FA8517-24-R-0002 (V3).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 document is a solicitation for a firm-fixed-price and cost-reimbursement no-fee contract under the GSA OASIS contract vehicle to obtain engineering services for the United States Air Force (USAF). The contractor shall provide data analytics, sustain interim support equipment requirements computations, develop and refine processes and policies, and provide decision support to assess and maintain oversight of the USAF's equipment supply chain. The contract will have a basic period of performance of 12 months, plus four 12-month option periods, for a total maximum duration of 58 months. The services will be performed at Robins Air Force Base, with a NAICS code of 541330 and a small business size standard of $35.5 million. Offers are due by May 20, 2024 at 3:30 PM. The Government will evaluate offers based on past performance and price, with past performance being significantly more important than price.
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| FA8517-24-R-0002 (V2).pdf | ||
| PWS 24-00420.pdf | ||
| 3859967_TRNSPDATA_REPORT.pdf | ||
| FA8517-24-R-0002.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.
20-MAY-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 20 MAY 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
1.0. OASIS SB TASK ORDER INFORMATION
1.1. OASIS SB Pool Being Solicited/Awarded: Pool 1
1.2. NAICS Code and Small Business Size Standard: 541330, Exception A Engineering for Military and Aerospace Equipment and Military Weapons, with a business size standard of $35.5 million.
1.3. Product Service Code (PSC): R425
1.4. Type of Contract: Firm Fixed Price (FFP) and Cost Reimbursement No
Fee (CRNF)
1.5. Type of Services: NonCommercial Services
1.6. Security Clearances: Secret
1.7. Performance Location(s): Robins AFB
1.7.1. The performance locations for this PWS are: CONUS
1.7.2. The labor will be performed on: Government Site(s)
1.8. Place(s) of Performance:
1.8.1. The places of performance(s) for this PWS are: Robins AFB
1.9. Period of Performance: Date of award through 58 months
1.9.1. The period of performance for this PWS is from date of award through 10 months, unless otherwise extended by the exercise of option (s).
The period of performance shall not exceed 60 months.
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
Engineering Services
Basic Performance Period 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 JUN 2024 4 APR 2025
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 JUN 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
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
Engineering Services
Option I 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 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
Travel
+ 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
DATA
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
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
Travel
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 2026 4 APR 2027
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
DATA
Item No.
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
Travel for CLIN 3001 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 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
1 LO
CONTRACT ACCESS FEE (CAF)- TRAVEL
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 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
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
A002 - Interim Requirements Computation Database Maintenance
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
A003 - 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
A004 -Contr Stand Operating Procedures- Company Safety Plan
Item No.
A004
A004 -Contr Stand Operating Procedures- Company Safety Plan
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced
A004 -Contr Stand Operating Procedures- Company Safety Plan
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
A005 - Environmental, Safety, and Occupational Health(ESOH) Plan
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
B001 - PROGRESS, STATUS, AND MANAGEMENT REPORT
Item No.
B001
Firm Fixed Price
B001 - PROGRESS, STATUS, AND MANAGEMENT REPORT
Quantity U/I Unit Price Amount 1 LO Not Separately Priced
B001 - 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
B002 - Interim Requirements Computation Database Maintenance
Item No.
B002
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced
B002 - 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
B003 - ACCIDENT/INCIDENT REPORT
Item No.
B003
B003 - ACCIDENT/INCIDENT REPORT
1 LO Not Separately Priced
B003 - 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
B004 -Contr Stand Operating Procedures- Company Safety Plan
Item No.
B004
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced
B004 -Contr Stand Operating Procedures- Company Safety Plan
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
B005 - Environmental, Safety, and Occupational Health(ESOH) Plan
Item No.
B005
B005 - Environmental, Safety, and Occupational Health(ESOH) Plan
1 LO Not Separately Priced
B005 - Environmental, Safety, and Occupational Health(ESOH) Plan
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
C001 - PROGRESS, STATUS, AND MANAGEMENT REPORT
Item No.
C001
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced
C001 - 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
C002 - Interim Requirements Computation Database Maintenance
Item No.
C002
C002 - Interim Requirements Computation Database Maintenance
1 LO Not Separately Priced
C002 - 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
C003 - ACCIDENT/INCIDENT REPORT
Item No.
