Solicitation - FA822724R0002.pdf

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Attached to
Guided Missile Test Sets - Hill Air Force Base, UT Federal contract opportunity
Solicitation number
FA822724R0002
Issued by
Department of the Air Force Materiel Command Air Force Sustainment Center

About this file

This document is a solicitation (Request for Proposal) for the upgrade, refurbishment, and modernization of six (6) Guided Missile Test Stands (GMTS) at Hill Air Force Base. The upgrade involves adding automated controls and primarily Commercial Off-The-Shelf (COTS) components and equipment to allow life-cycle sustainment by the 309th Maintenance Support Group.

The solicitation is a total small business set-aside with a fixed-price contract type. The source selection method is Lowest Priced Technically Acceptable with Acceptable Past Performance. Key deliverables include a System Requirements Review, Preliminary Design Review, Critical Design Review, Test Readiness Review, Functional Configuration Audit, Physical Configuration Audit, and delivery of the initial GMTS asset. Offerors must have an active DD2345 Military Technical Data Agreement to access the export controlled attachments. Responses to the solicitation are due by June 27, 2024.

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Other files for this federal contract opportunity

Other files attached to Guided Missile Test Sets - Hill Air Force Base, UT, newest first.
File Type Posted
AFI 17-101 Risk Management Framework (RMF) for AF Information Technology (IT).pdf PDF
GMTS CDRL List Exhibits A and B.xlsx XLSX spreadsheet
GMTS CDRL Package.pdf PDF
GMTS Section L_LPTA_Past Performance.pdf PDF
GMTS Section M__LPTA_Past Performance.pdf PDF
GFP Attachment Dated9May 2024 Pgs 3.pdf PDF
AFNWCNM-HB-63-1128T Technical Design Review.pdf PDF
MIL-HDBK-61B DoD Configuration Management Guidance.pdf PDF
MMIIISD-HB-63-1101 TBC Rev 9.pdf PDF

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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

Section A - Solicitation/Contract Form

CIP FY24 MMXG Guided Missile Test Stand (GMTS) Upgrade

Product Service Code: 4933

FA822724R0002

Section B - Supplies or Services & Prices or Costs

Additional Information/Notes

Option CLINs (1001- 1005):

The Government may fully fund none, some, or all the option CLINs at the time of award.

Post-award: If the Government determines to exercise the option CLINs, a written notice of intent will be provided to the contractor on or before 30 November 2024, and the options will be exercised on or before 31 December 2024 in accordance with

FAR 52.217-7.

Item Supplies/Service Quantity Unit Unit Price Amount

System Requirements Review (SRR) / System Functional Review (SFR)

SRR

is a multi-disciplined technical review to ensure that the developer understands the system requirements and is ready to proceed with initial system design.

SFR is held to evaluate whether the functional baseline satisfies the end-user requirements and capability needs and whether functional requirements and verification methods support achievement of performance requirements.

In Accordance With (IAW) Section 5.2 of the Statement of Work (SOW).

Special Material Identification Code: 4933 Product Service Code: 4933 Claimant Program Code: C9E Pricing Arrangement: Firm Fixed Price

1 Each

Preliminary Design Review (PDR)

PDR

is a multi-disciplined technical review for the candidate design(s) to establish the allocated baseline (hardware, software, human/support systems) and underlying architectures to ensure that the system under review has a reasonable expectation of satisfying the requirements within the currently allocated budget and schedule.

In Accordance With (IAW) Section 5.7 of the Statement of Work (SOW).

Special Material Identification Code: 4933 Product Service Code: 4933

1 Each

Claimant Program Code: C9E Pricing Arrangement: Firm Fixed Price

Critical Design Review (CDR)

CDR is a multi-disciplined technical review to ensure that a system can proceed into fabrication, demonstration, and test and can meet stated performance requirements within cost, schedule, and risk. The CDR is conducted during the Engineering & Manufacturing Development (EMD) Phase and when the product baseline has been achieved, allowing fabrication of hardware and coding of software deliverables to proceed.

In Accordance With (IAW) Section 5.2 and 5.7 of the Statement of Work (SOW).

Special Material Identification Code: 4933 Product Service Code: 4933 Claimant Program Code: C9E Pricing Arrangement: Firm Fixed Price

1 Each

Test Readiness Review (TRR)

TRR is conducted to determine if the system under review is ready to proceed into formal testing by deciding whether the test procedures are complete and verify their compliance with test plans and descriptions.

IAW Statement of Work Section 5.7.

Special Material Identification Code: 4933 Product Service Code: 4933 Claimant Program Code: C9E Pricing Arrangement: Firm Fixed Price

1 Each

Functional Configuration Audit (FCA) / Physical Configuration Audit

(PCA)

FCA & PCA conducted IAW AFNWC/MMIIISD-HB-63-1101 and AFNWC/NM-HB-63-1128T. Each audit shall occur within the following timeframes:

-FCA conducted after completion of TRR -PCA conducted in conjunction with PRR schedule

Special Material Identification Code: 4933 Product Service Code: 4933 Claimant Program Code: C9E Pricing Arrangement: Firm Fixed Price

1 Each

Product Delivery / Final Acceptance of Initial GMTS Asset.

IAW with Statement of Work.

Special Material Identification Code: 4933 Product Service Code: 4933 Claimant Program Code: C9E Pricing Arrangement: Firm Fixed Price

1 Each

Contract Data Requirement Lists.

