SF33 - H9240026RE001.pdf
PDF 3 MB Posted
- Attached to
- SOF Global Services Delivery (SOFGSD) Federal contract opportunity
- Solicitation number
- H9240026RE001
- Issued by
- United States Special Operations Command
About this file
This is a Request for Proposal (RFP) for the SOF Global Services Delivery (SOFGSD) indefinite-delivery, indefinite-quantity (IDIQ) multiple-award contract issued by HQ USSOCOM.
The solicitation seeks comprehensive support services for U.S. Special Operations Forces (SOF) missions, including education and training services, management support, program management, engineering, technical and professional services, and administrative support. The contract is set aside 100 percent for small businesses and classified under NAICS code 541611 with annual receipts of $24.5 million. The IDIQ contract has a maximum value of $2.65 billion total across all prime contracts over a seven-year ordering period, with a minimum task order value of $2,500. Five contract line items (CLINs) are available for the base period (September 2, 2026 through September 1, 2031): Labor Hour (981 million), Time and Materials (929 million), Firm Fixed Price (375 million), Cost No Fee (325 million), and Cost-Plus Fixed Fee (150 million). Additional option years include matching CLINs for Years 1 and 2. Offers were due by April 30, 2026 at 1:00 PM local time to HQ USSOCOM, SOF AT&L-KH in Tampa, Florida. The contracting officer is Ashley Watson (813-826-6931). Contract administration and inspection/acceptance will be performed at HQ USSOCOM. Key requirements include CMMC Level 1 certification at proposal submission and Level 2 within six months of award, compliance with safeguarding covered defense information controls, and adherence to federal contracting regulations including FAR and DFARS clauses. The contract includes extensive representations, certifications, and compliance requirements for cybersecurity, foreign persons, labor standards, and various federal acquisition mandates.
View the file
Other files for this federal contract opportunity
Show all 23
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
SECTION
15A. NAME AND
ADDRESS
OF OFFEROR
SOLICITATION, OFFER, AND AWARD 1. This Contract is a Rated Order under the Defense Priorities and Allocations System (DPAS) - Code of Federal Regulations - at 15 CFR 700.
RATING PAGE OF PAGES
2. CONTRACT NUMBER 3. SOLICITATION NUMBER 4. TYPE OF SOLICITATION 5. DATE ISSUED 6. REQUISITION/PURCHASE NUMBER
CODE7. ISSUED BY 8. ADDRESS OFFER TO (If other than item 7)
NOTE: In sealed bid solicitations "offer" and "offeror" mean "bid" and "bidder".
SOLICITATION
9. Sealed offers in original and copies for furnishings the supplies or services in the Schedule will be received at the place specified in item 8, or if hand carried, in the depository located in until local time
CAUTION - LATE Submissions, Modifications, and Withdrawals: See Section L, Provision Number 52.214-7 or 52.215-1. All offers are subject to all terms and conditions contained in this solicitation.
10. FOR
INFORMATION
CALL:
A. NAME B. TELEPHONE (NO COLLECT CALLS)
AREA CODE NUMBER EXTENSION
C. EMAIL ADDRESS
11. TABLE OF CONTENTS
(X) DESCRIPTION PAGE(S) (X) SECTION PAGE(S)DESCRIPTION
A B C D E F G H
I
J
K
L
M EVALUATION FACTORS FOR AWARD
INSTRUCTIONS, CONDITIONS, AND NOTICES TO OFFERORS
REPRESENTATIONS, CERTIFICATIONS AND OTHER
STATEMENTS OF OFFERORS
PART IV - REPRESENTATIONS AND INSTRUCTIONS
LIST OF ATTACHMENTS
PART III - LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACHMENTS
CONTRACT CLAUSESSOLICITATION/CONTRACT FORM
SUPPLIES OR SERVICES AND PRICES/COSTS
DESCRIPTION/SPECIFICATIONS/WORK STATEMENT
PACKAGING AND MARKING
INSPECTION AND ACCEPTANCE
DELIVERIES OR PERFORMANCE
CONTRACT ADMINISTRATION DATA
SPECIAL CONTRACT REQUIREMENTS
NOTE: Item 12 does not apply if the solicitation includes the provisions at 52.214-16, Minimum Bid Acceptance Period.
OFFER (Must be fully completed by offeror)
12. In compliance with the above, the undersigned agrees, if this offer is accepted within calendar days (60 calendar days unless a different period is inserted by the offeror) from the date for receipt of offers specified above, to furnish any or all items upon which prices are offered at the set opposite each item, delivered at the designated point(s), within the time specified in the schedule.
13. DISCOUNT FOR PROMPT PAYMENT
(See Section I, Clause Number 52.232-8)
14. ACKNOWLEDGMENT OF AMENDMENTS
(The offeror acknowledges receipt of amendments to the SOLICITATION for offerors and related documents numbered and dated):
10 CALENDAR DAYS (%) 20 CALENDAR DAYS (%) 30 CALENDAR DAYS (%) CALENDAR DAYS (%)
DATEAMENDMENT NUMBERAMENDMENT NUMBER DATE
CODE FACILITY 16. NAME AND THE TITLE OF PERSON AUTHORIZED TO SIGN OFFER
(Type or print)
15B. TELEPHONE NUMBER
AREA CODE NUMBER EXTENSION
15C. CHECK IF REMITTANCE ADDRESS IS
DIFFERENT FROM ABOVE - ENTER
SUCH ADDRESS IN SCHEDULE.
17. SIGNATURE 18. OFFER DATE
AWARD (To be completed by Government)
19. ACCEPTED AS TO ITEMS NUMBERED 20. AMOUNT 21. ACCOUNTING AND APPROPRIATION
22. AUTHORITY FOR USING OTHER THAN FULL OPEN COMPETITION UNDER THE
UNITED STATES CODE AT:
10 U.S.C. 3204(a) ( )41 U.S.C. 3304(a)
24. ADMINISTERED BY (If other than Item 7)
26. NAME OF CONTRACTING OFFICER (Type or print)
IMPORTANT - Award will be made on this Form, or on Standard Form 26, or by other authorized official written notice.
