FA822311R3002_______0001.pdf
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- Solicitation number
- FA8223-11-R-3002
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This is an amendment to the soliciation none of the section J attachments have changed and therfore are not attached.
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| File | Type | Posted |
|---|---|---|
| FA822311R3002_______0002.pdf | ||
| PWS_STRESS_20_June_2011.pdf | ||
| FA822311R3002.pdf | ||
| AFPAC.pdf | ||
| PWS_Basic_20_June_2011.pdf | ||
| CDRLs_20_June_2011.pdf | ||
| PWS_FEM_20_June_2011.pdf |
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AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1. CONTRACT ID CODE
JSUY
2. AMENDMENT/MODIFICATION NO.
FA8223-11-R-3002-0001
3. EFFECTIVE DATE
4. REQUISITION/PURCHASE REQ. NO.
F2DCCP1073B002
5. PROJECT NO (If applicable)
6. ISSUED BY CODE
DEPARTMENT OF THE AIR FORCE, DIRECTORATE OF CONTRACTING
OO ALC GHKM SIMS
6072 FIR AVENUE BLDG 1233
HILL AIR FORCE BASE UT 84056-5820
BUYER: Shauna A. Lyon/OO-ALC/GHM shauna.lyon@hill.af.mil Phone: (801) 775- 3801 Fax: (801) 777-5777 No Collect Calls
7. ADMINISTERED BY (If other than item 6) CODEFA8223
8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and ZIP Code)
CODE
X
9A. AMENDMENT OF SOLICITATION NO.
FA822311R3002
9B. DATED (SEE ITEM 11)
23-JUN-2011
10A. MODIFICATION OF CONTRACT/ORDER NO.
10B. DATED (SEE ITEM 13)
11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS
The above numbered solicitation is amended as set forth in item 14. The hour and date specified for receipt of Offers is extended, is not extended. Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended, by one of the following methods. ( a ) By completing Items 8 and 15, and returning copies of the amendment; ( b ) By acknowledging receipt of this amendment on each copy of the offer submitted; or ( c ) By separate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by telegram or letter, provided each telegram or letter makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.
12. ACCOUNTING AND APPROPRIATION DATA (If required)
13. THIS APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS
IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.
A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO. IN ITEM 10A.
B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation date, etc.) SET FORTH IN ITEM 14, PURSUANT TO AUTHORITY OF FAR 43.103(b).
C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:
D. OTHER (Specify type of modification and authority)
E. IMPORTANT: Contractor is not, is required to sign this document and return 1 copies to the issuing office.
14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)
ROUTINE
This is an Enigineering Services ID/IQ Contract for a two-year basic ordering period.
15A. NAME AND TITLE OF SIGNER (Type or print)
15B. CONTRACTOR/OFFEROR
BY ________________________________________________________
(Signature of person authorized to sign)
15C. DATE SIGNED
16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)
16B. UNITED STATES OF AMERICA
BY ____________________________________________________
(Signature of Contracting Officer)
16C. DATE SIGNED
FACILITY CODE
NSN 7540-01-152-8070
PREVIOUS EDITION UNUSABLE
30-105 STANDARD FORM 30 (REV. 10-83)
PRESCRIBED BY GSA
FAR (48 CFR) 53.243
X
X X
Except as provided herein, all terms and conditions of the document referenced in Item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect.
Amendment/Modification FA8223-11-R-3002-0001
Continuation of block 14. DESCRIPTION OF AMENDMENT/MODIFICATION
1. Change CLIN 0003 from CRNF - Labor to CRNF - Travel
2. Add details to all CLINs in reference to Clause 52.211-8 Time of Delivery - "The CLIN pricing TBD at the Task Order Level."
3. Moved the statement "The ordering Period for this contract will be two years (with a possible six month option to extend services) from Time of Award plus a Period of Performance shall be 24 months from the Last day of the ordering period." from each CLIN to the Preamble above CLIN 0001.
4. Create CLIN 0007 as a CRNF for Material Only.
5. Create CLIN 0008 as FFP - Subcontracting only
6. Revise H901 clause - adding details about the pre-RFP PWS review process.
7. Revise Section L - removed section 2.3, revised section 4.1, and removed sections 4.1.1,1.1.2,4.1.3, and 4.1.4.
8. The Basic proposal will be due as annotated on the front page of this solicitation amendment and there is no change from the original dates.
9. The Task order 0001 and Task order 0002 are now due on 10 August 2011 NLT 15:00 MTN.
Request for Proposal FA8223-11-R-3002-0001
PART I - THE SCHEDULE
SECTION B
SUPPLIES OR SERVICES AND PRICES/COSTS
The ordering Period for this contract will be two years (with a possible six month option to extend services) from Time of Award plus a Period of Performance that shall not exceed 24 months from the Last day of the ordering period.
Engineering Services - FFP Labor
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
EA
Engineering Services Contractor shall provide qualified personnel to perform engineering services in accordance with the Statements of Work (SOW), Contractual Engineering Tasks (CET), and/or Contract Data Requirements Lists (CDRLs) contained in each individual task order associated with this IDIQ contract. The hours required to perform the services will be negotiated in each task order.
IAW PWS 4.0
F-5/T-38 Engineering Services Rates CY 2011/2012/2013/2014/2015 FFP Rates
FFP 2011 FFP 2012 FFP 2013 FFP 2014 FFP 2015
Engineering Design $ $ $ $ $ Engineering Test $ $ $ $ $ Administrative Support $ $ $ $ $ Integrated Logistic Support $ $ $ $ $ Tooling $ $ $ $ $ Mfg. Engr. & Mfg. Supt. $ $ $ $ $ Fabrication $ $ $ $ $ Assembly $ $ $ $ $ Quality Assurance $ $ $ $ $ Material Distribution $ $ $ $ $ Release and Control $ $ $ $ $ Business Mgmt. $ $ $ $ $ Major Subcontract Buyers $ $ $ $ $
Other Direct Charges
General Procurement Material Major Subcontract Material
****** The list above is not complete this is just a suggestion. Please provide any additional labor categories you deem necessary to support this contract and future potential delivery order requirements.
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: IAW PWS Paragraph 4.10.1 Type / Ship To Quantity (U/I) Req No / Pri
Required Delivery
EA TBC
Proposed Delivery
EA
The CLIN pricing TBD at the Task Order Level.
