SPRDL118Q0199-0001.pdf
PDF 31 KB Posted
- Attached to
- SPRING, SPIRAL, TORSI Federal contract opportunity
- Solicitation number
- SPRDL118Q0199
About this file
amendment to add another item
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| NDA.pdf | ||
| SPRDL118Q0199.pdf |
On GovTribe
Work with this file on GovTribe
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1. Contract ID Code Page Of
2. Amendment/Modification No.
3. Effective Date
4. Requisition/Purchase Req No.
5. Project No. (If applicable)
6. Issued By Code 7. Administered By (If other than Item 6) Code
8. Name And Address Of Contractor (No., Street, City, County, State and Zip Code)
9A. Amendment Of Solicitation No.
9B. Dated (See Item 11)
10A. Modification Of Contract/Order No.
10B. Dated (See Item 13) Code Facility Code
11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS
The above numbered solicitation is amended as set forth in item 14. The hour and date specified for receipt of Offers is extended, is not extended.
Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended by one of the following methods:
(a) By completing items 8 and 15, and returning ____________ copies of the amendments: (b) By acknowledging receipt of this amendment on each copy of the offer submitted; or (c) By separate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by telegram or letter, provided each telegram or letter makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.
12. Accounting And Appropriation Data (If required)
13. THIS ITEM ONLY APPLIES TO MODIFICATIONS OF CONTRACTS/ORDERS
It Modifies The Contract/Order No. As Described In Item 14.
A. This Change Order is Issued Pursuant To: The Changes Set Forth In Item 14 Are Made In
The Contract/Order No. In Item 10A.
B. The Above Numbered Contract/Order Is Modified To Reflect The Administrative Changes (such as changes in paying office, appropriation data, etc.) Set
Forth In Item 14, Pursuant To The Authority of FAR 43.103(b).
C. This Supplemental Agreement Is Entered Into Pursuant To Authority Of:
D. Other (Specify type of modification and authority)
E. IMPORTANT: Contractor is not, is required to sign this document and return _______________ copies to the Issuing Office.
14. Description Of Amendment/Modification (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)
Except as provided herein, all terms and conditions of the document referenced in item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect.
15A. Name And Title Of Signer (Type or print)
16A. Name And Title Of Contracting Officer (Type or print)
15B. Contractor/Offeror 15C. Date Signed 16B. United States Of America 16C. Date Signed
By (Signature of person authorized to sign) (Signature of Contracting Officer)
NSN 7540-01-152-8070
PREVIOUS EDITIONS UNUSABLE
30-105-02 STANDARD FORM 30 (REV. 10-83)
Prescribed by GSA FAR (48 CFR) 53.243
SEE SCHEDULE
X
Firm Fixed Price
0001 2018FEB22
SPRDL1
DLA LAND WARREN
WARREN, MI 48397-5000
MOMODOU KAH
EMAIL: MOMODOU.A.KAH.CIV@MAIL.MIL
SPRDL1-18-Q-0199
2018FEB14
X
X
/SIGNED/
2 signed
SEE SECOND PAGE FOR DESCRIPTION
1 14
CONTINUATION SHEET
Reference No. of Document Being Continued Page of
Name of Offeror or Contractor:
PIIN/SIIN MOD/AMD
SUPPLEMENTAL INFORMATION
Buyer Name: MOMODOU KAH
Buyer Office Symbol/Telephone Number: ZGB/(586)467-1203
Type of Contract 1: Firm Fixed Price
Kind of Contract: Supply Contracts and Priced Orders
*** End of Narrative A0000 ***
THE PURPOSE OF AMENDMENT 0001 IS TO ACCOMPLISH THE FOLLOWING:
1) Add the following item to the solicitation:
Item:SPRING,SPIRAL,TORSI
NSN:5360-01-456-5357
Basic Quantity:397 units (100% option)
2) With this addition, CLINs 0003AA, 0003AB & 0003AC are added to the solicitation as well. The technical data package link remains the same.
3) First Article Test (FAT) is required for CLIN 0003AA.
4) All other terms and conditions remain unchanged.
