Gibson-Barnes Clauses (SPRRA224R0082).pdf
PDF 166 KB Posted
- Attached to
- Cooling Vests; Sole Source Gibson-Barnes Federal contract opportunity
- Solicitation number
- SPRRA2-24-R-0082
- Issued by
- Defense Logistics Agency Aviation
About this file
This document appears to be a solicitation from the Defense Logistics Agency Aviation for the procurement of cooling vests under a sole source contract with Gibson-Barnes. The solicitation includes various contract clauses related to inspection, delivery, quality requirements, and electronic submission of payment requests and receiving reports. Key details include that the contract is for a fixed-price line item, with performance-based payment terms. The contract requires compliance with item unique identification (IUID) and Wide Area Workflow (WAWF) requirements. The solicitation does not include a full Performance Work Statement or Statement of Objectives, but rather references a "Letter RFP" attachment for the complete details on the required products and services.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Official RFP (Gibson-Barnes SPRRA224R0082).pdf | ||
| Letter RFP (Gipson-Barnes SPRRA224R0082).pdf |
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Text version
EF00001 52.246-2 01-AUG-1996 INSPECTION OF SUPPLIES--FIXED-PRICE
EF00019 52.246-16 01-APR-1984 RESPONSIBILITY FOR SUPPLIES
EF60001 52.246-11 01-DEC-2014 HIGHER-LEVEL CONTRACT QUALITY
REQUIREMENT
SECTION F - DELIVERIES OR PERFORMANCE
FF00001 52.211-17 01-SEP-1989 DELIVERY OF EXCESS QUANTITIES
FF00002 52.242-15 01-AUG-1989 STOP-WORK ORDER
FF00005 52.242-17 01-APR-1984 GOVERNMENT DELAY OF WORK
FA00004 252.211-7008 01-SEP-2010 USE OF GOVERNMENT-ASSIGNED SERIAL
NUMBERS
FF60001 52.211-8 01-JUN-1997 TIME OF DELIVERY
FA60001 252.211-7003 01-JAN-2023 ITEM UNIQUE IDENTIFICATION AND VALUATION
(JAN 2023)
(a) Definitions. As used in this clause-- "Automatic identification device" means a device, such as a reader or interrogator, used to retrieve data encoded on machine-readable media.
"Concatenated unique item identifier" means
(1) For items that are serialized within the enterprise identifier, the linking together of the unique identifier data elements in order of the issuing agency code, enterprise identifier, and unique serial number within the enterprise identifier; or
(2) For items that are serialized within the original part, lot, or batch number, the linking together of the unique identifier data elements in order of the issuing agency code; enterprise identifier;
original part, lot, or batch number; and serial number within the original part, lot, or batch number.
"Data matrix" means a two-dimensional matrix symbology, which is made up of square or, in some cases, round modules arranged within a perimeter finder pattern and uses the Error Checking and Correction 200 (ECC200) specification found within International Standards Organization (ISO)/International Electrotechnical Commission (IEC) 16022.
"Data qualifier" means a specified character (or string of characters) that immediately precedes a data field that defines the general category or intended use of the data that follows.
"DoD recognized unique identification equivalent" means a unique identification method that is in commercial use and has been recognized by DoD. All DoD recognized unique identification equivalents are listed at https://www.acq.osd.mil/asda/dpc/ce/ds/uniqueid.
html .
"DoD item unique identification" means a system of marking items delivered to DoD with unique item identifiers that have machinereadable data elements to distinguish an item from all other like and unlike items. For items that are serialized within the enterprise identifier, the unique item identifier shall include the data elements of the enterprise identifier and a unique serial number. For items that are serialized within the part, lot, or batch number within the enterprise identifier, the unique item identifier shall include the data elements of the enterprise identifier; the original part, lot, or batch number; and the serial number.
"Enterprise" means the entity (e.g., a manufacturer or vendor) responsible for assigning unique item identifiers to items.
"Enterprise identifier" means a code that is uniquely assigned to an enterprise by an issuing agency.
"Governments unit acquisition cost" means
(1) For fixed-price type line, subline, or exhibit line items, the unit price identified in the contract at the time of delivery;
(2) For cost-type or undefinitized line, subline, or exhibit line items, the Contractors estimated fully burdened unit cost to the Government at the time of delivery; and
(3) For items produced under a time-and-materials contract, the Contractors estimated fully burdened unit cost to the Government at the time of delivery.
"Issuing agency" means an organization responsible for assigning a globally unique identifier to an enterprise, as indicated in the Register of Issuing Agency Codes for ISO/IEC 15459, located at http://www.aimglobal.org/?Reg_Authority15459 .
"Issuing agency code" means a code that designates the registration (or controlling) authority for the enterprise identifier.
"Item" means a single hardware article or a single unit formed by a grouping of subassemblies, components, or constituent parts.
"Lot or batch number" means an identifying number assigned by the enterprise to a designated group of items, usually referred to as either a lot or a batch, all of which were manufactured under identical conditions.
