N68335-20-R-0154 DBNT Solicitation 25Mar21.docx
DOCX document 170 KB Posted
- Attached to
- DATABUS NETWORK TESTER Federal contract opportunity
- Solicitation number
- N68335-20-R-0154
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| N68335-20-R-0154-0005 Solicitation Amendment 10May21.docx | DOCX document | |
| N68335-20-R-0154-0004 Solicitation Amendment 14Apr21.docx | DOCX document | |
| N68335-20-R-0154-0003 Solicitation Amendment 07Apr21.docx | DOCX document | |
| N68335-20-R-0154-0002 Solicitation Amendment 01Apr21.docx | DOCX document | |
| N68335-20-R-0154-0001 Solicitation Amendment 30Mar21.docx | DOCX document |
On GovTribe
Work with this file on GovTribe
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
N6833520R0154
Section SF 30 - BLOCK 14 CONTINUATION PAGE
POINT OF CONTACT
This is a Request for Proposal (RFP) for an Indefinite-Delivery Indefinite-Quantity (IDIQ) type contract
Government Contract Specialist:
Domenick Davino Phone: 732-323-7436 Government Cell: 240-577-8088 Email: Domenick.Davino@navy.mil
Government Technical Point of Contact:
TBD
Contractor Point of Contact:
TBD
ELECTRONICALLY SUBMIT INVOICES THROUGH WIDE AREA WORK FLOW (WAWF). SEE DFARS 252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS FOR MORE INFORMATION.
REFER TO THE FOLLOWING WEBSITE FOR MORE INFORMATION ON CLAUSES INCORPORATED INTO THIS SOLICITATION AND SUBSEQUENT CONTRACT: https://www.acquisition.gov/content/regulations.
The purpose of this contract is for the award of a three (3) year IDIQ contract for the manufacture of Data Bus Network Tester (DBNT) Pilot Production Units (PPUs), and DBNT Production units. Additionally, the award provides for all associated data items, support, and testing.
MAXIMUM VALUE OF IDIQ
This is an IDIQ type contract as defined by FAR 16.504, Indefinite Quantity Contracts. This is a three (3) year Fixed Price IDIQ contract. The contract’s minimum quantity and the maximum quantity are listed in FAR clause 52.216-19 Order Limitations. The first Delivery Order will be placed concurrently with the basic contract, which satisfies the minimum requirement of the contract.
The estimated quantities set forth in the Contract Line section of this contract are illustrative only and do not represent firm quantities. The maximum quantities identified herein for each CLIN represent the Government's best estimate of the maximum quantities of anticipated order(s) during that specified ordering period. The CLIN quantity maximums do not impose absolute quantity limits for each ordering period. The maximum quantities for each item of support equipment are not defined on an annual ordering period basis, but rather are defined by the sum of the quantities across all four annual ordering periods.
All quantities to be ordered under this contract shall be in accordance with each delivery order. Orders received within 30 days of each other are cumulative to achieve better efficiencies.
The Government is not obligated to order any quantity beyond the guaranteed minimum order and may order the maximum quantity over the life of the contract.
The guaranteed minimum order quantity to be ordered on the 1st delivery is listed below:
The USN minimum quantity for DBNT PPUs is four (4) each.
Delivery dates shall be determined in accordance with each delivery order.
Delivery Orders for CLINs 0001-0021 and 0023-0032 may be issued from date of award through Government release for production.
Delivery Orders for CLIN 0022 may be issued from date of award through 1,095 days after Government release for production.
Delivery Orders for Production Year One (CLINs 0033) may be issued from Government release for production through 365 days after Government release for production.
Delivery Orders for Production Year Two (CLIN 0034) may be issued from 366 days after Government release for production through 730 days after Government release for production.
Delivery Orders for Production Year Three (CLINs 0035) may be issued from 731 days after Government release for production through 1,095 days after Government release for production.
DESCRIPTIONS & SPECIFICATIONS
The Contractor shall provide the supplies and/or services in accordance with:
Attachment 1, Statement of Work/Technical Manual Contract Requirements Attachment 2, System Specification For The Data Bus Network Tester Exhibit A-C DD1423 CDRLs
Section SF 1449 - CONTINUATION SHEET
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 4 |
| Each |
Pilot-Production Units
FFP
Pilot-Production Units
In accordance with SOW and System Specification
Transportation Account Code (TAC) TBD NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
FOB: Destination
PSC CD: 6625
MAX
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 4 |
| Each |
Pilot-Production Units Refurbishment
Pilot-Production Units Refurbishment
In accordance with SOW and System Specification
Transportation Account Code (TAC) TBD
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Each |
SUPPLIER'S CONFIGURATION MANAGEMENT PLAN
CDRL A001
SUPPLIER'S CONFIGURATION MANAGEMENT PLAN
In accordance with SOW para 3.1.3
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Each |
HMMP Plan
CDRL A002
HAZARDOUS MATERIALS MANAGEMENT PROGRAM (HMMP) PLAN
In accordance with SOW para 3.1.6.1
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Each |
HMMP Report
CDRL A003
HAZARDOUS MATERIALS MANAGEMENT PROGRAM (HMMP) REPORT
In accordance with SOW para 3.1.6.1
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Each |
BATTERY SELECTION PROGRAM REPORT
CDRL A004
BATTERY SELECTION PROGRAM REPORT
In accordance with SOW para 3.1.6.2 & System Specification para 3.2.5
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Each |
TEST PLAN
CDRL A005
TEST PLAN
PILOT-PRODUCTION QUALIFICATION TESTS
In accordance with SOW para 3.2.9.1 & System Specification para 4.1
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Each |
TEST PROCEDURE
CDRL A006
TEST PROCEDURE
PILOT-PRODUCTION QUALIFICATION TESTS
In accordance with SOW para 3.2.9.2 & System Specification para 4.1
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Each |
SPECIFICATION REQUIREMENT VERIFICATION
CDRL A007
SPECIFICATION REQUIREMENT VERIFICATION MATRIX
PILOT-PRODUCTION QUALIFICATION TESTS
In accordance with SOW para 3.2.7.1