Engineering Services - CPFF Labor
Item No.
Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost
EA
Engineering Services - CPFF Contractor shall provide qualified personnel to perform engineering services in accordance with the Statements of Work (SOW), Contractual Engineering Tasks (CET), and/or Contract Data Requirements Lists (CDRLs) contained in each individual task order associated with this IDIQ contract. The hours required to perform the services will be negotiated in each task order.
IAW PWS 4.0
F-5/T-38 Engineering Services Rates CY 2011/2012/2013/2014/2015 CPFF Rates
CPFF 2011 CPFF 2012 CPFF 2013 CPFF 2014 CPFF 2015
Engineering Design $ $ $ $ $ Engineering Test $ $ $ $ $ Administrative Support $ $ $ $ $ Integrated Logistic Support $ $ $ $ $ Tooling $ $ $ $ $ Mfg. Engr. & Mfg. Supt. $ $ $ $ $ Fabrication $ $ $ $ $ Assembly $ $ $ $ $ Quality Assurance $ $ $ $ $ Material Distribution $ $ $ $ $ Release and Control $ $ $ $ $
Business Mgmt. $ $ $ $ $ Major Subcontract Buyers $ $ $ $ $
Other Direct Charges
General Procurement Material Major Subcontract Material
****** The list above is not complete this is just a suggestion. Please provide any additional labor categories you deem necessary to support this contract and future potential delivery order requirements.
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: IAW PWS Paragraph 4.10.1 Type / Ship To Quantity (U/I) Req No / Pri
Required Delivery
EA TBC
Proposed Delivery
Engineering Services - CRNF TRAVEL
Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost 1 LO To be Negotiated To be Negotiated
Engineering Services - Travel Will provide IAW PWS4.6 and FAR 31.205-46 Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: IAW PWS Paragraph 4.10.1 Type / Ship To Quantity (U/I) Req No / Pri
Engineering Services - CRNF TRAVEL
Required Delivery
EA TBC
Proposed Delivery
Engineering Services - T&M Labor
Time & Material Estimated Quantity
U/I Estimated Amount Ceiling Price
EA
Engineering Services
IAW PWS 4.0
F-5/T-38 Engineering Services Rates CY 2011/2012/2013/2014/2015 T&M Rates
T&M 2011 T&M 2012 T&M 2013 T&M 2014 T&M 2015 Engineering Design $ $ $ $ $ Engineering Test $ $ $ $ $ Administrative Support $ $ $ $ $ Integrated Logistic Support $ $ $ $ $ Tooling $ $ $ $ $ Mfg. Engr. & Mfg. Supt. $ $ $ $ $ Fabrication $ $ $ $ $ Assembly $ $ $ $ $ Quality Assurance $ $ $ $ $ Material Distribution $ $ $ $ $ Release and Control $ $ $ $ $ Business Mgmt. $ $ $ $ $ Major Subcontract Buyers $ $ $ $ $
Other Direct Charges
General Procurement Material Major Subcontract Material
****** The list above is not complete this is just a suggestion. Please provide any additional labor categories you deem necessary to support this contract and future potential delivery order requirements.
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: IAW PWS Paragraph 4.10.1 Type / Ship To Quantity (U/I) Req No / Pri
Required Delivery
EA TBC
Proposed Delivery
Data - Engineering Services
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
Data FFP - NSP Contractor shall provide data in accordance with the Statements of Work (SOW), Contractual Engineering Tasks (CET), and/or Contract Data Requirements Lists (CDRLs) contained in each individual task order associated with this IDIQ contract. This FFP CLIN shall be used when the scope of the effort is well-defined.
IAW PWS 3.1 and 5.2
CDRL: A001, A002, A003, A007, A012, A017, A026, A039, A040, A042, A045, A046, A047, A049, A070, A074, A080, A081, A082, A083, A090.
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: IAW PWS Paragraph 4.10.1 Type / Ship To Quantity (U/I) Req No / Pri
Required Delivery
EA TBC
Proposed Delivery
Data - Priced
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO To be Negotiated To be Negotiated
Data Research Fee or Reprocurement Fee - DATA Priced Contractor shall provide data in accordance with the Statements of Work (SOW), Contractual Engineering Tasks (CET), and/or Contract Data Requirements Lists (CDRLs) contained in each individual task order associated with this IDIQ contract. This FFP CLIN shall be used for the purchase of data already created.
IAW PWS 3.1 and 5.2
Engineering Data Support
Unit CY 2011 CY 2012 CY 2013 CY 2014 Fixed Portion
Engineering Research Fee per single item $ $ $ $ Research Fee up to 10 items $ $ $ $
ILS Release & Control DD 250 Effort per job submittal $ $ $ $
Variable Portion - Administrative Support
Drawings Scan Aperture Card to Multi-page PDF Document per card $ $ $ $ Scan Drawing to Duplicate Paper Drawing per sq. ft. $ $ $ $
Mylars Scanning Mylar to Electronic File per mylar sheet $ $ $ $ Produce Contact Mylar Print per "J" size drawing $ $ $ $
Engineering Data Conversion of Aperture Card, Fiche, or Paper Document to Digital Image If Aperture Card per card $ $ $ $ If Paper per page$ $ $ $ If Fiche per frame $ $ $ $
CD ROM
Alternate CD ROM format for above Drawings & Engr Data CD Material Cost per CD $ $ $ $
Aperture Card Produce Aperture Card from Hard Copy per card $ $ $ $ Duplicate Aperture Card per card $ $ $ $
Reproduction Reproduce Paper Copies per page $ $ $ $
CDRL: A001, A002, A003, A007, A012, A017, A026, A039, A040, A042, A045, A046, A047, A049, A070, A074, A080, A081, A082, A083, A090.
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: IAW PWS Paragraph 4.10.1 Type / Ship To Quantity (U/I) To be determined _ Req No / Pri
Required Delivery
EA TBD
Proposed Delivery
Engineering Services - CRNF MATERIAL ONLY
Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost 1 LO To be Negotiated To be Negotiated
Engineering Services - Material Only Will provide IAW PWS4.6 and FAR 31.205-46 Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: IAW PWS Paragraph 4.10.1 Type / Ship To Quantity (U/I) Req No / Pri
Required Delivery
EA TBC
Proposed Delivery
Engineering Services - FFP Labor - SUBCONTRACTING ONLY
Firm Fixed Price Quantity U/I Unit Price Amount
EA
Engineering Services - SUBCONTRACTING ONLY Contractor shall provide qualified personnel to perform engineering services in accordance with the Statements of Work (SOW), Contractual Engineering Tasks (CET), and/or Contract Data Requirements Lists (CDRLs) contained in each individual task order associated with this IDIQ contract. The hours required to perform the services will be negotiated in each task order.