"Machine-readable" means an automatic identification technology media, such as bar codes, contact memory buttons, radio frequency identification, or optical memory cards.
"Original part number" means a combination of numbers or letters assigned by the enterprise at item creation to a class of items with the same form, fit, function, and interface.
"Parent item" means the item assembly, intermediate component, or subassembly that has an embedded item with a unique item identifier or DoD recognized unique identification equivalent.
"Serial number within the enterprise identifier" means a combination of numbers, letters, or symbols assigned by the enterprise to an item that provides for the differentiation of that item from any other like and unlike item and is never used again within the enterprise.
"Serial number within the part, lot, or batch number" means a combination of numbers or letters assigned by the enterprise to an item that provides for the differentiation of that item from any other like item within a part, lot, or batch number assignment.
"Serialization within the enterprise identifier" means each item produced is assigned a serial number that is unique among all the tangible items produced by the enterprise and is never used again. The enterprise is responsible for ensuring unique serialization within the enterprise identifier.
"Serialization within the part, lot, or batch number" means each item of a particular part, lot, or batch number is assigned a unique serial number within that part, lot, or batch number assignment. The enterprise is responsible for ensuring unique serialization within the part, lot, or batch number within the enterprise identifier.
"Type designation" means a combination of letters and numerals assigned by the Government to a major end item, assembly or subassembly, as appropriate, to provide a convenient means of differentiating between items having the same basic name and to indicate modifications and changes thereto.
"Unique item identifier" means a set of data elements marked on items that is globally unique and unambiguous. The term includes a concatenated unique item identifier or a DoD recognized unique identification equivalent.
"Unique item identifier type" means a designator to indicate which method of uniquely identifying a part has been used. The current list of accepted unique item identifier types is maintained at https://www.acq.osd.mil/asda/dpc/ce/ds/unique-id.html .
(b) The Contractor shall deliver all items under a contract line, subline, or exhibit line item.
(c) Unique item identifier.
(1) The Contractor shall provide a unique item identifier for the following:
(i) Delivered items for which the Government's unit acquisition cost is $5,000 or more, except for the following line items:
(ii) Items for which the Government's unit acquisition cost is less than $5,000 that are identified in the Schedule or the following table: N/A.
(iii) Subassemblies, components, and parts embedded within delivered items, items with warranty requirements, DoD serially managed reparables and DoD serially managed nonreparables as specified in Attachment Number TBD.
(iv) Any item of special tooling or special test equipment as defined in FAR 2.101 that have been designated for preservation and storage for a Major Defense Acquisition Program as specified in Attachment Number TBD.
(v) Any item not included in paragraphs (c)(1)(i), (ii), (iii), or (iv) of this clause for which the contractor creates and marks a unique item identifier for traceability.
(2) The unique item identifier assignment and its component data element combination shall not be duplicated on any other item marked or registered in the DoD Item Unique Identification Registry by the contractor.
(3) The unique item identifier component data elements shall be marked on an item using two dimensional data matrix symbology that complies with ISO/IEC International Standard 16022, Information technology--International symbology specification--Data matrix; ECC200 data matrix specification.
(4) Data syntax and semantics of unique item identifiers. The Contractor shall ensure that--
(i) The data elements (except issuing agency code) of the unique item identifier are encoded within the data matrix symbol that is marked on the item using one of the following three types of data qualifiers, as determined by the Contractor:
(A) Application Identifiers (AIs) (Format Indicator 05 of ISO/IEC International Standard 15434), in accordance with ISO/IEC International Standard 15418, Information Technology--EAN/UCC Application Identifiers and Fact Data Identifiers and Maintenance and ANSI MH 10.8.2 Data Identifier and Application Identifier Standard.
(B) Data Identifiers (DIs) (Format Indicator 06 of ISO/IEC International Standard 15434), in accordance with ISO/IEC International Standard 15418, Information Technology--EAN/UCC Application Identifiers and Fact Data Identifiers and Maintenance and ANSI MH 10.8.2 Data Identifier and Application Identifier Standard.
(C) Text Element Identifiers (TEIs) (Format Indicator 12 of ISO/IEC International Standard 15434), in accordance with the Air
Transport Association Common Support Data Dictionary; and
(ii) The encoded data elements of the unique item identifier conform to the transfer structure, syntax, and coding of messages and data formats specified for Format Indicators 05, 06, and 12 in ISO/IEC International Standard 15434, Information Technology-Transfer Syntax for High Capacity Automatic Data Capture Media.
(5) Unique item identifier.
(i) The Contractor shall--
(A) Determine whether to--
(1) Serialize within the enterprise identifier;
(2) Serialize within the part, lot, or batch number; or
(3) Use a DoD recognized unique identification equivalent (e.g. Vehicle Identification Number);
and
(B) Place the data elements of the unique item identifier (enterprise identifier; serial number;
DoD recognized unique identification equivalent; and for serialization within the part, lot, or batch number only: Original part, lot, or batch number) on items requiring marking by paragraph (c)(1) of this clause, based on the criteria provided in MIL-STD-130, Identification Marking of U.S. Military Property, latest version;
(C) Label shipments, storage containers and packages that contain uniquely identified items in accordance with the requirements of MIL-STD-129, Military Marking for Shipment and Storage, latest version; and
(D) Verify that the marks on items and labels on shipments, storage containers, and packages are machine readable and conform to the applicable standards. The contractor shall use an automatic identification technology device for this verification that has been programmed to the requirements of Appendix A, MIL-STD-130, latest version.
