Solicitation - FA330021R0004.pdf
PDF 729 KB Posted
- Attached to
- AF COOL Purchase Agent (AMENDMENT 0001) Federal contract opportunity
- Solicitation number
- FA330021R0004
About this file
This solicitation is for Air Force Credentialing Opportunities On-Line (AF COOL) Purchase Agent services. The contractor shall purchase approved civilian credentialing exams, course materials, and exam preparation tools for enlisted Air Force, Air National Guard, and Air Force Reserve personnel. The credentialing opportunities are identified on the AF COOL website within the Air Force's learning management system. This is a 100% small business set-aside solicitation to be issued on February 2, 2021 for a firm fixed-price with cost reimbursement contract line items. The North American Industry Classification code is 611710 for educational support services up to $16.5 million. The source selection will use a best value tradeoff method evaluating past performance and price. Initial proposals should contain offerors' best terms. Proposals will include four volumes for summary data, technical approach, past performance, and price.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Attachment 1 - Performance-based Work Statement (PWS) Amendment 0001.pdf | ||
| Attachment 6 - Section L Amendment 0001.pdf | ||
| Solicitation Amendment FA330021R00040001 SF 30 (3).pdf | ||
| AF COOL Questions_Answers.pdf | ||
| Attachment 6 - Section L.pdf | ||
| Attachment 1 - Performance-based Work Statement (PWS) - 21 Jan 2021.pdf | ||
| Attachment 7 - Section M.pdf | ||
| Attachment 4 - Subcontractor_Consent_Letter.pdf | ||
| Attachment 3 - Past Performance Questionnaire (PPQ) - AF COOL.docx | DOCX document | |
| Wage Determination 2015-4607 REV 10 18 JUN 20.pdf | ||
| Attachment 2 - Past_Performance_Information (AF COOL).docx | DOCX document |
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Text version
SOLICITATION, OFFER AND AWARD 1. THIS CONTRACT IS A RATED ORDER
UNDER DPAS (15 CFR 7900)
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 No. 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. E-MAIL ADDRESS
11. TABLE OF CONTENTS
(X) SEC. DESCRIPTION PAGE(S) (X) SEC. 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 ATTACH.
CONTRACT CLAUSESSOLICITATION/CONTRACT FORM
SUPPLIES OR SERVICES AND PRICES/COSTS
DESCRIPTION/SPECS./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 No. 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 NO.AMENDMENT NO. DATE
15A. NAME AND
ADDRESS
OF OFFER-
OR
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:
10 U.S.C. 2304 (c) ( )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. 6/2014)
Prescribed by GSA - FAR (48 CFR) 53.214 (c)
SEALED BID (IFB)
NEGOTIATED (RFP)
(Hour) (Date)
PART I - THE SCHEDULE PART II - CONTRACT CLAUSES
FA330021R0004
Section A - Solicitation/Contract Form
Section B - Supplies or Services and Prices/Cost
Additional Information/Notes
Item Supplies/Service Quantity Unit Unit Price Amount
AF COOL OPERATIONS. Non-personal services, manage and provide qualified individuals to perform the work outlined in the Performance Work Statement (PWS) (Attachment 1) 3.0, 5.0, 6.3, 6.4, 8.0, 10.0 And 12.0.
Signal Code: A Firm Fixed Price
CIN: 00000000000005982928
12 Months
AIR FORCE COOL CREDENTIALING
EXPENSES
Signal Code: A Cost No Fee
CIN: 00000000000005982929
1 Lot
OTHER DIRECT COST (TRAVEL, ETC).
Signal Code: A Cost No Fee
CIN: 00000000000005982930
1 Lot
Option Line Item
AF COOL OPERATIONS. Non-personal services, manage and provide qualified individuals to perform the work outlined in the Performance Work Statement (PWS) (Attachment 1) 3.0, 5.0, 6.3, 6.4, 8.0, 10.0 And 12.0.
Signal Code: A Firm Fixed Price
12 Months
Option Line Item
AIR FORCE COOL CREDENTIALING
EXPENSES
Signal Code: A Cost No Fee
1 Lot
Option Line Item
OTHER DIRECT COST (TRAVEL, ETC).
Signal Code: A Cost No Fee
1 Lot
Option Line Item
AF COOL OPERATIONS. Non-personal services, manage and provide qualified individuals to perform the work outlined in the Performance Work Statement (PWS) (Attachment 1) 3.0, 5.0, 6.3, 6.4, 8.0, 10.0 And 12.0.
Signal Code: A Firm Fixed Price
12 Months
Option Line Item
AIR FORCE COOL CREDENTIALING
EXPENSES 1 Lot
2002 Signal Code: A Cost No Fee
Option Line Item
OTHER DIRECT COST (TRAVEL, ETC).
Signal Code: A Cost No Fee
1 Lot
Option Line Item
AF COOL OPERATIONS. Non-personal services, manage and provide qualified individuals to perform the work outlined in the Performance Work Statement (PWS) (Attachment 1) 3.0, 5.0, 6.3, 6.4, 8.0, 10.0 And 12.0.
Signal Code: A Firm Fixed Price
12 Months
Option Line Item
AIR FORCE COOL CREDENTIALING
EXPENSES
Signal Code: A Cost No Fee
1 Lot
Option Line Item
OTHER DIRECT COST (TRAVEL, ETC).
Signal Code: A Cost No Fee
1 Lot
Option Line Item
AF COOL OPERATIONS. Non-personal services, manage and provide qualified individuals to perform the work outlined in the Performance Work Statement (PWS) (Attachment 1) 3.0, 5.0, 6.3, 6.4, 8.0, 10.0 And 12.0.
