FA8517-24-R-0002.pdf
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- Attached to
- GSA Oasis contract for engineering services FA8517-24-R-0002 Federal contract opportunity
- Solicitation number
- FA8517-24-R-0002
About this file
This is a solicitation for engineering services to provide equipment data analytics and sustainment support to the United States Air Force. The services include analyzing multiple aspects of the equipment supply chain, developing and refining system processes, providing decision support and oversight of the supply chain health. The contract period is five years consisting of a one-year base period and four one-year option periods. Offerors are to provide fixed pricing for the engineering services and cost reimbursement for associated travel. The solicitation identifies various reporting and safety requirements. The federal agency is the Department of the Air Force Materiel Command Air Force Sustainment Center. The response date is April 1, 2024 and award date is to be determined. The contract will be awarded under GSA's OASIS unrestricted multiple-award IDIQ contract vehicle.
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| FA8517-24-R-0002 (V3).pdf | ||
| FA8517-24-R-0002 (V2).pdf | ||
| PWS 24-00420.pdf | ||
| 3859967_TRNSPDATA_REPORT.pdf | ||
| 3859969_PKGRQMT_REPORT.pdf |
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Text version
AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 1447 (REV. 8/2016)
PREVIOUS EDITION NOT USABLE Prescribed by GSA - FAR (48 CFR) 53.214(d)
23. ACCOUNTING AND APPROPRIATION DATA
SEE SCHEDULE
24. TOTAL AWARD AMOUNT (For Government Use Only)
TELEPHONE NUMBER
UNIQUE ENTITY
IDENTIFIER
CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER
NO COLLECT CALLS
4. SOLICITATION NUMBER
FA8517-24-R-0002
X
6.SOLICITATION ISSUE DATE
8. THIS ACQUISITION IS UNRESTRICTED OR SET ASIDE: % FOR
SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS (WOSB)
ELIGIBLE UNDER THE WOSB PROGRAM
HUBZONE SMALL
BUSINESS EDWOSB
SERVICE-DISABLED VETERAN-
OWNED SMALL BUSINESS NAICS: 541330
8(A) SIZE STANDARD: $25.50
DATE SIGNED
28. UNITED STATES OF AMERICA (Signature of Contracting Officer)
26. AWARD OF CONTRACT: YOUR OFFER ON SOLICITATION NUMBER
SHOWN IN BLOCK 4 INCLUDING ANY ADDITIONS OR CHANGES WHICH
ARE SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:
ROUTINE
Subject to the terms and conditions stated herein, the Contractor agrees to hold its offered prices firm for days.
SEE LINE ITEM SCHEDULE
22.
AMOUNT
16. AUTHORITY FOR USING OTHER THAN 10 USC 2304 41 USC 253
FULL AND OPEN COMPETITION (c) ( ) (c) ( )
DATE SIGNED
27. SIGNATURE OF OFFEROR/CONTRACTOR
20.
UNIT
21.
UNIT PRICE
19.
QUANTITY
13. CONTRACTOR OFFEROR CODE FACILITY CODE
11. IF OFFER IS ACCEPTED BY THE GOVERNMENT WITHIN * ___ CALENDAR DAYS (60 CALENDAR
DAYS UNLESS OFFEROR INSERTS A DIFFERENT PERIOD) FROM THE DATE SET FORTH IN BLOCK 9
ABOVE, THE CONTRACTOR AGREES TO HOLD ITS OFFERED PRICES FIRM FOR THE ITEMS
SOLICITED HEREIN AND TO ACCEPT ANY RESULTING CONTRACT SUBJECT TO THE TERMS AND
CONDITIONS STATED HEREIN. *
RATING
DO: C9
3. AWARD/EFFECTIVE DATE
FA8517
2. CONTRACT NUMBER
X
17.
ITEM NUMBER
12. ADMINISTERED BY CODE
Total
SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK: 14
SCD:A
NAME AND TITLE OF SIGNER (Type or Print) NAME OF CONTRACTING OFFICER
5. SOLICITATION TYPE
SEALED BIDS NEGOTIATED
(IFB) (RFP)
15. PROMPT PAYMENT DISCOUNT
25. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 1
COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SETFORTH
OR OTHERWISE IDENTIFIED ABOVE AND ON ANY CONTINUATION SHEETS SUBJECT
THE TERMS AND CONDITIONS SPECIFIED HEREIN.
10. ITEMS TO BE PURCHASED (Brief Description)
SUPPLIES SERVICES Engineering Services
9. (Agency Use) Offers will be received at the issuing office until the date and time specified below. Late offers are subject to late proposal provisions incorporated herein. All offers are subject to provisions, representations, certifications, and specifications as are attached or incorporated by reference.
1-APR-2024 3:30PM
18.
SCHEDULE OF SUPPLIES/SERVICES
14. PAYMENT WILL BE MADE BY CODE
X
7. ISSUED BY CODE
SUPPORT EQUIPMENT - AUTOMATIC TEST, AFSC/PZAAC
235 BYRON ST BLDG 300 STE 19A
BLDG 300 CML PHN 478 926 7204
ROBINS AFB GA 31098-1670
BUYER: Brayan R. Rubalcava/PZAAC brayan.rubalcava@us.af.mil Phone: (478) 334- 0371
X
1. THIS CONTRACT IS A RATED ORDER
UNDER DPAS (15 CFR 700)SOLICITATION/CONTRACT
BIDDER/OFFEROR TO COMPLETE BLOCKS 11, 13, 15, 21, 22, & 27.