(ii) The issuing agency code--
(A) Shall not be placed on the item; and
(B) Shall be derived from the data qualifier for the enterprise identifier.
(d) For each item that requires item unique identification under paragraph (c)(1)(i), (ii), or (iv) of this clause or when item unique identification is provided under paragraph (c)(1)(v), in addition to the information provided as part of the Material Inspection and Receiving Report specified elsewhere in this contract, the Contractor shall report at the time of delivery, as part of the Material Inspection and Receiving Report, the following information:
(1) Unique item identifier.
(2) Unique item identifier type.
(3) Issuing agency code (if concatenated unique item identifier is used).
(4) Enterprise identifier (if concatenated unique item identifier is used).
(5) Original part number (if there is serialization within the original part number).
(6) Lot or batch number (if there is serialization within the lot or batch number).
(7) Current part number (optional and only if not the same as the original part number).
(8) Current part number effective date (optional and only if current part number is used).
(9) Serial number (if concatenated unique item identifier is used).
(10) Governments unit acquisition cost.
(11) Unit of measure.
(12) Type designation of the item as specified in the contract schedule, if any.
(13) Whether the item is an item of Special Tooling or Special Test Equipment.
(14) Whether the item is covered by a warranty.
(e) For embedded subassemblies, components, and parts that require DoD item unique identification under paragraph (c)(1)(iii) of this clause or when item unique identification is provided under paragraph (c)(1)(v), the Contractor shall report as part of the Material Inspection and Receiving Report specified elsewhere in this contract, the following information:
(1) Unique item identifier of the parent item under paragraph (c)(1) of this clause that contains the embedded subassembly, component, or part.
(2) Unique item identifier of the embedded subassembly, component, or part.
(3) Unique item identifier type.**
(4) Issuing agency code (if concatenated unique item identifier is used).**
(5) Enterprise identifier (if concatenated unique item identifier is used).**
(6) Original part number (if there is serialization within the original part number).**
(7) Lot or batch number (if there is serialization within the lot or batch number).**
(8) Current part number (optional and only if not the same as the original part number).**
(9) Current part number effective date (optional and only if current part number is used).**
(10) Serial number (if concatenated unique item identifier is used).**
(11) Description.
** Once per item.
(f) The Contractor shall submit the information required by paragraphs (d) and (e) of this clause as follows:
(1) End items shall be reported using the receiving report capability in Wide Area WorkFlow (WAWF) in accordance with the clause at 252.232-7003. If WAWF is not required by this contract, and the contractor is not using WAWF, follow the procedures at http://dodprocurementtoolbox.com/site/uidregistry/ .
(2) Embedded items shall be reported by one of the following methods--
(i) Use of the embedded items capability in WAWF;
(ii) Direct data submission to the IUID Registry following the procedures and formats at http://dodprocurementtoolbox.com/site/uidregistry/ ; or
(iii) Via WAWF as a deliverable attachment for exhibit line item number -7-, Unique Item Identifier Report for Embedded Items, Contract Data Requirements List, DD Form 1423.
(g) Subcontracts. If the Contractor acquires by subcontract any item(s) for which item unique identification is required in accordance with paragraph (c)(1) of this clause, the Contractor shall include this clause, including this paragraph (g), in the applicable subcontract(s), including subcontracts for commercial products or commercial services.
(End of clause)
SECTION G - CONTRACT ADMINISTRATION DATA
GA60003 252.232-7006 01-JAN-2023 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.
(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.
(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 item 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 -3- Issue By DoDAAC -4- Admin DoDAAC -5- Inspect By DoDAAC -6- Ship To Code -7- Ship From Code -8- Mark For Code -9- Service Approver (DoDAAC) -10- Service Acceptor (DoDAAC) -11- Accept at Other DoDAAC -12- LPO DoDAAC -13- DCAA Auditor DoDAAC -14- Other DoDAAC(s) -15-
WAWF Routing Table shall be updated at the DO level.
(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.
(2) Contact the WAWF helpdesk at 866-618-5988, if assistance is needed.