*** END OF NARRATIVE A0002 ***
2 14
SPRDL1-18-Q-0199 0001
PIIN/SIIN
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
SUPPLIES OR SERVICES AND PRICES/COSTS
0001 SPRING,SPIRAL,TORSI
NSN: 5360-01-456-5356
Mfr CAGE: 19200
Mfr Part Number: 12524543-1
0001AA PRODUCTION QUANTITY 395 EA $ $ ____________________ ______________ __________________
COMMODITY NAME: SPRING,SPIRAL,TORSI
CLIN CONTRACT TYPE:
Firm Fixed Price
PRON: EH7RC213EH PRON AMD: 05
AMS CD: SM2B1100000
Description/Specs./Work Statement _________________________________
TOP DRAWING NR: 12524543-1
DATE: 10-FEB-2017
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
SEE PACKAGING CLAUSE FOR DETAILS
INTERMEDIATE PACK: 001
LEVEL PRESERVATION: Military
LEVEL PACKING: B
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
DOC SUPPL
REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____
001 W56HZV7039V352 W562RM J 2
DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________
001 200 0180
002 195 0210
FOB POINT: Destination
SHIP TO:
(W562RM) SU W0MC ARMY GENERAL SUPPLY
DLA DISTRIBUTION RED RIVER
HIGHWAY 82 WEST
TEXARKANA,TX,75507-5000
3 14
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
0001AB FIRST ARTICLE TEST AND REPORT 1 EA $ ** NSP ** $ ** NSP ** _____________________________ ______________ __________________
COMMODITY NAME: FIRST ARTICLE TEST AND REPORT
CLIN CONTRACT TYPE:
Firm Fixed Price
ARTICLE APPROVAL CONTRACTOR TESTING.
(SEE SECTION I OF THIS DOCUMENT.)
NOTE TO OFFEROR:
Please fill in the dollar amount you have
INCLUDED in Production CLIN 0001AA to cover the cost of performing FAT (First Article
Testing) and writing the FAT Report:
WE ARE REQUESTING OFFERORS TO FILL IN
THE DOLLAR AMOUNT IN THE PARAGRAPH ABOVE
SO WE WILL KNOW HOW MUCH TO SUBTRACT
FROM THE PRODUCTION CLIN IF WE WAIVE FIRST
ARTICLE TEST.
(End of narrative B001)
Packaging and Marking _____________________
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Destination
Deliveries or Performance _________________________
DOC SUPPL
REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____
001 3
DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________
001 1 0060
FOB POINT: Destination
SHIP TO:
(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE
(SHIP-TO) WILL BE FURNISHED PRIOR
TO THE SCHEDULED DELIVERY DATE FOR
ITEMS REQUIRED UNDER THIS
REQUISITION.
4 14
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
0002 SPRING, SPIRAL, TORSI
NSN: 5360-01-456-536
Mfr CAGE: 19200
Mfr Part Number: 12524543-1
0002AA UNEXERCISED OPTION QUANTITY 395 EA $ $ ___________________________ ______________ __________________
COMMODITY NAME: SPRING, SPIRAL, TORSI
CLIN CONTRACT TYPE:
Firm Fixed Price
OPTION QUANTITY: PURSUANT TO SECTION I CLAUSE
ENTITLED "OPTION FOR INCREASED QUANTITY--SEPARATELY
PRICED ITEM"
The quantity stated for the Option CLIN DOES NOT form______________________________________________________ a part of the basic contractual quantity. Part or_________________________________________ all of it may, however be added to the contract by exercise of the option clause, at the discretion of the Government.
The failure of the offeror to insert a unit price applicable to the option quantity shall mean that the offeror will supply all or any part of the option, if exercised by the Government, at the basic contract unit price and the offer will be evaluated for award accordingly.
The Government may unilaterally exercise this Option in part or in whole, at any time between award and
365 days. ______
(End of narrative B001)
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
SEE PACKAGING CLAUSE
INTERMEDIATE PACK: 001
LEVEL PRESERVATION: Military
LEVEL PACKING: B
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
DOC SUPPL
REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____
DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________
001 200 0180
002 195 0210
5 14
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
FOB POINT: Destination
SHIP TO:
(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE
(SHIP-TO) WILL BE FURNISHED PRIOR
TO THE SCHEDULED DELIVERY DATE FOR
ITEMS REQUIRED UNDER THIS
REQUISITION.