Signal Code: A Firm Fixed Price
12 Months
Option Line Item
AIR FORCE COOL CREDENTIALING
EXPENSES
Signal Code: A Cost No Fee
1 Lot
Option Line Item
OTHER DIRECT COST (TRAVEL, ETC).
Signal Code: A Cost No Fee
1 Lot
Section C - Description/Specifications/Statement of Work
Requirements Purchase Agents for Air Force Credentialing Opportunities On-Line (AF COOL)
Section D - Packaging and Marking
Section E - Inspection and Acceptance
0001 Inspection and Acceptance Location Both Destination Instructions: N/A
DoDAAC: F2XHC7 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F2XHC7 BARNES CENTER CCAF
AF NO MILSBILLS PROC CP
3345962885
130 W MAXWELL BLVD BLDG 836
MAXWELL AFB, AL 36112 5952
UNITED STATES
OfficeCode:
Jason Smith Email: jason.smith.182@us.af.mil Telephone: (334) 649-5120
0002 Inspection and Acceptance Location Both Destination Instructions: N/A
DoDAAC: F2XHC7 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F2XHC7 BARNES CENTER CCAF
AF NO MILSBILLS PROC CP
3345962885
130 W MAXWELL BLVD BLDG 836
MAXWELL AFB, AL 36112 5952
UNITED STATES
OfficeCode:
Jason Smith Telephone: (334) 649-5120 Email: jason.smith.182@us.af.mil
0003 Inspection and Acceptance Location Both Destination Instructions: N/A
DoDAAC: F2XHC7 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F2XHC7 BARNES CENTER CCAF
AF NO MILSBILLS PROC CP
3345962885
130 W MAXWELL BLVD BLDG 836
MAXWELL AFB, AL 36112 5952
UNITED STATES
OfficeCode:
Jason Smith Telephone: (334) 649-5120 Email: jason.smith.182@us.af.mil
Option Line Item 1001 Inspection and Acceptance Location Both Destination Instructions: N/A
DoDAAC: F2XHC7 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F2XHC7 BARNES CENTER CCAF
AF NO MILSBILLS PROC CP
3345962885
130 W MAXWELL BLVD BLDG 836
MAXWELL AFB, AL 36112 5952
UNITED STATES
OfficeCode:
Jason Smith Email: jason.smith.182@us.af.mil Telephone: (334) 649-5120
Option Line Item 1002 Inspection and Acceptance Location Both Destination Instructions: N/A
DoDAAC: F2XHC7 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F2XHC7 BARNES CENTER CCAF
AF NO MILSBILLS PROC CP
3345962885
130 W MAXWELL BLVD BLDG 836
MAXWELL AFB, AL 36112 5952
UNITED STATES
OfficeCode:
Jason Smith Telephone: (334) 649-5120 Email: jason.smith.182@us.af.mil
Option Line Item 1003 Inspection and Acceptance Location Both Destination Instructions: N/A
DoDAAC: F2XHC7 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F2XHC7 BARNES CENTER CCAF
AF NO MILSBILLS PROC CP
3345962885
130 W MAXWELL BLVD BLDG 836
MAXWELL AFB, AL 36112 5952
UNITED STATES
OfficeCode:
Jason Smith Telephone: (334) 649-5120 Email: jason.smith.182@us.af.mil
Option Line Item 2001 Inspection and Acceptance Location Both Destination Instructions: N/A
DoDAAC: F2XHC7 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F2XHC7 BARNES CENTER CCAF
AF NO MILSBILLS PROC CP
3345962885
130 W MAXWELL BLVD BLDG 836
MAXWELL AFB, AL 36112 5952
UNITED STATES
OfficeCode:
Jason Smith Email: jason.smith.182@us.af.mil Telephone: (334) 649-5120
Option Line Item 2002 Inspection and Acceptance Location Both Destination Instructions: N/A
DoDAAC: F2XHC7 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F2XHC7 BARNES CENTER CCAF
AF NO MILSBILLS PROC CP
3345962885
130 W MAXWELL BLVD BLDG 836
MAXWELL AFB, AL 36112 5952
UNITED STATES
OfficeCode:
Jason Smith Telephone: (334) 649-5120 Email: jason.smith.182@us.af.mil
Option Line Item 2003 Inspection and Acceptance Location Both Destination Instructions: N/A
DoDAAC: F2XHC7 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F2XHC7 BARNES CENTER CCAF
AF NO MILSBILLS PROC CP
3345962885
130 W MAXWELL BLVD BLDG 836
MAXWELL AFB, AL 36112 5952
UNITED STATES
OfficeCode:
Jason Smith Telephone: (334) 649-5120 Email: jason.smith.182@us.af.mil
Option Line Item 3001 Inspection and Acceptance Location Both Destination Instructions: N/A
DoDAAC: F2XHC7 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F2XHC7 BARNES CENTER CCAF
AF NO MILSBILLS PROC CP
3345962885
130 W MAXWELL BLVD BLDG 836
MAXWELL AFB, AL 36112 5952
UNITED STATES
OfficeCode:
Jason Smith Email: jason.smith.182@us.af.mil Telephone: (334) 649-5120
Option Line Item 3002 Inspection and Acceptance Location Both Destination Instructions: N/A
DoDAAC: F2XHC7 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F2XHC7 BARNES CENTER CCAF
AF NO MILSBILLS PROC CP
3345962885
130 W MAXWELL BLVD BLDG 836
MAXWELL AFB, AL 36112 5952
UNITED STATES
OfficeCode:
Jason Smith Telephone: (334) 649-5120 Email: jason.smith.182@us.af.mil
Option Line Item 3003 Inspection and Acceptance Location Both Destination Instructions: N/A