IAW PWS 4.0
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: IAW PWS Paragraph 4.10.1 Type / Ship To Quantity (U/I) Req No / Pri
Required Delivery
EA TBC
Proposed Delivery
PART I - THE SCHEDULE
SECTION E
INSPECTION AND ACCEPTANCE
INSPECTION AND ACCEPTANCE (SEP 1999)
(IAW FAR 46.401(b), FAR 46.503) Government Contract Quality Assurance Inspection and Acceptance will be at (Final):
[CONTRACTOR FILL-IN]
Item No(s): See schedule for items with the following code(s) listed below :
Inspection Code and Address:
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.
52.242-15 STOP-WORK ORDER -- ALTERNATE I (APR 1984)
(IAW FAR 42.1305(b)(2))
52.247-55 F.O.B. POINT FOR DELIVERY OF GOVERNMENT-FURNISHED PROPERTY
(JUN 2003)
(IAW FAR 47.305-12(a)(2))
PART I - THE SCHEDULE
SECTION G
CONTRACT ADMINISTRATION DATA
ACCOUNTING AND APPROPRIATION DATA (AUG 1998)
Accounting and Appropriation Chargeable ACRN Funds Citation Amount Chargeable
AA 57 3400 . 30 1 $0.00
REFERENCE:
Funding will be called out on individual orders.
ACRN TOTAL $ 0.00
PART I - THE SCHEDULE
SECTION H
SPECIAL CONTRACT REQUIREMENTS
H901– ORDERING PROCEDURES (June 2011)
(a) The purpose of this clause is to define the process the Air Force will utilize for subsequent individual Order(s) performed on this contract. The contractor may accept orders and modifications of orders only from the Procuring Contracting Officer (PCO).
(b) The Air Force may perform a: (1) Statement of Objectives (SOO); or (2) Performance Work Statement (PWS); utilizing the procedures below identified.
(1) SOO
(i) The objective of the SOO is for the Air Force to receive an offer for consideration so that it can issue an order describing work to be performed. To achieve this objective the Air Force will forward to the contractor a Request for Proposal (RFP), and Statement of Objectives (SOO) that the Contractor will respond to by transmitting a SOW proposing their solution and its labor allocation for the project. An RFP/SOO should identify:
(A) problem statement;
(B) order objectives;
(C) quality criteria;
(D) deliverables (end-state) required; and,
(E) magnitude of the project
Contractor shall respond to Air Force’s RFP with a SOW, labor allocation schedule, and any other information that may be identified on the RFP.
(2) PWS
(i) The Government will send a PWS prior to release of RFP to the Contractor.
(ii)The Contractor will review the PWS and provide any comments or suggestions to the Government.
(iii) The Government will review the comments provided and decide which comments will be incorporated into the
PWS.
(iv)The PWS will then be sent with a formal RFP package.
(v) The objective of the PWS is for the Air Force to receive an offer for consideration so that it can issue an order describing work to be performed. To achieve this objective the Air Force will forward to the contractor
(A) a PWS identifying the work to be performed. Contractor shall respond to the Air Force’s RFP with a labor allocation schedule, and any other information that may be identified on the RFP.
(c) Upon RFP issuance the time frames of receipt of proposals will typically be between 14 and 30 days depending on the complexity of the contemplated order. Specific time frames will be noted in the letter RFP transmitted by the PCO.
(d) The Contractor shall submit a Proposal based on the Air Force Proposal Adequacy Checklist (AFPAC) Preparation Guidelines IAW attachment in Section J.
(e) The RFP will be reviewed and any fact finding questions will be review and discussed; once questions have been responded to the satisfaction of the Government. A technical evaluation will be completed, which will identify areas of negotiation.
(f) Cost incurred on any task order not awarded are solely bearable by the contractor as a cost of doing business and in no case shall they be directly invoiced.
(g) The Air Force will select one or all of the following price arrangements for each order: Firm Fixed Priced (FFP), Cost Plus Fixed Fee (CPFF), Cost Reimbursement No Fee (CRNF), and/or Time & Material (T/M).
(h) Labor Rates used for each task order, shall be IAW with the rates contained in the Price Schedule incorporated into this Contract in Schedule B.
(j) Each time the contractor submits a proposal for work under this contract, it must notify the Air Force whether or not it has delivered or is obligated to deliver to the Government under another contract, subcontract, or separate order against this contract, the same, or similar technical data requested. If so, the contract, subcontract, or order, and place of delivery shall be disclosed.
(k) Generally, the only contract clauses included in orders will be those from the parent contract that require specific information. Terms and conditions on individual order’s should vary from the basic contract only to provide more specific detail, instructions, and clarification. In those cases, the more recent and specific information contained in the order will take precedence. If a specific term or condition is needed for a particular order’s circumstance(s) and is not available in the basic contract; the basic contact shall be modified to maintain consistency between the parent contract and order.
(m) For each TO, the contractor shall submit other than certified cost or pricing data in support of any proposal up to the threshold for certified cost or pricing data, and shall submit certified cost or pricing data in support of any proposal over the threshold unless it is determined that an exception may be applied.
5352.209-9000 ORGANIZATIONAL CONFLICT OF INTEREST (OCT 2010)
(IAW AFFARS 5309.507-2, Policy Memo 10-C-15)
IDENTIFICATION OF GOVERNMENT-FURNISHED PROPERTY (OCT 1993)
(IAW FAR 45.201(a)) Pursuant to the "Government Property" clause herein, the Government will furnish the item(s) of property listed below as Government-Furnished Property to the contractor, f.o.b. Origin , for use in performance of this contract.
Noun ID No Part No Quantity Delivery Date
TBD ON EACH TASK
ORDER
PART II - CONTRACT CLAUSES
SECTION I
CONTRACT CLAUSES
5352.201-9101 OMBUDSMAN (APR 2010)
(IAW AFFARS 5301.9103)
(c) If resolution cannot be made by the contracting officer, concerned parties may contact the Center/MAJCOM or AFISRA ombudsmen, Kevin Flinders at 801 777 -6549 , FAX 801 777 -6830 , email kevin.flinders@hill.af.mil . Concerns, issues, disagreements, and recommendations that cannot be resolved at the MAJCOM/DRU or ARISRA level, may be brought by the concerned 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 (703) 588-7004, facsimile number (703) 588-1067.