6 14
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
0003 SPRING,SPIRAL,TORSI
NSN: 5360-01-456-5357
Mfr CAGE: 19200
Mfr Part Number: 12524543-3
0003AA Production Quantity 397 EA $ $ ____________________ ______________ __________________
COMMODITY NAME: SPRING,SPIRAL,TORSI
CLIN CONTRACT TYPE:
Firm Fixed Price
PRON: EH7RC215EH PRON AMD: 04
AMS CD: SM2B1100000
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
SEE PACKAGING REQUIREMENT CLAUSE
LEVEL PRESERVATION: Military
LEVEL PACKING: B
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Government Approval/Disapproval Days: 30
Deliveries or Performance _________________________
DOC SUPPL
REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____
001 W56HZV7039V354 W562RM J 2
DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________
001 200 0180
002 197 0210
FOB POINT: Destination
SHIP TO:
(W562RM) SU W0MC ARMY GENERAL SUPPLY
CENTRAL RECIEVING
10TH STREET AND K AVENUE
TEXARKANA,TX,75507-5000
7 14
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
0003AB FIRST ARTICLE TEST AND REPORT 1 EA $ ** NSP ** $ ** NSP ** _____________________________ ______________ __________________
COMMODITY NAME: FIRST ARTICLE TEST AND REPORT
CLIN CONTRACT TYPE:
Firm Fixed Price
ARTICLE APPROVAL CONTRACTOR TESTING.
(SEE SECTION I OF THIS DOCUMENT.)
NOTE TO OFFEROR:
Please fill in the dollar amount you have
INCLUDED in Production CLIN 0001AA to cover the cost of performing FAT (First Article
Testing) and writing the FAT Report:
WE ARE REQUESTING OFFERORS TO FILL IN
THE DOLLAR AMOUNT IN THE PARAGRAPH ABOVE
SO WE WILL KNOW HOW MUCH TO SUBTRACT
FROM THE PRODUCTION CLIN IF WE WAIVE FIRST
ARTICLE TEST.
(End of narrative B001)
Packaging and Marking _____________________
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Destination
Deliveries or Performance _________________________
DOC SUPPL
REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____
001 3
DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________
001 1 0060
FOB POINT: Destination
SHIP TO:
(SPRDL1) DLA LAND WARREN
ZGA
6501 EAST ELEVEN MILE ROAD
WARREN,MI,48397-5000
8 14
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
0003AC UNEXERCISED OPTION 397 EA $ $ __________________ ______________ __________________
COMMODITY NAME: SPRING,SPIRAL,TORSI
CLIN CONTRACT TYPE:
Firm Fixed Price
OPTION QUANTITY: PURSUANT TO SECTION I CLAUSE
ENTITLED "OPTION FOR INCREASED QUANTITY--SEPARATELY
PRICED ITEM"
The quantity stated for the Option CLIN DOES NOT form______________________________________________________ a part of the basic contractual quantity. Part or_________________________________________ all of it may, however be added to the contract by exercise of the option clause, at the discretion of the Government.
The failure of the offeror to insert a unit price applicable to the option quantity shall mean that the offeror will supply all or any part of the option, if exercised by the Government, at the basic contract unit price and the offer will be evaluated for award accordingly.
The Government may unilaterally exercise this Option in part or in whole, at any time between award and
365 days. ______
(End of narrative B001)
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
SEE PACKAGING REQUIREMENT CLAUSE
LEVEL PRESERVATION: Military
LEVEL PACKING: B
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
DOC SUPPL
REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____
DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________
001 200 0180
002 197 0210
FOB POINT: Destination
SHIP TO:
(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE
(SHIP-TO) WILL BE FURNISHED PRIOR
TO THE SCHEDULED DELIVERY DATE FOR
ITEMS REQUIRED UNDER THIS
9 14
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
REQUISITION.
10 14
Name of Offeror or Contractor:
PIIN/SIIN MOD/AMD
DELIVERIES OR PERFORMANCE
Status Regulatory Cite Title Date Status Regulatory Cite Title Date _______ _______________ ______________________________________________________________________ ____________ _______ _______________ ______________________________________________________________________ ____________
1 CHANGED 52.242-4022 DELIVERY SCHEDULE SEP/2008
(TACOM)
(a) Delivery under this contract must conform to the required schedule specified below, unless acceleration is acceptable.
(b) DEFINITIONS:
(1) DAYS means the number of days after the date of contract award when you must deliver the stated quantity (QTY) of supplies.
(2) DELIVERY is defined as follows:
FOB Origin - Contractor is required to deliver its shipment as provided in FAR 52.247-29(a)(1)-(4) by the time specified in the individual contract; or
FOB Destination - Contractor is required to deliver its shipment as provided in FAR 52.247-34(a)(1)-(2) by the time specified in the individual contract. The contractor must take into consideration the length of time necessary to deliver its shipment to the destination designated in the contract, to ensure that the item reaches its destination by the time reflected in the contract.