JS
STANDARD FORM 1447 (REV. 8/2016) BACK
NO RESPONSE FOR REASONS CHECKED
TYPE OR PRINT NAME AND TITLE OF SIGNER
SIGNATURENAME AND ADDRESS OF FIRM (Include Zip Code)
WE DO NOT DESIRE TO BE RETAINED ON THE MAILING LIST FOR FUTURE PROCUREMENT OF THE TYPE OF
ITEMS INVOLVED
WE DO
OTHER (Specify)
UNABLE TO IDENTIFY THE ITEM(S)
CANNOT COMPLY WITH SPECIFICATIONS CANNOT MEET DELIVERY REQUIREMENT
DO NOT REGULARILY MANUFACTURE OR SELL THE TYPE
OF ITEMS INVOLVED
DATE AND LOCAL TIME 1 APR 2024 3:30 PM
SOLICITATION NUMBER FA851724R0002
FROM: AFFIX
STAMP
HERE
TO:
ATTN: Brayan R Rubalcava/PZAAC
SUPPORT EQUIPMENT - AUTOMATIC TEST, AFSC/PZAAC
235 BYRON ST BLDG 300 STE 19A
BLDG 300 CML PHN 478 926 7204
ROBINS AFB GA 31098-1670
FA8517-24-R-0002
PART I - THE SCHEDULE
SECTION B
SUPPLIES OR SERVICES AND PRICES/COSTS
This task order provides for A&AS Engineering Services in support of the 404th equipment supply chain. The Contractor (independently and not as an agent of the Government) shall furnish all necessary labor, supplies, materials, and equipment (except as otherwise authorized by the Contracting Officer) as required to perform the services described herein, and as required under each line item. Performance shall be in accordance with all provisions and specifications as stipulated herein and in accordance with the terms and conditions of the GSA One Acquisition Solution for Integrated Services Unrestricted (OASIS U) basic contract.
Clauses referenced herein provide for the applicable terms, conditions and/or requirements unique to DoD or the Air Force and in compliance with applicable statutes, regulations, and directives applicable to the work to be performed under this order.
This task order consists of a 12 month basic period with four (4) 12month option periods as follows:
CLIN Order Period Period of Performance 0XXX Basic Period 5 April 2024 - 4 April 2025 1XXX Option Period I 5 April 2025 - 4 April 2026 2XXX Option Period II 5 April 2026 - 4 April 2027 3XXX Option Period III 5 April 2027 - 4 April 2028 4XXX Option Period IV 5 April 2028 - 4 April 2029
Engineering Services
Basic Performance Period Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
12 MO
R425 Engineering Services The Contractor shall provide analyzation of multiple aspects of the equipment supply chain, develop and refine system processes in support of the enterprise, and assess and maintain oversight of the health of the supply chain IAW attached Performance Work Statement (PWS) Section 2.0 Contractor Requirements. PWS dated 05 February 2024
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) Specified Date Specified Date Req No / Pri
Required Period of Performance
+ IAW PWS 12 MO 5 APR 2024 4 APR 2025
Engineering Services
Basic Performance Period Proposed Period of Performance
+ IAW PWS 12 MO
Travel
Item No.
Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost
1 LO
Travel Travel for CLIN 0001 IAW PWS Section 4.4
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program Class I ODS Substance Application/Use Quantity
NONE
None Place of Perf Quantity (U/I) Specified Date Specified Date Req No / Pri
Required Period of Performance
+ IAW PWS 1 LO 5 APR 2024 4 APR 2025
Proposed Period of Performance
+ IAW PWS 1 LO
The contractor shall provide all necessary travel in support of Contract Line Item Numbers (CLINs) 0001 IAW the Performance Work Statement (PWS), dated 31 July 2018 as identified under Section J. This is a Cost Reimbursement (No Fee) CLIN.
ALL TRAVEL MUST BE REQUESTED THROUGH THE PCO AND APPROVED PRIOR TO TRAVELING
CONTRAT ACCESS FEE(CAF)- LABOR
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Contract Access Fee Contract Access Fee .001
Limitations of Liability: Other Than High Value Item
CONTRAT ACCESS FEE(CAF)- LABOR
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
CONTRACT ACCESS FEE (CAF)- TRAVEL
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Contract Access Fee Contract Access Fee .001
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
DATA
Item No.
DATA IAW DD FORM 1423-1's ELINs A001, A002, A003, A004, and A005 are applicable to CLIN 0005 Note to buyer: Each time you award CLIN 0014 include the applicable ELINs in the order.
Option Period I: Option I may be exercised from the effective date of award through 270 days.
Engineering Services
Option I Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
12 MO
R425 Engineering Services The Contractor shall provide analyzation of multiple aspects of the equipment supply chain, develop and refine system processes in support of the enterprise, and assess and maintain oversight of the health of the supply chain IAW attached Performance Work Statement (PWS) Section 2 Contractor Requirements. PWS dated 05 February 2024
Engineering Services
Option I
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) Specified Date Specified Date Req No / Pri
Required Period of Performance
+ IAW PWS 12 MO 5 APR 2025 4 APR 2026
Proposed Period of Performance
+ IAW PWS 12 MO
REQUIRED PERIOD OF PERFORMANCE: ARO OF CONTRACT THRU 12 MONTHS
PLACE OF PERFORMANCE/SHIP TO: IAW PWS SECTION 4.0
Travel
Item No.
Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost
1 LO
Travel Travel for CLIN 1001 IAW PWS Section 4.4
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program Class I ODS Substance Application/Use Quantity
NONE
None Place of Perf Quantity (U/I) Specified Date Specified Date Req No / Pri
Required Period of Performance
+ IAW PWS 1 LO 5 APR 2025 4 APR 2026
Proposed Period of Performance
+ IAW PWS 1 LO
The contractor shall provide all necessary travel in support of Contract Line Item Numbers (CLINs) 1001 IAW the Performance Work Statement (PWS), dated 31 July 2018 as identified under Section J. This is a Cost Reimbursement (No Fee) CLIN.
ALL TRAVEL MUST BE REQUESTED THROUGH THE PCO AND APPROVED PRIOR TO TRAVELING
Contract Access Fee
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Contract Access Fee Contract Access Fee .001
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
CONTRACT ACCESS FEE (CAF)- TRAVEL
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Contract Access Fee Contract Access Fee .001
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
DATA
Item No.
DATA IAW DD FORM 1423-1's ELINs B001, B002, B003, B004, and B005 are applicable to CLIN 1005 Note to buyer: Each time you award CLIN 0014 include the applicable ELINs in the order.