(End of clause)
SECTION I - CONTRACT CLAUSES
IA00011 252.209-7004 SUBCONTRACTING WITH FIRMS THAT ARE OWNED OR
CONTROLLED BY THE GOVERNMENT OF A COUNTRY THAT IS A STATE SPONSOR
OF TERRORISM
IA00046 252.225-7001 BUY AMERICAN AND BALANCE OF PAYMENTS PROGRAM
IA00047 52.225-7002 QUALIFYING COUNTRY SOURCES AS SUBCONTRACTORS
IA00048 252.225-7004 REPORT OF INTENDED PERFORMANCE OUTSIDE THE UNITED
STATES AND CANADA – SUBMISSION AFTER AWARD
IA00070 252.225-7041 CORRESPONDANCE IN ENGLISH
IA00115 252.232-7003 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS AND
RECEIVING REPORTS
IA00310 252.234-7004 COST AND SOFTWARE DATA REPORTING SYSTEM
IA00361 252.219-7003 SMALL BUSINESS SUBCONTRACTING PLAN
IA00373 252.204-7018 PROHIBITION ON THE ACQUISITION OF COVERED DEFENSE
TELECOMMUNICATIONS EQUIPMENT OR SERVICE
IF00359 52.202-1 01-JUN-2020 DEFINITIONS
IF00002 52.203-3 01-APR-1984 GRATUITIES
IF00003 52.203-5 01-MAY-2014 COVENANT AGAINST CONTINGENT FEES
IF00004 52.203-6 01-JUN-2020 RESTRICTIONS ON SUBCONTRACTOR SALES TO THE
GOVERNMENT
IF00006 52.203-7 01-JUN-2020 ANTI-KICKBACK PROCEDURES
IF00007 52.203-8 01-MAY-2014 CANCELLATION, RESCISSION, AND RECOVERY OF
FUNDS FOR ILLEGAL OR IMPROPER ACTIVITY
IF00008 52.203-10 01-MAY-2014 PRICE OR FEE ADJUSTMENT FOR ILLEGAL OR
IMPROPER ACTIVITY
IF00009 52.203-12 01-JUN-2020 LIMITATION ON PAYMENTS TO INFLUENCE CERTAIN
FEDERAL TRANSACTIONS
IF00430 52.203-19 01-JAN-2017 PROHIBITION ON REQUIRING CERTAIN INTERNAL
CONFIDENTIALITY AGREEMENTS OR STATEMENTS
IF00013 52.204-4 01-MAY-2011 PRINTED OR COPIED DOUBLE-SIDED ON
POSTCONSUMER FIBER CONTENT PAPER
IF00364 52.204-10 01-JUN-2020 REPORTING EXECUTIVE COMPENSATION AND FIRST-
TIER SUBCONTRACT AWARDS
IF00409 52.204-13 01-OCT-2018 SYSTEM FOR AWARD MANAGEMENT
MAINTENANCE
IF00435 52.204-23 01-NOV-2021 PROHIBITION ON CONTRACTING FOR HARDWARE,
SOFTWARE, AND SERVICES DEVELOPED OR PROVIDED BY KASPERSKY LAB AND
OTHER COVERED ENTITIES
IF00023 52.209-6 01-NOV-2021 PROTECTING THE GOVERNMENT'S INTEREST WHEN
SUBCONTRACTING WITH CONTRACTORS DEBARRED, SUSPENDED, OR PROPOSED
FOR DEBARMENT
IF00406 52.209-9 01-OCT-2018 UPDATES OF PUBLICLY AVAILABLE INFORMATION
REGARDING RESPONSIBILITY MATTERS
IF00403 52.209-10 01-NOV-2015 PROHIBITION ON CONTRACTING WITH INVERTED
DOMESTIC CORPORATIONS
IF00401 52.210-1 01-NOV-2021 MARKET RESEARCH
IF00024 52.211-5 01-AUG-2000 MATERIAL REQUIREMENTS
IF00038 52.215-2 01-JUN-2020 AUDIT AND RECORDS--NEGOTIATIONS
IF00042 52.215-8 01-OCT-1997 ORDER OF PRECEDENCE--UNIFORM CONTRACT
FORMAT
IF00046 52.215-10 01-AUG-2011 PRICE REDUCTION FOR DEFECTIVE CERTIFIED COST
OR PRICING DATA
IF00050 52.215-14 01-NOV-2021 INTEGRITY OF UNIT PRICES
IF00051 52.215-14 01-OCT-1997 INTEGRITY OF UNIT PRICES (NOV 2021) --
ALTERNATE I (OCT 1997)
IF00052 52.215-15 01-OCT-2010 PENSION ADJUSTMENTS AND ASSET REVERSIONS
IF00054 52.215-18 01-JUL-2005 REVERSION OR ADJUSTMENT OF PLANS FOR
POSTRETIREMENT BENEFITS (PRB) OTHER THAN PENSIONS
IF00056 52.215-21 01-NOV-2021 REQUIREMENTS FOR CERTIFIED COST OR PRICING
DATA AND DATA OTHER THAN CERTIFIED COST OR PRICING DATA --
MODIFICATIONS
IF00382 52.215-23 01-JUN-2020 LIMITATIONS ON PASS-THROUGH CHARGES