(c) The Government requires delivery to be made according to the following schedule:
(1) GOVERNMENT REQUIRED DELIVERY SCHEDULE WITH FIRST ARTICLE TEST (FAT)
ITEM NO. QTY WITHIN DAYS AFTER DATE OF CONTRACT AWARD
0001AB 01 60
0003AB 01 60
0001AA 200 180
0001AA 175 210
0003AA 200 180
0003AA 197 210
ITEM NO. QTY WITHIN DAYS AFTER DATE OF OPTION AWARD
0002AA 200 180
0002AA 175 210
0003AB 200 180
0003AB 197 210
(2) GOVERNMENT REQUIRED DELIVERY SCHEDULE IF THERE IS NO FIRST ARTICLE TEST (FAT), OR IF FAT IS WAIVED
ITEM NO. QTY WITHIN DAYS AFTER DATE OF CONTRACT AWARD
0001AA 200 120
0001AA 175 150
0003AA 200 120
0003AA 197 150
ITEM NO. QTY WITHIN DAYS AFTER DATE OF OPTION AWARD
0002AA 200 120
0002AA 175 150
11 14
Name of Offeror or Contractor:
PIIN/SIIN MOD/AMD
0003AB 200 120
0003AB 197 150
(d) Accelerated delivery schedule is acceptable.
(e) If an accelerated delivery schedule is not acceptable, the required delivery schedule above will apply. If it is acceptable, you may propose an accelerated delivery schedule at no additional cost; fill in the appropriate information here:
(1) OFFERORS PROPOSED ACCELERATED DELIVERY SCHEDULE WITH FIRST ARTICLE TEST (FAT)
ITEM NO. QTY WITHIN DAYS AFTER DATE OF CONTRACT AWARD
(2) OFFERORS PROPOSED ACCELERATED DELIVERY SCHEDULE WITHOUT FIRST ARTICLE TEST (FAT), or IF FAT IS WAIVED
ITEM NO. QTY WITHIN DAYS AFTER DATE OF CONTRACT AWARD
[End of Clause]
12 14
Name of Offeror or Contractor:
PIIN/SIIN MOD/AMD
CONTRACT CLAUSES
2 CHANGED 52.209-3 FIRST ARTICLE APPROVAL -- CONTRACTOR TESTING (SEP 1989) -- ALTERNATE SEP/1989
I (JAN 1997) AND ALTERNATE II (SEP 1989)
(a) The Contractor shall test 3 unit(s) of Lot/Item 0001AA & 0003AA as specified in this contract. At least 30 calendar days before the beginning of first article tests, the Contractor shall notify the Contracting Officer, in writing, of the time and location of the testing so that the Government may witness the tests.
(b) The Contractor shall submit the first article test report within 60 calendar days from the date of this contract to
Momodou.Kah@dla.mil & usarmy.ria.rdecom-ardec.mbx.rdar-qep@mail.mil marked First Article Test Report: Contract No. __________________, Lot/Item No. ______. Within 30 calendar days after the Government receives the test report, the Contracting Officer shall notify the
Contractor, in writing, of the conditional approval, approval, or disapproval of the first article. The notice of conditional approval or approval shall not relieve the Contractor from complying with all requirements of the specifications and all other terms and conditions of this contract. A notice of conditional approval shall state any further action required of the Contractor. A notice of disapproval shall cite reasons for the disapproval.
(c) If the first article is disapproved, the Contractor, upon Government request, shall repeat any or all first article tests. After each request for additional tests, the Contractor shall make any necessary changes, modifications, or repairs to the first article or select another first article for testing. All costs related to these tests are to be borne by the Contractor, including any and all costs for additional tests following a disapproval. The Contractor shall then conduct the tests and deliver another report to the
Government under the terms and conditions and within the time specified by the Government. The Government shall take action on this report within the time specified in paragraph (b) above. The Government reserves the right to require an equitable adjustment of the contract price for any extension of the delivery schedule, or for any additional costs to the Government related to these tests.
(d) If the Contractor fails to deliver any first article report on time, or the Contracting Officer disapproves any first article, the
Contractor shall be deemed to have failed to make delivery within the meaning of the Default clause of this contract.
(e) Unless otherwise provided in the contract, and if the approved first article is not consumed or destroyed in testing, the Contractor may deliver the approved first article as part of the contract quantity if it meets all contract requirements for acceptance.
(f) If the Government does not act within the time specified in paragraph (b) or (c) above, the Contracting Officer shall, upon timely written request from the Contractor, equitably adjust under the changes clause of this contract the delivery or performance dates and/or the contract price, and any other contractual term affected by the delay.
