaluation Adjustment for Small Disadvantaged Businesses, this clause is suspended in DoD. Applies to all solicitations issued from 13 March 2009 to 13 March 2010.)
__ __ (18) (ii) Alternate I (June 2003) of 52.219-23. (In accordance with DDP Memo dated 11 Feb 2009, DAR Tracking Number 2009-O0003, Suspension of the Price Evaluation Adjustment for Small Disadvantaged Businesses, this clause is suspended in DoD. Applies to all solicitations issued from 13 March 2009 to 12 March 2010.)
__ __ (19) 52.219-25, Small Disadvantaged Business Participation Program—Disadvantaged Status and Reporting (Dec 2010)(Pub. L.
103-355, section 7102, and 10 U.S.C. 2323).
__ __ (20) 52.219-26, Small Disadvantaged Business Participation Program—Incentive Subcontracting (Oct 2000) (Pub. L. 103-355, section 7102, and 10 U.S.C. 2323).
__ __ (21) 52.219-27, Notice of Service-Disabled Veteran-Owned Small Business Set-Aside (Nov 2011)(15 U.S.C. 657 f).
__X __ (22) 52.219-28, Post Award Small Business Program Rerepresentation (Apr 2009) (15 U.S.C. 632(a)(2)).
__ __ (23) 52.219-29, Notice of Set-Aside for Economically Disadvantaged Women-Owned Small Business Concerns (Nov 2011).
__ __ (24) 52.219-30, Notice of Set-Aside for Women-Owned Small Business Concerns Eligible Under the Women-Owned Small Business Program (Nov 2011).
__X __ (25) 52.222-3, Convict Labor (June 2003)(E.O. 11755).
__ __ (26) 52.222-19, Child Labor—Cooperation with Authorities and Remedies (Jul
2010)(E.O. 13126).
__X __ (27) 52.222-21, Prohibition of Segregated Facilities (Feb 1999).
__X __ (28) 52.222-26, Equal Opportunity (Mar 2007)(E.O. 11246).
__X __ (29) 52.222-35, Equal Opportunity for Veterans (Sep 2010)(38 U.S.C. 4212).
__X __ (30) 52.222-36, Affirmative Action For Workers with Disabilities (Oct 2010)(29 U.S.C.
793).
__X __ (31) 52.222-37, Employment Reports on Veterans (Sep 2010)(38 U.S.C. 4212).
__X __ (32) 52.222-40, Notification of Employee Rights Under the National Labor Relations
Act (Dec 2010) (E.O. 13496).
__ __ (33) 52.222-54, Employment Eligibility Verification (Jan 2009). (Executive Order
12989). (Not applicable to the acquisition of commercially available off-the-shelf items or certain other types of commercial items as prescribed in 22.1803.)
__ __ (34) (i) 52.223-9, Estimate of Percentage of Recovered Material Content for EPA-Designated Items (May 2008)(42 U.S.C. 6962(c)(3)(A)(ii)). (Not applicable to the acquisition of commercially available off-the-shelf items.)
__ _ (34) (ii) Alternate I (May 2008) of 52.223-9 (42 U.S.C. 6962(i)(2)(C)). (Not applicable to the acquisition of commercially available off-the-shelf items.)
__ __ (35) 52.223-15, Energy Efficiency in Energy-Consuming Products (Dec 2007)
(42.U.S.C. 8259b).
__ __ (36) (i) 52.223-16, IEEE 1680 Standard for the Environmental Assessment of
Personal Computer Products (Dec 2007) (E.O. 13423).
__ _ (36) (ii) Alternate I, (Dec 2007) of 52.223-16.
__X __ (37) 52.223-18, Encouraging Contractor Policies to Ban Text Messaging While
Driving (Aug 2011).
__ __ (38) 52.225-1, Buy American Act--Supplies (Feb 2009)(41 U.S.C. 10a-10d).
__ __ (39) (i) 52.225-3, Buy American Act--Free Trade Agreement--Israeli Trade Act (Jun
2009) (41 U.S.C. 10a-10d, 19 U.S.C. 3301 note, 19 U.S.C. 2112 note, 19 U.S.C. 3805 note, Pub. L. 108-77, 108-78, 108-286, 108-302, 109-53, 109-169, 109-283, and 110-138).