IF00068 52.217-2 01-OCT-1997 CANCELLATION UNDER MULTI-YEAR CONTRACTS
IF00396 52.219-8 01-DEC-2022 UTILIZATION OF SMALL BUSINESS CONCERNS
(DEVIATION 2023-O0002)
IF00087 52.222-1 01-FEB-1997 NOTICE TO THE GOVERNMENT OF LABOR DISPUTES
IF00104 52.222-21 01-APR-2015 PROHIBITION OF SEGREGATED FACILITIES
IF00105 52.222-26 01-SEP-2016 EQUAL OPPORTUNITY
IF00112 52.222-37 01-JUN-2020 EMPLOYMENT REPORTS ON VETERANS
IF00395 52.222-40 01-DEC-2010 NOTIFICATION OF EMPLOYEE RIGHTS UNDER THE
NATIONAL LABOR RELATIONS ACT
IF00116 52.222-50 01-NOV-2021 COMBATING TRAFFICKING IN PERSONS
IF00381 52.222-54 01-MAY-2022 EMPLOYMENT ELIGIBILITY VERIFICATION
IF00121 52.223-6 01-MAY-2001 DRUG-FREE WORKPLACE
IF00394 52.223-18 01-JUN-2020 ENCOURAGING CONTRACTOR POLICIES TO BAN
TEXT MESSAGING WHILE DRIVING
IF00133 52.225-13 01-FEB-2021 RESTRICTIONS ON CERTAIN FOREIGN PURCHASES
IF00136 52.227-1 01-JUN-2020 AUTHORIZATION AND CONSENT
IF00140 52.227-2 01-JUN-2020 NOTICE AND ASSISTANCE REGARDING PATENT AND
COPYRIGHT INFRINGEMENT
IF00169 52.230-6 01-JUN-2010 ADMINISTRATION OF COST ACCOUNTING
STANDARDS
IF00170 52.232-1 01-APR-1984 PAYMENTS
IF00175 52.232-8 01-FEB-2002 DISCOUNTS FOR PROMPT PAYMENT
IF00178 52.232-11 01-APR-1984 EXTRAS
IF00179 52.232-17 01-MAY-2014 INTEREST
IF00184 52.232-23 01-MAY-2014 ASSIGNMENT OF CLAIMS
IF00187 52.232-25 01-JAN-2017 PROMPT PAYMENT
IF00191 52.232-33 01-OCT-2018 PAYMENT BY ELECTRONIC FUNDS TRANSFER--
SYSTEM FOR AWARD MANAGEMENT
IF00411 52.232-39 01-JUN-2013 UNENFORCEABILITY OF UNAUTHORIZED
OBLIGATIONS
IF00414 52.232-40 01-MAR-2023 PROVIDING ACCELERATED PAYMENTS TO SMALL
BUSINESS SUBCONTRACTORS(MAR 2023)
IF00195 52.233-1 01-DEC-1991 DISPUTES (MAY 2014) -- ALTERNATE I (DEC 1991)
IF00194 52.233-1 01-MAY-2014 DISPUTES
IF00196 52.233-3 01-AUG-1996 PROTEST AFTER AWARD
IF00198 52.233-4 01-OCT-2004 APPLICABLE LAW FOR BREACH OF CONTRACT
CLAIM
ADDED IF00234 52.242-4 01-JAN-1997 CERTIFICATION OF FINAL INDIRECT COSTS
IF00235 52.242-13 01-JUL-1995 BANKRUPTCY
IF00237 52.243-1 01-AUG-1987 CHANGES--FIXED PRICE
IF00254 52.244-5 01-DEC-1996 COMPETITION IN SUBCONTRACTING
IF00285 52.246-24 01-APR-1984 LIMITATION OF LIABILITY--HIGH-VALUE ITEMS (FEB
1997) -- ALTERNATE I (APR 1984)
IF00307 52.247-63 01-JUN-2003 PREFERENCE FOR U.S.-FLAG AIR CARRIERS
IF00311 52.248-1 01-JUN-2020 VALUE ENGINEERING
IF00322 52.249-2 01-APR-2012 TERMINATION FOR CONVENIENCE OF THE
GOVERNMENT (FIXED-PRICE)
IF00336 52.249-8 01-APR-1984 DEFAULT (FIXED-PRICE SUPPLY AND SERVICE)
IF00353 52.253-1 01-JAN-1991 COMPUTER GENERATED FORMS
IA00285 252.203-7000 01-SEP-2011 REQUIREMENTS RELATING TO COMPENSATION
OF FORMER DOD OFFICIALS
IA00267 252.203-7001 01-JAN-2023 PROHIBITION ON PERSONS CONVICTED OF
FRAUD OR OTHER DEFENSE-CONTRACTRELATED FELONIES (JAN 2023)
IA00287 252.203-7002 01-DEC-2022 REQUIREMENT TO INFORM EMPLOYEES OF
WHISTLEBLOWER RIGHTS (DEC 2022)
IA00302 252.203-7003 01-AUG-2019 AGENCY OFFICE OF THE INSPECTOR GENERAL
IA00358 252.203-7004 01-JAN-2023 DISPLAY OF HOTLINE POSTERS (JAN 2023)
IA00268252.204-7000 01-OCT-2016 DISCLOSURE OF INFORMATION
IA00269 252.204-7003 01-APR-1992 CONTROL OF GOVERNMENT PERSONNEL WORK
PRODUCT