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Each |
TEST/INSPECTION REPORT
CDRL A008
TEST/INSPECTION REPORT
PILOT-PRODUCTION QUALIFICATION TESTS
In accordance with SOW para 3.2.9.3
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Each |
QUALITY ASSURANCE PROGRAM PLAN (QAPP)
CDRL A009
QUALITY ASSURANCE PROGRAM PLAN (QAPP)
In accordance with SOW para 3.2.7.1
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Each |
EMITP
CDRL A00A
ELECTROMAGNETIC INTERFERENCE TEST PROCEDURES (EMITP)
PILOT-PRODUCTION QUALIFICATION TESTS
In accordance with SOW para 3.2.9.2
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Each |
EMITR
CDRL A00B
ELECTROMAGNETIC INTERFERENCE TEST REPORT (EMITR)
PILOT-PRODUCTION QUALIFICATION TESTS
In accordance with SOW para 3.2.9.3
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 16 |
| Each |
INTEGRATED MASTER SCHEDULE (IMS)
CDRL B001
INTEGRATED MASTER SCHEDULE (IMS)
In accordance with SOW para 3.1.1.2
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 16 |
| Each |
CONTRACTOR'S PROGRESS, STATUS AND MANAGE
CDRL B002
CONTRACTOR'S PROGRESS, STATUS AND MANAGEMENT REPORT
In accordance with SOW para 3.1.1.3
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 3 |
| Each |
CONFERENCE AGENDA
CDRL B003
CONFERENCE AGENDA
AGENDA AND DRAFT PRESENTATION SLIDES
In accordance with SOW para 3.2.1
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 3 |
| Each |
REPORT, RECORD OF MEETING/MINUTES
CDRL B004
REPORT, RECORD OF MEETING/MINUTES
AND PRESENTATION MATERIAL
In accordance with SOW para 3.2.1
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 2 |
| Each |
LOGISTICS PRODUCT DATA (LPD Input)
CDRL C001
LOGISTICS PRODUCT DATA
LPD INPUT
In accordance with SOW para 4.2.3.2
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 2 |
| Each |
LOGISTICS PRODUCT DATA (ISIL)
CDRL C002
LOGISTICS PRODUCT DATA
INTERIM SUPPORT ITEM LIST
In accordance with SOW para 4.4
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 2 |
| Each |
ENGINEERING DATA FOR PROVISIONING (EDFP)
CDRL C003
ENGINEERING DATA FOR PROVISIONING (EDFP)
In accordance with SOW para 4.5
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 5 |
| Each |
FULL MAINTENANCE MANUAL (TYPE III)
CDRL C004
FULL MAINTENANCE MANUAL (TYPE III)
In accordance with SOW para 4.7 & TMCR #20-002
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Each |
CMRS
CDRL C005
CALIBRATION AND MEASUREMENT REQUIREMENTS SUMMARY (CMRS)
In accordance with SOW para 4.8.1
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 277 |
| Each |
CALIBRATION CERTIFICATE
CDRL C006
CALIBRATION CERTIFICATE
In accordance with SOW para 4.8.2
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Each |
CALIBRATION SYSTEM DESCRIPTION
CDRL C007
CALIBRATION SYSTEM DESCRIPTION
INSTRUMENT CALIBRATION PROCEDURE SOURCE
DATA
In accordance with SOW para 4.8.3
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 4 |
| Each |
COURSE CONDUCT INFORMATION PACKAGE
CDRL C008
COURSE CONDUCT INFORMATION PACKAGE
In accordance with SOW para 4.9.1, 4.9.2, & 4.9.3.1
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Each |
IUID Marking Plan
CDRL C009
ITEM UNIQUE IDENTIFICATION (IUID) MARKING PLAN
In accordance with SOW para 4.11.6
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Each |
LPD (DLRS,FLRS, AND MSCS)
CDRL C00A
LOGISTICS PRODUCT DATA
PACKAGING, HANDLING, STORAGE &
TRANSPORTATION DEVELOPMENTAL DATA FOR DLRS,
FLRS, AND MSCS
In accordance with SOW para 4.12
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 8 |
| Each |
BOM-Chain Risk Management
CDRL C00B
BILL OF MATERIALS (BOM) FOR LOGISTICS AND SUPPLY CHAIN RISK MANAGEMENT
In accordance with SOW para 4.13.1
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 8 |
| Each |
DMSMS HEALTH ASSESSMENT REPORT
CDRL C00C
DMSMS HEALTH ASSESSMENT REPORT
DMSMS QUARTERLY STATUS REPORTS
In accordance with SOW para 4.13.2
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Each |
TMQA Program Plan
CDRL C00D
TECHNICAL MANUAL QUALITY ASSURANCE (TMQA) PROGRAM PLAN
As per TMCR #20-002, PARA. 4.9.2
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Each |
TECHNICAL MANUAL VALIDATION CERTIFICATE
CDRL C00E
TECHNICAL MANUAL VALIDATION CERTIFICATE
As per TMCR #20-002, PARA. 4.9.8
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 2 |
| Each |
LOGISTICS PRODUCT DATA SUMMARIES
CDRL C00F
LOGISTICS PRODUCT DATA SUMMARIES
LPD CANDIDATE LIST
In accordance with SOW para 4.2.3.1
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 110 |
| Each |
Production Units Ordering Year 1
Production Units Ordering Year 1
In accordance with SOW and System Specification
Transportation Account Code (TAC) TBD
Quantities Unit Price 1-10 $ 11-50 $ 51-100 $ 101-150 $ 151-300 $ NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
FOB: Origin (Shipping Point)
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 123 |
| Each |
Production Units Ordering Year 2
Production Units Ordering Year 2
In accordance with SOW and System Specification
Transportation Account Code (TAC) TBD
Quantities Unit Price 1-10 $ 11-50 $ 51-100 $ 101-150 $ 151-300 $ NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 40 |
| Each |
Production Units Ordering Year 3
Production Units Ordering Year 3
In accordance with SOW and System Specification
Transportation Account Code (TAC) TBD
Quantities Unit Price 1-10 $ 11-50 $ 51-100 $ 101-150 $ 151-300 $ NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
MAX
CONTRACT MINIMUM/MAXIMUM QUANTITY AND CONTRACT VALUE
The minimum quantity and contract value for all orders issued against this contract shall not be less than the minimum quantity and contract value stated in the following table. The maximum quantity and contract value for all orders issued against this contract shall not exceed the maximum quantity and contract value stated in the following table.
MINIMUM
QUANTITY
MINIMUM
AMOUNT
MAXIMUM
QUANTITY
MAXIMUM
AMOUNT
4.00
277.00
DELIVERY/TASK ORDER MINIMUM/MAXIMUM QUANTITY AND ORDER VALUE
The minimum quantity and order value for each Delivery/Task Order issued shall not be less than the minimum quantity and order value stated in the following table. The maximum quantity and order value for each Delivery/Task Order issued shall not exceed the maximum quantity and order value stated in the following table.