52.202-1 DEFINITIONS (JUL 2004)
(IAW FAR 2.201)
52.203-3 GRATUITIES (APR 1984)
(IAW FAR 3.202)
52.203-5 COVENANT AGAINST CONTINGENT FEES (APR 1984)
(IAW FAR 3.404)
52.203-6 RESTRICTIONS ON SUBCONTRACTOR SALES TO THE GOVERNMENT (SEP 2006)
(IAW FAR 3.503-2)
52.203-7 ANTI-KICKBACK PROCEDURES (OCT 2010)
(IAW FAR 3.502-3)
52.203-8 CANCELLATION, RESCISSION, AND RECOVERY OF FUNDS FOR ILLEGAL OR
IMPROPER ACTIVITY (JAN 1997)
(IAW FAR 3.104-9(a))
52.203-10 PRICE OR FEE ADJUSTMENT FOR ILLEGAL OR IMPROPER ACTIVITY (JAN 1997)
(IAW FAR 3.104-9(b))
52.203-12 LIMITATION ON PAYMENTS TO INFLUENCE CERTAIN FEDERAL TRANSACTIONS
(OCT 2010)
(IAW FAR 3.808(b))
52.203-13 CONTRACTOR CODE OF BUSINESS ETHICS AND CONDUCT (APR 2010)
(IAW FAR 3.1004(a))
52.203-14 DISPLAY OF HOTLINE POSTER(S) (DEC 2007)
(IAW FAR 3.1004(b), DFARS 203.1004(b)(2)(ii))
(3) Any required posters may be obtained as follows:
Poster(s) Obtain from ------------------ [For DoD:] DoD Inspector General, ------------------ ATTN: Defense Hotline, ------------------ 400 Army Navy Drive ------------------ Washington, DC 22202-2884
252.203-7000 REQUIREMENTS RELATING TO COMPENSATION OF FORMER DOD OFFICIALS
(JAN 2009)
(IAW DFARS 203.171-4)
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
(JAN 2009)
(IAW DFARS 203.970)
252.203-7003 AGENCY OFFICE OF THE INSPECTOR GENERAL (SEP 2010)
(IAW DFARS 203.1004(a))
52.204-4 PRINTED OR COPIED DOUBLE-SIDED ON RECYCLED PAPER (MAY 2011)
(IAW FAR 4.303)
52.204-7 CENTRAL CONTRACTOR REGISTRATION (APR 2008)
(IAW FAR 4.1105)
52.204-10 REPORTING EXECUTIVE COMPENSATION AND FIRST-TIER SUBCONTRACT
AWARDS (JUL 2010)
(IAW FAR 4.1403(a))
252.204-7003 CONTROL OF GOVERNMENT PERSONNEL WORK PRODUCT (APR 1992)
(IAW DFARS 204.404-70(b))
252.204-7004 ALTERNATE A, CENTRAL CONTRACTOR REGISTRATION (SEP 2007)
(IAW DFARS 204.1104)
252.204-7008 EXPORT-CONTROLLED ITEMS (APR 2010)
(IAW DFARS 204.7304)
252.205-7000 PROVISION OF INFORMATION TO COOPERATIVE AGREEMENT HOLDERS
(DEC 1991)
(IAW DFARS 205.470)
52.209-6 PROTECTING THE GOVERNMENT'S INTEREST WHEN SUBCONTRACTING WITH
CONTRACTORS DEBARRED, SUSPENDED, OR PROPOSED FOR DEBARMENT
(DEC 2010)
(IAW FAR 9.409)
52.209-9 UPDATES OF PUBLICLY AVAILABLE INFORMATION REGARDING RESPONSIBILITY
MATTERS (JAN 2011)
(IAW FAR 9.104-7(c))
52.209-10 PROHIBITION ON CONTRACTING WITH INVERTED DOMESTIC CORPORATIONS
(MAY 2011)
(IAW FAR 9.108-5(b))
252.209-7004 SUBCONTRACTING WITH FIRMS THAT ARE OWNED OR CONTROLLED BY THE
GOVERNMENT OF A TERRORIST COUNTRY (DEC 2006)
(IAW DFARS 209.409)
5352.209-9000 ORGANIZATIONAL CONFLICT OF INTEREST--ALTERNATE I (OCT 2010)
(IAW AFFARS 5309.507-2(a)(2), Policy Memo 10-C-16) As prescribed in 5309.507-2(a)(2), either substitute paragraph (a)(2) of the basic clause with one or both of the following paragraphs, or use one or both in addition to the basic paragraph (a)(2). Use these paragraphs substantially as written.
(a)(2)(i) The Contractor shall prepare and submit complete specifications for nondevelopmental items to be used in a competitive acquisition. The Contractor shall not furnish these items to the DoD, either as a prime or subcontractor, for the duration of the initial production contract plus .
(ii) The Contractor shall either prepare or assist in preparing a work statement for use in competitively acquiring the , or provide material leading directly, predictably, and without delay to such a work statement. The Contractor may not supply for a period , as either the prime or subcontractor unless it becomes the sole source, has participated in the design or development work, or more than one Contractor has participated in preparing the work statement.
5352.209-9000 ORGANIZATIONAL CONFLICT OF INTEREST--ALTERNATE II (OCT 2010)
(IAW AFFARS 5309.507-2(a)(3), Policy Memo 10-C-15) As prescribed in 5309.507-2(a)(3), either substitute paragraph (a)(2) of the basic clause with the following paragraph, or add the following in addition to the basic restriction. Renumber the paragraphs as needed if more than one restriction applies. Use this paragraph, substantially as written.
(a)(2) The Contractor shall participate in the technical evaluation of other Contractors' proposals or products. To ensure objectivity, the Contractor is precluded from award of any supply or service contract or subcontract for the system or its major components. This restriction shall be effective for ???????????????????????????????????????????????????????????????????? . This does not apply to other technical evaluations concerning the system.