IA00009 252.204-7006 01-MAY-2023 BILLING INSTRUCTIONS?COST VOUCHERS (MAY
2023)
IA00354 252.204-7012 01-JAN-2023 SAFEGUARDING COVERED DEFENSE
INFORMATION AND CYBER INCIDENT REPORTING (JAN 2023)
IA00339 252.204-7015 01-JAN-2023 NOTICE OF AUTHORIZED DISCLOSURE OF
INFORMATION FOR LITIGATION SUPPORT
(JAN 2023)
IA00378 252.204-7020 01-JAN-2023 NIST SP 800-171 DOD ASSESSMENT
REQUIREMENTS (JAN 2023)
IA00010 252.205-7000 01-JUN-2023 PROVISION OF INFORMATION TO COOPERATIVE
AGREEMENT HOLDERS (JUN 2023)
IA00011 252.209-7004 01-MAY-2019 SUBCONTRACTING WITH FIRMS THAT ARE
OWNED OR CONTROLLED BY THE GOVERNMENT OF A TERRORIST COUNTRY
IA00015 252.215-7002 01-DEC-2012 COST ESTIMATING SYSTEM REQUIREMENTS
IA00355 252.222-7006 01-JAN-2023 RESTRICTIONS ON THE USE OF MANDATORY
ARBITRATION AGREEMENTS (JAN 2023)
IA00043 252.223-7004 01-SEP-1988 DRUG-FREE WORK FORCE
IA00046 252.225-7001 01-JAN-2023 BUY AMERICAN AND BALANCE OF PAYMENTS
PROGRAM--BASIC (JAN 2023)
IA00047 252.225-7002 01-MAR-2022 QUALIFYING COUNTRY SOURCES AS
SUBCONTRACTORS
IA00048 252.225-7004 01-OCT-2020 REPORT OF INTENDED PERFORMANCE OUTSIDE
THE UNITED STATES AND CANADA--SUBMISSION AFTER AWARD
IA00052 252.225-7012 01-APR-2022 PREFERENCE FOR CERTAIN DOMESTIC
COMMODITIES
IA00070 252.225-7041 01-JUN-1997 CORRESPONDENCE IN ENGLISH
IA00333 252.225-7048 01-JUN-2013 EXPORT-CONTROLLED ITEMS
IA00388 252.225-7056 01-JAN-2023 PROHIBITION REGARDING BUSINESS
OPERATIONS WITH THE MADURO REGIME (JAN 2023)
IA00072 252.226-7001 01-JAN-2023 UTILIZATION OF INDIAN ORGANIZATIONS,
INDIAN-OWNED ECONOMIC ENTERPRISES, AND NATIVE HAWAIIAN SMALL
BUSINESS CONCERNS (JAN 2023)
IA00089 252.227-7025 01-JAN-2023 LIMITATIONS ON THE USE OR DISCLOSURE OF
GOVERNMENT-FURNISHED INFORMATION MARKED WITH RESTRICTIVE
LEGENDS (JAN 2023)
IA00115 252.232-7003 01-DEC-2018 ELECTRONIC SUBMISSION OF PAYMENT
REQUESTS AND RECEIVING REPORTS
IA00272 252.232-7010 01-DEC-2006 LEVIES ON CONTRACT PAYMENTS
IA00321 252.242-7005 01-FEB-2012 CONTRACTOR BUSINESS SYSTEMS
IA00147 252.243-7001 01-DEC-1991 PRICING OF CONTRACT MODIFICATIONS
IA00148 252.243-7002 01-DEC-2022 REQUESTS FOR EQUITABLE ADJUSTMENT (DEC
2022)
IA00273 252.246-7003 01-JAN-2023 NOTIFICATION OF POTENTIAL SAFETY ISSUES
(JAN 2023)
IA00344 252.246-7007 01-JAN-2023 CONTRACTOR COUNTERFEIT ELECTRONIC PART
DETECTION AND AVOIDANCE SYSTEM
(JAN2023)
IA00357 252.246-7008 01-JAN-2023 SOURCES OF ELECTRONIC PARTS (JAN 2023)
IA00157 252.247-7023 01-JAN-2023 TRANSPORTATION OF SUPPLIES BY SEA--BASIC
(JAN 2023)
IF60232 52.216-18 01-AUG-2020 ORDERING
IF60020 52.216-19 01-OCT-1995 ORDER LIMITATIONS
IF60118 52.216-21 01-OCT-1995 REQUIREMENTS
IF70058 52.203-13 01-NOV-2021 CONTRACTOR CODE OF BUSINESS ETHICS AND
CONDUCT
IF70067 52.204-19 01-DEC-2014 INCORPORATION BY REFERENCE OF
REPRESENTATIONS AND CERTIFICATIONS
IF70068 52.204-21 01-NOV-2021 BASIC SAFEGUARDING OF COVERED CONTRACTOR
INFORMATION SYSTEMS
IF70118 52.204-25 01-NOV-2021 PROHIBITION ON CONTRACTING FOR CERTAIN
TELECOMMUNICATIONS AND VIDEO SURVEILLANCE SERVICES OR EQUIPMENT
IF70123 52.215-12 01-OCT-2021 SUBCONTRACTOR CERTIFIED COST OR PRICING
DATA (DEVIATION 2022-O0001)
IF70003 52.215-19 01-OCT-1997 NOTIFICATION OF OWNERSHIP CHANGES