MINIMUM
QUANTITY
MINIMUM
AMOUNT
MAXIMUM
QUANTITY
MAXIMUM
AMOUNT
4.00
277.00
CLIN DELIVERY/TASK ORDER MINIMUM/MAXIMUM QUANTITY AND CLIN ORDER VALUE
The minimum quantity and order value for the given Delivery/Task Order issued for this CLIN shall not be less than the minimum quantity and order value stated in the following table. The maximum quantity and order value for the given Delivery/Task Order issued for this CLIN shall not exceed the maximum quantity and order value stated in the following table.
CLIN
MINIMUM
QUANTITY
MINIMUM
AMOUNT
MAXIMUM
QUANTITY
MAXIMUM
AMOUNT
INSPECTION AND ACCEPTANCE TERMS
Supplies/services will be inspected/accepted at:
| CLIN |
| INSPECT AT |
| INSPECT BY |
| ACCEPT AT |
| ACCEPT BY |
| 0001 |
| Origin |
| Government |
| Origin |
| Government |
| 0002 |
| Origin |
| Government |
| Origin |
| Government |
| 0003 |
| Destination |
| Government |
| Destination |
| Government |
| 0004 |
| Destination |
| Government |
| Destination |
| Government |
| 0005 |
| Destination |
| Government |
| Destination |
| Government |
| 0006 |
| Destination |
| Government |
| Destination |
| Government |
| 0007 |
| Destination |
| Government |
| Destination |
| Government |
| 0008 |
| Destination |
| Government |
| Destination |
| Government |
| 0009 |
| Destination |
| Government |
| Destination |
| Government |
| 0010 |
| Destination |
| Government |
| Destination |
| Government |
| 0011 |
| Destination |
| Government |
| Destination |
| Government |
| 0012 |
| Destination |
| Government |
| Destination |
| Government |
| 0013 |
| Destination |
| Government |
| Destination |
| Government |
| 0014 |
| Destination |
| Government |
| Destination |
| Government |
| 0015 |
| Destination |
| Government |
| Destination |
| Government |
| 0016 |
| Destination |
| Government |
| Destination |
| Government |
| 0017 |
| Destination |
| Government |
| Destination |
| Government |
| 0018 |
| Destination |
| Government |
| Destination |
| Government |
| 0019 |
| Destination |
| Government |
| Destination |
| Government |
| 0020 |
| Destination |
| Government |
| Destination |
| Government |
| 0021 |
| Destination |
| Government |
| Destination |
| Government |
| 0022 |
| Destination |
| Government |
| Destination |
| Government |
| 0023 |
| Destination |
| Government |
| Destination |
| Government |
| 0024 |
| Destination |
| Government |
| Destination |
| Government |
| 0025 |
| Destination |
| Government |
| Destination |
| Government |
| 0026 |
| Destination |
| Government |
| Destination |
| Government |
| 0027 |
| Destination |
| Government |
| Destination |
| Government |
| 0028 |
| Destination |
| Government |
| Destination |
| Government |
| 0029 |
| Destination |
| Government |
| Destination |
| Government |
| 0030 |
| Destination |
| Government |
| Destination |
| Government |
| 0031 |
| Destination |
| Government |
| Destination |
| Government |
| 0032 |
| Destination |
| Government |
| Destination |
| Government |
| 0033 |
| Origin |
| Government |
| Origin |
| Government |
| 0034 |
| Origin |
| Government |
| Origin |
| Government |
| 0035 |
| Origin |
| Government |
| Origin |
| Government |
CLAUSES INCORPORATED BY REFERENCE
| 52.203-3 |
| Gratuities |
| APR 1984 |
| 52.203-18 |
| Prohibition on Contracting With Entities That Require Certain Internal Confidentiality Agreements or Statements--Representation |
| JAN 2017 |
| 52.204-4 |
| Printed or Copied Double-Sided on Postconsumer Fiber Content Paper |
| MAY 2011 |
| 52.204-7 |
| System for Award Management |
| OCT 2018 |
| 52.204-13 |
| System for Award Management Maintenance |
| OCT 2018 |
| 52.204-16 |
| Commercial and Government Entity Code Reporting |
| AUG 2020 |
| 52.204-17 |
| Ownership or Control of Offeror |
| AUG 2020 |
| 52.204-18 |
| Commercial and Government Entity Code Maintenance |
| AUG 2020 |
| 52.204-19 |
| Incorporation by Reference of Representations and Certifications. |
| DEC 2014 |
| 52.204-22 |
| Alternative Line Item Proposal |
| JAN 2017 |
| 52.209-2 |
| Prohibition on Contracting with Inverted Domestic Corporations--Representation |
| NOV 2015 |
| 52.209-7 |
| Information Regarding Responsibility Matters |
| OCT 2018 |
| 52.212-1 |
| Instructions to Offerors--Commercial Items |
| JUN 2020 |
| 52.212-4 |
| Contract Terms and Conditions--Commercial Items |
| OCT 2018 |
| 52.225-25 |
| Prohibition on Contracting with Entities Engaging in Certain Activities or Transactions Relating to Iran-- Representation and Certifications. |
| JUN 2020 |
| 52.232-16 (Dev) |
| Progress Payments (DEVIATION 2020-O0010) |
| JUN 2020 |
| 52.232-40 |
| Providing Accelerated Payments to Small Business Subcontractors |
| DEC 2013 |
| 52.242-5 |
| Payments to Small Business Subcontractors |
| JAN 2017 |
| 252.203-7000 |
| Requirements Relating to Compensation of Former DoD Officials |
| SEP 2011 |
| 252.203-7001 |
| Prohibition On Persons Convicted of Fraud or Other Defense-Contract-Related Felonies |
| DEC 2008 |
| 252.203-7002 |
| Requirement to Inform Employees of Whistleblower Rights |
| SEP 2013 |
| 252.203-7003 |
| Agency Office of the Inspector General |
| AUG 2019 |
| 252.203-7005 |
| Representation Relating to Compensation of Former DoD Officials |
| NOV 2011 |
| 252.204-7000 |
| Disclosure Of Information |
| OCT 2016 |
| 252.204-7002 |
| Payment For Contract Line or Subline Items Not Separately Priced |
| APR 2020 |
| 252.204-7003 |
| Control Of Government Personnel Work Product |
| APR 1992 |
| 252.204-7004 |
| Antiterrorism Awareness Training for Contractors. |
| FEB 2019 |
| 252.204-7006 |
| Billing Instructions |
| OCT 2005 |
| 252.204-7008 |
| Compliance With Safeguarding Covered Defense Information Controls |
| OCT 2016 |
| 252.204-7009 |
| Limitations on the Use or Disclosure of Third-Party Contractor Reported Cyber Incident Information |
| OCT 2016 |
| 252.204-7012 |
| Safeguarding Covered Defense Information and Cyber Incident Reporting |
| DEC 2019 |
| 252.204-7014 |
| Limitations on the Use or Disclosure of Information by Litigation Support Contractors |
| MAY 2016 |
| 252.204-7015 |
| Notice of Authorized Disclosure of Information for Litigation Support |
| MAY 2016 |
| 252.204-7016 |
| Covered Defense Telecommunications Equipment or Services -- Representation |
| DEC 2019 |
| 252.204-7017 |
| Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services -- Representation |
| DEC 2019 |
| 252.204-7018 |
| Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services |
| DEC 2019 |
| 252.204-7019 |
| Notice of NIST SP 800-171 DoD Assessment Requirements |