Option Period II: Option II may be exercised from 635 days after effective date of award.
Engineering Services
Option II Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
Engineering Services
Option II
12 MO
R425 Engineering Services The Contractor shall provide analyzation of multiple aspects of the equipment supply chain, develop and refine system processes in support of the enterprise, and assess and maintain oversight of the health of the supply chain IAW attached Performance Work Statement (PWS) Section 2.0 Contractor Requirements. PWS dated 05 February 2024
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) Specified Date Specified Date Req No / Pri
Required Period of Performance
+ IAW PWS 12 MO 5 APR 2026 4 APR 2027
Proposed Period of Performance
+ IAW PWS 12 MO
REQUIRED PERIOD OF PERFORMANCE: ARO OF CONTRACT THRU 12 MONTHS
PLACE OF PERFORMANCE/SHIP TO: IAW PWS SECTION 4.0
Travel
Item No.
Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost
1 LO
Travel Travel for CLIN 2001 IAW PWS Section 4.4
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program Class I ODS Substance Application/Use Quantity
NONE
None Place of Perf Quantity (U/I) Specified Date Specified Date Req No / Pri
Required Period of
+ IAW PWS 1 LO 5 APR 2026 4 APR 2027
Travel
Proposed Period of Performance
+ IAW PWS 1 LO
The contractor shall provide all necessary travel in support of Contract Line Item Numbers (CLINs) 2001 IAW the Performance Work Statement (PWS), dated 31 July 2018 as identified under Section J. This is a Cost Reimbursement (No Fee) CLIN.
ALL TRAVEL MUST BE REQUESTED THROUGH THE PCO AND APPROVED PRIOR TO TRAVELING
Contract Access Fee
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Contract Access Fee Contract Access Fee .001
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
CONTRACT ACCESS FEE (CAF)- TRAVEL
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Contract Access Fee Contract Access Fee .001
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
DATA
Item No.
DATA
DATA IAW DD FORM 1423-1's ELINs C001, C002, C003, C004, and C005 are applicable to CLIN 2005 Note to buyer: Each time you award CLIN 0014 include the applicable ELINs in the order.
Option Period III: Option III may be exercised from 1000 days after effective date of award.
Engineering Services
Option III Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
12 MO
R425 Engineering Services The Contractor shall provide analyzation of multiple aspects of the equipment supply chain, develop and refine system processes in support of the enterprise, and assess and maintain oversight of the health of the supply chain IAW attached Performance Work Statement (PWS) Section 2 Contractor Requirements. PWS dated 05 February 2024
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) Specified Date Specified Date Req No / Pri
Required Period of Performance
+ IAW PWS 12 MO 5 APR 2027 4 APR 2028
Proposed Period of Performance
+ IAW PWS 12 MO
REQUIRED PERIOD OF PERFORMANCE: ARO OF CONTRACT THRU 12 MONTHS
PLACE OF PERFORMANCE/SHIP TO: IAW PWS SECTION 4.0
Travel
Item No.
Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost
1 LO
Travel Travel for CLIN 3001 IAW PWS Section 4.4
Travel
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program Class I ODS Substance Application/Use Quantity
NONE
None Place of Perf Quantity (U/I) Specified Date Specified Date Req No / Pri
Required Period of Performance
+ IAW PWS 1 LO 5 APR 2027 4 APR 2028
Proposed Period of Performance
+ IAW PWS 1 LO
The contractor shall provide all necessary travel in support of Contract Line Item Numbers (CLINs) 3001 IAW the Performance Work Statement (PWS), dated 31 July 2018 as identified under Section J. This is a Cost Reimbursement (No Fee) CLIN.
ALL TRAVEL MUST BE REQUESTED THROUGH THE PCO AND APPROVED PRIOR TO TRAVELING
Contract Access Fee
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Contract Access Fee Contract Access Fee .001
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
CONTRACT ACCESS FEE (CAF)- TRAVEL
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Contract Access Fee Contract Access Fee .001
CONTRACT ACCESS FEE (CAF)- TRAVEL
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
DATA
Item No.
DATA IAW DD FORM 1423-1's ELINs D001, D002, D003, D004, and D005 are applicable to CLIN 3005 Note to buyer: Each time you award CLIN 0014 include the applicable ELINs in the order.
Option Period IV: Option IV may be exercised from 1,365 days after effective date of award.
Engineering Services
Option IV Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
12 MO
R425 Engineering Services The Contractor shall provide analyzation of multiple aspects of the equipment supply chain, develop and refine system processes in support of the enterprise, and assess and maintain oversight of the health of the supply chain IAW attached Performance Work Statement (PWS) Section 2 Contractor Requirements. PWS dated 05 February 2024
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) Specified Date Specified Date Req No / Pri
Required Period of Performance
+ IAW PWS 12 MO 5 APR 2028 4 APR 2029
Proposed Period of Performance
+ IAW PWS 12 MO
REQUIRED PERIOD OF PERFORMANCE: ARO OF CONTRACT THRU 12 MONTHS
PLACE OF PERFORMANCE/SHIP TO: IAW PWS SECTION 4.0
Travel
Item No.
Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost
1 LO
Travel Travel for CLIN 4001 IAW PWS Section 4.4
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program Class I ODS Substance Application/Use Quantity
NONE
None Place of Perf Quantity (U/I) Specified Date Specified Date Req No / Pri
Required Period of Performance
+ IAW PWS 1 LO 5 APR 2028 4 APR 2029
Proposed Period of Performance
+ IAW PWS 1 LO
The contractor shall provide all necessary travel in support of Contract Line Item Numbers (CLINs) 4001 IAW the Performance Work Statement (PWS), dated 31 July 2018 as identified under Section J. This is a Cost Reimbursement (No Fee) CLIN.
ALL TRAVEL MUST BE REQUESTED THROUGH THE PCO AND APPROVED PRIOR TO TRAVELING
Contract Access Fee
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Contract Access Fee Contract Access Fee .001
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
CONTRACT ACCESS FEE (CAF)- TRAVEL
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Contract Access Fee Contract Access Fee .001
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
DATA
Item No.