(g) Before first article approval, the Contracting Officer may, by written authorization, authorize the Contractor to acquire specific materials or components or to commence production to the extent essential to meet the delivery schedules. Until first article approval is granted, only costs for the first article and costs incurred under this authorization are allocable to this contract for
(1) progress payments, or
(2) termination settlements if the contract is terminated for the convenience of the Government. If first article tests reveal deviations from contract requirements, the Contractor shall, at the location designated by the Government, make the required changes or replace all items produced under this contract at no change in the contract price.
(h) The Government may waive the requirement for first article approval test where supplies identical or similar to those called for in the schedule have been previously furnished by the offeror/contractor and have been accepted by the Government. The offeror/contractor may request a waiver.
(i) The Contractor shall produce both the first article and the production quantity at the same facility.
(End of Clause)
13 14
Name of Offeror or Contractor:
PIIN/SIIN MOD/AMD
INSTRUCTIONS, CONDITIONS, AND NOTICES TO OFFERORS
3 CHANGED 52.209-4005 CONTRACT PRICE REDUCTION FOR WAIVER OF FIRST ARTICLE TEST FEB/1998
(TACOM)
(a) All offerors are required to insert an amount for 0001AA & 0003AA which includes the full price for First Article testing. ___
(b) In addition, those offerors intending to request a waiver of the First Article Approval requirement, as described elsewhere in this Section L, shall insert the total price for First Article Testing under Item 0001AB & 0003AB (See Section B of this solicitation).
If the successful offeror requests and is granted a waiver, the dollar amount entered for item 0001AB & 0003AB will be deducted from the total amount cited for 0001AA & 0003AA. The remaining dollar amount will constitute the price at which award will be made.
[End of Provision]
EVALUATION FACTORS FOR AWARD
4 CHANGED 52.209-4006 EVALUATION FACTORS FOR FIRST ARTICLE TEST REQUIREMENT JUL/2000
(TACOM)
(a) If the offeror submits a request for waiver of First Article Testing but fails to comply with the requirements of the provision entitled PROVISION FOR WAIVER, the requested waiver may not be granted. If the waiver is not granted, more favorable alternative offers of price or delivery, conditioned upon the granting of a waiver, will not be considered in the evaluation process.
(b) DELIVERY EVALUATION FACTORS: ____________________________
(1) As specified in this solicitation, the Government reserves the right to waive the requirement entitled FIRST ARTICLE
APPROVAL, and will require an accelerated delivery schedule if the successful offeror is granted such a waiver. However, in no case will a delivery schedule predicated upon waiver of the First Article Test requirement be considered as an evaluation factor for award, even if such a schedule would be more advantageous to the Government.
(2) If an offeror requests waiver of First Article Testing but takes exception to the accelerated delivery schedule set forth in the Section F clause entitled DELIVERY SCHEDULE (52.242-4022, TACOM) herein, such offeror is not eligible for the requested waiver.
In consequence, any award to that offeror will reflect either (i) the Government-proposed delivery schedule shown in that same clause, or (ii) the contractor-proposed schedule in that clause, if the Goverment has accepted it.
(c) PRICE EVALUATION FACTORS: As specified in this solicitation, the Government reserves the right to waive the requirement in _________________________
Section I entitled FIRST ARTICLE APPROVAL, and requests the price of the proposed First Article Test (at Section B, Item 0001AB &
0003AB) from offerors who elect to seek such a waiver. In the event that the offeror requests and receives a waiver of First Article
Test requirements, the price for such testing, as identified by the offeror in Section B, Item 0001AB & 0003AB, shall be deducted from the total price otherwise cited for the materiel herein solicited. The offer will then be evaluated for award at the resulting alternate price.
(1) If the offeror requests a waiver of First Article Test requirements, but fails to separately identify the cost of First
Article Testing in Section B, Item 0001AB & 0003AB of this solicitation, the Government reserves the right to evaluate the offer based upon the price for 0001AA, 0002AA, 0003AA, 0003AC, and to require that offeror perform on the contract at such price whether or not the
First Article Requirement is waived, at no additional cost to the Government.
(2) If the offeror requests but is not granted a waiver of First Article Testing, evaluation for award will be based upon the full amount entered for 0001AA, 0002AA, 003AA & 0003AC : the amount entered for item 0001AB & 0003AB will not be deducted by the ___
Government.
[End of Provision]
14 14
| SUPPLEMENTAL INFORMATION |
| SUPPLIES OR SERVICES AND PRICES/COSTS |
| DELIVERIES OR PERFORMANCE |
| CONTRACT CLAUSES |
| INSTRUCTIONS, CONDITIONS, AND NOTICES TO OFFERORS |
File details come from the government source that posted it.