Exhibit A CDRLs - Priced Data / Reports. See Attachment "GMTS CDRL List, Exhibits A and B.xlsx" for a complete list of CDRLs and price each Exhibit A item separately. Use the total price from the excel GMTS CDRL List, Exhibit A tab, as the total price for CLIN 0007 - Priced Data / Reports.

CDRLs will be performed and submitted IAW Exhibit A of "GMTS CDRL Package."

Exhibit Identifier: A Product Service Code: J014 Pricing Arrangement: Firm Fixed Price

73 Lot

Contract Data Requirement Lists.

Exhibit B CDRLs - Not Separately Priced Data / Reports. See Attachment "GMTS CDRL List, Exhibits A and B.xlsx" for a complete list of CDRLs.

CDRLs will be performed and submitted IAW Exhibit B of "GMTS CDRL Package."

Exhibit Identifier: B Product Service Code: J014 Pricing Arrangement: Firm Fixed Price

1 Lot

Option Line Item

Option: Completion of Additional GMTS Asset, pending completion & acceptance of initial GMTS asset.

Special Material Identification Code: 4933 Product Service Code: 4933 Claimant Program Code: C9E Pricing Arrangement: Firm Fixed Price

1 Each

Option Line Item

Option: Completion of Additional GMTS Asset, pending completion & acceptance of initial GMTS asset.

Special Material Identification Code: 4933 Product Service Code: 4933 Claimant Program Code: C9E Pricing Arrangement: Firm Fixed Price

1 Each

Option Line Item

Option: Completion of Additional GMTS Asset, pending completion & acceptance of initial GMTS asset.

1 Each

Special Material Identification Code: 4933 Product Service Code: 4933 Claimant Program Code: C9E Pricing Arrangement: Firm Fixed Price

Option Line Item

Option: Completion of Additional GMTS Asset, pending completion & acceptance of initial GMTS asset.

Special Material Identification Code: 4933 Product Service Code: 4933 Claimant Program Code: C9E Pricing Arrangement: Firm Fixed Price

1 Each

Option Line Item

Option: Completion of Additional GMTS Asset, pending completion & acceptance of initial GMTS asset.

Special Material Identification Code: 4933 Product Service Code: 4933 Claimant Program Code: C9E Pricing Arrangement: Firm Fixed Price

1 Each

Section C - Description/Specifications/Statement of Work

Requirements The Government has a requirement for the upgrade , refurbishment, and modernization of six (6) Guided Missile Test Stands (GMTS)s with automated controls and primarily Commercial Off-The-Shelf (COTS) components and equipment to allow life-cycle sustainment through the 309th Maintenance Support Group (MXSG) at Hill Air force Base.

Section D - Packaging and Marking

Section E - Inspection and Acceptance

FAR Clauses Incorporated by Reference

Number Title Effective Date

Alternate/ Deviation

Variation Effective Date

52.246-2 Inspection of Supplies-Fixed-Price. Aug 1996 52.246-4 Inspection of Services-Fixed-Price. Aug 1996 52.246-7 Inspection of Research and Development-Fixed-Price. Aug 1996 52.246-16 Responsibility for Supplies. Apr 1984

Overall Contract Inspection/Acceptance Locations

Inspection and Acceptance Location

Both Destination Instructions: Please reference Statement of Work and contact Ashley Gale for questions regarding Inspection and Acceptance.

DoDAAC: F2DCBA CountryCode: USA

309 MMXG

AF BPN NO MILSBILLS PROCESSES, 7563 WARDLEIGH RD BLDG 847

HILL AFB, UT 84056-5734

UNITED STATES

Ashley Gale Email: ashley.gale@us.af.mil Telephone: 801-586-3573

Inspection and Acceptance Location

Both Destination Instructions: Please reference Statement of Work and contact Ashley Gale for questions regarding Inspection and Acceptance.

DoDAAC: F2DCBA CountryCode: USA

309 MMXG

AF BPN NO MILSBILLS PROCESSES, 7563 WARDLEIGH RD BLDG 847

HILL AFB, UT 84056-5734

UNITED STATES

Ashley Gale Email: ashley.gale@us.af.mil Telephone: 801-586-3573

Inspection and Acceptance Location

Both Destination Instructions: Please reference Statement of Work and contact Ashley Gale for questions regarding Inspection and Acceptance.

DoDAAC: F2DCBA CountryCode: USA

309 MMXG

AF BPN NO MILSBILLS PROCESSES, 7563 WARDLEIGH RD BLDG 847

HILL AFB, UT 84056-5734

UNITED STATES

Ashley Gale Email: ashley.gale@us.af.mil Telephone: 801-586-3573

Inspection and Acceptance Location

Both Destination Instructions: Please reference Statement of Work and contact Ashley Gale for questions regarding Inspection and Acceptance.

DoDAAC: F2DCBA CountryCode: USA

309 MMXG

AF BPN NO MILSBILLS PROCESSES, 7563 WARDLEIGH RD BLDG 847

HILL AFB, UT 84056-5734

UNITED STATES

Ashley Gale Email: ashley.gale@us.af.mil Telephone: 801-586-3573

Inspection and Acceptance Location

Both Destination Instructions: Please reference Statement of Work and contact Ashley Gale for questions regarding Inspection and Acceptance.