5352.209-9000 ORGANIZATIONAL CONFLICT OF INTEREST--ALTERNATE III (OCT 2010)
(IAW AFFARS 5309.507-2(a)(3), Policy Memo 10-C-15)
5352.209-9000 ORGANIZATIONAL CONFLICT OF INTEREST--ALTERNATE IV (OCT 2010)
(IAW AFFARS 5309.5072(a)(5), Policy Memo 10-C-15)
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 EQUIPMENT IN THE ITEM UNIQUE
IDENTIFICATION (IUID) REGISTRY (NOV 2008)
(IAW DFARS 211.274-6(b))
52.215-2 AUDIT AND RECORDS--NEGOTIATION (OCT 2010)
(IAW FAR 15.209(b)(1))
52.215-8 ORDER OF PRECEDENCE--UNIFORM CONTRACT FORMAT (OCT 1997)
(IAW FAR 15.209(h), AFFARS 53.15.209(h))
52.215-10 PRICE REDUCTION FOR DEFECTIVE CERTIFIED COST OR PRICING DATA
(OCT 2010)
(IAW FAR 15.408(b))
52.215-12 SUBCONTRACTOR CERTIFIED COST OR PRICING DATA (OCT 2010)
(IAW FAR 15.408(d))
52.215-15 PENSION ADJUSTMENTS AND ASSET REVERSIONS (OCT 2010)
(IAW FAR 15.408(g))
52.215-18 REVERSION OR ADJUSTMENT OF PLANS FOR POSTRETIREMENT BENEFITS (PRB)
OTHER THAN PENSIONS (JUL 2005)
(IAW FAR 15.408(j))
52.215-19 NOTIFICATION OF OWNERSHIP CHANGES (OCT 1997)
(IAW FAR 15.408(k))
52.215-23 LIMITATIONS ON PASS-THROUGH CHARGES (OCT 2009)
(IAW FAR 15.408(n)(2))
252.215-7000 PRICING ADJUSTMENTS (DEC 1991)
(IAW DFARS 215.408(1))
252.215-7002 COST ESTIMATING SYSTEM REQUIREMENTS (MAY 2011)
(IAW DFARS 215.408(2))
52.216-7 ALLOWABLE COST AND PAYMENT (JUN 2011)
(IAW FAR 16.307(a))
(a) Invoicing.
(3) The designated payment office will make interim payments for contract financing on the _30th day
52.216-8 FIXED FEE (JUN 2011)
(IAW FAR 16.307(b))
52.216-11 COST CONTRACT--NO FEE (APR 1984)
(IAW FAR 16.307(e)(1))
52.216-19 ORDER LIMITATIONS (OCT 1995)
(IAW FAR 16.506(b))
(a) Minimum order. When the Government requires supplies or services covered by this contract in an amount of less than $0, the Government is not obligated to purchase, nor is the Contractor obligated to furnish, those supplies or services under the contract.
(b) Maximum order. The Contractor is not obligated to honor--
(1) Any order for a single item in excess of TBN;
(2) Any order for a combination of items in excess of ; or
(3) A series of orders from the same ordering office within 30 days that together call for quantities exceeding the limitation in subparagraph (b)(1) or (2) of this section.
(c) If this is a requirements contract (i.e., includes the Requirements clause at subsection 52.216-21 of the Federal Acquisition Regulation (FAR)), the Government is not required to order a part of any one requirement from the Contractor if that requirement exceeds the maximum-order limitations in paragraph (b) of this section.
(d) Notwithstanding paragraphs (b) and (c) of this section, the Contractor shall honor any order exceeding the maximum order limitations in paragraph (b), unless that order (or orders) is returned to the ordering office within 30 days after issuance, with written notice stating the Contractor's intent not to ship the item (or items) called for and the reasons. Upon receiving this notice, the Government may acquire the supplies or services from another source.
52.216-22 INDEFINITE QUANTITY (OCT 1995)
(IAW FAR 16.506(e))
(d) Contractor shall not be required to make any deliveries under this contract after 31-JAN-2015 .
252.216-7006 ORDERING (MAY 2011)
(IAW DFARS 216.506(a))
(a) Any supplies and services to be furnished under this contract shall be ordered by issuance of delivery orders or task orders by the individuals or activities designated in the contract schedule. Such orders may be issued from From 31 July 2011 to 31 July 2013, however, if the 6 month extension clause is used, it will extend the order period to 31 January 2014.
52.217-2 CANCELLATION UNDER MULTIYEAR CONTRACTS (OCT 1997)
(IAW FAR 17.109(a))
52.217-8 OPTION TO EXTEND SERVICES (NOV 1999)
(IAW FAR 17.208(f)) The Contracting Officer may exercise the option by written notice to the Contractor within 30 Days .
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 6 Months ; provided that the Government gives the Contractor a preliminary written notice of its intent to extend at least 60 days before the contract expires.
(c) The total duration of this contract, including the exercise of any options under this clause, shall not exceed This contract will be a 2 year ordering period, with the potential 6 month option. The performance period will be 24 months after the last task order has been awarded. .
52.219-8 UTILIZATION OF SMALL BUSINESS CONCERNS (JAN 2011)
(IAW FAR 19.708(a))
52.219-9 SMALL BUSINESS SUBCONTRACTING PLAN (JAN 2011)
(IAW FAR 19.708(b))
52.219-9 SMALL BUSINESS SUBCONTRACTING PLAN -- ALTERNATE II (OCT 2001)
(IAW FAR 19.708(b)(1))
52.219-16 LIQUIDATED DAMAGES--SUBCONTRACTING PLAN (JAN 1999)
(IAW FAR 19.708(b)(2))
52.219-28 POST-AWARD SMALL BUSINESS PROGRAM REREPRESENTATION (APR 2009)
(IAW FAR 19.309(d))
(g) If the Contractor does not have representations and certifications in ORCA, or does not have a representation in ORCA for the NAICS code applicable to this contract, the Contractor is required to complete the following rerepresentation and submit it to the contracting office, along with the contract number and the date on which the rerepresentation was completed:
The Contractor represents that it [ ] is, [ ] is not a small business concern under NAICS Code _____________ assigned to contract number ______________________________.
[Contractor to sign and date and insert authorized signer's name and title].