DATA IAW DD FORM 1423-1's ELINs E001, E002, E003, E004, and E005 are applicable to CLIN 4005 Note to buyer: Each time you award CLIN 0014 include the applicable ELINs in the order.
A001 - PROGRESS, STATUS, AND MANAGEMENT REPORT
Item No.
A001
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced
A001 - PROGRESS, STATUS, AND MGMT REPORT
DI-MGMT-80227
IAW PWS 4.0.1
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO IAW DD1423 _ Req No / Pri
Required Delivery
+ IAW1423 1 LO *30 Calendar Days
Proposed Delivery
+ IAW1423 1 LO
A001 - PROGRESS, STATUS, AND MANAGEMENT REPORT
Item No.
A002
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced
A002 - Interim Requirements Computation Database Maintenance
IAW PWS 4.0.2
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO IAW DD1423 _ Req No / Pri
Required Delivery
+ IAW1423 1 LO *30 Calendar Days
Proposed Delivery
+ IAW1423 1 LO
A002 - ACCIDENT/INCIDENT REPORT
Item No.
A003
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced
A003 - ACCIDENT/INCIDENT REPORT
DI-SAFT-81563
IAW PWS 5.5.3
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO IAW DD1423 _ Req No / Pri
Required Delivery
+ IAW1423 1 LO *30 Calendar Days
Proposed Delivery
+ IAW1423 1 LO
A001 - PROGRESS, STATUS, AND MANAGEMENT REPORT
Item No.
A004
A001 - PROGRESS, STATUS, AND MANAGEMENT REPORT
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced
A004 - Contractor Standard Operating Procedures- Company Safety
DI-MGMT-81580/T
IAW PWS 5.5.2
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO IAW DD1423 _ Req No / Pri
Required Delivery
+ IAW1423 1 LO *30 Calendar Days
Proposed Delivery
+ IAW1423 1 LO
A001 - PROGRESS, STATUS, AND MANAGEMENT REPORT
Item No.
A005
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced
A005 - Environmental, Safety, and Occupational Health (ESOH) Pla
DI-SAFT-82313
IAW PWS 5.5.2
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO IAW DD1423 _ Req No / Pri
Required Delivery
+ IAW1423 1 LO *30 Calendar Days
Proposed Delivery
+ IAW1423 1 LO
A001 - PROGRESS, STATUS, AND MANAGEMENT REPORT
Item No.
B001
A001 - PROGRESS, STATUS, AND MANAGEMENT REPORT
Quantity U/I Unit Price Amount 1 LO Not Separately Priced
A001 - PROGRESS, STATUS, AND MGMT REPORT
DI-MGMT-80227
IAW PWS 4.0.1
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO IAW DD1423 _ Req No / Pri
Required Delivery
+ IAW1423 1 LO *30 Calendar Days
Proposed Delivery
+ IAW1423 1 LO
A001 - PROGRESS, STATUS, AND MANAGEMENT REPORT
Item No.
B002
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced
A002 - Interim Requirements Computation Database Maintenance
IAW PWS 4.0.2
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO IAW DD1423 _ Req No / Pri
Required Delivery
+ IAW1423 1 LO *30 Calendar Days
Proposed Delivery
+ IAW1423 1 LO
A002 - ACCIDENT/INCIDENT REPORT
Item No.
B003
A002 - ACCIDENT/INCIDENT REPORT
1 LO Not Separately Priced
A003 - ACCIDENT/INCIDENT REPORT
DI-SAFT-81563
IAW PWS 5.5.3
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO IAW DD1423 _ Req No / Pri
Required Delivery
+ IAW1423 1 LO *30 Calendar Days
Proposed Delivery
+ IAW1423 1 LO
A001 - PROGRESS, STATUS, AND MANAGEMENT REPORT
Item No.
B004
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced
A004 - Contractor Standard Operating Procedures- Company Safety
DI-MGMT-81580/T
IAW PWS 5.5.2
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO IAW DD1423 _ Req No / Pri
Required Delivery
+ IAW1423 1 LO *30 Calendar Days
Proposed Delivery
+ IAW1423 1 LO
A001 - PROGRESS, STATUS, AND MANAGEMENT REPORT
Item No.
B005
A001 - PROGRESS, STATUS, AND MANAGEMENT REPORT
1 LO Not Separately Priced
A005 - Environmental, Safety, and Occupational Health (ESOH) Pla
DI-SAFT-82313
IAW PWS 5.5.2
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO IAW DD1423 _ Req No / Pri
Required Delivery
+ IAW1423 1 LO *30 Calendar Days
Proposed Delivery
+ IAW1423 1 LO
A001 - PROGRESS, STATUS, AND MANAGEMENT REPORT
Item No.
C001
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced
A001 - PROGRESS, STATUS, AND MGMT REPORT
DI-MGMT-80227
IAW PWS 4.0.1
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO IAW DD1423 _ Req No / Pri
Required Delivery
+ IAW1423 1 LO *30 Calendar Days
Proposed Delivery
+ IAW1423 1 LO
A001 - PROGRESS, STATUS, AND MANAGEMENT REPORT
Item No.
C002
A001 - PROGRESS, STATUS, AND MANAGEMENT REPORT
1 LO Not Separately Priced
A002 - Interim Requirements Computation Database Maintenance
IAW PWS 4.0.2
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO IAW DD1423 _ Req No / Pri
Required Delivery
+ IAW1423 1 LO *30 Calendar Days
Proposed Delivery
+ IAW1423 1 LO
A002 - ACCIDENT/INCIDENT REPORT
Item No.
C003
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced
A003 - ACCIDENT/INCIDENT REPORT
DI-SAFT-81563
IAW PWS 5.5.3
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO IAW DD1423 _ Req No / Pri
Required Delivery
+ IAW1423 1 LO *30 Calendar Days
Proposed Delivery
+ IAW1423 1 LO
A001 - PROGRESS, STATUS, AND MANAGEMENT REPORT
Item No.