AUTHORIZED FOR LOCAL REPRODUCTION
Previous edition is unusable
23. SUBMIT INVOICES TO ADDRESS SHOWN IN
(4 copies unless otherwise specified)
25. PAYMENT WILL BE MADE BY
27. UNITED STATES OF AMERICA
(Signature of Contracting Officer)
28. AWARD DATE
CODE
ITEM
STANDARD FORM 33 (REV. 12/2022)
Prescribed by GSA - FAR (48 CFR) 53.214 (c)
SEALED BID (IFB) INVITATION FOR BID
NEGOTIATED (RFP) REQUEST FOR
PROPOSAL
(Hour) (Date)
PART I - THE SCHEDULE PART II - CONTRACT CLAUSES
Created On:
30 Mar 2026, 16:13 PM Eastern Daylight Time
Section A - Solicitation/Contract Form SOF Global Services Delivery (SOFGSD)
Product Service Code: R499
North American Industry Classification System (NAICS): 541611 Date: 30 Mar 2026
Annual Receipts: USD 24,500,000.00 Set Aside Percent: 100 Small Business Type: Small Business
H9240026RE001
Section B - Supplies or Services & Prices or Costs Additional Information/Notes
IDIQ CONTRACT VALUE
The minimum value for each task order is . The SOF Global Services Delivery (SOFGSD) multiple award contract maximum amount is $2,500.00 $2.65B total over
. The total value of all contracts/Task Orders awarded under SOFGSD will not exceed this amount.all prime contracts over the 7-year ordering period
Item Supplies / Services Estimated Quantity
Unit Unit Price Amount
Labor Hour The Contractor shall provide all services as outlined in Section C.
Specific requirements and period of performance will be identified at the task order level.
Individual task orders under this CLIN series will be negotiated on a Labor Hour basis.
Product Service Code: R499 Pricing Arrangement: Labor Hour
981,000,000 Project
Time & Materials The Contractor shall provide all services as outlined in Section C.
Specific requirements and period of performance will be identified at the task order level.
Individual task orders under this CLIN series will be negotiated on a Time and Materials basis.
Product Service Code: R499 Pricing Arrangement: Time and Materials
929,000,000 Project
Firm Fixed Price The Contractor shall provide all services as outlined in the Statement of Work (SOW). Specific requirements and period of performance will be identified at the task order level.
Individual task orders under this CLIN series will be negotiated on a Firm-Fixed-Price basis.
Product Service Code: R499 Pricing Arrangement: Firm Fixed Price
375,000,000 Project
Cost This CLIN will be utilized in conjunction with specific task orders if the Government cannot with reasonable certainty determine the anticipated travel requirements at the time of task order issuance.
If the Government will require use of this CLIN, it will be specified in the Task order Instruction to offerors
Product Service Code: R499 Pricing Arrangement: Cost No Fee
325,000,000 Project
Cost-Plus Fixed Fee (CPFF) The Contractor shall provide all services as outlined in the Statement of Work (SOW). Specific requirements and period of performance will be identified at the task order level.
Individual task orders under this CLIN series will be negotiated on a Cost-Plus Fixed Fee basis.
Product Service Code: R499 Pricing Arrangement: Cost Plus Fixed Fee
150,000,000 Project
Option Line Item
Labor Hour - Option Year 1 The Contractor shall provide all services as outlined in Section C.
Specific requirements and period of performance will be identified at the task order level.
Individual task orders under this CLIN series will be negotiated on a Labor Hour basis.
Product Service Code: R499 Pricing Arrangement: Labor Hour
1,000,000 Project
Option Line Item
Time & Materials - Option Year 1 The Contractor shall provide all services as outlined in Section C.
Specific requirements and period of performance will be identified at the task order level.
Individual task orders under this CLIN series will be negotiated on a Time and Materials basis.
Product Service Code: R499 Pricing Arrangement: Time and Materials
1,000,000 Project
Option Line Item
Firm Fixed Price - Option Year 1 The Contractor shall provide all services as outlined in the Statement of Work (SOW). Specific requirements and period of performance will be identified at the task order level.
Individual task orders under this CLIN series will be negotiated on a Firm-Fixed-Price basis.
Product Service Code: R499 Pricing Arrangement: Firm Fixed Price
1,000,000 Project
Option Line Item
Cost - Option Year 1 This CLIN will be utilized in conjunction with specific task orders if the Government cannot with reasonable certainty determine the anticipated travel requirements at the time of task order issuance.
If the Government will require use of this CLIN, it will be specified in the Task order Instruction to offerors
Product Service Code: R499 Pricing Arrangement: Cost No Fee
1,000,000 Project
Cost-Plus Fixed Fee - Option Year 1 The Contractor shall provide all services as outlined in the Statement of Work (SOW). Specific
Option Line Item requirements and period of performance will be identified at the task order level.
Individual task orders under this CLIN series will be negotiated on a Cost-Plus Fixed Fee basis.
Product Service Code: R499 Pricing Arrangement: Cost Plus Fixed Fee
1,000,000 Project
Option Line Item
Labor Hour - Option Year 2 The Contractor shall provide all services as outlined in Section C.
Specific requirements and period of performance will be identified at the task order level.
Individual task orders under this CLIN series will be negotiated on a Labor Hour basis.
Product Service Code: R499 Pricing Arrangement: Labor Hour
1,000,000 Project
Option Line Item
Time & Materials - Option Year 2 The Contractor shall provide all services as outlined in Section C.
Specific requirements and period of performance will be identified at the task order level.
Individual task orders under this CLIN series will be negotiated on a Time and Materials basis.
Product Service Code: R499 Pricing Arrangement: Time and Materials
1,000,000 Project
Option Line Item
Firm Fixed Price - Option Year 2 The Contractor shall provide all services as outlined in the Statement of Work (SOW). Specific requirements and period of performance will be identified at the task order level.
Individual task orders under this CLIN series will be negotiated on a Firm-Fixed-Price basis.
Product Service Code: R499 Pricing Arrangement: Firm Fixed Price
1,000,000 Project
Option Line Item
Cost - Option Year 2 This CLIN will be utilized in conjunction with specific task orders if the Government cannot with reasonable certainty determine the anticipated travel requirements at the time of task order issuance.
If the Government will require use of this CLIN, it will be specified in the Task order Instruction to offerors
Product Service Code: R499 Pricing Arrangement: Cost No Fee
1,000,000 Project
Cost-Plus Fixed Fee - Option Year 2 The Contractor shall provide all services as outlined in the Statement of Work (SOW). Specific requirements and period of performance will be identified at the task order level.