IF60218 52.219-28 01-MAR-2023 POST-AWARD SMALL BUSINESS PROGRAM
REREPRESENTATION
IF70117 52.222-19 01-DEC-2022 CHILD LABOR--COOPERATION WITH AUTHORITIES
AND REMEDIES (DEVIATION 2020-O0019)
IF70064 52.222-35 01-JUN-2020 EQUAL OPPORTUNITY FOR VETERANS
IF70065 52.222-36 01-JUN-2020 EQUAL OPPORTUNITY FOR WORKERS WITH
DISABILITIES
IF70033 52.252-2 01-FEB-1998 CLAUSES INCORPORATED BY REFERENCE
IF70034 52.252-6 01-NOV-2020 AUTHORIZED DEVIATIONS IN CLAUSES
IA70118 252.225-7972 01-MAY-2020 PROHIBITION ON THE PROCUREMENT OF
FOREIGN-MADE UNMANNED AIRCRAFT SYSTEMS (DEVIATION 2020-O0015)
SECTION K - REPRESENTATIONS, CERTIFICATIONS, AND OTHER STATEMENTS OF
OFFERORS
KF00014 52.225-25 01-JUN-2020 PROHIBITION ON CONTRACTING WITH ENTITIES
ENGAGING IN SANCTIONED
ACTIVITIES RELATING TO IRAN--REPRESENTATION AND CERTIFICATION
KA00008 252.203-7005 01-SEP-2022 REPRESENTATION RELATING TO
COMPENSATION OF FORMER DOD OFFICIALS (Sep 2022)
KA00017 252.204-7008 01-OCT-2016 COMPLIANCE WITH SAFEGUARDING COVERED
DEFENSE INFORMATION CONTROLS
KA00020 252.225-7055 01-MAY-2022 Representation Regarding Business Operations with the Maduro Regime
KA00005 252.227-7017 01-JAN-2023 IDENTIFICATION AND ASSERTION OF USE,
RELEASE, OR DISCLOSURE RESTRICTIONS (JAN 2023)
KF60009 52.204-8 01-MAR-2023 ANNUAL REPRESENTATIONS AND
CERTIFICATIONS(MAR 2023)
KF60012 52.219-1 01-OCT-2022 SMALL BUSINESS PROGRAM REPRESENTATION (SEP
2021) -- ALTERNATE I (SEP 2015)
KA60005 252.204-7007 01-MAY-2021 ALTERNATE A, ANNUAL REPRESENTATIONS
AND CERTIFICATIONS
KF70056 52.204-24 01-NOV-2021 REPRESENTATION REGARDING CERTAIN
TELECOMMUNICATIONS AND VIDEO SURVEILLANCE SERVICES OR EQUIPMENT
ADDED KF70005 52.207-4 01-AUG-1987 ECONOMIC PURCHASE QUANTITY-SUPPLIES
ADDED KF70044 52.209-7 01-OCT-2018 INFORMATION REGARDING RESPONSIBILITY
MATTERS
ADDED KF70053 52.209-13 01-NOV-2021 VIOLATION OF ARMS CONTROL TREATIES
OR AGREEMENTS--CERTIFICATION
ADDED KF70037 52.225-18 01-AUG-2018 PLACE OF MANUFACTURE
ADDED KF70059 52.230-1 01-JUN-2020 COST ACCOUNTING STANDARDS NOTICES
AND CERTIFICATION
ADDED KF70036 52.247-53 01-APR-1984 FREIGHT CLASSIFICATION DESCRIPTION
ADDED KA70051 252.204-7017 01-MAY-2021 PROHIBITION ON THE ACQUISITION OF
COVERED DEFENSE TELECOMMUNICATIONS
EQUIPMENT OR SERVICES--REPRESENTATION
ADDED KA70055 252.225-7973 01-MAY-2020 PROHIBITION ON THE PROCUREMENT
OF FOREIGN-MADE UNMANNED AIRCRAFT
SYSTEMS--REPRESENTATION (DEVIATION 2020-O0015)
ADDED KA70062 252.239-7098 01-APR-2021 PROHIBITION ON CONTRACTING TO
MAINTAIN OR ESTABLISH A COMPUTER
NETWORK UNLESS SUCH NETWORK IS DESIGNED TO BLOCK ACCESS TO CERTAIN
WEBSITES--REPRESENTATION (DEVIATION 2021-O0003)
SECTION L - INSTRUCTIONS, CONDITIONS, AND NOTICES TO OFFERORS
ADDED LF00053 52.204-7 01-OCT-2018 SYSTEM FOR AWARD MANAGEMENT
ADDED LF00055 52.204-16 01-AUG-2020 COMMERCIAL AND GOVERNMENT ENTITY
CODE REPORTING
ADDED LF00058 52.204-22 01-JAN-2017 ALTERNATIVE LINE ITEM PROPOSAL
ADDED LF00028 52.215-16 01-JUN-2003 FACILITIES CAPITAL COST OF MONEY
ADDED LA00024 252.204-7019 01-MAR-2022 NOTICE OF NIST SP 800-171 DOD
ASSESSMENT REQUIREMENTS
ADDED LA00020 252.215-7010 01-JAN-2023 REQUIREMENTS FOR CERTIFIED COST
OR PRICING DATA AND DATA OTHER THAN