DoDAAC: F2DCBA CountryCode: USA

309 MMXG

AF BPN NO MILSBILLS PROCESSES, 7563 WARDLEIGH RD BLDG 847

HILL AFB, UT 84056-5734

UNITED STATES

Ashley Gale Email: ashley.gale@us.af.mil Telephone: 801-586-3573

Inspection and Acceptance Location

Both Destination Instructions: Please reference Statement of Work and contact Ashley Gale for questions regarding Inspection and Acceptance.

DoDAAC: F2DCBA CountryCode: USA

309 MMXG

AF BPN NO MILSBILLS PROCESSES, 7563 WARDLEIGH RD BLDG 847

HILL AFB, UT 84056-5734

UNITED STATES

Ashley Gale Email: ashley.gale@us.af.mil Telephone: 801-586-3573

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: Please reference Statement of Work and contact Ashley Gale for questions regarding Inspection and

Acceptance.

DoDAAC: F2DCBA CountryCode: USA

309 MMXG

AF BPN NO MILSBILLS PROCESSES, 7563 WARDLEIGH RD BLDG 847

HILL AFB, UT 84056-5734

UNITED STATES

Ashley Gale Email: ashley.gale@us.af.mil Telephone: 801-586-3573

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: Please reference Statement of Work and contact Ashley Gale for questions regarding Inspection and Acceptance.

DoDAAC: F2DCBA CountryCode: USA

309 MMXG

AF BPN NO MILSBILLS PROCESSES, 7563 WARDLEIGH RD BLDG 847

HILL AFB, UT 84056-5734

UNITED STATES

Ashley Gale Email: ashley.gale@us.af.mil Telephone: 801-586-3573

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: Please reference Statement of Work and contact Ashley Gale for questions regarding Inspection and Acceptance.

DoDAAC: F2DCBA CountryCode: USA

309 MMXG

AF BPN NO MILSBILLS PROCESSES, 7563 WARDLEIGH RD BLDG 847

HILL AFB, UT 84056-5734

UNITED STATES

Ashley Gale Email: ashley.gale@us.af.mil Telephone: 801-586-3573

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: Please reference Statement of Work and contact Ashley Gale for questions regarding Inspection and Acceptance.

DoDAAC: F2DCBA CountryCode: USA

309 MMXG

AF BPN NO MILSBILLS PROCESSES, 7563 WARDLEIGH RD BLDG 847

HILL AFB, UT 84056-5734

UNITED STATES

Ashley Gale

Email: ashley.gale@us.af.mil Telephone: 801-586-3573

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: Please reference Statement of Work and contact Ashley Gale for questions regarding Inspection and Acceptance.

DoDAAC: F2DCBA CountryCode: USA

309 MMXG

AF BPN NO MILSBILLS PROCESSES, 7563 WARDLEIGH RD BLDG 847

HILL AFB, UT 84056-5734

UNITED STATES

Ashley Gale Email: ashley.gale@us.af.mil Telephone: 801-586-3573

Section F - Deliveries or Performance

Individual Guided Missile Test Sets will be housed in different buildings. Please coordinate with Ashely Gale (ashley.gale@us.af.mil/801-586-3573) prior to shipping to coordinate delivery location.

Contractor Destination

Line Item Delivery Schedule Quantity Address and POC Special Handling/Notes

Delivery Schedule From date of lead time event to delivery 36 Month Date of Award

1 Each Ship To DoDAAC: F2DCBA CountryCode: USA

309 MMXG

AF BPN NO MILSBILLS

PROCESSES, 7563 WARDLEIGH

RD BLDG 847

HILL AFB, UT 84056-5734

UNITED STATES

Ashley Gale Email: ashley.gale@us.af.mil Telephone: 801-586-3573

FoB Details Contractor Destination

Delivery Schedule From date of lead time event to delivery 36 Month Date of Award

1 Each Ship To DoDAAC: F2DCBA CountryCode: USA

309 MMXG

AF BPN NO MILSBILLS

PROCESSES, 7563 WARDLEIGH

RD BLDG 847

HILL AFB, UT 84056-5734

UNITED STATES

Ashley Gale Email: ashley.gale@us.af.mil Telephone: 801-586-3573

FoB Details Government Destination

Delivery Schedule From date of lead time event to delivery 36 Month Date of Award

1 Each Ship To DoDAAC: F2DCBA CountryCode: USA

309 MMXG

AF BPN NO MILSBILLS

PROCESSES, 7563 WARDLEIGH

RD BLDG 847

HILL AFB, UT 84056-5734

UNITED STATES

Ashley Gale Email: ashley.gale@us.af.mil Telephone: 801-586-3573

FoB Details Contractor Destination

Delivery Schedule From date of lead time event to delivery 36 Month Date of Award

1 Each Ship To DoDAAC: F2DCBA CountryCode: USA

309 MMXG

AF BPN NO MILSBILLS

PROCESSES, 7563 WARDLEIGH

RD BLDG 847

HILL AFB, UT 84056-5734

UNITED STATES

Ashley Gale

FoB Details Contractor Destination

Email: ashley.gale@us.af.mil Telephone: 801-586-3573

Delivery Schedule From date of lead time event to delivery 36 Month Date of Award

1 Each Ship To DoDAAC: F2DCBA CountryCode: USA

309 MMXG

AF BPN NO MILSBILLS

PROCESSES, 7563 WARDLEIGH

RD BLDG 847

HILL AFB, UT 84056-5734

UNITED STATES

Ashley Gale Email: ashley.gale@us.af.mil Telephone: 801-586-3573

FoB Details Government Destination

Delivery Schedule From date of lead time event to delivery 36 Month Date of Award