Individual task orders under this CLIN series will be negotiated on a Cost-Plus Fixed Fee basis.
Product Service Code: R499 Pricing Arrangement: Cost Plus Fixed Fee
1,000,000 Project
Section C - Description/Specifications/Statement of Work The requirements included in the attached SOW support the government in the following areas:
Education and Training Services, Management Support Services, Program Management, Engineering, Technical and Professional Services, and Administrative & Other Services.
For ease of reading, see Section J, Attachment 01 Statement of Work for full text.
Requirements The purpose of this contract is to provide subject matter expertise and knowledge-based services in support of USSOCOM enterprise requirements for U.S. based and globally assigned Special Operations Forces (SOF) missions. Individual task orders will be issued for specific requirements that fit within the general scope of this IDIQ.
Section D - Packaging and Marking
Section E - Inspection and Acceptance
FAR Clauses Incorporated by Reference
Number Title Effective Date
Alternate/ Deviation
Variation Effective Date
52.246-4 Inspection of Services-Fixed-Price. Aug 1996 52.246-5 Inspection of Services-Cost-Reimbursement. Apr 1984 52.246-6 Inspection-Time-and-Material and Labor-Hour. May 2001 52.246-7 Inspection of Research and Development-Fixed-Price. Aug 1996 52.246-9 Inspection of Research and Development (Short Form). Apr 1984 Overall Contract Inspection/Acceptance Locations
Inspection and Acceptance Location
Both Destination Instructions: See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria.
DoDAAC: H92400 CountryCode: USA
HQ USSOCOM
SOF AT&L-KH, 7701 TAMPA POINT BOULEVARD
TAMPA, FL 33621-5323
UNITED STATES
Sherri K Ashby Email: sherri.ashby@socom.mil
Inspection and Acceptance Location
Both Destination Instructions: See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria.
DoDAAC: H92400 CountryCode: USA
HQ USSOCOM
SOF AT&L-KH, 7701 TAMPA POINT BOULEVARD
TAMPA, FL 33621-5323
UNITED STATES
Sherri K Ashby Email: sherri.ashby@socom.mil
Inspection and Acceptance Location
Both Destination Instructions: See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria.
DoDAAC: H92400 CountryCode: USA
HQ USSOCOM
SOF AT&L-KH, 7701 TAMPA POINT BOULEVARD
TAMPA, FL 33621-5323
UNITED STATES
Sherri K Ashby Email: sherri.ashby@socom.mil
Inspection and Acceptance Location
Both Destination Instructions: See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria.
DoDAAC: H92400 CountryCode: USA
HQ USSOCOM
SOF AT&L-KH, 7701 TAMPA POINT BOULEVARD
TAMPA, FL 33621-5323
UNITED STATES
Sherri K Ashby Email: sherri.ashby@socom.mil
Inspection and Acceptance Location
Both Destination Instructions: See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria.
DoDAAC: H92400 CountryCode: USA
HQ USSOCOM
SOF AT&L-KH, 7701 TAMPA POINT BOULEVARD
TAMPA, FL 33621-5323
UNITED STATES
Sherri K Ashby Email: sherri.ashby@socom.mil
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria.
DoDAAC: H92400 CountryCode: USA
HQ USSOCOM
SOF AT&L-KH, 7701 TAMPA POINT BOULEVARD
TAMPA, FL 33621-5323
UNITED STATES
Sherri K Ashby Email: sherri.ashby@socom.mil
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria.
DoDAAC: H92400 CountryCode: USA
HQ USSOCOM
SOF AT&L-KH, 7701 TAMPA POINT BOULEVARD
TAMPA, FL 33621-5323
UNITED STATES
Sherri K Ashby Email: sherri.ashby@socom.mil
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria.
DoDAAC: H92400 CountryCode: USA
HQ USSOCOM
SOF AT&L-KH, 7701 TAMPA POINT BOULEVARD
TAMPA, FL 33621-5323
UNITED STATES
Sherri K Ashby Email: sherri.ashby@socom.mil
Option Line Item
Inspection and Acceptance Location
Both
Destination Instructions: See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria.
DoDAAC: H92400 CountryCode: USA
HQ USSOCOM
SOF AT&L-KH, 7701 TAMPA POINT BOULEVARD
TAMPA, FL 33621-5323
UNITED STATES
Sherri K Ashby Email: sherri.ashby@socom.mil
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria.
DoDAAC: H92400 CountryCode: USA
HQ USSOCOM
SOF AT&L-KH, 7701 TAMPA POINT BOULEVARD
TAMPA, FL 33621-5323
UNITED STATES
Sherri K Ashby Email: sherri.ashby@socom.mil
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria.
DoDAAC: H92400 CountryCode: USA
HQ USSOCOM
SOF AT&L-KH, 7701 TAMPA POINT BOULEVARD
TAMPA, FL 33621-5323
UNITED STATES
Sherri K Ashby Email: sherri.ashby@socom.mil
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria.
DoDAAC: H92400 CountryCode: USA
HQ USSOCOM
SOF AT&L-KH, 7701 TAMPA POINT BOULEVARD
TAMPA, FL 33621-5323
UNITED STATES
Sherri K Ashby Email: sherri.ashby@socom.mil
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria.
DoDAAC: H92400 CountryCode: USA
HQ USSOCOM
SOF AT&L-KH, 7701 TAMPA POINT BOULEVARD
TAMPA, FL 33621-5323
UNITED STATES
Sherri K Ashby Email: sherri.ashby@socom.mil
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria.
DoDAAC: H92400 CountryCode: USA
HQ USSOCOM
SOF AT&L-KH, 7701 TAMPA POINT BOULEVARD
TAMPA, FL 33621-5323
UNITED STATES
Sherri K Ashby Email: sherri.ashby@socom.mil
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria.
DoDAAC: H92400 CountryCode: USA
HQ USSOCOM
SOF AT&L-KH, 7701 TAMPA POINT BOULEVARD
TAMPA, FL 33621-5323
UNITED STATES
Sherri K Ashby Email: sherri.ashby@socom.mil
Section F - Deliveries or Performance
TASK ORDER DELIVERIES
Specific delivery requirements will be specified at the Task Order level.