C004
Firm Fixed Price
1 LO Not Separately Priced
A001 - PROGRESS, STATUS, AND MANAGEMENT REPORT
A004 - Contractor Standard Operating Procedures- Company Safety
DI-MGMT-81580/T
IAW PWS 5.5.2
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO IAW DD1423 _ Req No / Pri
Required Delivery
+ IAW1423 1 LO *30 Calendar Days
Proposed Delivery
+ IAW1423 1 LO
A001 - PROGRESS, STATUS, AND MANAGEMENT REPORT
Item No.
C005
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced
A005 - Environmental, Safety, and Occupational Health (ESOH) Pla
DI-SAFT-82313
IAW PWS 5.5.2
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO IAW DD1423 _ Req No / Pri
Required Delivery
+ IAW1423 1 LO *30 Calendar Days
Proposed Delivery
+ IAW1423 1 LO
A001 - PROGRESS, STATUS, AND MANAGEMENT REPORT
Item No.
D001
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced
A001 - PROGRESS, STATUS, AND MGMT REPORT
A001 - PROGRESS, STATUS, AND MANAGEMENT REPORT
DI-MGMT-80227
IAW PWS 4.0.1
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO IAW DD1423 _ Req No / Pri
Required Delivery
+ IAW1423 1 LO *30 Calendar Days
Proposed Delivery
+ IAW1423 1 LO
A001 - PROGRESS, STATUS, AND MANAGEMENT REPORT
Item No.
D002
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced
A002 - Interim Requirements Computation Database Maintenance
IAW PWS 4.0.2
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO IAW DD1423 _ Req No / Pri
Required Delivery
+ IAW1423 1 LO *30 Calendar Days
Proposed Delivery
+ IAW1423 1 LO
A002 - ACCIDENT/INCIDENT REPORT
Item No.
D003
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced
A003 - ACCIDENT/INCIDENT REPORT
DI-SAFT-81563
IAW PWS 5.5.3
A002 - ACCIDENT/INCIDENT REPORT
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO IAW DD1423 _ Req No / Pri
Required Delivery
+ IAW1423 1 LO *30 Calendar Days
Proposed Delivery
+ IAW1423 1 LO
A001 - PROGRESS, STATUS, AND MANAGEMENT REPORT
Item No.
D004
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced
A004 - Contractor Standard Operating Procedures- Company Safety
DI-MGMT-81580/T
IAW PWS 5.5.2
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO IAW DD1423 _ Req No / Pri
Required Delivery
+ IAW1423 1 LO *30 Calendar Days
Proposed Delivery
+ IAW1423 1 LO
A001 - PROGRESS, STATUS, AND MANAGEMENT REPORT
Item No.
D005
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced
A005 - Environmental, Safety, and Occupational Health (ESOH) Pla
DI-SAFT-82313
IAW PWS 5.5.2
A001 - PROGRESS, STATUS, AND MANAGEMENT REPORT
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO IAW DD1423 _ Req No / Pri
Required Delivery
+ IAW1423 1 LO *30 Calendar Days
Proposed Delivery
+ IAW1423 1 LO
A001 - PROGRESS, STATUS, AND MANAGEMENT REPORT
Item No.
E001
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced
A001 - PROGRESS, STATUS, AND MGMT REPORT
DI-MGMT-80227
IAW PWS 4.0.1
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO IAW DD1423 _ Req No / Pri
Required Delivery
+ IAW1423 1 LO *30 Calendar Days
Proposed Delivery
+ IAW1423 1 LO
A001 - PROGRESS, STATUS, AND MANAGEMENT REPORT
Item No.
E002
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced
A002 - Interim Requirements Computation Database Maintenance
IAW PWS 4.0.2
A001 - PROGRESS, STATUS, AND MANAGEMENT REPORT
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO IAW DD1423 _ Req No / Pri
Required Delivery
+ IAW1423 1 LO *30 Calendar Days
Proposed Delivery
+ IAW1423 1 LO
A002 - ACCIDENT/INCIDENT REPORT
Item No.
E003
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced
A003 - ACCIDENT/INCIDENT REPORT
DI-SAFT-81563
IAW PWS 5.5.3
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO IAW DD1423 _ Req No / Pri
Required Delivery
+ IAW1423 1 LO *30 Calendar Days
Proposed Delivery
+ IAW1423 1 LO
A001 - PROGRESS, STATUS, AND MANAGEMENT REPORT
Item No.
E004
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced
A004 - Contractor Standard Operating Procedures- Company Safety
DI-MGMT-81580/T
IAW PWS 5.5.2
A001 - PROGRESS, STATUS, AND MANAGEMENT REPORT
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO IAW DD1423 _ Req No / Pri
Required Delivery
+ IAW1423 1 LO *30 Calendar Days
Proposed Delivery
+ IAW1423 1 LO
A001 - PROGRESS, STATUS, AND MANAGEMENT REPORT
Item No.
E005
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced
A005 - Environmental, Safety, and Occupational Health (ESOH) Pla
DI-SAFT-82313
IAW PWS 5.5.2
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO IAW DD1423 _ Req No / Pri
Required Delivery
+ IAW1423 1 LO *30 Calendar Days
Proposed Delivery
+ IAW1423 1 LO
This task order provides for A&AS Engineering Services in support of the 404th equipment supply chain. The Contractor (independently and not as an agent of the Government) shall furnish all necessary labor, supplies, materials, and equipment (except as otherwise authorized by the Contracting Officer) as required to perform the services described herein, and as required under each line item. Performance shall be in accordance with all provisions and specifications as stipulated herein and in accordance with the terms and conditions of the GSA One Acquisition Solution for Integrated Services Unrestricted (OASIS U) basic contract.
Clauses referenced herein provide for the applicable terms, conditions and/or requirements unique to DoD or the Air Force and in compliance with applicable statutes, regulations, and directives applicable to the work to be performed under this order.