252.219-7003 SMALL BUSINESS SUBCONTRACTING PLAN (DoD CONTRACTS) (OCT 2010)
(IAW DFARS 219.708(b)(1)(A))
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 (FEB 1999)
(IAW FAR 22.810(a)(1))
52.222-26 EQUAL OPPORTUNITY (MAR 2007)
(IAW FAR 22.810(e))
52.222-35 EQUAL OPPORTUNITY FOR VETERANS (SEP 2010)
(IAW FAR 22.1310(a)(1), DFARS 222.1310(a)(1))
52.222-36 AFFIRMATIVE ACTION FOR WORKERS WITH DISABILITIES (OCT 2010)
(IAW FAR 22.1408(a))
52.222-37 EMPLOYMENT REPORTS ON VETERANS (SEP 2006)
(IAW FAR 22.1310(b))
52.222-40 NOTIFICATION OF EMPLOYEE RIGHTS UNDER THE NATIONAL LABOR RELATIONS
ACT (DEC 2010)
(IAW FAR 22.1605)
52.222-41 SERVICE CONTRACT ACT OF 1965 (NOV 2007)
(IAW FAR 22.1006(a))
52.222-42 STATEMENT OF EQUIVALENT RATES FOR FEDERAL HIRES (MAY 1989)
(IAW FAR 22.1006(b)) This Statement is for Information Only:
It is not a Wage Determination
Employee Class Monetary Wage Fringe Benefits
52.222-43 FAIR LABOR STANDARDS ACT AND SERVICE CONTRACT ACT--PRICE
ADJUSTMENT (MULTIPLE YEAR AND OPTION CONTRACTS) (SEP 2009)
(IAW FAR 22.1006(c)(1))
52.222-49 SERVICE CONTRACT ACT--PLACE OF PERFORMANCE UNKNOWN (MAY 1989)
(IAW FAR 22.1006(f))
(a) In addition to places or areas identified in wage determinations, if any, attached to the solicitation, wage determinations have also been requested for the following:
. The Contracting Officer will request wage determinations for additional places or areas of performance if asked to do so in writing by 00 :00 , 00 - -0000 .
52.222-50 COMBATING TRAFFICKING IN PERSONS (FEB 2009)
(IAW FAR 22.1705(a))
252.222-7006 RESTRICTIONS ON THE USE OF MANDATORY ARBITRATION AGREEMENTS
(DEC 2010)
(IAW DFARS 222.7405, DAR Tr#2011-O0011)
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 CONTRACTOR POLICY TO BAN TEXT MESSAGING WHILE DRIVING (SEP 2010)
(IAW FAR 23.1105)
252.223-7006 PROHIBITION ON STORAGE AND DISPOSAL OF TOXIC AND HAZARDOUS
MATERIALS (APR 1993)
(IAW DFARS 223.7103(a))
5352.223-9001 HEALTH AND SAFETY ON GOVERNMENT INSTALLATIONS (JUN 1997)
(IAW AFFARS 5323.9001)
52.225-13 RESTRICTIONS ON CERTAIN FOREIGN PURCHASES (JUN 2008)
(IAW FAR 25.1103(a))
252.225-7012 PREFERENCE FOR CERTAIN DOMESTIC COMMODITIES (JUN 2010)
(IAW DFARS 225.7002-3(a))
252.226-7001 UTILIZATION OF INDIAN ORGANIZATIONS, INDIAN-OWNED ECONOMIC
ENTERPRISES, AND NATIVE HAWAIIAN SMALL BUSINESS CONCERNS (SEP 2004)
(IAW DFARS 226.104)
52.227-1 AUTHORIZATION AND CONSENT (DEC 2007)
(IAW FAR 27.201-2(a)(1))
52.227-2 NOTICE AND ASSISTANCE REGARDING PATENT AND COPYRIGHT INFRINGEMENT
(DEC 2007)
(IAW FAR 27.201-2(b))
252.227-7013 RIGHTS IN TECHNICAL DATA--NONCOMMERCIAL ITEMS (MAR 2011)
(IAW DFARS 227.7102-3(b), DFARS 227.7103-6(a), DFARS 212.7003(b)(1))
(e) (3) The Contractor asserts for itself, or the persons identified below, that the Government's rights to use, release, or disclose the following technical data should be restricted—
Technical Data to be Furnished With Restrictions*
Basis for Assertion**
Asserted Rights Category***
Name of person Asserting Restrictions****
(LIST) (LIST) (LIST) (LIST)
*If the assertion is applicable to items, components, or processes developed at private expense, identify both the data and each such item, component, or process.
**Generally, the development of an item, component, or process at private expense, either exclusively or partially, is the only basis for asserting restrictions on the Government's rights to use, release, or disclose technical data pertaining to such items, components, or processes. Indicate whether development was exclusively or partially at private expense. If development was not at private expense, enter the specific reason for asserting that the Government's rights should be restricted.
***Enter asserted rights category (e.g., government purpose license rights from a prior contract, rights in SBIR data generated under another contract, limited or government purpose rights under this or a prior contract, or specifically negotiated licenses).
****Corporation, individual, or other person, as appropriate.
Date ___________________________________
Printed Name ___________________________________ and Title ___________________________________ Signature ___________________________________
(End of identification and assertion)
(f) (2) Government purpose rights markings.
Data delivered or otherwise furnished to the Government purpose rights shall be marked as follows:
GOVERNMENT PURPOSE RIGHTS
Contract No __________________________________ Contractor Name __________________________________ Contractor Address __________________________________
Expiration Date __________________________________
The Government's rights to use, modify, reproduce, release, perform, display, or disclose these technical data are restricted by paragraph (b)(2) of the Rights in Technical Data--Noncommercial Items clause contained in the above identified contract. No restrictions apply after the expiration date shown above. Any reproduction of technical data or portions thereof marked with this legend must also reproduce the markings.
(End of Legend)
(3) Limited rights markings.
Data delivered or otherwise furnished to the Government with limited rights shall be marked with the following legend:
LIMITED RIGHTS
Contract No __________________________________ Contractor Name __________________________________ Contractor Address __________________________________
The Government's rights to use, modify, reproduce, release, perform, display, or disclose these technical data are restricted by paragraph (b)(3) of the Rights in Technical Data--Noncommercial Items clause contained in the above identified contract. Any reproduction of technical data or portions thereof marked with this legend must also reproduce the markings. Any person, other than the Government, who has been provided access to such data must promptly notify the above name Contractor.
(End of legend)
(4) Special license rights markings.