Line Item Delivery Schedule Estimated Quantity Address and POC
981,000,000 Project Place of Performance DoDAAC: H92400 CountryCode: USA
HQ USSOCOM
SOF AT&L-KH, 7701 TAMPA POINT BOULEVARD
TAMPA, FL 33621-5323
UNITED STATES
Sherri K Ashby Email: sherri.ashby@socom.mil
Period of Performance From 02 Sep 2026 To 01 Sep 2031
929,000,000 Project Place of Performance DoDAAC: H92400 CountryCode: USA
HQ USSOCOM
SOF AT&L-KH, 7701 TAMPA POINT BOULEVARD
TAMPA, FL 33621-5323
UNITED STATES
Sherri K Ashby Email: sherri.ashby@socom.mil
Period of Performance From 02 Sep 2026 To 01 Sep 2031
375,000,000 Project Place of Performance DoDAAC: H92400 CountryCode: USA
HQ USSOCOM
SOF AT&L-KH, 7701 TAMPA POINT BOULEVARD
TAMPA, FL 33621-5323
UNITED STATES
Sherri K Ashby Email: sherri.ashby@socom.mil
Period of Performance From 02 Sep 2026 To 01 Sep 2031
325,000,000 Project Place of Performance DoDAAC: H92400 CountryCode: USA
HQ USSOCOM
SOF AT&L-KH, 7701 TAMPA POINT BOULEVARD
TAMPA, FL 33621-5323
UNITED STATES
Sherri K Ashby Email: sherri.ashby@socom.mil
Period of Performance
From 02 Sep 2026 To 01 Sep 2031
150,000,000 Project Place of Performance DoDAAC: H92400 CountryCode: USA
HQ USSOCOM
SOF AT&L-KH, 7701 TAMPA POINT BOULEVARD
TAMPA, FL 33621-5323
UNITED STATES
Sherri K Ashby Email: sherri.ashby@socom.mil
Period of Performance From 02 Sep 2026 To 01 Sep 2031
Option Line Item
1,000,000 Project Place of Performance DoDAAC: H92400 CountryCode: USA
HQ USSOCOM
SOF AT&L-KH, 7701 TAMPA POINT BOULEVARD
TAMPA, FL 33621-5323
UNITED STATES
Sherri K Ashby Email: sherri.ashby@socom.mil
Period of Performance From 02 Sep 2031 To 01 Sep 2032
Option Line Item
1,000,000 Project Place of Performance DoDAAC: H92400 CountryCode: USA
HQ USSOCOM
SOF AT&L-KH, 7701 TAMPA POINT BOULEVARD
TAMPA, FL 33621-5323
UNITED STATES
Sherri K Ashby Email: sherri.ashby@socom.mil
Period of Performance From 02 Sep 2031 To 01 Sep 2032
Option Line Item
1,000,000 Project Place of Performance DoDAAC: H92400 CountryCode: USA
HQ USSOCOM
SOF AT&L-KH, 7701 TAMPA POINT BOULEVARD
TAMPA, FL 33621-5323
UNITED STATES
Sherri K Ashby Email: sherri.ashby@socom.mil
Period of Performance From 02 Sep 2031 To 01 Sep 2032
1,000,000 Project Place of Performance DoDAAC: H92400 CountryCode: USA
HQ USSOCOM
SOF AT&L-KH, 7701 TAMPA POINT BOULEVARD
TAMPA, FL 33621-5323
UNITED STATES
Sherri K Ashby Email: sherri.ashby@socom.mil
Period of Performance From 02 Sep 2031 To 01 Sep 2032
Option Line Item
1,000,000 Project Place of Performance DoDAAC: H92400 CountryCode: USA
HQ USSOCOM
SOF AT&L-KH, 7701 TAMPA POINT BOULEVARD
TAMPA, FL 33621-5323
UNITED STATES
Sherri K Ashby Email: sherri.ashby@socom.mil
Period of Performance From 02 Sep 2031 To 01 Sep 2032
Option Line Item
1,000,000 Project Place of Performance DoDAAC: H92400 CountryCode: USA
HQ USSOCOM
SOF AT&L-KH, 7701 TAMPA POINT BOULEVARD
TAMPA, FL 33621-5323
UNITED STATES
Sherri K Ashby Email: sherri.ashby@socom.mil
Period of Performance From 02 Sep 2032 To 01 Sep 2033
Option Line Item
1,000,000 Project Place of Performance DoDAAC: H92400 CountryCode: USA
HQ USSOCOM
SOF AT&L-KH, 7701 TAMPA POINT BOULEVARD
TAMPA, FL 33621-5323
UNITED STATES
Sherri K Ashby Email: sherri.ashby@socom.mil
Period of Performance From 02 Sep 2032 To 01 Sep 2033
Option Line Item
1,000,000 Project Place of Performance DoDAAC: H92400 CountryCode: USA
HQ USSOCOM
SOF AT&L-KH, 7701 TAMPA POINT BOULEVARD
TAMPA, FL 33621-5323
UNITED STATES
Sherri K Ashby Email: sherri.ashby@socom.mil
Period of Performance From 02 Sep 2032 To 01 Sep 2033
Option Line Item
1,000,000 Project Place of Performance DoDAAC: H92400 CountryCode: USA
HQ USSOCOM
SOF AT&L-KH, 7701 TAMPA POINT BOULEVARD
TAMPA, FL 33621-5323
UNITED STATES
Sherri K Ashby Email: sherri.ashby@socom.mil
Period of Performance From 02 Sep 2032 To 01 Sep 2033
Option Line Item
1,000,000 Project Place of Performance DoDAAC: H92400 CountryCode: USA
HQ USSOCOM
SOF AT&L-KH, 7701 TAMPA POINT BOULEVARD
TAMPA, FL 33621-5323
UNITED STATES
Sherri K Ashby Email: sherri.ashby@socom.mil
Period of Performance From 02 Sep 2032 To 01 Sep 2033
Section G - Contract Administration Data
SPECIAL INSTRUCTIONS:
G.1 DFAS PGI Payment Instructions
Pursuant to DFARS PGI 204.7108, the payment office shall allocate and record the amounts paid to the accounting classification citations in the contract based on the type of payment request submitted and the type of effort, using the table located at:
https://www.acq.osd.mil/dpap/dars/pgi/pgi_htm/current/PGI204_71.htm#payment_instructions
G1.1 Specific Payment Instructions IAW PGI 204.7108: To be cited on individual task orders.