__ _ (39) (ii) Alternate I (Jan 2004) of 52.225-3.
__ _ (39) (iii) Alternate II (Jan 2004) of 52.225-3.
__ __ (40) 52.225-5, Trade Agreements (Nov 2011) (19 U.S.C. 2501, et seq., 19 U.S.C.
3301 note).
__X __ (41) 52.225-13, Restriction on Certain Foreign Purchases (Jun 2008)(E.O.s, proclamations, and statutes administered by the Office of Foreign Assets Control of the Department of Treasury).
__ __ (42) 52.226-4, Notice of Disaster or Emergency Area Set-Aside (Nov 2007)(42 U.S.C.
5150).
__ __ (43) 52.226-5, Restrictions on Subcontracting Outside Disaster or Emergency Area (Nov 2007)(42 U.S.C. 5150).
__ __ (44) 52.232-29, Terms for financing of Purchases of Commercial Items (Feb 2002)(41 U.S.C. 522(f), 10 U.S.C. 2307(f)).
__ __ (45) 52.232-30, Installment Payments for Commercial Items (Oct 1995)(41 U.S.C.
255(f), 10 U.S.C. 2307(f)).
__X __ (46) 52.232-33, Payment by Electronic Funds Transfer—Central Contractor Registration (Oct 2003)(31.U.S.C. 3332).
__X __ (47) 52.232-34, Payment by Electronic Funds Transfer—Other than Central Contractor Registration (May 1999)(31.U.S.C. 3332).
__ __ (48) 52.232-36, Payment by Third Party (Feb 2010) (31 U.S.C. 3332).
__ __ (49) 52.239-1, Privacy or Security Safeguards (Aug 1996)(5 U.S.C. 552a).
__ __ (50) (i) 52.247-64, Preference for Privately Owned U.S.-Flag Commercial Vessels
(Feb 2006) (46 U.S.C. Appx. 1241(b) and 10 U.S.C. 2631).
__ _ (50) (ii) Alternate I (Apr 2003) of 52.247-64.
(c) The Contractor shall comply with the FAR clauses in this paragraph (c), applicable to commercial services, that the Contracting Officer has indicated as being incorporated in this contract by reference to implement provisions of law or Executive orders applicable to acquisitions of commercial items:
[Contracting Officer check as appropriate.] __X __ (1) 52.222-41, Service Contract Act of 1965 (Nov 2007) (41 U.S.C. 351, et seq.).
__X __ (2) 52.222-42, Statement of Equivalent Rates for Federal Hires (May 1989) (29
U.S.C. 206 and 41 U.S.C. 351, et seq.).
__X __ (3) 52.222-43, Fair Labor Standards Act and Service Contract Act--Price Adjustment
(Multiple Year and Option Contracts) (Sep 2009)(29 U.S.C. 206 and 41 U.S.C. 351, et seq.).
__ __ (4) 52.222-44, Fair Labor Standards Act and Service Contract Act - Price Adjustment (Sep 2009) (29 U.S.C. 206 and 41 U.S.C. 351, et seq.).
__ __ (5) 52.222-51, Exemption from Application of the Service Contract Act to Contracts for Maintenance, Calibration, or Repair of Certain Equipment—Requirements (Nov 2007) (41 U.S.C. 351 et seq.).
__ __ (6) 52.222-53, Exemption from Application of the Service Contract Act to Contracts for Certain Services—Requirements (Feb 2009)(41 U.S.C. 351 et seq.).
__ __ (7) 52.226-6, Promoting Excess Food Donation to Nonprofit Organizations. (Mar 2009) (Pub. L. 110-247).
__ __ (8) 52.237-11, Accepting and Dispensing of $1 Coin (Sep 2008) (31 U.S.C.
5112(p)(1)).
(d) Comptroller General Examination of Record. The Contractor shall comply with the provisions of this paragraph (d) if this contract was awarded using other than sealed bid, is in excess of the simplified acquisition threshold, and does not contain the clause at 52.215-2, Audit and Records--Negotiation.