This task order consists of a 12 month basic period with four (4) 12month option periods as follows:
CLIN Order Period Period of Performance 0XXX Basic Period 4 April 2024 - 3 April 2025 1XXX Option Period I 4 April 2025 - 3 April 2026 2XXX Option Period II 4 April 2026 - 3 April 2027 3XXX Option Period III 4 April 2027 - 3 April 2028 4XXX Option Period IV 4 April 2028 - 3 April 2029
Engineering Services
Power Supply- NSN 6130-01-586-6003JX Item No.
E006
Firm Fixed Price Quantity U/I Unit Price Amount
12 MO
NSN: R425
Engineering Services The Contractor shall provide analyzation of multiple aspects of the equipment supply chain, develop and refine system processes in support of the enterprise, and assess and maintain oversight of the health of the supply chain IAW attached Performance Work Statement (PWS) Section 2.0 Contractor Requirements. PWS dated 05 February 2024
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) Specified Date Specified Date Req No / Pri
Required Period of Performance
+ IAW PWS 12 MO 5 APR 2024 4 APR 2025
Proposed Period of
+ IAW PWS 12 MO
SHIP TO / PLACE OF PERFORMANCE
TYPE/CODE: + IAW PWS
MARK FOR: (See Individual Line Item) REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)
AWARD NUMBER:
TYPE/CODE: + IAW1423
MARK FOR: (See Individual Line Item) REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)
AWARD NUMBER:
PART I - THE SCHEDULE
SECTION E
INSPECTION AND ACCEPTANCE
52.2464 INSPECTION OF SERVICESFIXEDPRICE (AUG 1996)
(IAW FAR 46.304)
(Applicable for fixed-price services, or supplies furnishing services over the simplified acquisition threshold)
52.246-5 INSPECTION OF SERVICES--COST-REIMBURSEMENT (APR 1984)
(IAW FAR 46.305)
(Applicable for cost-reimbursement services, or supplies furnishing services)
INSPECTION AND ACCEPTANCE (SEP 1999)
(IAW FAR 46.401(b), FAR 46.503)
(Applicable to all orders issued hereunder)
Government Contract Quality Assurance Inspection and Acceptance will be at destination(s) specified herein (Final).
Item No(s): 0001, 0002, 0003, 0004, 1001, 1002, 1003, 1004, 2001, 2002, 2003, 2004, 3001, 3002, 3003, 3004, 4001, 4002, 4003, 4004, A001, A002, A003, A004, A005, B001, B002, B003, B004, B005, C001, C002, C003, C004, C005, D001, D002, D003, D004, D005, E001, E002, E003, E004, E005, E006
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.
(Applicable when the Government desires delivery by a certain time but requires delivery by a specified later time, and the delivery schedule is to be based on the date of the contract)
52.211-8 TIME OF DELIVERY -- ALTERNATE I (APR 1984)
(IAW FAR 11.404(a)(2))
(b) the Government will make award by .
(Applicable when the delivery schedule is expressed in terms of specific calendar dates or specific periods and is based on an assumed date of award)
52.242-15 STOP-WORK ORDER (AUG 1989)
(IAW FAR 42.1305(b)(1))
(Applicable for supplies, services, or research and development)
52.242-15 STOP-WORK ORDER -- ALTERNATE I (APR 1984)
(IAW FAR 42.1305(b)(2))
(Applicable for Cost-reimbursement line items)
PART II - CONTRACT CLAUSES
SECTION I
CONTRACT CLAUSES
252.201-7000 CONTRACTING OFFICER'S REPRESENTATIVE (DEC 1991)
(IAW DFARS 201.602-70)
(Applicable to all orders issued hereunder)
52.202-1 DEFINITIONS (JUN 2020)
(IAW FAR 2.201)
(Applicable when the simplified acquisition threshold is exceeded)
52.203-3 GRATUITIES (APR 1984)
(IAW FAR 3.202)
(Applicable when simplified acquisition threshold is exceeded, except for personal services and those between military departments or defense agencies and foreign governments that do not obligate any funds appropriated to the Department of Defense)
52.203-5 COVENANT AGAINST CONTINGENT FEES (MAY 2014)
(IAW FAR 3.404)
(Applicable when simplified acquisition threshold is exceeded other than those for commercial items (see Parts 2 and 12))
52.203-6 RESTRICTIONS ON SUBCONTRACTOR SALES TO THE GOVERNMENT (JUN 2020)
(IAW FAR 3.503-2)
(Applicable when the simplified acquisition threshold is exceeded)
52.203-7 ANTI-KICKBACK PROCEDURES (JUN 2020)
(IAW FAR 3.502-3)
(Applicable when the simplified acquisition threshold is exceeded)
52.203-8 CANCELLATION, RESCISSION, AND RECOVERY OF FUNDS FOR ILLEGAL OR
IMPROPER ACTIVITY (MAY 2014)
(IAW FAR 3.104-9(a))
(Applicable when noncommercial and the simplified acquisition threshold is exceeded)
52.203-10 PRICE OR FEE ADJUSTMENT FOR ILLEGAL OR IMPROPER ACTIVITY (MAY 2014)
(IAW FAR 3.104-9(b))
(Applicable when the simplified acquisition threshold is exceeded)
52.203-12 LIMITATION ON PAYMENTS TO INFLUENCE CERTAIN FEDERAL TRANSACTIONS
(JUN 2020)
(IAW FAR 3.808(b))
(Applicable over $150,000)
52.203-19 PROHIBITION ON REQUIRING CERTAIN INTERNAL CONFIDENTIALITY
AGREEMENTS OR STATEMENTS (JAN 2017)
(IAW FAR 3.909-3 (b))
(Applicable in all solicitations and resultant contracts other than personal services contracts with individuals)