G.2 Responsibility for Contract Administration:
Administration responsibility for this contract will remain with the procuring contracting office. The Contracting Officer is authorized to take actions on behalf of the Government to amend, modify or deviate from the contract terms, conditions, and requirements. The Contracting Officer may delegate certain responsibilities to his/ her authorized Contracting Officer Representative (COR), Alternate COR, or Technical Representative (TR).
G.3 Accounting & Appropriation Data: To be cited in individual task orders.
5652.228-9000 Required Insurance (2015) Section G (Revised December 2015) As prescribed in 5628.310, insert the following clause, Editable and Fill-ins The kinds and minimum amounts of insurance required in accordance with FAR 52.228-5 "Insurance-Work on a Government Installation" are as follows:
Type Amount
Automobile Bodily Injury Liability In accordance with FAR 28.307-2
Property Damage Liability In accordance with FAR 28.307-2
Workers Compensation & Occupational Disease In accordance with FAR 28.307-2
Employer's Liability In accordance with FAR 28.307-2
DFARS Clauses Incorporated by Reference
Number Title Effective Date
Alternate/ Deviation
Variation Effective Date
252.201-7000 Contracting Officer's Representative. Dec 1991 252.204-7006 Billing Instructions-Cost Vouchers May 2023 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports. Dec 2018
DFARS Clauses Incorporated by Full Text
252.232-7006 Wide Area WorkFlow Payment Instructions. (Jan 2023)
WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)
(a) As used in this clause- Definitions.
"Department of Defense Activity Address Code (DoDAAC)" is a six position code that uniquely identifies a unit, activity, or organization.
H9240026RE001
https://www.acq.osd.mil/dpap/dars/pgi/pgi_htm/current/PGI204_71.htm#payment_instructions
"Document type" means the type of payment request or receiving report available for creation in Wide Area WorkFlow (WAWF).
"Local processing office (LPO)" is the office responsible for payment certification when payment certification is done external to the entitlement system.
"Payment request" and "receiving report" are defined in the clause at 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.
(b) The WAWF system provides the method to electronically process vendor payment requests and receiving reports, as authorized by Electronic invoicing.
Defense Federal Acquisition Regulation Supplement (DFARS) 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.
(c) To access WAWF, the Contractor shall- WAWF access.
(1) Have a designated electronic business point of contact in the System for Award Management at https://www.sam.gov; and
(2) Be registered to use WAWF at https://wawf.eb.mil/ following the step-by-step procedures for self-registration available at this web site.
(d) The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the Practice Training Site WAWF training.
before submitting payment requests through WAWF. Both can be accessed by selecting the "Web Based Training" link on the WAWF home page at https:// wawf.eb.mil/
(e) Document submissions may be via web entry, Electronic Data Interchange, or File Transfer Protocol. WAWF methods of document submission.
(f) The Contractor shall use the following information when submitting payment requests and receiving reports in WAWF for WAWF payment instructions.
this contract or task or delivery order:
(1) The Contractor shall submit payment requests using the following document type(s): Document type.
(i) For cost-type line items, including labor-hour or time-and-materials, submit a cost voucher.
(ii) For fixed price line items-
(A) That require shipment of a deliverable, submit the invoice and receiving report specified by the Contracting Officer.
TBD @ TO Level
(Contracting Officer: Insert applicable invoice and receiving report document type(s) for fixed price line items that require shipment of a deliverable.)
(B) For services that do not require shipment of a deliverable, submit either the Invoice 2in1, which meets the requirements for the invoice and receiving report, or the applicable invoice and receiving report, as specified by the Contracting Officer.
TBD @ TO Level
(Contracting Officer: Insert either "Invoice 2in1" or the applicable invoice and receiving report document type(s) for fixed price line items for services.)
(iii) For customary progress payments based on costs incurred, submit a progress payment request.
(iv) For performance based payments, submit a performance based payment request.
(v) For commercial financing, submit a commercial financing request.
(2) ) Fast Pay requests are only permitted when Federal Acquisition Regulation (FAR) 52.213-1 is included in the contract.
[Note: The Contractor may use a WAWF "combo" document type to create some combinations of invoice and receiving report in one step.]
(3) The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF when creating Document routing.
payment requests and receiving reports in the system.
Routing Data Table*
Field Name in WAWF Data to be entered in WAWF
Pay Official DoDAAC TBD @ TO Level
Issue By DoDAAC ____
Admin DoDAAC ____
Inspect By DoDAAC ____
Ship To Code ____
Ship From Code ____
Mark For Code ____
Service Approver (DoDAAC) ____
Service Acceptor (DoDAAC) ____
Accept at Other DoDAAC ____
LPO DoDAAC ____
DCAA Auditor DoDAAC ____
Other DoDAAC(s) ____
(*Contracting Officer: Insert applicable DoDAAC information. If multiple ship to/acceptance locations apply, insert "See Schedule" or "Not applicable.")
(**Contracting Officer: If the contract provides for progress payments or performance-based payments, insert the DoDAAC for the contract administration office assigned the functions under FAR 42.302(a)(13).)
(4) The Contractor shall ensure a payment request includes documentation appropriate to the type of payment request in Payment request.
accordance with the payment clause, contract financing clause, or Federal Acquisition Regulation 52.216-7, Allowable Cost and Payment, as applicable.
(5) The Contractor shall ensure a receiving report meets the requirements of DFARS Appendix F. Receiving report.
(g) WAWF point of contact.
(1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity's WAWF point of contact.
TBD @ TO Level
(Contracting Officer: Insert applicable information or "Not applicable.")
(2) Contact the WAWF helpdesk at 866-618-5988, if assistance is needed.
(End of clause)
Section H - Special Contract Requirements
SOFARS5652.216-9003 Procedures for Issuing Task/Delivery Orders under Multiple Award, Indefinite Delivery-Indefinite Quantity Contracts (2015)
For ease of reading, see Section J, Attachment H for full text.