(1) The Comptroller General of the United States, or an authorized representative of the Comptroller General, shall have access to and right to examine any of the Contractor's directly pertinent records involving transactions related to this contract.
(2) The Contractor shall make available at its offices at all reasonable times the records, materials, and other evidence for examination, audit, or reproduction, until 3 years after final payment under this contract or for any shorter period specified in FAR Subpart 4.7, Contractor Records Retention, of the other clauses of this contract. If this contract is completely or partially terminated, the records relating to the work terminated shall be made available for 3 years after any resulting final termination settlement. Records relating to appeals under the disputes clause or to litigation or the settlement of claims arising under or relating to this contract shall be made available until such appeals, litigation, or claims are finally resolved.
(3) As used in this clause, records include books, documents, accounting procedures and practices, and other data, regardless of type and regardless of form. This does not require the Contractor to create or maintain any record that the Contractor does not maintain in the ordinary course of business or pursuant to a provision of law.
(e)(1) Notwithstanding the requirements of the clauses in paragraphs (a), (b), (c) and (d) of this clause, the Contractor is not required to flow down any FAR clause, other than those in paragraphs (e)(1) of this paragraph in a subcontract for commercial items. Unless otherwise indicated below, the extent of the flow down shall be as required by the clause—
(i) 52.203-13, Contractor Code of Business Ethics and Conduct (Apr 2010) (Pub. L. 110-252, Title VI, Chapter 1 (41 U.S.C. 251 note)).
(ii) 52.219-8, Utilization of Small Business Concerns (Dec 2010) (15 U.S.C. 637(d)(2) and (3)), in all subcontracts that offer further subcontracting opportunities. If the subcontract (except subcontracts to small business concerns) exceeds $650,000 ($1.5 million for construction of any public facility), the subcontractor must include 52.219-8 in lower tier subcontracts that offer subcontracting opportunities.
(iii) [Reserved]
(iv) 52.222-26, Equal Opportunity (Mar 2007) (E.O. 11246).
(v) 52.222-35, Equal Opportunity for Veterans (Sep 20106) (38 U.S.C. 4212).
(vi) 52.222-36, Affirmative Action for Workers with Disabilities (Oct 2010) (29 U.S.C. 793).
(vii) 52.222-40, Notification of Employee Rights Under the National Labor Relations Act (Dec 2010) (E.O. 13496). Flow down required in accordance with paragraph (f) of FAR clause 52.222-40.
(viii) 52.222-41, Service Contract Act of 1965 (Nov 2007),(41 U.S.C. 351, et seq.).
(ix) 52.222-50, Combating Trafficking in Persons (Feb 2009) (22 U.S.C. 7104 (g)).
Alternate I (Aug 2007) of 52.222-50 (22 U.S.C. 7104(g)).
(x) 52.222-51, Exemption from Application of the Service Contract Act to Contracts for Maintenance, Calibration, or Repair of Certain Equipment—Requirements (Nov 2007)(41 U.S.C.
351, et seq.).
(xi) 52.222-53, Exemption from Application of the Service Contract Act to Contracts for Certain Services—Requirements (Feb 2009) (41 U.S.C. 351, et seq.).
(xii) 52.222-54, Employment eligibility Verification (Jan 2009).
(xiii) 52.226-6, Promoting Excess Food Donation to Nonprofit Organizations (Mar 2009) (Pub. L.
110-247). Flow down required in accordance with paragraphs (e) of FAR clause 52.226-6.
(xiv) 52.247-64, Preference for Privately Owned U.S.-Flag Commercial Vessels (Feb 2006) (46 U.S.C. Appx 1241(b) and 10 U.S.C. 2631). Flow down required in accordance with paragraph (d) of FAR clause 52.247-64.
(2) While not required, the contractor may include in its subcontracts for commercial items a minimal number of additional clauses necessary to satisfy its contractual obligations.
252.212-7001 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR
EXECUTIVE ORDERS APPLICABLE TO DEFENSE ACQUISITIONS OF COMMERCIAL
ITEMS (DEC 2011)
(IAW DFARS 212.301(f)(iii))
(a) The Contractor agrees to comply with the following Federal Acquisition Regulation (FAR) clause which, if checked, is included in this contract by reference to implement provision of law applicable to acquisitions of commercial items or components.