| NOV 2020 |
| 252.204-7020 |
| NIST SP 800-171 DoD Assessment Requirements |
| NOV 2020 |
| 252.204-7021 |
| Contractor Compliance with the Cybersecurity Maturity Model Certification Level Requirement |
| NOV 2020 |
| 252.205-7000 |
| Provision Of Information To Cooperative Agreement Holders |
| DEC 1991 |
| 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 |
| 252.215-7002 |
| Cost Estimating System Requirements |
| DEC 2012 |
| 252.215-7008 |
| Only One Offer |
| JUL 2019 |
| 252.215-7010 |
| Requirements for Certified Cost or Pricing Data and Data Other Than Certified Cost or Pricing Data |
| JUL 2019 |
| 252.215-7013 |
| Supplies and Services Provided by Nontraditional Defense Contractors. |
| JAN 2018 |
| 252.223-7008 |
| Prohibition of Hexavalent Chromium |
| JUN 2013 |
| 252.225-7001 |
| Buy American And Balance Of Payments Program-- Basic |
| DEC 2017 |
| 252.225-7009 |
| Restriction on Acquisition of Certain Articles Containing Specialty Metals |
| DEC 2019 |
| 252.225-7012 |
| Preference For Certain Domestic Commodities |
| DEC 2017 |
| 252.225-7016 |
| Restriction On Acquisition Of Ball and Roller Bearings |
| JUN 2011 |
| 252.225-7025 |
| Restriction on Acquisition of Forgings |
| DEC 2009 |
| 252.225-7048 |
| Export-Controlled Items |
| JUN 2013 |
| 252.226-7001 |
| Utilization of Indian Organizations and Indian-Owned Economic Enterprises, and Native Hawaiian Small Business Concerns |
| APR 2019 |
| 252.227-7013 |
| Rights in Technical Data--Noncommercial Items |
| FEB 2014 |
| 252.227-7014 |
| Rights in Noncommercial Computer Software and Noncommercial Computer Software Documentation |
| FEB 2014 |
| 252.227-7015 |
| Technical Data--Commercial Items |
| FEB 2014 |
| 252.227-7016 |
| Rights in Bid or Proposal Information |
| JAN 2011 |
| 252.227-7027 |
| Deferred Ordering Of Technical Data Or Computer Software |
| APR 1988 |
| 252.227-7028 |
| Technical Data or Computer Software Previously Delivered to the Government |
| JUN 1995 |
| 252.227-7037 |
| Validation of Restrictive Markings on Technical Data |
| SEP 2016 |
| 252.231-7000 |
| Supplemental Cost Principles |
| DEC 1991 |
| 252.232-7003 |
| Electronic Submission of Payment Requests and Receiving Reports |
| DEC 2018 |
| 252.232-7004 (Dev) |
| DoD Progress Payment Rates (DEVIATION 2020-O0010) |
| MAR 2020 |
| 252.232-7010 |
| Levies on Contract Payments |
| DEC 2006 |
| 252.232-7017 |
| Accelerating Payments to Small Business Subcontractors--Prohibition on Fees and Consideration |
| APR 2020 |
| 252.239-7017 |
| Notice of Supply Chain Risk |
| FEB 2019 |
| 252.239-7018 |
| Supply Chain Risk |
| FEB 2019 |
| 252.243-7001 |
| Pricing Of Contract Modifications |
| DEC 1991 |
| 252.243-7002 |
| Requests for Equitable Adjustment |
| DEC 2012 |
| 252.244-7000 |
| Subcontracts for Commercial Items |
| OCT 2020 |
| 252.246-7003 |
| Notification of Potential Safety Issues |
| JUN 2013 |
| 252.246-7005 |
| Notice of Warranty Tracking of Serialized Items |
| MAR 2016 |
| 252.246-7006 |
| Warranty Tracking of Serialized Items |
| MAR 2016 |
| 252.246-7007 |
| Contractor Counterfeit Electronic Part Detection and Avoidance System |
| AUG 2016 |
| 252.246-7008 |
| Sources of Electronic Parts |
| MAY 2018 |
| 252.247-7023 |
| Transportation of Supplies by Sea |
| FEB 2019 |
CLAUSES INCORPORATED BY FULL TEXT
| 52.204-21 | BASIC SAFEGUARDING OF COVERED CONTRACTOR INFORMATION SYSTEMS (JUNE 2016) | ||
| (a) Definitions. As used in this clause - | |||
| "Covered contractor information system" means an information system this is owned or operated by a contractor that processes, stores, or transmits Federal contract information. | |||
| "Federal contract information" means information, not intended for public release, that is provided by or generated for the Government under a contract to develop or deliver a product or service to the Government, but not including information provided by the Government to the public (such as a public Web sites) or simple transactional information, such as necessary to process payments. | |||
| "Information" means any communication or representation of knowledge such as facts, data, or opinions, in any medium or form, including textual, numerical, graphic, cartographic, narrative, or audiovisual (Committee on National Security Systems Instruction (CNSSI) 4009). | |||
| "Information system" means a discrete set of information resources organized for the collection, processing, maintenance, use, sharing, dissemination, or disposition of information (44 U.S.C. 3502). | |||
| (b) Safeguarding requirements and procedures. (1) The Contractor shall apply the following basic safeguarding requirements and procedures to protect covered contractor information systems. Requirements and procedures for basic safeguarding of covered contractor information systems shall include, at a minimum, the following security controls: | |||
| (i) Limit information system access to authorized users, processes acting on behalf of authorized users, or devises (including other information systems). | |||
| (ii) Limit information system access to the types of transactions and functions that authorized users are permitted to execute. | |||
| (iii) Verify and control/limit connections to and use of external information systems. | |||
| (iv) Control information posted or processed on publicly accessible information systems. | |||
| (v) Identify information system users, processes acting on behalf of users, or devices. | |||
| (vi) Authenticate (or verify) the identities of those users, processes, or devices, as a prerequisite to allowing access to organizational information systems. | |||
| (vii) Sanitize or destroy information system media containing Federal Contract Information before disposal or release for reuse. | |||
| (ix) Escort visitors and monitor visitor activity; maintain audit logs of physical access; and control and manage physical access devices. | |||
| (x) Monitor, control, and protect organizational communications (i.e., information transmitted or received by organizational information systems) at the external boundaries and key internal boundaries of the information systems. | |||
| (xi) Implement subnetworks for publicly accessible system components that are physically or logically separated from internal networks. | |||
| (xii) Identify, report, and correct information and information system flaws in a timely manner. | |||
| (xiii) Provide protection from malicious code at appropriate locations within organizational information systems. | |||