5652.204-9003 Disclosure of Unclassified Information (2023) Section H (Added July 2023) As prescribed in 5604.403(b), insert the following clause,
(a) The protection of sensitive but unclassified data reflecting Special Operations technologies, personnel, plans, and business associations requires due diligence on the part of those in possession of such information. The application of appropriate security measures to ensure the safekeeping of USSOCOM and company proprietary data, intellectual property, and personnel data is the responsibility of all parties who have access to such information. On September 21, 2001, the Department of Defense designated Headquarters US Special Operations Command (USSOCOM) a sensitive unit, as defined by Title 10 United States Code (USC) Section 130b (10 USC 130b). See DoD Manual 5400.07, Freedom of Information Act Program, dated 25 January 2017 paragraph 5.2 c. (2)(a), In keeping with this designation, unclassified information related to USSOCOM military technology acquisitions managed by USSOCOM or any of its component commands, will be designated Controlled Unclassified Information (CUI). As such, the contractor hereby unequivocally agrees that it shall not release to anyone outside the Contractor's organization any unclassified information, regardless of medium (e.g., film, tape, document, contractor's external website, newspaper, magazine, journal, corporate annual report, email, text, conversation, social media, etc.), pertaining to any part of this contract or any program related to this contract, unless the Contracting Officer has given prior written approval. Furthermore, any release of information which associates USSOCOM, Special Operation Forces (SOF), or any component command with an acquisition program, contractor, or this contract is prohibited unless specifically authorized by the Contracting Officer.
(b) That contractor shall submit a written request for approval and shall identify the specific information to be released, the medium to be used, and the purpose for the release. The contractor shall submit the request to the Contracting Officer at least 60 days before the proposed date for release for approval. No release of any restricted information shall be made without specific written authorization by the Contracting Officer.
The Contractor shall include a similar requirement to this clause in each subcontract under this contract to affect this requirement at each level of subcontracting.
Subcontractors shall submit request for authorization to release through the prime contractor to the Contracting Officer.
(c) The Contractor further understands that Title 18 USC Section 701 specifically prohibits the use of the USSOCOM emblem or logo in any manner or medium (e.g., corporate website, marketing brochure, newspaper, magazine, etc.) unless authorized in writing by the Contracting Officer. A written request for use of the USSOCOM emblem or logo shall be submitted to Contracting Officer at least 60 days before proposed use. Forward any request to use the USSOCOM emblem or logo through the Contracting Officer.
5652.204-9006 Additional Protection of Covered Defense Information on Covered Contractor Information systems (2024) Section H (Added March 2024) As prescribed in 5604.403(d), insert the following clause,
(a) The Contractor shall utilize a Protective Domain Name System (PDNS) service on all covered contractor information systems processing, storing, or transmitting covered defense information, consistent with the applicability and definitions contained in DFARS 252.204-7012.
(b) The Contactor may use any commercially available PDNS provider or may use PDNS services provided, at no cost to DoD contractors, by the NSA's Cybersecurity Collaboration Center (CCC). More information related to NSA CCC provided PDNS services can be found at https://www.nsa.gov/About/ Cybersecurity-Collaboration-Center/PDNS/. In addition, to further enhance cyber hygiene, the NSA's CCC provides voluntary services, playbooks, and detailed cyber security information at https://www.nsa.gov/About/Cybersecurity-Collaboration-Center.
(c) Contractors that use commercially available PDNS providers are authorized to share PDNS alerts and logs with NSA for analysis and defensive measures.
(d) Flow down requirements. Contractors shall insert this clause, including paragraph (d), in all subcontracts or similar contractual instruments (e.g. teaming partners), including subcontracts for the acquisition of commercial products or commercial services (excluding commercially available off-the-shelf items), without alteration, except to identify the parties.
5652.209-9003 Use of Contractor Support/Advisory Personnel (2015) Section H (Revised August 2015) As prescribed in 5609.507-2, insert the following clause, The contractor's attention is directed to the fact that USSOCOM contracts for various IT, business, acquisition, technical, and staff support services, some of which require support contractor access to proprietary information submitted by other contractors during administration of this contract. Execution of this contract constitutes approval to release the contract, contractor proposals, other contractor information, or proprietary data obtained during contract administration to Government Support Contractors who require access and have signed Non-Disclosure and Rules of Conduct/Conflict of Interest Statements.
Section I - Contract Clauses 5652.216-9002 Withholding of Fixed Fee or Incentive Fee (2005) Section I
In accordance with 5616.406, and as prescribed in 5616.307(k), insert the following clause, Editable and Fill-ins Pursuant to FAR 52.216-8 "Fixed Fee" or FAR 52.216-10 "Incentive Fee", the withheld amount of the fixed or incentive fee shall not exceed 15% of the total fee or $100,000, whichever is less.
5652.216-9005, Government Down Time for Various Reasons (2005) Section I In accordance with 5616.307(l), and as prescribed in 5616.601-90, insert the following clause, From time to time Government installations may be closed in response to an unforeseen emergency or similar occurrence, or by order of the President, Secretary of Defense, or installation commander. Designated emergencies include, but are not limited to, adverse weather such as snow or flood, an act of God such as a tornado or earthquake, acts of war or terrorism, computer failures, or a base disaster such as a natural gas leak or fire.
(1) Under such designated emergencies or other ordered base closures, contractor personnel will not be allowed on the Government installation unless specifically approved by the Contracting Officer in accordance with installation policies and procedures. If an emergency requiring installation closure occurs while contractor personnel are on the installation, contractor personnel shall promptly secure all government furnished property appropriately and evacuate in an expedient but safe manner unless otherwise directed by the Contracting Officer.
(2) If the installation closure causes a delay in the work required by the contract, the Government may:
(i) grant a time extension in each task order delayed by the closure equal to the time of the closure, subject to the availability of funds.
(ii) terminate the work or a portion of the work.
(iii) reschedule the work on any day satisfactory to both parties.
(iv) permit the contractor to perform at an off-site location during the period of installation closure if meaningful work can be accomplished. Contractor shall certify to the government by letter within 5 business days of returning to work the nature and scope of the work completed off-site. There shall be no adjustment to the contract labor rates for work performed off the installation.
(v) require that the Contractor continue on-site performance during the installation closure period in accordance with installation procedures.
5652.233-9000 Independent Review of Agency Protest Decision (2018) Section I (Revised November 2018) As prescribed in 5633.106, insert the following clause, In accordance with FAR 33.103(d)(4), interested parties may request an independent review at one level above the contracting officer. The independent review is available as an appeal of the contracting officer's decision on an agency protest. Requests for an independent review shall be submitted to the Contracting Officer for coordination.