__X __ 52.203-3 Gratuities (APR 1984) (10 U.S.C. 2207)
(b) The Contractor agrees to comply with any clause that is checked on the following list of Defense FAR Supplement clauses which, if checked, is included in this contract by reference to implement provisions of law or Executive orders applicable to acquisitions of commercial items or components.
__X __ (1) 252.203-7000 Requirements Relating to Compensation of Former DoD Officials (SEP 2011) (Section 847 of Pub. L. 110-181).
__X __ (2) 252.203-7003 Agency Office of the Inspector General (SEP 2010) (section 6101 of Pub. L.
110-252, 41 U.S.C. 3509).
__X __ (3) 252.205-7000 Provision of Information to Cooperative Agreement Holders (DEC 1991) (10 U.S.C. 2416).
__ __ (4) 252.219-7003 Small Business Subcontracting Plan (DoD Contracts) (SEP 2011) (15 U.S.C.
637).
__ __ (5) 252.219-7004 Small Business Subcontracting Plan (Test Program) (JAN 2011) (15 U.S.C.
637 note).
__X __ (6)(i) 252.225-7001 Buy American Act and Balance of Payment Program (OCT 2011) (41 U.S.C.
10a-10d, E.O. 10582).
__ __ (6)(ii) 252.225-7001 Alternate I (OCT 2011) of 252.225-7001.
__ __ (7) 252.225-7008 Restriction on Acquisition of Specialty Metals (JUL 2009) (10 U.S.C.2533b).
__ __ (8) 252.225-7009 Restriction on Acquisition of Certain Articles Containing Specialty Metals (JAN
2011) (10 U.S.C. 2533b).
__X __ (9) 252.225-7012 Preference for Certain Domestic Commodities (JUN 2010) (10 U.S.C. 2533a).
__ __ (10) 252.225-7015 Restriction on Acquisition of Hand or Measuring Tools (JUN 2005) (10 U.S.C.
2533a).
__ __ (11) 252.225-7016 Restriction on Acquisition of Ball and Roller Bearings (JUN 2011) (Section
8065 of Public Law 107-117 and the same restriction in subsequent DoD appropriations acts).
__ __ (12)(i) 252.225-7021 Trade Agreements (OCT 2011) (19 U.S.C. 2501-2518 and 19 U.S.C. 3301 note).
__ __ (12)(ii) 252.225-7021 Alternate I (OCT 2011).
__ __ (12)(iii) 252.225-7021 Alternate II (OCT 2011) of 252.225-7021.
__ __ (13) 252.225-7027 Restriction on Contingent Fees for Foreign Military Sales (APR 2003) (22
U.S.C. 2779).
__ __ (14) 252.225-7028 Exclusionary Policies and Practices of Foreign Governments (APR 2003) (22
U.S.C. 2755).
__ _ (15)(i) 252.225-7036 Buy American Act--Free Trade Agreements--Balance of Payments Program
(OCT 2011) (41 U.S.C. 10a – 10d and 19 U.S.C. 3301 note).
__ __ (15)(ii) 252.225-7036 Alternate I (OCT 2011) of 252.225-7036.
__ __ (15)(iii) 252.225-7036 Alternate II (OCT 2011) of 252.225-7036.
__ __ (15)(iv) 252.225-7036 Alternate III (OCT 2011) of 252.225-7036.
__ _ (16) 252.225-7038 Restriction on Acquisition of Air Circuit Breakers (JUN 2005) (10 U.S.C.
2534(a)(3)).
__ _ (17) 252.225-7039 Contractors Performing Private Security Functions (AUG 2011) (Section 862 of
Pub. L. 110-181, as amended by section 853 of Pub. L. 110-417 and sections 831 and 832 of Pub. L. 111-383).
__X __ (18) 252.226-7001 Utilization of Indian Organizations, Indian-Owned Economic Enterprises, and Native Hawaiian Small Business Concerns (SEP 2004) (Section 8021 of Public Law 107-248 and similar sections in subsequent DoD appropriations acts).
__X __ (19) 252.227-7013 Rights in Technical Data--Noncommercial Items (SEP 2011), if…
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