252.203-7000 REQUIREMENTS RELATING TO COMPENSATION OF FORMER DOD OFFICIALS
(SEP 2011)
(IAW DFARS 203.171-4(a), DFARS 212.301(f)(ii))
(Applicable to all solicitations and contracts)
252.203-7001 PROHIBITION ON PERSONS CONVICTED OF FRAUD OR OTHER
DEFENSE-CONTRACT-RELATED FELONIES (JAN 2023)
(IAW DFARS 203.570-3)
(Applicable when exceeding the simplified acquisition threshold (except for commercial items))
252.203-7002 REQUIREMENT TO INFORM EMPLOYEES OF WHISTLEBLOWER RIGHTS
(DEC 2022)
(IAW DFARS 203.970)
(Applicable to all solicitations and contracts)
52.204-4 PRINTED OR COPIED DOUBLE-SIDED ON RECYCLED PAPER (MAY 2011)
(IAW FAR 4.303)
(Applicable when the simplified acquisition threshold is exceeded)
52.204-10 REPORTING EXECUTIVE COMPENSATION AND FIRST-TIER SUBCONTRACT
AWARDS (JUN 2020)
(IAW FAR 4.1403(a))
(Applicable over $30,000, unless not required to be reported in FPDS)
52.204-13 SYSTEM FOR AWARD MANAGEMENT MAINTENANCE (OCT 2018)
(IAW FAR 4.1105(b))
(Applicable to solicitations that contain the provision at 52.204-7, and resulting contracts)
52.204-18 COMMERCIAL AND GOVERNMENT ENTITY CODE MAINTENANCE (AUG 2020)
(IAW FAR 4.1804(c), FAR 12.301(d))
(Applicable when there is a requirement to be registered in SAM or to have a DUNS Number)
52.204-19 INCORPORATION BY REFERENCE OF REPRESENTATIONS AND CERTIFICATIONS
(DEC 2014)
(IAW FAR 4.1202(b))
(Applicable to all solicitations and contracts)
52.204-21 BASIC SAFEGUARDING OF COVERED CONTRACTOR INFORMATION SYSTEMS
(NOV 2021)
(IAW FAR 4.1903)
(Applicable to all solicitations and contracts, except COTs, when a contractor’s system may contain Federal contract information)
52.204-23 PROHIBITION ON CONTRACTING FOR HARDWARE, SOFTWARE, AND SERVICES
DEVELOPED OR PROVIDED BY KASPERSKY LAB AND OTHER COVERED
ENTITIES (NOV 2021)
(IAW FAR 4.2004)
(Applicable in all contracts and solicitations)
52.204-25 PROHIBITION ON CONTRACTING FOR CERTAIN TELECOMMUNICATIONS AND
VIDEO SURVEILLANCE SERVICES OR EQUIPMENT (NOV 2021)
(IAW 4.2105(b))
52.204-27 PROHIBITION ON A BYTEDANCE COVERED APPLICATION (JUN 2023)
(IAW FAR 4.2203)
(Applicable in all solicitations and contracts, unless an exception is granted in accordance with OMB Memorandum M-23-13)
252.204-7003 CONTROL OF GOVERNMENT PERSONNEL WORK PRODUCT (APR 1992)
(IAW DFARS 204.404-70(b))
(Applicable to all orders issued hereunder)
252.204-7012 SAFEGUARDING COVERED DEFENSE INFORMATION AND CYBER INCIDENT
REPORTING (JAN 2023)
(IAW DFARS 204.7304(c))
(Applicable to all solicitations and contracts, including commercial except when solely for commercial-off-the-shelf items)
252.204-7015 NOTICE OF AUTHORIZED DISCLOSURE OF INFORMATION FOR LITIGATION
SUPPORT (JAN 2023)
(IAW DFARS 204.7403(b), DFARS 212.301(f)(i)(F))
(Applicable to solicitations and contracts that involve litigation support services when 252.204-7014 is not included)
252.204-7018 PROHIBITION ON THE ACQUISITION OF COVERED DEFENSE
TELECOMMUNICATIONS EQUIPMENT OR SERVICES (JAN 2023)
(IAW DFARS 204.2105(c))
(Applicable to all solicitations.)
252.204-7020 NIST SP 800-171 DOD ASSESSMENT REQUIREMENTS (JAN 2023)
(IAW DFARS 204.7304(e))
(Applicable in all solicitations and contracts, task orders, or delivery orders, including those using FAR part 12 procedures for the acquisition of commercial items, except for those that are solely for the acquisition of COTS items)
252.204-7022 EXPEDITING CONTRACT CLOSEOUT (MAY 2021)
(IAW DFARS 204.804-70)
(Applicable in solicitations and contracts when the contracting officer intends to expedite contract closeout through the mutual waiver of entitlement to a residual dollar amount of $1,000 or less determined at the time of contract closeout)
252.205-7000 PROVISION OF INFORMATION TO COOPERATIVE AGREEMENT HOLDERS
(JUN 2023)
(IAW DFARS 205.470, DFARS 212.301(f)(iii))
(Applicable over $1,500,000)
52.209-6 PROTECTING THE GOVERNMENT'S INTEREST WHEN SUBCONTRACTING WITH
CONTRACTORS DEBARRED, SUSPENDED, OR PROPOSED FOR DEBARMENT
(NOV 2021)
(IAW FAR 9.409)
(Applicable when exceeding $35,000)
52.209-9 UPDATES OF PUBLICLY AVAILABLE INFORMATION REGARDING
RESPONSIBILITY MATTERS (OCT 2018)
(IAW FAR 9.104-7(c))
(Applicable to solicitations and contracts over $550,000 and contracts where the offeror has checked “has” in paragraph (b) clause 52.209-7)
52.209-10 PROHIBITION ON CONTRACTING WITH INVERTED DOMESTIC CORPORATIONS
(NOV 2015)
(IAW FAR 9.108-5(b))
(Applicable to all solicitations and contracts for the acquisition of products and services (including construction) unless waived IAW FAR 9.108-4)
252.209-7004 SUBCONTRACTING WITH FIRMS THAT ARE OWNED OR CONTROLLED BY THE
GOVERNMENT OF A COUNTRY THAT IS A STATE SPONSOR OF TERRORISM
(MAY 2019)
(IAW DFARS 209.409)
(Applicable to solicitations and contracts with a value of $150,000 or more)
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).