1 Each Ship To DoDAAC: F2DCBA CountryCode: USA

309 MMXG

AF BPN NO MILSBILLS

PROCESSES, 7563 WARDLEIGH

RD BLDG 847

HILL AFB, UT 84056-5734

UNITED STATES

Ashley Gale Email: ashley.gale@us.af.mil Telephone: 801-586-3573

FoB Details Contractor Destination

Delivery Schedule From date of lead time event to completion of performance 36 Month Date of Award

73 Lot Service Performance Site DoDAAC: F2DCBA CountryCode: USA

309 MMXG

AF BPN NO MILSBILLS

PROCESSES, 7563 WARDLEIGH

RD BLDG 847

HILL AFB, UT 84056-5734

UNITED STATES

Ashley Gale Email: ashley.gale@us.af.mil Telephone: 801 586-3573

Delivery Schedule From date of lead time event to completion of performance 36 Month Date of Award

1 Lot Service Performance Site DoDAAC: F2DCBA CountryCode: USA

309 MMXG

AF BPN NO MILSBILLS

PROCESSES, 7563 WARDLEIGH

RD BLDG 847

HILL AFB, UT 84056-5734

UNITED STATES

Ashley Gale Email: ashley.gale@us.af.mil Telephone: 801 586-3573

Option Line Item

Delivery Schedule From date of lead time event to delivery 36 Month Date of Award

1 Each Ship To DoDAAC: F2DCBA CountryCode: USA

309 MMXG

AF BPN NO MILSBILLS

PROCESSES, 7563 WARDLEIGH

RD BLDG 847

HILL AFB, UT 84056-5734

FoB Details Government Destination

UNITED STATES

Ashley Gale Email: ashley.gale@us.af.mil Telephone: 801-586-3573

Option Line Item

Delivery Schedule From date of lead time event to delivery 36 Month Date of Award

1 Each Ship To DoDAAC: F2DCBA CountryCode: USA

309 MMXG

AF BPN NO MILSBILLS

PROCESSES, 7563 WARDLEIGH

RD BLDG 847

HILL AFB, UT 84056-5734

UNITED STATES

Ashley Gale Email: ashley.gale@us.af.mil Telephone: 801-586-3573

FoB Details Government Destination

Option Line Item

Delivery Schedule From date of lead time event to delivery 36 Month Date of Award

1 Each Ship To DoDAAC: F2DCBA CountryCode: USA

309 MMXG

AF BPN NO MILSBILLS

PROCESSES, 7563 WARDLEIGH

RD BLDG 847

HILL AFB, UT 84056-5734

UNITED STATES

Ashley Gale Email: ashley.gale@us.af.mil Telephone: 801-586-3573

FoB Details Government Destination

Option Line Item

Delivery Schedule From date of lead time event to delivery 36 Month Date of Award

1 Each Ship To DoDAAC: F2DCBA CountryCode: USA

309 MMXG

AF BPN NO MILSBILLS

PROCESSES, 7563 WARDLEIGH

RD BLDG 847

HILL AFB, UT 84056-5734

UNITED STATES

Ashley Gale Email: ashley.gale@us.af.mil Telephone: 801-586-3573

FoB Details Government Destination

Option Line Item

Delivery Schedule From date of lead time event to delivery 36 Month Date of Award

1 Each Ship To DoDAAC: F2DCBA CountryCode: USA

309 MMXG

AF BPN NO MILSBILLS

PROCESSES, 7563 WARDLEIGH

RD BLDG 847

HILL AFB, UT 84056-5734

UNITED STATES

Ashley Gale Email: ashley.gale@us.af.mil Telephone: 801-586-3573

FoB Details Government Destination

FAR Clauses Incorporated by Reference

Number Title Effective Date

Alternate/ Deviation

Variation Effective Date

52.211-17 Delivery of Excess Quantities. Sep 1989 52.242-15 Stop-Work Order. Aug 1989 52.242-17 Government Delay of Work. Apr 1984 52.247-34 F.o.b. Destination. Nov 1991

Section G - Contract Administration Data

DFARS Clauses Incorporated by Reference

Number Title Effective Date

Alternate/ Deviation

Variation Effective Date

252.201-7000 Contracting Officer's Representative. Dec 1991 252.204-7002 Payment for Contract Line or Subline Items Not Separately Priced. Apr 2020 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)

As prescribed in 232.7004(b), use the following clause:

WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)

(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.

(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) 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 ____ 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) 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.

(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

Section I - Contract Clauses

252.204-7003 Control of Government Personnel Work Product

FAR Clauses Incorporated by Reference

Number Title Effective Date

Alternate/ Deviation

Variation Effective Date

52.202-1 Definitions. Jun 2020 52.203-3 Gratuities. Apr 1984 52.203-5 Covenant Against Contingent Fees. May 2014 52.203-6 Restrictions on Subcontractor Sales to the Government. Jun 2020 52.203-7 Anti-Kickback Procedures. Jun 2020 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 52.203-12 Limitation on Payments to Influence Certain Federal Transactions. Jun 2020 52.203-13 Contractor Code of Business Ethics and Conduct. Nov 2021 52.203-16 Preventing Personal Conflicts of Interest. Jun 2020 52.203-19 Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements. Jan 2017 52.204-4 Printed or Copied Double-Sided on Postconsumer Fiber Content Paper. May 2011 52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards. Jun 2020 52.204-13 System for Award Management Maintenance. Oct 2018 52.204-18 Commercial and Government Entity Code Maintenance. Aug 2020 52.204-19 Incorporation by Reference of Representations and Certifications. Dec 2014

52.204-23 Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab Covered Entities.