DoDAAC: F2XHC7 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F2XHC7 BARNES CENTER CCAF
AF NO MILSBILLS PROC CP
3345962885
130 W MAXWELL BLVD BLDG 836
MAXWELL AFB, AL 36112 5952
UNITED STATES
OfficeCode:
Jason Smith Telephone: (334) 649-5120 Email: jason.smith.182@us.af.mil
Option Line Item 4001 Inspection and Acceptance Location Both Destination Instructions: N/A
DoDAAC: F2XHC7 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F2XHC7 BARNES CENTER CCAF
AF NO MILSBILLS PROC CP
3345962885
130 W MAXWELL BLVD BLDG 836
MAXWELL AFB, AL 36112 5952
UNITED STATES
OfficeCode:
Jason Smith Email: jason.smith.182@us.af.mil Telephone: (334) 649-5120
Option Line Item 4002 Inspection and Acceptance Location Both Destination Instructions: N/A
DoDAAC: F2XHC7 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F2XHC7 BARNES CENTER CCAF
AF NO MILSBILLS PROC CP
3345962885
130 W MAXWELL BLVD BLDG 836
MAXWELL AFB, AL 36112 5952
UNITED STATES
OfficeCode:
Jason Smith Telephone: (334) 649-5120 Email: jason.smith.182@us.af.mil
Option Line Item 4003 Inspection and Acceptance Location Both Destination Instructions: N/A
DoDAAC: F2XHC7 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F2XHC7 BARNES CENTER CCAF
AF NO MILSBILLS PROC CP
3345962885
130 W MAXWELL BLVD BLDG 836
MAXWELL AFB, AL 36112 5952
UNITED STATES
OfficeCode:
Jason Smith Telephone: (334) 649-5120 Email: jason.smith.182@us.af.mil
Section F - Deliveries or Performance
Contractor Destination
Delivery Schedule Ship To Address
Delivery Period
01 MAY 2021
30 APR 2022
12 Months
Ship To DoDAAC: F2XHC7 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F2XHC7 BARNES CENTER CCAF
AF NO MILSBILLS PROC CP 3345962885
130 W MAXWELL BLVD BLDG 836
MAXWELL AFB, AL 36112 5952
UNITED STATES
OfficeCode:
Jason Smith Telephone: (334) 649-5120 Email: jason.smith.182@us.af.mil
Period of Performance From
01 MAY 2021
To
30 APR 2022
Delivery Schedule Ship To Address
Delivery Period
01 MAY 2021
30 APR 2022
1 Lot
Ship To DoDAAC: F2XHC7 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F2XHC7 BARNES CENTER CCAF
AF NO MILSBILLS PROC CP 3345962885
130 W MAXWELL BLVD BLDG 836
MAXWELL AFB, AL 36112 5952
UNITED STATES
OfficeCode:
Jason Smith Telephone: (334) 649-5120 Email: jason.smith.182@us.af.mil
Period of Performance From
01 MAY 2021
To
30 APR 2022
0003 Delivery Schedule Ship To Address
Delivery Period
01 MAY 2021
30 APR 2022
1 Lot
Ship To DoDAAC: F2XHC7 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F2XHC7 BARNES CENTER CCAF
AF NO MILSBILLS PROC CP 3345962885
130 W MAXWELL BLVD BLDG 836
MAXWELL AFB, AL 36112 5952
UNITED STATES
OfficeCode:
Jason Smith Telephone: (334) 649-5120 Email: jason.smith.182@us.af.mil
Period of Performance From
01 MAY 2021
To
30 APR 2022
Option Line Item 1001 Delivery Schedule Ship To Address
Delivery Period
01 MAY 2022
30 APR 2023
12 Months
Ship To DoDAAC: F2XHC7 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F2XHC7 BARNES CENTER CCAF
AF NO MILSBILLS PROC CP 3345962885
130 W MAXWELL BLVD BLDG 836
MAXWELL AFB, AL 36112 5952
UNITED STATES
OfficeCode:
Jason Smith Telephone: (334) 649-5120 Email: jason.smith.182@us.af.mil
Period of Performance From
01 MAY 2022
To
30 APR 2023
Option Line Item 1002 Delivery Schedule Ship To Address
Ship To DoDAAC: F2XHC7 Cage:
DunsNumber:
Duns4Number:
Delivery Period
01 MAY 2022
30 APR 2023
1 Lot
CountryCode: USA
F2XHC7 BARNES CENTER CCAF
AF NO MILSBILLS PROC CP 3345962885
130 W MAXWELL BLVD BLDG 836
MAXWELL AFB, AL 36112 5952
UNITED STATES
OfficeCode:
Jason Smith Telephone: (334) 649-5120 Email: jason.smith.182@us.af.mil
Period of Performance From
01 MAY 2022
To
30 APR 2023
Option Line Item 1003 Delivery Schedule Ship To Address
Delivery Period
01 MAY 2022
30 APR 2023
1 Lot
Ship To DoDAAC: F2XHC7 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F2XHC7 BARNES CENTER CCAF
AF NO MILSBILLS PROC CP 3345962885
130 W MAXWELL BLVD BLDG 836
MAXWELL AFB, AL 36112 5952
UNITED STATES
OfficeCode:
Jason Smith Telephone: (334) 649-5120 Email: jason.smith.182@us.af.mil
Period of Performance From
01 MAY 2022
To
30 APR 2023
Option Line Item 2001 Delivery Schedule Ship To Address
Delivery Period
01 MAY 2023
30 APR 2024
12 Months
Ship To DoDAAC: F2XHC7 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F2XHC7 BARNES CENTER CCAF
AF NO MILSBILLS PROC CP 3345962885
130 W MAXWELL BLVD BLDG 836
MAXWELL AFB, AL 36112 5952
UNITED STATES
OfficeCode:
Jason Smith
Telephone: (334) 649-5120 Email: jason.smith.182@us.af.mil
Period of Performance From
01 MAY 2023
To
30 APR 2024
Option Line Item 2002 Delivery Schedule Ship To Address
Delivery Period
01 MAY 2023
30 APR 2024
1 Lot