| (xiv) Update malicious code protection mechanisms when new releases are available. | |||
| (xv) Perform periodic scans of the information system and real-time scans of files from external sources as files are downloaded, opened, or executed. | |||
| (2) Other requirements. This clause does not relieve the Contractor of any other specific safeguarding requirements specified by Federal agencies and departments relating to covered contractor information systems generally or other Federal safeguarding requirements for controlled unclassified information (CUI) as established by Executive Order 13556. | |||
| (c) Subcontracts. The Contractor shall include the substance of this clause, including this paragraph (c), in subcontracts under this contract (including subcontracts for the acquisition of commercial items, other than commercially available off-the-shelf items), in which the subcontractor may have Federal contract information residing in or transiting through its information system. |
52.204-24 REPRESENTATION REGARDING CERTAIN TELECOMMUNICATIONS AND VIDEO SURVEILLANCE SERVICES OR EQUIPMENT (OCT 2020)
The Offeror shall not complete the representation at paragraph (d)(1) of this provision if the Offeror has represented that it "does not provide covered telecommunications equipment or services as a part of its offered products or services to the Government in the performance of any contract, subcontract, or other contractual instrument" in paragraph (c)(1) in the provision at 52.204-26, Covered Telecommunications Equipment or Services--Representation, or in paragraph (v)(2)(i) of the provision at 52.212-3, Offeror Representations and Certifications-Commercial Items. The Offeror shall not complete the representation in paragraph (d)(2) of this provision if the Offeror has represented that it "does not use covered telecommunications equipment or services, or any equipment, system, or service that uses covered telecommunications equipment or services" in paragraph (c)(2) of the provision at 52.204-26, or in paragraph (v)(2)(ii) of the provision at 52.212-3.
(a) Definitions. As used in this provision-
Backhaul, covered telecommunications equipment or services, critical technology, interconnection arrangements, reasonable inquiry, roaming, and substantial or essential component have the meanings provided in the clause 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment.
(b) Prohibition.
(1) Section 889(a)(1)(A) of the John S. McCain National Defense Authorization Act for Fiscal Year 2019 (Pub. L. 115-232) prohibits the head of an executive agency on or after August 13, 2019, from procuring or obtaining, or extending or renewing a contract to procure or obtain, any equipment, system, or service that uses covered telecommunications equipment or services as a substantial or essential component of any system, or as critical technology as part of any system. Nothing in the prohibition shall be construed to--
(i) Prohibit the head of an executive agency from procuring with an entity to provide a service that connects to the facilities of a third-party, such as backhaul, roaming, or interconnection arrangements; or
(ii) Cover telecommunications equipment that cannot route or redirect user data traffic or cannot permit visibility into any user data or packets that such equipment transmits or otherwise handles.
(2) Section 889(a)(1)(B) of the John S. McCain National Defense Authorization Act for Fiscal Year 2019 (Pub. L. 115-232) prohibits the head of an executive agency on or after August 13, 2020, from entering into a contract or extending or renewing a contract with an entity that uses any equipment, system, or service that uses covered telecommunications equipment or services as a substantial or essential component of any system, or as critical technology as part of any system. This prohibition applies to the use of covered telecommunications equipment or services, regardless of whether that use is in performance of work under a Federal contract. Nothing in the prohibition shall be construed to--
(i) Prohibit the head of an executive agency from procuring with an entity to provide a service that connects to the facilities of a third-party, such as backhaul, roaming, or interconnection arrangements; or
(ii) Cover telecommunications equipment that cannot route or redirect user data traffic or cannot permit visibility into any user data or packets that such equipment transmits or otherwise handles.
(c) Procedures. The Offeror shall review the list of excluded parties in the System for Award Management (SAM) (https://www.sam.gov) for entities excluded from receiving federal awards for "covered telecommunications equipment or services."
(d) Representations. The Offeror represents that--
(1) It [] will, [] will not provide covered telecommunications equipment or services to the Government in the performance of any contract, subcontract or other contractual instrument resulting from this solicitation. The Offeror shall provide the additional disclosure information required at paragraph (e)(1) of this section if the Offeror responds "will" in paragraph (d)(1) of this section; and
(2) After conducting a reasonable inquiry, for purposes of this representation, the Offeror represents that--
It [] does, [] does not use covered telecommunications equipment or services, or use any equipment, system, or service that uses covered telecommunications equipment or services. The Offeror shall provide the additional disclosure information required at paragraph (e)(2) of this section if the Offeror responds "does" in paragraph (d)(2) of this section.
(e) Disclosures.
(1) Disclosure for the representation in paragraph (d)(1) of this provision. If the Offeror has responded "will" in the representation in paragraph (d)(1) of this provision, the Offeror shall provide the following information as part of the offer:
(i) For covered equipment--
(A) The entity that produced the covered telecommunications equipment (include entity name, unique entity identifier, CAGE code, and whether the entity was the original equipment manufacturer (OEM) or a distributor, if known);
(B) A description of all covered telecommunications equipment offered (include brand; model number, such as OEM number, manufacturer part number, or wholesaler number; and item description, as applicable); and
(C) Explanation of the proposed use of covered telecommunications equipment and any factors relevant to determining if such use would be permissible under the prohibition in paragraph (b)(1) of this provision.