CERTIFIED COST OR PRICING DATA BASIC (JAN 2023)
ADDED LA00022 252.215-7013 01-JAN-2023 SUPPLIES AND SERVICES PROVIDED BY
NONTRADITIONAL DEFENSE CONTRACTORS (JAN 2023)
ADDED LA00003 252.225-7003 01-OCT-2020 REPORT OF INTENDED PERFORMANCE
OUTSIDE THE UNITED STATES AND CANADA--SUBMISSION WITH OFFER
ADDED/FIL LF60017 52.211-14 01-APR-2008 NOTICE OF PRIORITY RATING FOR
NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, AND ENERGY PROGRAM USE
CHANGED LF60010 52.233-2 01-SEP-2006 SERVICE OF PROTEST
(a) Protests, as defined in section 33.101 of the Federal Acquisition Regulation, that are filed directly with an agency, and copies of any protests that are filed with the Government Accountability Office (GAO), shall be served on the Contracting Officer (addressed as follows) by obtaining written and dated acknowledgment of receipt from -1-.
(b) The copy of any protest shall be received in the office designated above within one day of filing a protest with the GAO.
(End of Provision)
LA00020 52.215-20 01-NOV-2021 REQUIREMENTS FOR CERTIFIED COST OR PRICING
DATA AND DATA OTHER THANCERTIFIED COST OR PRICING DATA
LF70014 52.252-1 01-FEB-1998 SOLICITATION PROVISIONS INCORPORATED BY
REFERENCE
LF70015 52.252-5 01-NOV-2020 AUTHORIZED DEVIATIONS IN PROVISIONS
52.233-9001 DISPUTES: AGREEMENT TO USE ALTERNATIVE DISPUTES
RESOLUTION
FF00025 52.247-58 LOADING, BLOCKING AND BRACING OF FREIGHT CAR
SHIPMENTS
IA60003 252.217-7027 CONTRACT DEFINITIZATION
IF00088 52.222-3 CONVICT LABOR
IF00419 52.204-18 COMMERCIAL AND GOVERNMENT ENTITY CODE MAINTENANCE
IF70113 52.230-2 COST ACCOUNTING STANDARDS (DEVIATION 2018-O0015)
IF70127 52.204-27 Prohibition on a ByteDance Covered Application
KA70003 252.217-7026 IDENTIFICATION OF SOURCES OF SUPPLY
Can’t find code L06 33.103(d)(4) AGENCY PROTESTS
LA70009 252.215-7009 PROPOSAL ADEQUACY CHECKLIST
LF00032 52.222-24 PRE-AWARD ON-SITE EQUAL OPPORTUNITY COMPLIANCE
EVALUATION
LF00049 52.215-22 LIMITATIONS ON PASS THROUGH CHARGES IDENTIFICATION OF
SUBCONTRACT EFFORT
LF60009 52.216-1 TYPE OF CONTRACT
IA00149 252.244-7000 SUBCONTRACTS FOR COMMERCIAL ITEMS
IA00311 252.234-7004 ALT I COST AND SOFTWARE DATA REPORTING SYSTEM
IF00084 52.219-16 LIQUIDATED DAMAGES – SUBCONTRACTING PLAN
52.244-6
IF00383 52.215-23 ATL I LIMITATION ON PASS THROUGH CHARGES
IF00431 52.242-5 PAYMENTS TO SMALL BUSINESS SUBCONTRACTORS
IF00446 52.219-9 SMALL BUSINESS SUBCONTRACTING PLAN (DEVIATION 2018-
O0018)
IF60002 52.209-3 FIRST ARTICLE APPROVAL – CONTRACTOR TESTING
IF60003 52.209-3 ALT I FIRST ARTICLE APPROVAL – CONTRACTOR TESTING – ALT I
IF60084 52.246-17 WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE
LA00011 252.234-7003 NOTICE OF COST AND SOFTWARE DATA REPORTING
SYSTEM
LA00012 252.234-7003 ALT I NOTICE OF COST AND SOFTWARE DATA REPORTING
SYSTEM
LA60013 252.215-7012 REQUIREMENTS FOR SUBMISSION OF PROPOSALS VIA
ELECTRONIC MEDIA
FF00011 52.247-34 FOB DESTINATION
FF00022 52.247-48 FOB DESTINATION – EVIDENCE OF SHIPMENT
IA00076 252.227-7013 Rights in Technical Data – Other Than Commercial Products and Commercial Services
File details come from the government source that posted it. Updated .