Dec 2023

52.204-25 Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment.

Nov 2021

52.204-27 Prohibition on a ByteDance Covered Application. Jun 2023

52.209-6 Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment.

Nov 2021

52.209-9 Updates of Publicly Available Information Regarding Responsibility Matters. Oct 2018 52.209-10 Prohibition on Contracting with Inverted Domestic Corporations. Nov 2015 52.210-1 Market Research. Nov 2021 52.211-5 Material Requirements. Aug 2000 52.215-2 Audit and Records-Negotiation. Jun 2020 52.215-8 Order of Precedence-Uniform Contract Format. Oct 1997 52.215-10 Price Reduction for Defective Certified Cost or Pricing Data. Aug 2011 52.215-12 Subcontractor Certified Cost or Pricing Data. Jun 2020 52.215-14 Integrity of Unit Prices. Nov 2021 52.215-15 Pension Adjustments and Asset Reversions. Oct 2010 52.215-18 Reversion or Adjustment of Plans for Postretirement Benefits (PRB) Other Than Pensions. Jul 2005 52.215-19 Notification of Ownership Changes. Oct 1997 52.219-6 Notice of Total Small Business Set-Aside. Nov 2020 52.219-8 Utilization of Small Business Concerns. Feb 2024 52.219-33 Nonmanufacturer Rule. Sep 2021 52.222-3 Convict Labor. Jun 2003 52.222-19 Child Labor-Cooperation with Authorities and Remedies. Feb 2024 52.222-20 Contracts for Materials, Supplies, Articles, and Equipment. Jun 2020 52.222-21 Prohibition of Segregated Facilities. Apr 2015 52.222-26 Equal Opportunity. Sep 2016 52.222-35 Equal Opportunity for Veterans. Jun 2020 52.222-36 Equal Opportunity for Workers with Disabilities. Jun 2020 52.222-37 Employment Reports on Veterans. Jun 2020 52.222-50 Combating Trafficking in Persons. Nov 2021 52.222-54 Employment Eligibility Verification. May 2022 52.222-62 Paid Sick Leave Under Executive Order 13706. Jan 2022 52.223-6 Drug-Free Workplace. May 2001 52.223-18 Encouraging Contractor Policies to Ban Text Messaging While Driving. Jun 2020 52.225-13 Restrictions on Certain Foreign Purchases. Feb 2021 52.227-1 Authorization and Consent. Jun 2020 52.227-2 Notice and Assistance Regarding Patent and Copyright Infringement. Jun 2020 52.228-5 Insurance-Work on a Government Installation. Jan 1997 52.229-3 Federal, State, and Local Taxes. Feb 2013

52.229-12 Tax on Certain Foreign Procurements. Feb 2021 52.230-2 Cost Accounting Standards. Jun 2020 52.230-6 Administration of Cost Accounting Standards. Jun 2010 52.232-16 Progress Payments. (Alternate I) Nov 2021 Alternate I Mar 2000 52.232-17 Interest. May 2014 52.232-23 Assignment of Claims. May 2014 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. May 2014 52.233-3 Protest after Award. Aug 1996 52.233-4 Applicable Law for Breach of Contract Claim. Oct 2004 52.237-2 Protection of Government Buildings, Equipment, and Vegetation. Apr 1984 52.242-13 Bankruptcy. Jul 1995 52.243-1 Changes-Fixed-Price. Aug 1987 52.243-1 Changes-Fixed-Price. (Alternate II) Aug 1987 Alternate II Apr 1984 52.244-6 Subcontracts for Commercial Products and Commercial Services. Feb 2024 52.245-1 Government Property. Sep 2021 52.245-9 Use and Charges. Apr 2012 52.246-23 Limitation of Liability. Feb 1997 52.246-25 Limitation of Liability-Services. Feb 1997 52.246-26 Reporting Nonconforming Items. Nov 2021 52.249-2 Termination for Convenience of the Government (Fixed-Price). Apr 2012 52.249-8 Default (Fixed-Price Supply and Service). Apr 1984 52.253-1 Computer Generated Forms. Jan 1991

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 252.203-7001 Prohibition on Persons Convicted of Fraud or Other Defense-Contract-Related Felonies. Jan 2023 252.203-7002 Requirement to Inform Employees of Whistleblower Rights. Dec 2022 252.203-7003 Agency Office of the Inspector General. Aug 2019 252.203-7004 Display of Hotline Posters. Jan 2023 252.204-7000 Disclosure of Information. Oct 2016 252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting. Jan 2023 252.204-7015 Notice of Authorized Disclosure of Information for Litigation Support. Jan 2023

252.204-7018 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services.

Jan 2023

252.204-7020 NIST SP 800-171 DoD Assessment Requirements. Nov 2023 252.205-7000 Provision of Information to Cooperative Agreement Holders. Jun 2023

252.209-7004 Subcontracting with Firms that are Owned or Controlled by the Government of a Country that is a State Sponsor of Terrorism.