(i) Data in which the Government's rights stem from a specifically negotiated license shall be marked with the following legend:
SPECIAL LICENSE RIGHTS
The Government's rights to use, modify, reproduce, release, perform, display, or disclose these data are restricted by Contract No. __________ (Insert contract number)_______, License No. __________ (Insert license identifier)______. Any reproduction of technical data or portions thereof marked with this legend must also reproduce the markings.
(End of legend)
252.227-7013 RIGHTS IN TECHNICAL DATA--NONCOMMERCIAL ITEMS -- ALTERNATE I
(JUN 1995)
(IAW DFARS 227.7103-6(b)(1))
252.227-7016 RIGHTS IN BID OR PROPOSAL INFORMATION (JAN 2011)
(IAW DFARS 227.7103-6(e)(1), DFARS 227.7104(e)(1), DFARS 227.7203-6(b))
252.227-7025 LIMITATIONS ON THE USE OR DISCLOSURE OF GOVERNMENT-FURNISHED
INFORMATION MARKED WITH RESTRICTIVE LEGENDS (MAR 2011)
(IAW DFARS 227.7103-6(c), DFARS 227.7104(f)(1), DFARS 227.7203-6(d))
252.227-7030 TECHNICAL DATA--WITHHOLDING OF PAYMENT (MAR 2000)
(IAW DFARS 227.7103-6(e)(2), DFARS 227.7104(e)(4))
(a) the Contracting Officer may until such data is accepted by the Government, withhold payment to the Contractor of ten percent (10%) of the total contract price or amount
252.227-7037 VALIDATION OF RESTRICTIVE MARKINGS ON TECHNICAL DATA (SEP 1999)
(IAW DFARS 227.7102-3(c), DFARS 227.7103-6(e)(3), DFARS 227.7104(e)(5), DFARS 227.7203-6(f))
52.228-5 INSURANCE--WORK ON A GOVERNMENT INSTALLATION (JAN 1997)
(IAW FAR 28.310)
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)
(APR 2003)
(IAW FAR 29.401-3(b))
52.230-2 COST ACCOUNTING STANDARDS (OCT 2010)
(IAW FAR 30.201-4(a))
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))
52.232-7 PAYMENTS UNDER TIME-AND-MATERIALS AND LABOR-HOUR CONTRACTS
(FEB 2007)
(IAW FAR 32.111(a)(7))
(h) Interim payments.
(2) The designated payment office will make interim payments for contract financing on the 30th day after the designated billing office receives a proper payment request. In the event that the Government requires an audit or other review of a specific payment request to ensure compliance with the terms and conditions of the contract, the designated payment office is not compelled to make payment by the specified due date.
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 (OCT 2010)
(IAW FAR 32.611(a), FAR 32.611(b))
52.232-20 LIMITATION OF COST (APR 1984)
(IAW FAR 32.705-2(a))
52.232-23 ASSIGNMENT OF CLAIMS (JAN 1986)
(IAW FAR 32.806(a)(1))
52.232-25 PROMPT PAYMENT (OCT 2008)
(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 7th 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.
52.232-33 PAYMENT BY ELECTRONIC FUNDS TRANSFER--CENTRAL CONTRACTOR
REGISTRATION (OCT 2003)
(IAW FAR 32.1110(a)(1))
252.232-7003 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS AND RECEIVING REPORTS
(MAR 2008)
(IAW DFARS 232.7004)
(a) Definitions. As used in this clause—
(1) “Contract financing payment” and “invoice payment” have the meanings given in section 32.001 of the Federal Acquisition Regulation.
(2) “Electronic form” means any automated system that transmits information electronically from the initiating system to all affected systems. Facsimile, e-mail, and scanned documents are not acceptable electronic forms for submission of payment requests. However, scanned documents are acceptable when they are part of a submission of a payment request made using Wide Area WorkFlow (WAWF) or another electronic form authorized by the Contracting Officer.
(3) “Payment request” means any request for contract financing payment or invoice payment submitted by the Contractor under this contract.
(b) Except as provided in paragraph (c) of this clause, the Contractor shall submit payment requests and receiving reports using WAWF, in one of the following electronic formats that WAWF accepts: Electronic Data Interchange, Secure File Transfer Protocol, or World Wide Web input. Information regarding WAWF is available on the Internet at https://wawf.eb.mil/ .
(c) The Contractor may submit a payment request and receiving report using other than WAWF only when—
(1) The Contracting Officer authorizes use of another electronic form. With such an authorization, the Contractor and the Contracting Officer shall agree to a plan, which shall include a timeline, specifying when the Contractor will transfer to WAWF;
(2) DoD is unable to receive a payment request or provide acceptance in electronic form;
(3) The Contracting Officer administering the contract for payment has determined, in writing, that electronic submission would be unduly burdensome to the Contractor. In such cases, the Contractor shall include a copy of the Contracting Officer’s determination with each request for payment; or
(4) DoD makes a payment for commercial transportation services provided under a Government rate tender or a contract for transportation services using a DoD-approved electronic third party payment system or other exempted vendor payment/invoicing system (e.g., PowerTrack, Transportation Financial Management System, and Cargo and Billing System).
(d) The Contractor shall submit any non-electronic payment requests using the method or methods specified in Section G of the contract.
(e) In addition to the requirements of this clause, the Contractor shall meet the requirements of the appropriate payment clauses in this contract when submitting payment requests.
252.232-7010 LEVIES ON CONTRACT PAYMENTS (DEC 2006)
(IAW DFARS 232.7102)
52.233-1 DISPUTES (JUL 2002)
(IAW FAR 33.215)
52.233-1 DISPUTES -- ALTERNATE I (DEC 1991)
(IAW FAR 33.215, DFARS 233.215)
52.233-3 PROTEST AFTER AWARD (AUG 1996)
(IAW FAR 33.106(b))
52.233-3 PROTEST AFTER AWARD -- ALTERNATE I (JUN 1985)
(IAW FAR 33.106(b))
52.233-4 APPLICABLE LAW FOR BREACH OF CONTRACT CLAIM (OCT 2004)
(IAW FAR 33.215(b))
52.237-2 PROTECTION OF GOVERNMENT BUILDINGS, EQUIPMENT, AND VEGETATION
(APR 1984)
(IAW FAR 37.110(b))
252.237-7010 PROHIBITION ON INTERROGATION OF DETAINEES BY CONTRACTOR PERSONNEL
(NOV 2010)
(IAW DFARS 237.173-5)
252.237-7023 CONTINUATION OF MISSION ESSENTIAL FUNCTIONS (OCT 2010)
(IAW DFARS 237.7603(a))
(b) The Government has identified all or a portion of the Contractor services performed under this Contract as essential contractor services in support of mission essential functions. These services are listed in attachment IAW PWS 4.7.5 , Mission Essential Contractor Services, dated 00 - ??? - 0000 .