Ship To DoDAAC: F2XHC7 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F2XHC7 BARNES CENTER CCAF
AF NO MILSBILLS PROC CP 3345962885
130 W MAXWELL BLVD BLDG 836
MAXWELL AFB, AL 36112 5952
UNITED STATES
OfficeCode:
Jason Smith Telephone: (334) 649-5120 Email: jason.smith.182@us.af.mil
Period of Performance From
01 MAY 2023
To
30 APR 2024
Option Line Item 2003 Delivery Schedule Ship To Address
Delivery Period
01 MAY 2023
30 APR 2024
1 Lot
Ship To DoDAAC: F2XHC7 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F2XHC7 BARNES CENTER CCAF
AF NO MILSBILLS PROC CP 3345962885
130 W MAXWELL BLVD BLDG 836
MAXWELL AFB, AL 36112 5952
UNITED STATES
OfficeCode:
Jason Smith Telephone: (334) 649-5120 Email: jason.smith.182@us.af.mil
Period of Performance From
01 MAY 2023
To
30 APR 2024
Option Line Item 3001 Delivery Schedule Ship To Address
Delivery Period
01 MAY 2024
30 APR 2025
12 Months
Ship To DoDAAC: F2XHC7 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F2XHC7 BARNES CENTER CCAF
AF NO MILSBILLS PROC CP 3345962885
130 W MAXWELL BLVD BLDG 836
MAXWELL AFB, AL 36112 5952
UNITED STATES
OfficeCode:
Jason Smith Telephone: (334) 649-5120 Email: jason.smith.182@us.af.mil
Period of Performance From
01 MAY 2024
To
30 APR 2025
Option Line Item 3002 Delivery Schedule Ship To Address
Delivery Period
01 MAY 2024
30 APR 2025
1 Lot
Ship To DoDAAC: F2XHC7 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F2XHC7 BARNES CENTER CCAF
AF NO MILSBILLS PROC CP 3345962885
130 W MAXWELL BLVD BLDG 836
MAXWELL AFB, AL 36112 5952
UNITED STATES
OfficeCode:
Jason Smith Telephone: (334) 649-5120 Email: jason.smith.182@us.af.mil
Period of Performance From
01 MAY 2024
To
30 APR 2025
Option Line Item 3003 Delivery Schedule Ship To Address
Ship To DoDAAC: F2XHC7
Delivery Period
01 MAY 2024
30 APR 2025
1 Lot
Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F2XHC7 BARNES CENTER CCAF
AF NO MILSBILLS PROC CP 3345962885
130 W MAXWELL BLVD BLDG 836
MAXWELL AFB, AL 36112 5952
UNITED STATES
OfficeCode:
Jason Smith Telephone: (334) 649-5120 Email: jason.smith.182@us.af.mil
Period of Performance From
01 MAY 2024
To
30 APR 2025
Option Line Item 4001 Delivery Schedule Ship To Address
Delivery Period
01 MAY 2025
30 APR 2026
12 Months
Ship To DoDAAC: F2XHC7 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F2XHC7 BARNES CENTER CCAF
AF NO MILSBILLS PROC CP 3345962885
130 W MAXWELL BLVD BLDG 836
MAXWELL AFB, AL 36112 5952
UNITED STATES
OfficeCode:
Jason Smith Telephone: (334) 649-5120 Email: jason.smith.182@us.af.mil
Period of Performance From
01 MAY 2025
To
30 APR 2026
Option Line Item 4002 Delivery Schedule Ship To Address
Delivery Period
01 MAY 2025
30 APR 2026
Ship To DoDAAC: F2XHC7 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F2XHC7 BARNES CENTER CCAF
AF NO MILSBILLS PROC CP 3345962885
130 W MAXWELL BLVD BLDG 836
MAXWELL AFB, AL 36112 5952
UNITED STATES
1 Lot OfficeCode:
Jason Smith Telephone: (334) 649-5120 Email: jason.smith.182@us.af.mil
Period of Performance From
01 MAY 2025
To
30 APR 2026
Option Line Item 4003 Delivery Schedule Ship To Address
Delivery Period
01 MAY 2025
30 APR 2026
1 Lot
Ship To DoDAAC: F2XHC7 Cage:
DunsNumber:
Duns4Number:
CountryCode: USA
F2XHC7 BARNES CENTER CCAF
AF NO MILSBILLS PROC CP 3345962885
130 W MAXWELL BLVD BLDG 836
MAXWELL AFB, AL 36112 5952
UNITED STATES
OfficeCode:
Jason Smith Telephone: (334) 649-5120 Email: jason.smith.182@us.af.mil
Period of Performance From
01 MAY 2025
To
30 APR 2026
FAR Clauses Incorporated by Reference
Number Title Effective Date 52.242-15 Alternate I Stop-Work Order. - (Alternate I) 1989-08 52.242-15 Stop-Work Order. 1989-08
Section G - Contract Administration Data
DFARS Clauses Incorporated by Reference
Number Title Effective Date 252.201-7000 Contracting Officer's Representative 1991-12 252.204-7006 Billing Instructions. 2005-10 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports. 2018-12
DFARS Clauses Incorporated by Full Text
252.232-7006 Wide Area WorkFlow Payment Instructions. 2018-12
As prescribed in 232.7004(b), use the following clause:
WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)
(a) Definitions. As used in this clause-
"Department of Defense Activity Address Code (DoDAAC)" is a six position code that uniquely identifies a unit, activity, or organization.
"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) Electronic invoicing. The WAWF system provides the method to electronically process vendor payment requests and receiving reports, as authorized by Defense Federal Acquisition Regulation Supplement (DFARS) 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.
