R1001_Atch_03_-_AFLCMC_Unique_IT_Support_Ordering_Procedures_14Nov2017.pdf

FA8604-18-R-1001, AFLCMC UNIQUE IT SUPPORT

ORDERING PROCEDURES, 14 NOV 2017

ORDERING PROCEDURES:

(a) Orders will be issued by a Procuring Contracting Officer in accordance with the Ordering clause of this contract. However, the following procedures shall be used for negotiation of orders.

(1) The Contracting Officer will provide the Contractor with a copy of the notification of each proposed Order which will include a description of work to be performed, description of expertise required, and desired completion date.

(2) The Contractor shall then: (i) submit to the Contracting Officer a technical proposal describing how the work will be performed; (ii) submit a cost proposal identifying labor categories and number of hours within each category required for the performance of the proposed work; (iii) identify and provide rationale for all non-labor cost elements required for performance; and (iv) identify any Government property required for performance.

(3) Upon receipt of the proposal, the Contracting Officer will analyze the proposal. If it is found to be the lowest price technically acceptable, the Contracting Officer will issue an Order directing the Contractor to commence performance. If no proposals are found technically acceptable initially, the Contracting Officer may open discussions with Offerors. In the event issues pertaining to a proposed work cannot be resolved to the satisfaction of the Contracting

Officer, the Contracting Officer reserves the right to withdraw and cancel the proposed work. In such event, the Contractors shall be notified, via letter, of the Contracting Officer's decision. This decision shall be final and conclusive and shall not be subject to the Disputes clause or the

Contract Disputes Act.

(b) The Contractor is not authorized to commence performance prior to issuance of the Order by the

Contracting Officer.