(ii) For covered services--
(A) If the service is related to item maintenance: A description of all covered telecommunications services offered (include on the item being maintained: Brand; model number, such as OEM number, manufacturer part number, or wholesaler number; and item description, as applicable); or
(B) If not associated with maintenance, the Product Service Code (PSC) of the service being provided; and explanation of the proposed use of covered telecommunications services and any factors relevant to determining if such use would be permissible under the prohibition in paragraph (b)(1) of this provision.
(2) Disclosure for the representation in paragraph (d)(2) of this provision. If the Offeror has responded "does" in the representation in paragraph (d)(2) of this provision, the Offeror shall provide the following information as part of the offer:
(i) For covered equipment--
(A) The entity that produced the covered telecommunications equipment (include entity name, unique entity identifier, CAGE code, and whether the entity was the OEM or a distributor, if known);
(B) A description of all covered telecommunications equipment offered (include brand; model number, such as OEM number, manufacturer part number, or wholesaler number; and item description, as applicable); and
(C) Explanation of the proposed use of covered telecommunications equipment and any factors relevant to determining if such use would be permissible under the prohibition in paragraph (b)(2) of this provision.
(ii) For covered services--
(A) If the service is related to item maintenance: A description of all covered telecommunications services offered (include on the item being maintained: Brand; model number, such as OEM number, manufacturer part number, or wholesaler number; and item description, as applicable); or
(B) If not associated with maintenance, the PSC of the service being provided; and explanation of the proposed use of covered telecommunications services and any factors relevant to determining if such use would be permissible under the prohibition in paragraph (b)(2) of this provision.
(End of provision)
52.204-26 COVERED TELECOMMUNICATIONS EQUIPMENT OR SERVICES--REPRESENTATION (OCT
2020)
(a) Definitions. As used in this provision, “covered telecommunications equipment or services” and "reasonable inquiry" have the meaning provided in the clause 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment.
(b) Procedures. The Offeror shall review the list of excluded parties in the System for Award Management (SAM) (https://www.sam.gov) for entities excluded from receiving federal awards for “covered telecommunications equipment or services”.
(c) Representations.
(1) The Offeror represents that it [ ___ ] does, [ ___ ] does not provide covered telecommunications equipment or services as a part of its offered products or services to the Government in the performance of any contract, subcontract, or other contractual instrument.
(2) After conducting a reasonable inquiry for purposes of this representation, the offeror represents that it [ ___ ] does, [ ___ ] does not use covered telecommunications equipment or services, or any equipment, system, or service that uses covered telecommunications equipment or services.
(End of provision)
| 52.209-3 | FIRST ARTICLE APPROVAL--CONTRACTOR TESTING (SEP 1989) |
| (a) The Contractor shall test 2 unit(s) of Lot/Item 0001 as specified in this contract. At least 20 calendar days before the beginning of first article tests, the Contractor shall notify the Contracting Officer, in writing, of the time and location of the testing so that the Government may witness the tests. | |
| (b) The Contractor shall submit the first article test report within 30 calendar days from the date of this contract to SEE DISTRIBUTION ADDRESSES IN CDRL A008 marked "FIRST ARTICLE TEST REPORT (TEST/INSPECTION REPORT-PILOT-PRODUCTION QUALIFICATION TESTS) : Contract No. TBD , Lot/ Item No. 0001 ". Within 45 calendar days after the Government receives the test report, the Contracting Officer shall notify the Contractor, in writing, of the conditional approval, approval, or disapproval of the first article. The notice of conditional approval or approval shall not relieve the Contractor from complying with all requirements of the specifications and all other terms and conditions of this contract. A notice of conditional approval shall state any further action required of the Contractor. A notice of disapproval shall cite reasons for the disapproval. | |
| (c) If the first article is disapproved, the Contractor, upon Government request, shall repeat any or all first article tests. After each request for additional tests, the Contractor shall make any necessary changes, modifications, or repairs to the first article or select another first article for testing. All costs related to these tests are to be borne by the Contractor, including any and all costs for additional tests following a disapproval. The Contractor shall then conduct the tests and deliver another report to the Government under the terms and conditions and within the time specified by the Government. The Government shall take action on this report within the time specified in paragraph (b) above. The Government reserves the right to require an equitable adjustment of the contract price for any extension of the delivery schedule, or for any additional costs to the Government related to these tests. | |
| (d) If the Contractor fails to deliver any first article report (TEST/INSPECTION REPORT-PILOT-PRODUCTION QUALIFICATION TESTS) on time, or the Contracting Officer disapproves any first article, the Contractor shall be deemed to have failed to make delivery within the meaning of the Default clause of this contract. | |
| (e) Unless otherwise provided in the contract, and if the approved first article is not consumed or destroyed in testing, the Contractor may deliver the approved first article as part of the contract quantity if it meets all contract requirements for acceptance. | |
| (f) If the Government does not act within the time specified in paragraph (b) or (c) above, the Contracting Officer shall, upon timely written request from the Contractor, equitably adjust under the Changes clause of this contract the delivery or performance dates and/or the contract price, and any other contractual term affected by the delay. | |
| (g) Before first article approval, the acquisition of materials or components for, or the commencement of production of, the balance of the contract quantity is at the sole risk of the Contractor. Before first article approval, the costs thereof shall not be allocable to this contract for (1) progress payments, or (2) termination settlements if the contract is terminated for the convenience of the Government. | |
| (h) The Government may waive the requirement for first article approval test where supplies identical or similar to those called for in the schedule have been previously furnished by the offeror/contractor and have been accepted by the Government. The offeror/contractor may request a waiver. |
| 52.209-4 | FIRST ARTICLE APPROVAL--GOVERNMENT TESTING (SEP 1989) | |
| (a) The Contractor shall deliver __2_____ units(s) of Lot/Item __0001_____ within __45 days after successful CDR____ to the Government at _NAS Pax River, MD____for first article tests. The shipping documentation shall contain this contract number and the Lot/Item identification. The characteristics that the first article must meet and the testing requirements are specified elsewhere in this contract. | ||
| (b) Within ___90______calendar days after the Government receives the first article, the Contracting Officer shall notify the Contractor, in writing, of the conditional approval, approval, or disapproval of the first article. The notice of conditional approval or approval shall not relieve the Contractor from complying with all requirements of the specifications and all other terms and conditions of this contract. A notice of conditional approval shall state any further action required of the Contractor. A notice of disapproval shall cite reasons for the disapproval. | ||