May 2019

252.211-7008 Use of Government-Assigned Serial Numbers. Sep 2010 252.215-7002 Cost Estimating System Requirements. Dec 2012 252.222-7006 Restrictions on the Use of Mandatory Arbitration Agreements. Jan 2023 252.223-7004 Drug-Free Work Force. Sep 1988 252.223-7006 Prohibition on Storage, Treatment, and Disposal of Toxic or Hazardous Materials. Sep 2014 252.223-7008 Prohibition of Hexavalent Chromium. Jan 2023 252.225-7012 Preference for Certain Domestic Commodities. Apr 2022 252.225-7048 Export-Controlled Items. Jun 2013 252.225-7056 Prohibition Regarding Business Operations with the Maduro Regime. Jan 2023

252.225-7058 Postaward Disclosure of Employment of Individuals Who Work in the People's Republic of China.

Jan 2023

252.225-7060 Prohibition on Certain Procurements from the Xinjiang Uyghur Autonomous Region. Jun 2023

252.226-7001 Utilization of Indian Organizations, Indian-Owned Economic Enterprises, and Native Hawaiian Small Business Concerns.

Jan 2023

252.227-7025 Limitations on the Use or Disclosure of Government-Furnished Information Marked With Restrictive Legends

Jan 2023

252.227-7027 Deferred Ordering of Technical Data or Computer Software. Apr 1988 252.232-7010 Levies on Contract Payments. Dec 2006 252.237-7010 Prohibition on Interrogation of Detainees by Contractor Personnel. Jan 2023 252.242-7005 Contractor Business Systems. Feb 2012 252.242-7006 Accounting System Administration. Feb 2012 252.243-7001 Pricing of Contract Modifications. Dec 1991 252.243-7002 Requests for Equitable Adjustment. Dec 2022 252.244-7000 Subcontracts for Commercial Products or Commercial Services. Nov 2023 252.245-7003 Contractor Property Management System Administration Apr 2012 252.245-7005 Management and Reporting of Government Property. Jan 2024 252.246-7008 Sources of Electronic Parts. Jan 2023

252.247-7023 Transportation of Supplies by Sea. Jan 2023

FAR Clauses Incorporated by Full Text

52.204-1 Approval of Contract. (Dec 1989)

As prescribed in 4.103 , insert the following clause:

Approval of Contract (Dec 1989)

This contract is subject to the written approval of Contracting Officer[identify title of designated agency official here] and shall not be binding until so approved.

(End of clause)

52.204-2 Security Requirements. (Mar 2021)

As prescribed in 4.404(a), insert the following clause:

Security Requirements (Mar 2021)

(a) This clause applies to the extent that this contract involves access to information classified "Confidential," "Secret," or "Top Secret."

(b) The Contractor shall comply with-

(1) The Security Agreement DD Form441), including the National Industrial Security Program Operating Manual (32 CFR part 117); and

(2) Any revisions to that manual, notice of which has been furnished to the Contractor.

(c) If, subsequent to the date of this contract, the security classification or security requirements under this contract are changed by the Government and if the changes cause an increase or decrease in security costs or otherwise affect any other term or condition of this contract, the contract shall be subject to an equitable adjustment as if the changes were directed under the Changes clause of this contract.

(d) The Contractor agrees to insert terms that conform substantially to the language of this clause, including this paragraph (d) but excluding any reference to the Changes clause of this contract, in all subcontracts under this contract that involve access to classified information.

(End of clause)

52.217-6 Option for Increased Quantity. (Mar 1989)

As prescribed in 17.208(d), insert a clause substantially the same as the following:

Option for Increased Quantity (Mar 1989)

The Government may increase the quantity of supplies called for in the Schedule at the unit price specified. The Contracting Officer may exercise the option by written notice to the Contractor within the time specified in Section B[insert in the clause the period of time in which the Contracting Officer has to exercise the option]. Delivery of the added items shall continue at the same rate as the like items called for under the contract, unless the parties otherwise agree.

(End of clause)

52.217-7 Option for Increased Quantity-Separately Priced Line Item. (Mar 1989)

As prescribed in 17.208(e), insert a clause substantially the same as the following:

Option for Increased Quantity-Separately Priced Line Item (Mar 1989)

The Government may require the delivery of the numbered line item, identified in the Schedule as an option item, in the quantity and at the price stated in the Schedule. The Contracting Officer may exercise the option by written notice to the Contractor within the time frame specified in Section B[insert in the clause the period of time in which the Contracting Officer has to exercise the option]. Delivery of added items shall continue at the same rate that like items are called for under the contract, unless the parties otherwise agree.

(End of clause)

52.219-14 Limitations on Subcontracting. (Oct 2022)

As prescribed in 19.507(e), insert the following clause:

Limitations on Subcontracting (Oct 2022)

(a) This clause does not apply to the unrestricted portion of a partial set-aside.

(b) Definition. Similarly situated entity, as used in this clause, means a first-tier subcontractor, including an independent contractor, that-

(1) Has the same small business program status as that which qualified the prime contractor for the award (e.g., for a small business set-aside contract, any small business concern, without regard to its socioeconomic status); and

(2) Is considered small for the size standard under the North American Industry Classification System (NAICS) code the prime contractor assigned to the subcontract.