52.242-1 NOTICE OF INTENT TO DISALLOW COSTS (APR 1984)
(IAW FAR 42.802)
52.242-2 PRODUCTION PROGRESS REPORTS (APR 1991)
(IAW FAR 42.1107)
52.242-4 CERTIFICATION OF FINAL INDIRECT COSTS (JAN 1997)
(IAW FAR 42.703-2(f))
(c) The certificate of final indirect costs shall read as follows:
CERTIFICATE OF FINAL INDIRECT COSTS
This is to certify that I have reviewed this proposal to establish final indirect cost rates and to the best of my knowledge and belief:
1. All costs included in this proposal (identify proposal and date) to establish final indirect costs rates for (identify period covered by rate) are allowable in accordance with the cost principles of the Federal Acquisition Regulation (FAR) and its supplements applicable to the contracts to which the final indirect cost rates will apply; and
2. This proposal does not include any costs which are expressly unallowable under applicable cost principles of the FAR or its supplements.
Firm: ___________________________________________________ Signature: _______________________________________________ Name of Certifying Official: __________________________________ Title: ____________________________________________________
Date of Execution: _________________________________________
52.242-13 BANKRUPTCY (JUL 1995)
(IAW FAR 42.903)
252.242-7004 MATERIAL MANAGEMENT AND ACCOUNTING SYSTEM (MAY 2011)
(IAW DFARS 242.7204)
5352.242-9000 CONTRACTOR ACCESS TO AIR FORCE INSTALLATIONS (AUG 2007)
(IAW AFFARS 5342.490-1)
(b) When reporting to the registration office, the authorized contractor individual(s) should provide a valid driver's license, current vehicle registration, valid vehicle insurance certificate, and When reporting to the registration office, the authorized contractor individual(s) should provide a valid driver's license, current vehicle registration, valid vehicle insurance certificate, and Shall comply with the site's requirement, but at a minimum, the contractor must: 1. Appear in person, 2. Provide two forms of identity source documents in original form. The identity source documents must come from the list of acceptable documents include in Form I-9, OMB No. 1115-0136, Employment Eligibility Varification. At least one document shall be a valid State or Federal Government-issued picture identification. to obtain a vehicle pass. to obtain a vehicle pass.
(d) When work under this contract requires unescorted entry to controlled or restricted areas, the contractor shall comply with When work under this contract requires unescorted entry to controlled or restricted areas, the contractor shall comply with the instructions in (b) above and any base specific requiremts, plus: 1. Meet the requirements for successful adjudication of a National Agency Check (NAC), National agency Check with Written Inquiries (NACI), or other OPM or National Security community investigation as required for Federal employment, 2. Obtain security awareness training prior to the start of contract performance, 3. Provide a completed and appropriately signed DD Form 1172-2 verifying/authorizing issuance of a common access card; if access to DoD networks is not required, provide a properly completed and signed AFMC Form 496.
citing the appropriate paragraphs as applicable. citing the appropriate paragraphs as applicable.
5352.242-9001 COMMON ACCESS CARDS (CACs) FOR CONTRACTOR PERSONNEL (AUG 2004)
(IAW AFFARS 5342.490-2)
52.243-1 CHANGES--FIXED-PRICE (AUG 1987)
(IAW FAR 43.205(a)(1))
52.243-1 CHANGES--FIXED-PRICE -- ALTERNATE I (APR 1984)
(IAW FAR 43.205(a)(2))
52.243-2 CHANGES--COST-REIMBURSEMENT (AUG 1987)
(IAW FAR 43.205(b)(1))
52.243-2 CHANGES--COST-REIMBURSEMENT -- ALTERNATE I (APR 1984)
(IAW FAR 43.205(b)(2))
52.243-3 CHANGES--TIME-AND-MATERIALS OR LABOR-HOURS (SEP 2000)
(IAW FAR 43.205(c))
52.243-7 NOTIFICATION OF CHANGES (APR 1984)
(IAW FAR 43.107)
(b) the Contractor shall notify the Administrative Contracting Officer in writing promptly, within 30 calendar days
(d) The Contracting Officer shall promptly, within 30 calendar days
252.243-7001 PRICING OF CONTRACT MODIFICATIONS (DEC 1991)
(IAW DFARS 243.205-70)
252.243-7002 REQUESTS FOR EQUITABLE ADJUSTMENT (MAR 1998)
(IAW DFARS 243.205-71)
52.244-2 SUBCONTRACTS (OCT 2010)
(IAW FAR 44.204(a)(1), FAR 44.204(a)(3))
(d) If the Contractor has an approved purchasing system, the Contractor nevertheless shall obtain the Contracting Officer's written consent before placing the following subcontracts:
Subcontracts
(j) Paragraphs (c) and (e) of this clause do not apply to the following subcontracts, which were evaluated during negotiations:
Subcontracts
52.244-6 SUBCONTRACTS FOR COMMERCIAL ITEMS (DEC 2010)
(IAW FAR 44.403)
252.244-7001 CONTRACTOR PURCHASING SYSTEM ADMINISTRATION (MAY 2011)
(IAW DFARS 244.305-71)
52.245-1 GOVERNMENT PROPERTY (AUG 2010)
(IAW FAR 45.107(a), DFARS 237.7003(c))
52.245-2 GOVERNMENT PROPERTY INSTALLATION OPERATION SERVICES (AUG 2010)
(IAW FAR 45.107(b))
(e) Government property provided under this clause:
Noun ID No Part No Quantity Delivery Date
TBD ON EACH TASK
ORDER
52.245-9 USE AND CHARGES (AUG 2010)
(IAW FAR 45.107(c))
252.245-7001 TAGGING, LABELING, AND MARKING OF GOVERNMENT-FURNISHED PROPERTY
(FEB 2011)
(IAW DFARS 245.107(b))
252.245-7002 REPORTING LOSS OF GOVERNMENT PROPERTY (FEB 2011)
(IAW DFARS 245.107(c))
252.245-7003…
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