| (c) If the first article is disapproved, the Contractor, upon Government request, shall submit an additional first article for testing. After each request, the Contractor shall make any necessary changes, modifications, or repairs to the first article or select another first article for testing. All costs related to these tests are to be borne by the Contractor, including any and all costs for additional tests following a disapproval . The Contractor shall furnish any additional first article to the Government under the terms and conditions and within the time specified by the Government. The Government shall act on this first article within the time limit specified in paragraph (b) above. The Government reserves the right to require an equitable adjustment of the contract price for any extension of the delivery schedule or for any additional costs to the Government related to these tests. | ||
| (d) If the Contractor fails to deliver any first article on time, or the Contracting Officer disapproves any first article, the Contractor shall be deemed to have failed to make delivery within the meaning of the Default clause of this contract. | ||
| (e) Unless otherwise provided in the contract, the Contractor-- | ||
| (1) May deliver the approved first article as a part of the contract quantity, provided it meets all contract requirements for acceptance and was not consumed or destroyed in testing; and | ||
| (2) Shall remove and dispose of any first article from the Government test facility at the Contractor's expense. | ||
| (f) If the Government does not act within the time specified in paragraph (b) or (c) above, the Contracting Officer shall, upon timely written request from the Contractor, equitably adjust under the Changes clause of this contract the delivery or performance dates and/or the contract price , and any other contractual term effected by the delay. | ||
| (g) The Contractor is responsible for providing operating and maintenance instructions, spare parts support, and repair of the first article during any first article test. | ||
| (h) Before first article approval, the acquisition of materials or components for, or the commencement of production of, the balance of the contract quantity is at the sole risk of the Contractor. Before first article approval, the costs thereof shall not be allocable to this contract for (1) progress payments, or (2) termination settlements if the contract is terminated for the convenience of the Government. | ||
| (i) The Government may waive the requirement for first article approval test where supplies identical or similar to those called for in the schedule have been previously furnished by the Offeror/Contractor and have been accepted by the Government. The Offeror/Contractor may request a waiver. |
52.209-9 UPDATES OF PUBLICLY AVAILABLE INFORMATION REGARDING RESPONSIBILITY MATTERS (OCT 2018)
(a) The Contractor shall update the information in the Federal Awardee Performance and Integrity Information System (FAPIIS) on a semi-annual basis, throughout the life of the contract, by posting the required information in the System for Award Management Management via https://www.sam.gov.
(b) As required by section 3010 of the Supplemental Appropriations Act, 2010 (Pub. L. 111-212), all information posted in FAPIIS on or after April 15, 2011, except past performance reviews, will be publicly available. FAPIIS consists of two segments--
(1) The non-public segment, into which Government officials and the Contractor post information, which can only be viewed by--
(i) Government personnel and authorized users performing business on behalf of the Government; or
(ii) The Contractor, when viewing data on itself; and
(2) The publicly-available segment, to which all data in the non-public segment of FAPIIS is automatically transferred after a waiting period of 14 calendar days, except for--
(i) Past performance reviews required by subpart 42.15;
(ii) Information that was entered prior to April 15, 2011; or
(iii) Information that is withdrawn during the 14-calendar-day waiting period by the Government official who posted it in accordance with paragraph (c)(1) of this clause.
(c) The Contractor will receive notification when the Government posts new information to the Contractor's record.
(1) If the Contractor asserts in writing within 7 calendar days, to the Government official who posted the information, that some of the information posted to the non-public segment of FAPIIS is covered by a disclosure exemption under the Freedom of Information Act, the Government official who posted the information must within 7 calendar days remove the posting from FAPIIS and resolve the issue in accordance with agency Freedom of Information procedures, prior to reposting the releasable information. The contractor must cite 52.209-9 and request removal within 7 calendar days of the posting to FAPIIS.
(2) The Contractor will also have an opportunity to post comments regarding information that has been posted by the Government. The comments will be retained as long as the associated information is retained, i.e., for a total period of 6 years. Contractor comments will remain a part of the record unless the Contractor revises them.
(3) As required by section 3010 of Pub. L. 111-212, all information posted in FAPIIS on or after April 15, 2011, except past performance reviews, will be publicly available.
(d) Public requests for system information posted prior to April 15, 2011, will be handled under Freedom of Information Act procedures, including, where appropriate, procedures promulgated under E.O. 12600.
(End of clause)
| 52.209-11 | REPRESENTATION BY CORPORATIONS REGARDING DELINQUENT TAX LIABILITY OR A FELONY CONVICTION UNDER ANY FEDERAL LAW (FEB 2016) | |
| (a) As required by sections 744 and 745 of Division E of the Consolidated and Further Continuing Appropriations Act, 2015 (Pub.L. 113-235), and similar provisions, if contained in subsequent appropriations acts, the Government will not enter into a contract with any corporation that -- | ||
| (1) Has any unpaid Federal tax liability that has been assessed, for which all judicial and administrative remedies have been exhausted or have lapsed, and that is not being paid in a timely manner pursuant to an agreement with the authority responsible for collecting the tax liability, where the awarding agency is aware of the unpaid tax liability, unless an agency has considered suspension or debarment of the corporation and made a determination that suspension or debarment is not necessary to protect the interests of the Government; or | ||
| (2) Was convicted of a felony criminal violation under any Federal law within the preceding 24 months, where the awarding agency is aware of the conviction, unless an agency has considered suspension or debarment of the corporation and made a determination that this action is not necessary to protect the interests of the Government. | ||
| (b) The Offeror represents that -- | ||
| (1) It is [ ] is not [ ] a corporation that has any unpaid Federal tax liability that has been assessed, for which all judicial and administrative remedies have been exhausted or have lapsed, and that is not being paid in a timely manner pursuant to an agreement with the authority responsible for collecting the tax liability; and | ||
| (2) It is [ ] is not [ ] a corporation that was convicted of a felony criminal violation under any Federal law within the preceding 24 months, |
| 52.211-8 | TIME OF DELIVERY (JUN 1997) | |
| (a) The Government requires delivery to be made according to the following schedule: | ||
| REQUIRED DELIVERY SCHEDULE |
| ITEM NUMBER |
| MAX QTY |
| WITHIN DAYS AFTER DELIVERY ORDER |
| DELIVERY ADDRESS |
| 0001 |
| 4 Each |
| Contractor shall deliver in accordance with SOW 3.2.11.1 |
| FOB Destination |
DODAAC-TBD
| 0002 |
| 4 Each |
| Contractor shall deliver in accordance with SOW 3.2.11.1- |
PPU refurbishment within 20 days of the successful testing completion.