(c) WAWF access. To access WAWF, the Contractor shall-
(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) WAWF training. The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the Practice Training Site 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) WAWF methods of document submission. Document submissions may be via web entry, Electronic Data Interchange, or File Transfer Protocol.
(f) WAWF payment instructions. The Contractor shall use the following information when submitting payment requests and receiving reports in WAWF for this contract or task or delivery order:
(1) Document type. The Contractor shall submit payment requests using the following document type(s):
(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.
(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.
Invoice and Receiving Report (Combo)
(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 item financing, submit a commercial item financing request.
(2) ) Fast Pay requests are only permitted when Federal Acquisition Regulation (FAR) 52.213-1 is included in the contract.
(f) [Note: The Contractor may use a WAWF "combo" document type to create some combinations of invoice and receiving report in one step.]
(3) Document routing. The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF when creating payment requests and receiving reports in the system.
Routing Data Table*
Field Name in WAWF Data to be entered in WAWF Pay Official DoDAAC F87700 Issue By DoDAAC FA3300 Admin DoDAAC FA3300 Inspect By DoDAAC F2XHC7 Ship To Code F2XHC7 Ship From Code N/A Mark For Code Customer Service Approver (DoDAAC) F2XHC7 Service Acceptor (DoDAAC) F2XHC7 Accept at Other DoDAAC N/A LPO DoDAAC N/A DCAA Auditor DoDAAC N/A Other DoDAAC(s) N/A (*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) Payment request. The Contractor shall ensure a payment request includes documentation appropriate to the type of payment request in accordance with the payment clause, contract financing clause, or Federal Acquisition Regulation 52.216-7, Allowable Cost and Payment, as applicable.
(5) Receiving report. The Contractor shall ensure a receiving report meets the requirements of DFARS Appendix F.
(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.
mar.restad.1@us.af.mil
(Contracting Officer: Insert applicable information or "Not applicable.")
(2) Contact the WAWF helpdesk at 866-618-5988, if assistance is needed.
(End of clause)
252.232-7007 Limitation of Government's Obligation. 2014-04
As prescribed in 232.705-70, use the following clause:
LIMITATION OF GOVERNMENT'S OBLIGATION (APR 2014)
(a) Contract line item(s) is/are incrementally funded. For this/these item(s), the sum of $ [Contracting Officer insert after negotiations] of the total price is presently available for payment and allotted to this contract. An allotment schedule [Contracting Officer insert after negotiations] is set forth in paragraph (j) of this clause.
(b) For item(s) identified in paragraph (a) of this clause, the Contractor agrees to perform up to the point at which the total amount payable by the Government, including reimbursement in the event of termination of those item(s) for the Government's convenience, approximates the total amount currently allotted to the contract. The Contractor is not authorized to continue work on those item(s) beyond that point. The Government will not be obligated in any event to reimburse the Contractor in excess of the amount allotted to the contract for those item(s) regardless of anything to the contrary in the clause entitled "Termination for Convenience of the Government." As used in this clause, the total amount payable by the Government in the event of termination of applicable contract line item(s) for convenience includes costs, profit, and estimated termination settlement costs for those item(s).
(c) Notwithstanding the dates specified in the allotment schedule in paragraph (j) of this clause, the Contractor will notify the Contracting Officer in writing at least ninety days prior to the date when, in the Contractor's best judgment, the work will reach the point at which the total amount payable by the Government, including any cost for termination for convenience, will approximate 85 percent of the total amount then allotted to the contract for performance of the applicable item(s). The notification will state (1) the estimated date when that point will be reached and (2) an estimate of additional funding, if any, needed to continue performance of applicable line items up to the next scheduled date for allotment of funds identified in paragraph (j) of this clause, or to a mutually agreed upon substitute date. The notification will also advise the Contracting Officer of the estimated amount of additional funds that will be required for the timely performance of the item(s) funded pursuant to this clause, for a subsequent period as may be specified in the allotment schedule in paragraph (j) of this clause or otherwise agreed to by the parties. If after such notification additional funds are not allotted by the date identified in the Contractor's notification, or by an agreed substitute date, the Contracting Officer will terminate any item(s) for which additional funds have not been allotted, pursuant to the clause of this contract entitled "Termination for Convenience of the Government."
(d) When additional funds are allotted for continued performance of the contract line item(s) identified in paragraph (a) of this clause, the parties will agree as to the period of contract performance which will be covered by the funds. The provisions of paragraphs (b) through (d) of this clause will apply in like manner to the additional allotted funds and agreed substitute date, and the contract will be modified accordingly.
(e) If, solely by reason of failure of the Government to allot additional funds, by the dates indicated below, in amounts sufficient for timely performance of the contract line item(s) identified in paragraph (a) of this clause, the Contractor incurs additional costs or is delayed in the performance of the work under this contract and if additional funds are allotted, an equitable adjustment will be made in the price or prices (including appropriate target, billing, and ceiling prices where applicable) of the item(s), or in the time of delivery, or both. Failure to agree to any such equitable adjustment hereunder will be a dispute concerning a question of fact within the meaning of the clause entitled "Disputes."
(f) The Government may at any time prior to termination allot additional funds for the performance of the contract line item(s) identified in paragraph (a) of this clause.
(g) The termination provisions of this clause do not limit the rights of the Government under the clause entitled "Default." The provisions of this clause are limited to the work and allotment of funds for the contract line item(s) set forth in paragraph (a) of this clause. This clause no longer applies once the contract is fully funded except with regard to the rights or obligations of the parties concerning equitable adjustments negotiated under paragraphs (d) and (e) of this clause.