C003
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced
C003 - 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
C004 -Contr Stand Operating Procedures- Company Safety Plan
Item No.
C004
Firm Fixed Price
1 LO Not Separately Priced
C004 -Contr Stand Operating Procedures- Company Safety Plan
C004 -Contr Stand Operating Procedures- Company Safety Plan
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
C005 - Environmental, Safety, and Occupational Health(ESOH) Plan
Item No.
C005
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced
C005 - Environmental, Safety, and Occupational Health(ESOH) Plan
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
D001 - PROGRESS, STATUS, AND MANAGEMENT REPORT
Item No.
D001
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced
D001 - PROGRESS, STATUS, AND MGMT REPORT
D001 - 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
D002 - Interim Requirements Computation Database Maintenance
Item No.
D002
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced
D002 - 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
D003 - ACCIDENT/INCIDENT REPORT
Item No.
D003
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced
D003 - ACCIDENT/INCIDENT REPORT
DI-SAFT-81563
IAW PWS 5.5.3
D003 - 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
D004 -Contr Stand Operating Procedures- Company Safety Plan
Item No.
D004
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced
D004 -Contr Stand Operating Procedures- Company Safety Plan
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
D005 - Environmental, Safety, and Occupational Health(ESOH) Plan
Item No.
D005
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced
D005 - Environmental, Safety, and Occupational Health(ESOH) Plan
DI-SAFT-82313
IAW PWS 5.5.2
D005 - Environmental, Safety, and Occupational Health(ESOH) Plan
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
E001 - PROGRESS, STATUS, AND MANAGEMENT REPORT
Item No.
E001
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced
E001 - 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
E002 - Interim Requirements Computation Database Maintenance
Item No.
E002
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced
E002 - Interim Requirements Computation Database Maintenance
IAW PWS 4.0.2
Limitations of Liability: Other Than High Value Item
E002 - Interim Requirements Computation Database Maintenance
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
E003 - ACCIDENT/INCIDENT REPORT
Item No.
E003
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced
E003 - 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
E004 -Contr Stand Operating Procedures- Company Safety Plan
Item No.
E004
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced
E004 -Contr Stand Operating Procedures- Company Safety Plan
DI-MGMT-81580/T
IAW PWS 5.5.2
Limitations of Liability: Other Than High Value Item
E004 -Contr Stand Operating Procedures- Company Safety Plan
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
E005 - Environmental, Safety, and Occupational Health(ESOH) Plan
Item No.
E005
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced
E005 - Environmental, Safety, and Occupational Health(ESOH) Plan
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
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)
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)
52.203-10 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)
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)
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)
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)
52.215-8 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)
52.219-9 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)
252.219-7003 SMALL BUSINESS SUBCONTRACTING PLAN (DoD CONTRACTS) (DEC 2019) (IAW DFARS 219.708(b)(1)(A), DFARS 219.708(b)(1)(A)(1))
(Applicable over $750,000)
252.219-7003 SMALL BUSINESS SUBCONTRACTING PLAN (DoD CONTRACTS)--ALTERNATE I
(DEC 2019)
(IAW DFARS 219.708(b)(1)(A)(2), DFARS 219.708(b)(1)(A)(1))
(Applicable over $750,000 and when FAR clause 52.219-9 and its Alternate III are used)
252.219-7004 SMALL BUSINESS SUBCONTRACTING PLAN (TEST PROGRAM) (DEC 2022)
(IAW DFARS 219.708(b)(1)(B))
(Applicable when the contract includes a Comprehensive Subcontracting Plan)
52.222-1 NOTICE TO THE GOVERNMENT OF LABOR DISPUTES (FEB 1997)
(IAW FAR 22.103-5(a), DAFFARS 5322.101-1)
(IAW FAR 22.101-1(e), Applicable when the head of the contracting activity designates programs or requirements for which it is necessary that contractors be required to notify the Government of actual or potential labor disputes that are delaying or threaten to delay the timely contract performance (see 22.103-5(a)).