FOB Destination
DODAAC-TBD
| 0003 |
| 1 Each |
| Contractor shall deliver in accordance with SOW 3.1.3, CDRL A001 |
| FOB Destination |
DODAAC-TBD
| 0004 |
| 1 Each |
| Contractor shall deliver in accordance with SOW 3.1.6.1, CDRL A002 |
| FOB Destination |
DODAAC-TBD
| 0005 |
| 1 Each |
| Contractor shall deliver in accordance with SOW 3.1.6.1, CDRL A003 |
| FOB Destination |
DODAAC-TBD
| 0006 |
| 1 Each |
| Contractor shall deliver in accordance with SOW 3.1.6.2 & SS 3.2.5, CDRL A004 |
| FOB Destination |
DODAAC-TBD
| 0007 |
| 1 Each |
| Contractor shall deliver in accordance with SOW 3.2.9.1 & SS 4.1, CDRL A005 |
| FOB Destination |
DODAAC-TBD
| 0008 |
| 1 Each |
| Contractor shall deliver in accordance with SOW 3.2.9.2 & SS 4.1, CDRL A006 |
| FOB Destination |
DODAAC-TBD
| 0009 |
| 1 Each |
| Contractor shall deliver in accordance with SOW 3.2.7.1, CDRL A007 |
| FOB Destination |
DODAAC-TBD
| 0010 |
| 1 Each |
| Contractor shall deliver in accordance with SOW 3.2.9.3, CDRL A008 |
| FOB Destination |
DODAAC-TBD
| 0011 |
| 1 Each |
| Contractor shall deliver in accordance with SOW 3.2.7.1, CDRL A009 |
| FOB Destination |
DODAAC-TBD
| 0012 |
| 1 Each |
| Contractor shall deliver in accordance with SOW 3.2.9.2, CDRL A00A |
| FOB Destination |
DODAAC-TBD
| 0013 |
| 1 Each |
| Contractor shall deliver in accordance with SOW 3.2.9.3, CDRL A00B |
| FOB Destination |
DODAAC-TBD
| 0014 |
| 16 Each |
| Contractor shall deliver in accordance with SOW 3.1.1.2, CDRL B001 |
| FOB Destination |
DODAAC-TBD
| 0015 |
| 16 Each |
| Contractor shall deliver in accordance with SOW 3.1.1.3, CDRL B002 |
| FOB Destination |
DODAAC-TBD
| 0016 |
| 3 Each |
| Contractor shall deliver in accordance with SOW 3.2.1, CDRL B003 |
| FOB Destination |
DODAAC-TBD
| 0017 |
| 3 Each |
| Contractor shall deliver in accordance with SOW 3.2.1, CDRL B004 |
| FOB Destination |
DODAAC-TBD
| 0018 |
| 2 Each |
| Contractor shall deliver in accordance with SOW 4.2.3.2, CDRL C001 |
| FOB Destination |
DODAAC-TBD
| 0019 |
| 2 Each |
| Contractor shall deliver in accordance with SOW 4.4, CDRL C002 |
| FOB Destination |
DODAAC-TBD
| 0020 |
| 2 Each |
| Contractor shall deliver in accordance with SOW 4.5, CDRL C003 |
| FOB Destination |
DODAAC-TBD
| 0021 |
| 5 Each |
| Contractor shall deliver in accordance with SOW 4.7 & TMCR #20-002, CDRL C004 |
| FOB Destination |
DODAAC-TBD
| 0022 |
| 1 Each |
| Contractor shall deliver in accordance with SOW 4.8.1, CDRL C005 |
| FOB Destination |
DODAAC-TBD
| 0023 |
| 277 Each |
| Contractor shall deliver in accordance with SOW 4.8.2, CDRL C006 |
| FOB Destination |
DODAAC-TBD
| 0024 |
| 1 Each |
| Contractor shall deliver in accordance with SOW 4.8.3, CDRL C007 |
| FOB Destination |
DODAAC-TBD
| 0025 |
| 4 Each |
| Contractor shall deliver in accordance with SOW 4.9.1, 4.9.2, & 4.9.3.1, CDRL C008 |
| FOB Destination |
DODAAC-TBD
| 0026 |
| 1 Each |
| Contractor shall deliver in accordance with SOW 4.11.6, CDRL C009 |
| FOB Destination |
DODAAC-TBD
| 0027 |
| 1 Each |
| Contractor shall deliver in accordance with SOW 4.12, CDRL C00A |
| FOB Destination |
DODAAC-TBD
| 0028 |
| 8 Each |
| Contractor shall deliver in accordance with SOW 4.13.1, CDRL C00B |
| FOB Destination |
DODAAC-TBD
| 0029 |
| 8 Each |
| Contractor shall deliver in accordance with SOW 4.13.2, CDRL C00C |
| FOB Destination |
DODAAC-TBD
| 0030 |
| 1 Each |
| Contractor shall deliver in accordance with TMCR #20-002, PARA. 4.9.2, CDRL C00D |
| FOB Destination |
DODAAC-TBD
| 0031 |
| 1 Each |
| Contractor shall deliver in accordance with TMCR #20-002, PARA. 4.9.8, CDRL C00E |
| FOB Destination |
DODAAC-TBD
| 0032 |
| 2 Each |
| Contractor shall deliver in accordance with SOW 4.2.3.1, CDRL C00F |
| FOB Destination |
DODAAC-TBD
| 0033 |
| 110 Each |
| Data Bus Network Tester-Production Year 1, if ordered, shall be delivered at a rate of 20 units per month commencing 5 (or sooner) months after award |
| FOB Origin |
DODAAC-TBD
| 0034 |
| 123 Each |
| Data Bus Network Tester-Production Year 2, if ordered, shall be delivered at a rate of 20 units per month commencing 5 (or sooner) months after award |
| FOB Origin |
DODAAC-TBD
| 0035 |
| 40 Each |
| Data Bus Network Tester-Production Year 3, if ordered, shall be delivered at a rate of 20 units per month commencing 5 (or sooner) months after award |
| FOB Origin |
DODAAC-TBD
(b) Attention is directed to the Contract Award provision of the solicitation that provides that a written award or acceptance of offer mailed or otherwise furnished to the successful offeror,…
This is the start of the file's text. The full file is on GovTribe.
File details come from the government source that posted it. Updated .