(Applicable to all rated orders)
252.211-7007 REPORTING OF GOVERNMENT-FURNISHED PROPERTY (MAR 2022)
(IAW DFARS 211.274-6(b), DFARS 212.301(f)(iv))
(Applicable when FAR 52.245-1, Government Property, is used)
52.215-2 AUDIT AND RECORDS--NEGOTIATION (JUN 2020)
(IAW FAR 15.209(b)(1))
(Applicable if negotiated and above the simplified acquisition threshold, except commercial items and utility services at public prices plus reasonable connection charge)
52.215-8 ORDER OF PRECEDENCE--UNIFORM CONTRACT FORMAT (OCT 1997)
(IAW FAR 15.209(h))
(Applicable when using uniform contract format that is not commercial or for construction)
52.216-7 ALLOWABLE COST AND PAYMENT (AUG 2018)
(IAW FAR 16.307(a))
(a) Invoicing.
(3) The designated payment office will make interim payments for contract financing on the _**** day
(Applicable when specifying cost-reimbursement pricing arrangement)
52.216-11 COST CONTRACT--NO FEE (APR 1984)
(IAW FAR 16.307(e)(1))
(Applicable when specifying cost reimbursement providing no fee and not a cost-sharing contract)
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 270 ; 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 60 .
(Applicable when the inclusion of an option is appropriate and it is necessary to include any or all of the following: 1.
A requirement that the Government must give the contractor a preliminary written notice of its intent to extend the contract; 2. A statement that an extension of the contract includes an extension of the option; 3. A specified limitation on the total duration of the contract.)
52.219-4 NOTICE OF PRICE EVALUATION PREFERENCE FOR HUBZONE SMALL BUSINESS
CONCERNS (OCT 2022)
(IAW FAR 19.1309(b))
(b) Waiver of evaluation preference.
__ Offeror elects to waive the evaluation preference.
(Applicable when exceeding the simplified acquisition threshold)
52.219-8 UTILIZATION OF SMALL BUSINESS CONCERNS (DEVIATION 2023-O0002)
(DEC 2022)
(IAW Deviation 2023-O0002, Revision 1)
52.219-9 SMALL BUSINESS SUBCONTRACTING PLAN (OCT 2022)
(IAW FAR 19.708(b))
(Applicable over $750,000)
52.219-9 SMALL BUSINESS SUBCONTRACTING PLAN - ALTERNATE III (JUN 2020)
(IAW FAR 19.708(b)(1))
(Applicable over $700,000 and when the contracting action will not be reported in the Federal Procurement Data System)
52.219-16 LIQUIDATED DAMAGES--SUBCONTRACTING PLAN (SEP 2021)
(IAW FAR 19.708(b)(2))
(Applicable when FAR 52.219-9, Small Business Subcontracting Plan, or its Alternates I, II, III, or IV apply. IAW DFARS 219.708(b)(2), does not apply to DoD in contracts with contractors that have comprehensive subcontracting plans approved under the test program described in DFARS 219.702)
52.219-28 POST-AWARD SMALL BUSINESS PROGRAM REREPRESENTATION (OCT 2022)
(IAW FAR 19.309(c))
(h) If the Contractor does not have representations and certifications in SAM, or does not have a representation in SAM for the NAICS code applicable to this contract, the Contractor is required to complete the following rerepresentation and submit it to the contracting office, along with the contract number and the date on which the rerepresentation was completed:
(1) The Contractor represents that it [ ] is, [ ] is not a small business concern under NAICS Code ________ assigned to contract number _______________.
(2) [Complete only if the Contractor represented itself as a small business concern in paragraph (h)(1) of this clause.] The Contractor represents that it [ ] is, [ ] is not, a small disadvantaged business concern as defined in 13 CFR 124.1002.
(3) [Complete only if the Contractor represented itself as a small business concern in paragraph (h)(1) of this clause.] The Contractor represents that it [ ] is, [ ] is not a women-owned small business concern.
(4) Women-owned small business (WOSB) joint venture eligible under the WOSB Program. The Contractor represents that it [ ] is, [ ] is not a joint venture that complies with the requirements of 13 CFR 127.506(a) through (c). [The Contractor shall enter the name and unique entity identifier of each party to the joint venture: _______.]
(5) Economically disadvantaged women-owned small business (EDWOSB) joint venture. The Contractor represents that it [ ] is, [ ] is not a joint venture that complies with the requirements of 13 CFR 127.506(a) and through (c).
[The Contractor shall enter the name and unique entity identifier of each party to the joint venture: _______.]
(6) [Complete only if the Contractor represented itself as a small business concern in paragraph (h)(1) of this clause.] The Contractor represents that it [ ] is, [ ] is not a veteran-owned small business concern.
(7) [Complete only if the Contractor represented itself as a veteran-owned small business concern in paragraph (h)(6) of this clause.] The Contractor represents that it [ ] is, [ ] is not a service-disabled veteran-owned small business concern.
(8) [Complete only if the Contractor represented itself as a small business concern in paragraph (h)(1) of this clause.] The Contractor represents that—
(i) It [ ] is, [ ] is not a HUBZone small business concern listed, on the date of this representation, on the List of Qualified HUBZone Small Business Concerns maintained by the Small Business Administration, and no material changes in ownership and control, principal office, or HUBZone employee percentage have occurred since it was certified in accordance with 13 CFR part 126; and
(ii) It [ ] is, [ ] is not a HUBZone joint venture that complies with the requirements of 13 CFR part 126, and the representation in paragraph (h)(8)(i) of this clause is accurate for each HUBZone small business concern participating in the HUBZone joint venture.
[The Contractor shall enter the names of each of the HUBZone small business concerns participating in the HUBZone joint venture: _________________________________________.] Each HUBZone small business concern participating in the HUBZone joint venture shall submit a separate signed copy of the HUBZone representation.
[Contractor to sign and date and insert authorized signer’s name and title.]
(Applicable in solicitations…
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