52.222-2 PAYMENT FOR OVERTIME PREMIUMS (JUL 1990)
(IAW FAR 22.103-5(b))
(a) overtime premium does not exceed ___*___
*Overtime Premium $
(Applicable to orders over $150,000 unless for operation of vessels - Blank shall be completed on the individual order)
52.222-3 CONVICT LABOR (JUN 2003)
(IAW FAR 22.202)
(Applicable when performance is in the U.S., Puerto Rico, Northern Mariana Islands, American Samoa, Guam, or the U.S. Virgin Islands, unless subject to the Walsh-Healey Public Contracts Act, purchase is from Federal Prisons Industries, Inc., or purchase is from any State prison of finished supplies that may be secured in the open market/existing stocks, as distinguished from supplies requiring special fabrication, and exceeds the micro-purchase threshold)
52.222-26 EQUAL OPPORTUNITY (SEP 2016)
(IAW FAR 22.810(e))
(Applicable to all orders issued hereunder)
52.222-36 EQUAL OPPORTUNITY FOR WORKERS WITH DISABILITIES (JUN 2020)
(IAW FAR 22.1408(a))
(Applicable over $15,000 except when performance of work and recruitment of workers will occur outside the United States, Puerto Rico, the Northern Mariana Islands, American Samoa, Guam, the U.S. Virgin Islands, and Wake Island, or the agency head has waived, in accordance with 22.1403(a) or 22.1403(b) all the terms of the clause)
252.222-7006 RESTRICTIONS ON THE USE OF MANDATORY ARBITRATION AGREEMENTS
(JAN 2023)
(IAW DFARS 222.7405)
(Applicable to contracts in excess of $1 million utilizing funds appropriated by the FY10 or subsequent DoD appropriations acts, except in contracts for the acquisition of commercial items and commercially available off-the-shelf items)
52.223-6 DRUG-FREE WORKPLACE (MAY 2001)
(IAW FAR 23.505)
(Applicable when the simplified acquisition threshold is exceeded except if performance is entirely outside the U.S.
and its outlying areas)
252.225-7001 BUY AMERICAN AND BALANCE OF PAYMENTS PROGRAM--BASIC (JAN 2023)
(IAW DFARS 225.1101(2)(i) and (2)(ii))
(Applicable except when an exception to the Buy American statute or Balance of Payments Program is known to apply, or if using the clause at 252.225-7021, Trade Agreements; or 252.225-7036, Buy American —Free Trade Agreements—Balance of Payments Program)
252.225-7002 QUALIFYING COUNTRY SOURCES AS SUBCONTRACTORS (MAR 2022)
(IAW DFARS 225.1101(3))
(Applicable if one of the following clauses are included: DFARS 252.225-7001, 252.225-7021 or 252.225-7036)
252.225-7012 PREFERENCE FOR CERTAIN DOMESTIC COMMODITIES (APR 2022)
(IAW DFARS 225.7002-3(a))
(Applicable when exceeding the simplified acquisition threshold for food; clothing; tents, tarpaulins or covers; cotton and other natural fiber products; woven silk or woven silk blends; spun silk yarn for cartridge cloth; synthetic fabric, coated synthetic fabric; canvas products; wool; or any item of individual equipment (FSC 8465) manufactured from or containing such fibers, yarns, fabrics, or materials; to waste and byproducts of cotton or wool used in the production of propellants and explosives)
252.225-7048 EXPORT-CONTROLLED ITEMS (JUN 2013)
(IAW DFARS 225.7901-4)
(Applicable to all solicitations and contracts)
252.225-7052 RESTRICTION ON THE ACQUISITION OF CERTAIN MAGNETS, TANTALUM, AND
TUNGSTEN (JAN 2023)
(IAW DFARS 225.7018-5)
252.225-7061 RESTRICTION ON THE ACQUISITION OF PERSONAL PROTECTIVE EQUIPMENT
AND CERTAIN OTHER ITEMS FROM NON-ALLIED FOREIGN NATIONS (JAN 2023)
(IAW DFARS 225.7023-4)
(Applicable in solicitations and contracts that are for the acquisition of covered items, for use within the United States, and have an estimated value greater than $150,000)
252.225-7972 PROHIBITION ON THE PROCUREMENT OF FOREIGN-MADE UNMANNED AIRCRAFT
SYSTEMS (DEVIATION 2020-O0015) (MAY 2020)
(IAW Deviation 2020-O0015)
(Applicable in solicitations and contracts, including solicitations and contracts using FAR part 12 procedures for the acquisition of commercial items, unless—
(a) The acquisition is for—
(1) Counter-unmanned aircraft system surrogate testing and training; or
(2) Intelligence, electronic warfare, and information warfare operations, texting, analysis, and training; or
(b) A waiver has been granted by the Secretary of Defense in accordance with section 848 of the National Defense Authorization Act for Fiscal Year 2020 (Pub. L. 116-92).)