(h) Nothing in this clause affects the right of the Government to terminate this contract pursuant to the clause of this contract entitled "Termination for Convenience of the Government."
(i) Nothing in this clause shall be construed as authorization of voluntary services whose acceptance is otherwise prohibited under 31 U.S.C.
1342.
(j) The parties contemplate that the Government will allot funds to this contract in accordance with the following schedule:
On execution of contract $ TBD
(month) (day), (year) $ ____
(month) (day), (year) $ ____
(month) (day), (year) $ ____
(End of clause)
Section H - Special Contract Requirements
Section I - Contract Clauses
FAR Clauses Incorporated by Reference
Number Title Effective Date 52.202-1 Definitions. 2020-06 52.203-3 Gratuities. 1984-04 52.203-5 Covenant Against Contingent Fees. 2014-05 52.203-6 Alternate I Restrictions on Subcontractor Sales to the Government. - (Alternate I) 2020-06 52.203-7 Anti-Kickback Procedures. 2020-06 52.203-8 Cancellation, Rescission, and Recovery of Funds for Illegal or Improper Activity. 2014-05 52.203-10 Price or Fee Adjustment for Illegal or Improper Activity. 2014-05 52.203-12 Limitation on Payments to Influence Certain Federal Transactions. 2020-06
52.203-17 Contractor Employee Whistleblower Rights and Requirement To Inform Employees of Whistleblower Rights.
2020-06
52.204-4 Printed or Copied Double-Sided on Postconsumer Fiber Content Paper. 2011-05 52.204-9 Personal Identity Verification of Contractor Personnel. 2011-01 52.204-13 System for Award Management Maintenance. 2018-10 52.210-1 Market Research. 2020-06 52.215-8 Order of Precedence-Uniform Contract Format. 1997-10 52.215-23 Limitations on Pass-Through Charges. 2020-06 52.215-23 Alternate I Limitations on Pass-Through Charges. - (Alternate I) 2020-06 52.216-11 Cost Contract-No Fee. 1984-04 52.223-5 Pollution Prevention and Right-to-Know Information. 2011-05 52.223-19 Compliance with Environmental Management Systems. 2011-05 52.224-1 Privacy Act Notification. 1984-04 52.228-2 Additional Bond Security. 1997-10 52.228-5 Insurance-Work on a Government Installation. 1997-01 52.228-11 Pledges of Assets. 2018-08 52.229-3 Federal, State, and Local Taxes. 2013-02 52.232-1 Payments. 1984-04 52.232-8 Discounts for Prompt Payment. 2002-02 52.232-11 Extras. 1984-04 52.232-17 Interest. 2014-05 52.232-18 Availability of Funds. 1984-04 52.232-23 Assignment of Claims. 2014-05 52.232-25 Prompt Payment. 2017-01 52.232-39 Unenforceability of Unauthorized Obligations. 2013-06 52.232-40 Providing Accelerated Payments to Small Business Subcontractors. 2013-12 52.233-1 Disputes. 2014-05 52.233-3 Alternate I Protest after Award. - (Alternate I) 1996-08 52.233-4 Applicable Law for Breach of Contract Claim. 2004-10 52.237-2 Protection of Government Buildings, Equipment, and Vegetation. 1984-04 52.242-1 Notice of Intent to Disallow Costs. 1984-04 52.242-3 Penalties for Unallowable Costs. 2014-05 52.242-13 Bankruptcy. 1995-07 52.243-1 Changes-Fixed-Price. 1987-08 52.243-1 Alternate I Changes-Fixed-Price. - (Alternate I) 1987-08 52.243-2 Changes-Cost-Reimbursement. 1987-08 52.244-6 Subcontracts for Commercial Items. 2020-11 52.246-25 Limitation of Liability-Services. 1997-02 52.247-17 Charges. 1984-04 52.247-27 Contract Not Affected by Oral Agreement. 1984-04 52.249-2 Termination for Convenience of the Government (Fixed-Price). 2012-04 52.249-4 Termination for Convenience of the Government (Services) (Short Form). 1984-04 52.249-6 Termination (Cost-Reimbursement). 2004-05 52.249-8 Default (Fixed-Price Supply and Service). 1984-04 52.253-1 Computer Generated Forms. 1991-01
DFARS Clauses Incorporated by Reference
Number Title Effective Date 252.203-7000 Requirements Relating to Compensation of Former DoD Officials 2011-09
252.203-7001 Prohibition on Persons Convicted of Fraud or Other Defense-Contract-Related Felonies.
2008-12
252.203-7002 Requirement to Inform Employees of Whistleblower Rights. 2013-09
252.203-7003 Agency Office of the Inspector General. As prescribed in 203.1004(a), use the following clause:
2019-08
252.204-7003 Control of Government Personnel Work Product. 1992-04 252.204-7004 Antiterrorism Awareness Training for Contractors. 2019-02 252.204-7008 Compliance with Safeguarding Covered Defense Information Controls. 2016-10
252.204-7009 Limitations on the Use or Disclosure of Third-Party Contractor Reported Cyber Incident Information.
2016-10
252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting. 2019-12 252.204-7015 Notice of Authorized Disclosure of Information for Litigation Support. 2016-05 252.205-7000 Provision of Information to Cooperative Agreement Holders 1991-12
252.209-7004 Subcontracting with Firms that are Owned or Controlled by the Government of a Country that is a State Sponsor of Terrorism.
2019-05
252.211-7007 Reporting of Government-Furnished Property. 2012-08 252.222-7006 Restrictions on the Use of Mandatory Arbitration Agreements. 2010-12 252.223-7004 Drug-Free Work Force. 1988-09 252.223-7006 Prohibition on Storage, Treatment, and Disposal of Toxic or Hazardous Materials. 2014-09 252.225-7001 Buy American and Balance of Payments Program. 2017-12 252.225-7002 Qualifying Country Sources as Subcontractors. 2017-12
252.225-7004 Report of Intended Performance Outside the United States and Canada-Submission after Award.