5652.237-9001 Key Personnel Requirements (2003) Section I As prescribed in 5637.110(b), insert the following clause, Fill-ins
(a) Certain experienced professional and/or technical personnel are essential for successful accomplishment of the work to be performed under this contract. Such personnel are defined as "Key Personnel" and are those persons whose resumes were submitted for evaluation of the proposal. The contractor agrees that such personnel shall not be removed from the contract work or replaced without compliance with the following:
(1) If one or more of the key personnel, for any reason, becomes or is expected to become unavailable for work under this contract for a continuous period exceeding 30 work days, or is expected to devote substantially less effort to the work than indicated in the proposal or initially anticipated, the contractor shall, subject to the concurrence of the Contracting Officer or an authorized representative, promptly replace personnel with personnel of equal ability and qualifications.
(2) All requests for approval of substitutions hereunder must be in writing and provide a detailed explanation of the circumstances necessitating the proposed substitutions. The request must contain a resume for the proposed substitute, and any other information requested by the Contracting Officer. The Contracting Officer shall promptly notify the contractor of approval or disapproval in writing.
(b) If the Contracting Officer determines that suitable and timely replacement of Key Personnel who have been reassigned, terminated or have otherwise become unavailable for the contract work is not reasonably forthcoming or that the resultant reduction of productive effort would be so substantial as to impair successful completion of the contract, the Contracting Officer may terminate the contract for default or for the convenience of the Government, as appropriate, or make an equitable adjustment to the contract to compensate the Government for any resultant delay, loss or damage.
(c) The follow positions are identified as Key Personnel:
IDIQ Program Manager
5652.242-9002 Accounting for Common Access Cards (CACs) for Contractor Personnel Departing HQ USSOCOM (2014) Section I (Added February 2014) As prescribed in 5642-490 insert a clause substantially the same as the following in solicitations and contracts and or task orders:
(a) In the event a contractor employee separates without advance notice (either quits or is terminated), the contractor shall immediately notify the Trusted Agent (TA) who will ensure CAC permissions are revoked the same day. In various instances a contractor employee may not be on task (working) due to furloughs, suspensions pending the outcome of an investigation, or the contract reaches the end of the period of performance (POP) and renewal is anticipated but not yet complete. During these occurrences, the TA or a representative from the contractor (TA's choice) will collect and retain the CACs of the affected contractor personnel residing in the local area however; CAC permissions will not be revoked in the Trusted Associate Sponsorship System (TASS). Collecting CACs however, may not be feasible for contractor personnel located in remote locations. When contractor personnel return to work under the contract, they will retrieve their CAC from the responsible party who collected it.
(b) The contractor shall include a monthly report listing contractor employees who departed during the previous month and the date their CACs were turned in using the format listed below.
Employee Name Contract Number TO Number Company Name HQ USSCOM Office Symbol TA Name Termination Date Date CAC returned to RAPIDS Site Remarks
FAR Clauses Incorporated by Reference
Number Title Effective Date
Alternate/ Deviation
Variation Effective Date
52.203-8 Cancellation, Rescission, and Recovery of Funds for Illegal or Improper Activity. May 2014 52.203-10 Price or Fee Adjustment for Illegal or Improper Activity. May 2014 52.203-19 Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements. Jan 2017 52.204-9 Personal Identity Verification of Contractor Personnel. Jan 2011 52.204-13 System for Award Management-Maintenance. (Deviation) Feb 2026 52.204-19 Incorporation by Reference of Representations and Certifications. Dec 2014 52.209-10 Prohibition on Contracting With Inverted Domestic Corporations. (Deviation) Feb 2026 52.213-4 Terms and Conditions-Simplified Acquisitions (Noncommercial). (Deviation) Feb 2026 52.216-8 Fixed Fee. Jun 2011 52.216-11 Cost Contract-No Fee. Apr 1984 52.217-2 Cancellation Under Multi-year Contracts. Oct 1997 52.219-6 Notice of Total Small Business Set-Aside. (Deviation) Feb 2026 52.219-13 Notice of Set-Aside of Orders. Mar 2020 52.222-50 Combating Trafficking in Persons. (Deviation) Feb 2026 52.222-54 Employment Eligibility Verification. (Deviation) Feb 2026 52.226-8 Encouraging Contractor Policies to Ban Text Messaging While Driving. May 2024 52.228-7 Insurance-Liability to Third Persons. Mar 1996 52.229-12 Tax on Certain Foreign Procurements. Feb 2021 52.232-1 Payments. Apr 1984 52.232-8 Discounts for Prompt Payment. Feb 2002 52.232-11 Extras. Apr 1984 52.232-25 Prompt Payment. Jan 2017 52.232-25 Prompt Payment. (Alternate I) Jan 2017 Alternate I Feb 2002 52.232-33 Payment by Electronic Funds Transfer-System for Award Management. Oct 2018 52.232-39 Unenforceability of Unauthorized Obligations. Jun 2013 52.232-40 Providing Accelerated Payments to Small Business Subcontractors. Mar 2023 52.233-1 Disputes. (Deviation) Feb 2026 52.233-1 Disputes. (Deviation) (Alternate I) Feb 2026 Alternate I Feb 2026 52.233-3 Protest after Award. (Deviation) Feb 2026 52.233-3 Protest after Award. (Deviation) (Alternate I) Feb 2026 Alternate I Feb 2026 52.233-4 Applicable Law for Breach of Contract Claim. (Deviation) Feb 2026 52.237-3 Continuity of Services. Jan 1991 52.240-91 Security Prohibitions and Exclusions. (Deviation) Feb 2026 52.240-92 Security Requirements. (Deviation) Feb 2026 52.242-1 Notice of Intent to Disallow Costs. Apr 1984 52.243-1 Changes-Fixed-Price. (Deviation) (Alternate I) Feb 2026 Alternate I Feb 2026 52.243-1 Changes-Fixed-Price. (Deviation) Feb 2026 52.243-2 Changes-Cost-Reimbursement. (Deviation) Feb 2026 52.243-2 Changes-Cost-Reimbursement. (Deviation) (Alternate I) Feb 2026 Alternate I Feb 2026 52.243-3 Changes-Time-and-Materials or Labor-Hours. (Deviation) Feb 2026 52.244-6 Subcontracts for Commercial Products and Commercial Services. (Deviation) Feb 2026 52.245-1 Government Property. Sep 2021 52.245-9 Use and Charges. Apr 2012 52.249-1 Termination for Convenience of the Government (Fixed-Price) (Short Form). Apr 1984 52.249-6 Termination (Cost-Reimbursement). May 2004 52.249-6 Termination (Cost-Reimbursement). (Alternate IV) May 2004 Alternate IV Sep 1996
DFARS Clauses Incorporated by Reference
Number Title Effective Date
Alternate/ Deviation
Variation Effective Date
252.203-7000 Requirements Relating to Compensation of Former DoD Officials. Sep 2011 252.203-7002 Requirement to Inform Employees of Whistleblower Rights. Dec 2022 252.204-7000 Disclosure of Information. Oct 2016 252.204-7003 Control of Government Personnel Work Product. Apr 1992 252.204-7004 Antiterrorism Awareness Training for Contractors. Jan 2023
252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting. (DEVIATION
2024-O0013 REVISION 1)
May 2024 Deviation 2024-O0013 May 2024
252.204-7018 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services.