(c) Applicability. This clause applies only to-

(1) Contracts that have been set aside for any of the small business concerns identified in 19.000(a)(3);

(2) Part or parts of a multiple-award contract that have been set aside for any of the small business concerns identified in 19.000(a)(3);

(3) Contracts that have been awarded on a sole-source basis in accordance with subparts 19.8, 19.13, 19.14, and 19.15;

(4) Orders expected to exceed the simplified acquisition threshold and that are-

(i) Set aside for small business concerns under multiple-award contracts, as described in 8.405-5 and 16.505(b)(2)(i)(F); or

(ii) Issued directly to small business concerns under multiple-award contracts as described in 19.504(c)(1)(ii);

(5) Orders, regardless of dollar value, that are-

(i) Set aside in accordance with subparts 19.8, 19.13, 19.14, or 19.15 under multiple-award contracts, as described in 8.405-5 and 16.505(b)(2)(i)(F);

or

(ii) Issued directly to concerns that qualify for the programs described in subparts 19.8, 19.13, 19.14, or 19.15 under multiple-award contracts, as described in 19.504(c)(1)(ii); and

(6) Contracts using the HUBZone price evaluation preference to award to a HUBZone small business concern unless the concern waived the evaluation preference.

(d) Independent contractors. An independent contractor shall be considered a subcontractor.

(e) Limitations on subcontracting. By submission of an offer and execution of a contract, the Contractor agrees that in performance of a contract assigned a North American Industry Classification System (NAICS) code for-

(1) Services (except construction), it will not pay more than 50 percent of the amount paid by the Government for contract performance to subcontractors that are not similarly situated entities. Any work that a similarly situated entity further subcontracts will count towards the prime contractor's 50 percent subcontract amount that cannot be exceeded. When a contract includes both services and supplies, the 50 percent limitation shall apply only to the service portion of the contract;

(2) Supplies (other than procurement from a nonmanufacturer of such supplies), it will not pay more than 50 percent of the amount paid by the Government for contract performance, excluding the cost of materials, to subcontractors that are not similarly situated entities. Any work that a similarly situated entity further subcontracts will count towards the prime contractor's 50 percent subcontract amount that cannot be exceeded. When a contract includes both supplies and services, the 50 percent limitation shall apply only to the supply portion of the contract;

(3) General construction, it will not pay more than 85 percent of the amount paid by the Government for contract performance, excluding the cost of materials, to subcontractors that are not similarly situated entities. Any work that a similarly situated entity further subcontracts will count towards the prime contractor's 85 percent subcontract amount that cannot be exceeded; or

(4) Construction by special trade contractors, it will not pay more than 75 percent of the amount paid by the Government for contract performance, excluding the cost of materials, to subcontractors that are not similarly situated entities. Any work that a similarly situated entity further subcontracts will count towards the prime contractor's 75 percent subcontract amount that cannot be exceeded.

(f) The Contractor shall comply with the limitations on subcontracting as follows:

(1) For contracts, in accordance with paragraphs (c)(1), (2), (3) and (6) of this clause-

[Contracting Officer check as appropriate.]

[X] By the end of the base term of the contract and then by the end of each subsequent option period; or

[ ] By the end of the performance period for each order issued under the contract.

(2) For orders, in accordance with paragraphs (c)(4) and (5) of this clause, by the end of the performance period for the order.

(g) A joint venture agrees that, in the performance of the contract, the applicable percentage specified in paragraph (e) of this clause will be performed by the aggregate of the joint venture participants.

(1) In a joint venture comprised of a small business protégé and its mentor approved by the Small Business Administration, the small business protégé shall perform at least 40 percent of the work performed by the joint venture. Work performed by the small business protégé in the joint venture must be more than administrative functions.

(2) In an 8(a) joint venture, the 8(a) participant(s) shall perform at least 40 percent of the work performed by the joint venture. Work performed by the 8(a) participants in the joint venture must be more than administrative functions.

(End of clause)

52.219-28 Post-Award Small Business Program Rerepresentation. (Feb 2024)

As prescribed in 19.309(c)(1), insert the following clause:

Post-Award Small Business Program Rerepresentation (Feb 2024)

(a) Definitions. As used in this clause-

Long-term contract means a contract of more than five years in duration, including options. However, the term does not include contracts that exceed five years in duration because the period of performance has been extended for a cumulative period not to exceed six months under the clause at 52.217-8, Option to Extend Services, or other appropriate authority.

Small business concern-

(1) Means a concern, including its affiliates, that is independently owned and operated, not dominant in its field of operation, and qualified as a small business under the criteria in 13 CFR part 121 and the size standard in paragraph (d) of this clause.

(2) Affiliates, as used in this definition, means business concerns, one of whom directly or indirectly controls or has the power to control the others, or a third party or parties control or have the power to control the others. In determining whether affiliation exists, consideration is given to all appropriate factors including common ownership, common management, and contractual relationships. SBA determines affiliation based on the factors set forth at 13 CFR 121.103.

(b) If the Contractor represented that it was any of the small business concerns identified in 19.000(a)(3) prior to award of this contract, the Contractor shall rerepresent its size and socioeconomic status according to paragraph (f) of this clause or, if applicable, paragraph (h) of this clause, upon occurrence of any of the following:

(1) Within 30 days after execution of a novation agreement or within 30 days after modification of the contract to include this clause, if the novation agreement was executed prior to inclusion of this clause in the contract.

(2) Within 30 days after a merger or acquisition that does not require a novation or within 30 days after modification of the contract to include this clause, if the merger or acquisition occurred prior to inclusion of this clause in the contract.