2020-10
252.225-7012 Preference for Certain Domestic Commodities. 2017-12 252.225-7016 Restriction on Acquisition of Ball and Roller Bearings. 2011-06 252.225-7048 Export-Controlled Items. 2013-06 252.225-7052 Restriction on the Acquisition of Certain Magnets and Tungsten. 2019-12
252.226-7001 Utilization of Indian Organizations, Indian-Owned Economic Enterprises, and Native Hawaiian Small Business Concerns.
2019-04
252.232-7010 Levies on Contract Payments. 2006-12
252.232-7017 Accelerating Payments to Small Business Subcontractors-Prohibition on Fees and Consideration.
2020-04
252.237-7010 Prohibition on Interrogation of Detainees by Contractor Personnel. 2013-06 252.239-7010 Cloud Computing Services. 2016-10 252.242-7004 Material Management and Accounting System. 2011-05 252.242-7006 Accounting System Administration. 2012-02 252.243-7001 Pricing of Contract Modifications. 1991-12 252.243-7002 Requests for Equitable Adjustment. 2012-12 252.244-7000 Subcontracts for Commercial Items 2013-06 252.244-7001 Contractor Purchasing System Administration. 2014-05 252.245-7002 Reporting Loss of Government Property. 2017-12
FAR Clauses Incorporated by Full Text
52.204-1 Approval of Contract. 1989-12
As prescribed in , insert the following clause:4.103
APPROVAL OF CONTRACT (DEC 1989)
This contract is subject to the written approval of [ ] and shall not be binding until so Mark K. Restad identify title of designated agency official here approved.
(End of clause)
52.204-19 Incorporation by Reference of Representations and Certifications. 2014-12
As prescribed in , insert the following clause.4.1202(b)
INCORPORATION BY REFERENCE OF REPRESENTATIONS AND CERTIFICATIONS (DEC 2014)
The Contractor's representations and certifications, including those completed electronically via the System for Award Management (SAM), are incorporated by reference into the contract.
52.204-25 Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment.
2020-08
As prescribed in , insert the following clause:4.2105(b)
PROHIBITION ON CONTRACTING FOR CERTAIN TELECOMMUNICATIONS AND VIDEO SURVEILLANCE SERVICES OR
EQUIPMENT (AUG 2020)
As used in this clause-(a) Definitions.
means intermediate links between the core network, or backbone network, and the small subnetworks at the edge of the network ( , Backhaul e.g.
connecting cell phones/towers to the core telephone network). Backhaul can be wireless (e.g., microwave) or wired ( , fiber optic, coaxial cable, e.g.
Ethernet).
means The People's Republic of China.Covered foreign country means-Covered telecommunications equipment or services
Telecommunications equipment produced by Huawei Technologies Company or ZTE Corporation (or any subsidiary or affiliate of such (1) entities);
For the purpose of public safety, security of Government facilities, physical security surveillance of critical infrastructure, and other (2) national security purposes, video surveillance and telecommunications equipment produced by Hytera Communications Corporation, Hangzhou Hikvision Digital Technology Company, or Dahua Technology Company (or any subsidiary or affiliate of such entities);
Telecommunications or video surveillance services provided by such entities or using such equipment; or(3)
Telecommunications or video surveillance equipment or services produced or provided by an entity that the Secretary of Defense, in (4) consultation with the Director of National Intelligence or the Director of the Federal Bureau of Investigation, reasonably believes to be an entity owned or controlled by, or otherwise connected to, the government of a covered foreign country.
means-Critical technology
Defense articles or defense services included on the United States Munitions List set forth in the International Traffic in Arms (1) Regulations under subchapter M of chapter I of title 22, Code of Federal Regulations;
Items included on the Commerce Control List set forth in Supplement No. 1 to part 774 of the Export Administration Regulations under (2) subchapter C of chapter VII of title 15, Code of Federal Regulations, and controlled-
Pursuant to multilateral regimes, including for reasons relating to national security, chemical and biological weapons proliferation, (i) nuclear nonproliferation, or missile technology; or
For reasons relating to regional stability or surreptitious listening;(ii)
Specially designed and prepared nuclear equipment, parts and components, materials, software, and technology covered by part 810 of (3) title 10, Code of Federal Regulations (relating to assistance to foreign atomic energy activities);
Nuclear facilities, equipment, and material covered by part 110 of title 10, Code of Federal Regulations (relating to export and import of (4) nuclear equipment and material);
Select agents and toxins covered by part 331 of title 7, Code of Federal Regulations, part 121 of title 9 of such Code, or part 73 of title (5) 42 of such Code; or
Emerging and foundational technologies controlled pursuant to section 1758 of the Export Control Reform Act of 2018 (50 U.S.C. 4817).(6) means arrangements governing the physical connection of two or more networks to allow the use of another's Interconnection arrangements network to hand off traffic where it is ultimately delivered ( , connection of a customer of telephone provider A to a customer of telephone e.g.
company B) or sharing data and other information resources.
means an inquiry designed to uncover any information in the entity's possession about the identity of the producer or Reasonable inquiry provider of covered telecommunications equipment or services used by the entity that excludes the need to include an internal or third-party audit.
means cellular communications services ( , voice, video, data) received from a visited network when unable to connect to the Roaming e.g.
facilities of the home network either because signal coverage is too weak or because traffic is too high.
means any component necessary for the proper function or performance of a piece of equipment, system, or Substantial or essential component service.
. (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. The Contractor is prohibited from providing to the Government 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, unless an exception at paragraph (c) of this clause applies or the covered telecommunication equipment or services are covered by a waiver described in FAR 4.2104.