Jan 2023
252.204-7022 Expediting Contract Closeout. May 2021 252.222-7002 Compliance with Local Labor Laws (Overseas). Jun 1997 252.223-7006 Prohibition on Storage, Treatment, and Disposal of Toxic or Hazardous Materials. Sep 2014 252.225-7048 Export-Controlled Items. Jun 2013 252.225-7056 Prohibition Regarding Business Operations with the Maduro Regime. Jan 2023 252.232-7010 Levies on Contract Payments. Dec 2006 252.233-7001 Choice of Law (Overseas). Jun 1997 252.237-7010 Prohibition on Interrogation of Detainees by Contractor Personnel. Jan 2023
252.240-7999 Prohibition on the Procurement of Covered Semiconductor Products and Services from Companies Providing Covered Semiconductor Products and Services to Huawei.
(DEVIATION 2025-O0007)
Sep 2025 Deviation 2025-O0007 Sep 2025
252.242-7006 Accounting System Administration. Jan 2025 252.243-7001 Pricing of Contract Modifications. Dec 1991 252.245-7003 Contractor Property Management System Administration Jan 2025 252.245-7005 Management and Reporting of Government Property. Jan 2024 252.247-7023 Transportation of Supplies by Sea. Oct 2024
FAR Clauses Incorporated by Full Text
52.216-7 Allowable Cost and Payment. (Deviation) (Feb 2026)
ALLOWABLE COST AND PAYMENT (FEB 2026) (DEVIATION)
Invoicing.(a) The Government will make payments to the Contractor when requested as work progresses, but (except for small business concerns) not more (1) often than once every 2 weeks, in amounts determined to be allowable by the Contracting Officer in accordance with Federal Acquisition Regulation (FAR) subpart
31.2 in effect on the date of this contract and the terms of this contract. The Contractor may submit to an authorized representative of the Contracting Officer, in such form and reasonable detail as the representative may require, an invoice or voucher supported by a statement of the claimed allowable cost for performing this contract.
(2) Contract financing payments are not subject to the interest penalty provisions of the Prompt Payment Act. Interim payments made prior to the final payment under the contract are contract financing payments, except interim payments if this contract contains Alternate I to the clause at 52.232-25.
(3) The designated payment office will make interim payments for contract financing on the [Contracting Officer insert day as prescribed by TBD @ TO Level agency head; if not prescribed, insert "30th"] day after the designated billing office receives a proper payment request. In the event that the Government requires an audit or other review of a specific payment request to ensure compliance with the terms and conditions of the contract, the designated payment office is not compelled to make payment by the specified due date.
Reimbursing costs.(b) For the purpose of reimbursing allowable costs (except as provided in paragraph (b)(2) of this clause, with respect to pension, deferred (1) profit sharing, and employee stock ownership plan contributions), the term "costs" includes only-
(i) Those recorded costs that, at the time of the request for reimbursement, the Contractor has paid by cash, check, or other form of actual payment for items or services purchased directly for the contract;
(ii) When the Contractor is not delinquent in paying costs of contract performance in the ordinary course of business, costs incurred, but not necessarily paid, for-
(A) Supplies and services purchased directly for the contract and associated financing payments to subcontractors, provided payments determined due will be made-
(1) In accordance with the terms and conditions of a subcontract or invoice; and
(2) Ordinarily within 30 days of the submission of the Contractor's payment request to the Government;
(B) Materials issued from the Contractor's inventory and placed in the production process for use on the contract;
(C) Direct labor;
(D) Direct travel;
(E) Other direct in-house costs; and
(F) Properly allocable and allowable indirect costs, as shown in the records maintained by the Contractor for purposes of obtaining reimbursement under Government contracts; and
(iii) The amount of financing payments that have been paid by cash, check, or other forms of payment to subcontractors.
(2) Accrued costs of Contractor contributions under employee pension plans shall be excluded until actually paid unless-
(i) The Contractor's practice is to make contributions to the retirement fund quarterly or more frequently; and
(ii) The contribution does not remain unpaid 30 days after the end of the applicable quarter or shorter payment period (any contribution remaining unpaid shall be excluded from the Contractor's indirect costs for payment purposes).
(3) Notwithstanding the audit and adjustment of invoices or vouchers under paragraph (g) of this clause, allowable indirect costs under this contract shall be obtained by applying indirect cost rates established in accordance with paragraph (d) of this clause.
(4) Any statements in specifications or other documents incorporated in this contract by reference designating performance of services or furnishing of materials at the Contractor's expense or at no cost to the Government shall be disregarded for purposes of cost-reimbursement under this clause.
(c) . A small business concern may receive more frequent payments than every 2 weeks.Small business concerns
Final indirect cost rates.(d) Final annual indirect cost rates and the appropriate bases shall be established in accordance with subpart 42.7 of the Federal (1) Acquisition Regulation (FAR) in effect for the period covered by the indirect cost rate proposal. (2) The Contractor shall submit an adequate final indirect cost (i) rate proposal to the Contracting Officer (or cognizant Federal agency official) and auditor within the 6-month period following the expiration of each of its fiscal years. Reasonable extensions, for exceptional circumstances only, may be requested in writing by the Contractor and granted in writing by the Contracting Officer.
The Contractor shall support its proposal with adequate supporting data.
(ii) The proposed rates shall be based on the Contractor's actual cost…
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 .