(3) For long-term contracts-

(i) Within 60 to 120 days prior to the end of the fifth year of the contract; and

(ii) Within 60 to 120 days prior to the date specified in the contract for exercising any option thereafter.

(c) If the Contractor represented that it was any of the small business concerns identified in 19.000(a)(3) prior to award of this contract, the Contractor shall rerepresent its size and socioeconomic status according to paragraph (f) of this clause or, if applicable, paragraph (h) of this clause, when the Contracting Officer explicitly requires it for an order issued under a multiple-award contract.

(d) The Contractor shall rerepresent its size status in accordance with the size standard in effect at the time of this rerepresentation that corresponds to the North American Industry Classification System (NAICS) code(s) assigned to this contract. The small business size standard corresponding to this NAICS code(s) can be found at https://www.sba.gov/document/support--table-size-standards.

(e) The small business size standard for a Contractor providing an end item that it does not manufacture, process, or produce itself, for a contract other than a construction or service contract, is 500 employees, or 150 employees for information technology value-added resellers under NAICS code 541519, if the acquisition-

(1) Was set aside for small business and has a value above the simplified acquisition threshold;

(2) Used the HUBZone price evaluation preference regardless of dollar value, unless the Contractor waived the price evaluation preference; or

(3) Was an 8(a), HUBZone, service-disabled veteran-owned, economically disadvantaged women-owned, or women-owned small business set-aside or sole-source award regardless of dollar value.

(f) Except as provided in paragraph (h) of this clause, the Contractor shall make the representation(s) required by paragraph (b) and (c) of this clause by validating or updating all its representations in the Representations and Certifications section of the System for Award Management (SAM) and its other data in SAM, as necessary, to ensure that they reflect the Contractor's current status. The Contractor shall notify the contracting office in writing within the timeframes specified in paragraph (b) of this clause, or with its offer for an order (see paragraph (c) of this clause), that the data have been validated or updated, and provide the date of the validation or update.

(g) If the Contractor represented that it was other than a small business concern prior to award of this contract, the Contractor may, but is not required to, take the actions required by paragraphs (f) or (h) of this clause.

(h) If the Contractor does not have representations and certifications in SAM, or does not have a representation in SAM for the NAICS code applicable to this contract, the Contractor is required to complete the following rerepresentation and submit it to the contracting office, along with the contract number and the date on which the rerepresentation was completed:

(1) The Contractor represents that it [ ] is, [ ] is not a small business concern under ____NAICS Code assigned to ____contract number.

(2) [Complete only if the Contractor represented itself as a small business concern in paragraph (h)(1) of this clause.] The Contractor represents that it [ ] is, [ ] is not, a small disadvantaged business concern as defined in 13 CFR 124.1001.

(3) [Complete only if the Contractor represented itself as a small business concern in paragraph (h)(1) of this clause.] The Contractor represents that it [ ] is, [ ] is not a women-owned small business concern.

(4) Women-owned small business (WOSB) joint venture eligible under the WOSB Program. The Contractor represents that it [ ] is, [ ] is not a joint venture that complies with the requirements of 13 CFR 127.506(a) through (c). [The Contractor shall enter the name and unique entity identifier of each party to the joint venture: ____.]

(5) Economically disadvantaged women-owned small business (EDWOSB) joint venture. The Contractor represents that it [ ] is, [ ] is not a joint venture that complies with the requirements of 13 CFR 127.506(a) through (c). [The Contractor shall enter the name and unique entity identifier of each party to the joint venture: ____ .]

(6) [Complete only if the Contractor represented itself as a small business concern in paragraph (h)(1) of this clause. ] The Contractor represents that it [ ] is, [ ] is not a veteran-owned small business concern.

(7) [Complete only if the Contractor represented itself as a veteran-owned small business concern in paragraph (h)(6) of this clause.] The Contractor represents that it [ ] is, [ ] is not a service-disabled veteran-owned small business concern.

(8) Service-disabled veteran-owned small business (SDVOSB) joint venture eligible under the SDVOSB Program. The Contractor represents that it [ ] is, [ ] is not an SDVOSB joint venture eligible under the SDVOSB Program that complies with the requirements of 13 CFR 128.402. [The Contractor shall enter the name and unique entity identifier of each party to the joint venture: ____.]

(9) [ Complete only if the Contractor represented itself as a small business concern in paragraph (h)(1) of this clause. ] The Contractor represents that-

(i) It [ ] is, [ ] is not a HUBZone small business concern listed, on the date of this representation, on the List of Qualified HUBZone Small Business Concerns maintained by the Small Business Administration, and no material changes in ownership and control, principal office, or HUBZone employee percentage have occurred since it was certified in accordance with 13 CFR part 126; and

(ii) It [ ] is, [ ] is not a HUBZone joint venture that complies with the requirements of 13 CFR part 126, and the representation in paragraph (h)(8)(i) of this clause is accurate for each HUBZone small business concern participating in the HUBZone joint venture. [The Contractor shall enter the names of each of the HUBZone small business concerns participating in the HUBZone joint venture:____.] Each HUBZone small business concern participating in the HUBZone joint venture shall submit a separate signed copy of the HUBZone representation.

[____Contractor to sign and date and insert authorized signer's name and title.]

(End of clause)

52.219-28 Post-Award Small Business Program Rerepresentation.

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