(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, unless an exception at paragraph (c) of this clause applies or the covered telecommunication equipment or services are covered by a waiver described in FAR 4.2104. 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.
This clause does not prohibit contractors from providing-(c) Exceptions.
A service that connects to the facilities of a third-party, such as backhaul, roaming, or interconnection arrangements; or(1)
Telecommunications equipment that cannot route or redirect user data traffic or permit visibility into any user data or packets that such (2) equipment transmits or otherwise handles.
Reporting requirement.(d) In the event the Contractor identifies covered telecommunications equipment or services used as a (1) substantial or essential component of any system, or as critical technology as part of any system, during contract performance, or the Contractor is notified of such by a subcontractor at any tier or by any other source, the Contractor shall report the information in paragraph (d)(2) of this clause to the Contracting Officer, unless elsewhere in this contract are established procedures for reporting the information; in the case of the Department of Defense, the Contractor shall report to the website at https://dibnet.dod.mil. For indefinite delivery contracts, the Contractor shall report to the
Contracting Officer for the indefinite delivery contract and the Contracting Officer(s) for any affected order or, in the case of the Department of
Defense, identify both the indefinite delivery contract and any affected orders in the report provided at https://dibnet.dod.mil.
The Contractor shall report the following information pursuant to paragraph (d)(1) of this clause(2)
Within one business day from the date of such identification or notification: the contract number; the order number(s), if applicable; (i) supplier name; supplier unique entity identifier (if known); supplier Commercial and Government Entity (CAGE) code (if known); brand;
model number (original equipment manufacturer number, manufacturer part number, or wholesaler number); item description; and any readily available information about mitigation actions undertaken or recommended.
Within 10 business days of submitting the information in paragraph (d)(2)(i) of this clause: any further available information about (ii) mitigation actions undertaken or recommended. In addition, the Contractor shall describe the efforts it undertook to prevent use or submission of covered telecommunications equipment or services, and any additional efforts that will be incorporated to prevent future use or submission of covered telecommunications equipment or services.
The Contractor shall insert the substance of this clause, including in all (e) Subcontracts. this paragraph (e) and excluding paragraph (b)(2), subcontracts and other contractual instruments, including subcontracts for the acquisition of commercial items.
52.209-11 Representation by Corporations Regarding Delinquent Tax Liability or a Felony Conviction under any Federal Law. 2016-02
As prescribed in , insert the following provision:9.104-7(d)
REPRESENTATION BY CORPORATIONS REGARDING DELINQUENT TAX LIABILITY OR A FELONY CONVICTION UNDER ANY
FEDERAL LAW (FEB 2016)
As required by sections 744 and 745 of Division E of the Consolidated and Further Continuing Appropriations Act, 2015 (Pub. L. 113-235), (a) and similar provisions, if contained in subsequent appropriations acts, the Government will not enter into a contract with any corporation that-
Has any unpaid Federal tax liability that has been assessed, for which all judicial and administrative remedies have been exhausted or (1) 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
Was convicted of a felony criminal violation under any Federal law within the preceding 24 months, where the awarding agency is (2) 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.
The Offeror represents that-(b)
It is(1) 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
It is(2) is not a corporation that was convicted of a felony criminal violation under a Federal law within the preceding 24 months.
(End of provision)
52.216-7 Allowable Cost and Payment. 2018-08
As prescribed in , insert the following clause:16.307(a)
ALLOWABLE COST AND PAYMENT (AUG 2018)
Invoicing. (a) The Government will make payments to the Contractor when requested as work progresses, but (except for small business (1) concerns) not more 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.
Contract financing payments are not subject to the interest penalty provisions of the Prompt Payment Act. Interim payments made prior (2) 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.
The designated payment office will make interim payments for contract financing on the (3) [30th Contracting Officer insert day as day after the designated billing office receives a proper payment request. In the event that ]prescribed by agency head; if not prescribed, insert "30th" 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 (1) pension, deferred profit sharing, and employee stock ownership plan contributions), the term "costs" includes only-
Those recorded costs that, at the time of the request for reimbursement, the Contractor has paid by cash, check, or other form of actual (i) payment for items or services purchased directly for the contract;
When the Contractor is not delinquent in paying costs of contract performance in the ordinary course of business, costs incurred, but (ii) not necessarily paid, for-
Supplies and services purchased directly for the contract and associated financing payments to subcontractors, provided payments (A) determined due will be made-
In accordance with the terms and conditions of a subcontract or invoice; and(1)
Ordinarily within 30 days of the submission of the Contractor's payment request to the Government;(2)
Materials issued from the Contractor's inventory and placed in the production process for use on the contract;(B)
Direct labor;(C)
Direct travel;(D)
Other direct in-house costs; and(E)
Properly allocable and allowable indirect costs, as shown in the records maintained by the Contractor for purposes of obtaining (F) reimbursement under Government contracts; and
The amount of financing payments that have been paid by cash, check, or other forms of payment to subcontractors.(iii)
Accrued costs of Contractor contributions under employee pension plans shall be excluded until actually paid unless-(2)
The Contractor's practice is to make contributions to the retirement fund quarterly or more frequently; and(i)
The contribution does not remain unpaid 30 days after the end of the applicable quarter or shorter payment period (any contribution (ii) remaining unpaid shall be excluded from the Contractor's indirect costs for payment purposes).
Notwithstanding the audit and adjustment of invoices or vouchers under paragraph (g) of this clause, allowable indirect costs under this (3) contract shall be obtained by applying indirect cost rates established in accordance with paragraph (d) of this clause.
Any statements in specifications or other documents incorporated in this contract by reference designating performance of services or (4) 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.
. A small business concern may receive more frequent payments than every 2 weeks.(c) Small…
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