252.226-7001 UTILIZATION OF INDIAN ORGANIZATIONS, INDIAN-OWNED ECONOMIC
ENTERPRISES, AND NATIVE HAWAIIAN SMALL BUSINESS CONCERNS
(JAN 2023)
(IAW DFARS 226.104)
(Applicable to supplies or services exceeding $500,000)
52.228-7 INSURANCE--LIABILITY TO THIRD PERSONS (MAR 1996)
(IAW FAR 28.311-1)
(Applicable to cost-reimbursement line items)
52.229-3 FEDERAL, STATE, AND LOCAL TAXES (FEB 2013)
(IAW FAR 29.401-3(a))
(Applicable to fixed-price competitive contracts exceeding the simplified acquisition threshold, and performed wholly or partly in the United States or its outlying areas, unless the clause at 52.229-4, Federal, State, and Local Taxes (State and Local Adjustments), is included)
52.232-1 PAYMENTS (APR 1984)
(IAW FAR 32.111(a)(1))
(Applicable to fixed-price supply or services and non-regulated communication services).
52.232-8 DISCOUNTS FOR PROMPT PAYMENT (FEB 2002)
(IAW FAR 32.111(b)(1))
(Applicable to fixed-price supply or fixed-price service)
52.232-11 EXTRAS (APR 1984)
(IAW FAR 32.111(c)(2))
(Applicable to fixed-price supply, fixed-price service, or transportation)
52.232-17 INTEREST (MAY 2014)
(IAW FAR 32.611(a), FAR 32.611(b))
(Applicable when exceeding the simplified acquisition threshold)
52.232-20 LIMITATION OF COST (APR 1984)
(IAW FAR 32.706-2(a))
(Applicable when fully funded and cost-reimbursement)
252.232-7010 LEVIES ON CONTRACT PAYMENTS (DEC 2006)
(IAW DFARS 232.7102)
(Applicable to all solicitations and contracts over the micro-purchase threshold issued hereunder)
52.233-3 PROTEST AFTER AWARD -- ALTERNATE I (JUN 1985)
(IAW FAR 33.106(b))
(Applicable to cost reimbursement items)
252.237-7010 PROHIBITION ON INTERROGATION OF DETAINEES BY CONTRACTOR
PERSONNEL (JAN 2023)
(IAW DFARS 237.173-5)
(Applicable to solicitations and contracts for the provision of services)
52.242-1 NOTICE OF INTENT TO DISALLOW COSTS (APR 1984)
(IAW FAR 42.802)
(Applicable when cost-reimbursement, fixed-price incentive, or price redetermination)
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: _________________________________________
(Applicable for interim reimbursement of indirect costs; establishment of final indirect costs rates; or contract financing that includes interim payment of indirect costs)
52.242-5 PAYMENTS TO SMALL BUSINESS SUBCONTRACTORS (JAN 2017)
(IAW FAR 42.1504)
(Applicable to all solicitations and contracts containing the clause 52.219-9, Small Business Subcontracting Plan.)
252.242-7004 MATERIAL MANAGEMENT AND ACCOUNTING SYSTEM (MAY 2011)
(IAW DFARS 242.7204)
(Applicable to orders that exceed the simplified acquisition threshold are non-commercial, and are either (a) cost-reimbursement orders or (b) fixed-price orders with progress payments made on the basis of costs incurred by the contractor as work progresses under the contract)
52.243-1 CHANGES--FIXED-PRICE (AUG 1987)
(IAW FAR 43.205(a)(1))
(Applicable to fixed-price supplies)
52.243-1 CHANGES--FIXED-PRICE -- ALTERNATE I (APR 1984)
(IAW FAR 43.205(a)(2))
(Applicable to services (other than…
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