TrialRepairPWSFinale.pdf

Request For Quote (RFQ) Performance Work Statement of Work (PWS) for Army National Guard (ARNG) 2002 KALYN/SIEBERT

Model KSHRG-3-53T-A lowboy trailer Rehabilitation

1. REQUIREMENT DESCRIPTION

1.1 The Montana Army National Guard, United States Property and Fiscal Office (USPFO) has a 2002 KALYN/SIEBERT Model KSHRG-3-53T-A lowboy trailer that needs to be rebuilt. This trailer is critical to maintaining the Guard’s operational readiness by enabling the efficient and safe movement of essential equipment. Decades of heavy use have resulted in significant wear and tear, including fatigue in structural materials and mechanical parts. Without a comprehensive rebuild, the risk of catastrophic failure increases, potentially leading to equipment damage, operational delays, and safety hazards. This rebuild is intended to enhance the trailer’s safety, durability, and compliance with current standards

2. INSTRUCTIONS TO QUOTERS

2.1. BASIS FOR AWARD: The Government intends to award a firm-fixed price contact that provides the supplies/service which represents the best value to the government when evaluating price and other-than-price factors including lead time, proximity to Fort Harrison, MT.

2.1.1 Price – Quotes with greater detail of information and price breakdown will allow the Government to make an easier determination of price sufficiency. Example would be quotes that have a breakdown of labor hours and parts. Prices that are aggregately lower will be rated more favorably.

2.1.2 Distance- Offerors within a 300-mile radius of Fort Harrison will be considered more favorably.

2.1.3 Lead time – Offerors who can provide a better lead time will be considered more favorably.

2.1.4 Technical – The government will evaluate the technical submission of quote in comparison to the PWS. The solution that provides a greater benefit (such as warranty and time for repair) to the Government will be rated more favorably. Not all replacement parts are equal, please indicate the replacement parts used and any warranty/durability information. (example, tires that have a higher mileage/time warranty will be rated more favorably). Quotes that restate the requirements or simply state they will meet the requirements shall not be rated as favorably as quotes that provide objective responses or answer “How” the requirement will be met.

2.1.5 Past performance - Per DFARS 213.106-2(b)(i) past performance will include data pulled from Supplier Performance Risk System (SPRS) located in the Procurement Integrated Enterprise Environment (PIEE) platform. Evaluation may also include information pulled from CPARS, FAPIIS, EDA, available government databases, and other sources.

2.2 Reserved.

2.3 This is a 100% small business set aside under the North American Industry Classification System (NAICS) code 811111 – General Automotive Repair. With annual revenue of $9,000,000.

NOTE: If this NAICS is not listed as one of your organization’s codes in the System for Award Management (SAM) website, you will need to certify your business size for this NAICS (prior to award), via FAR Clause 52.212-3, Alternate I, Offeror Representations and Certifications---Commercial Items Alternate I.”

2.4 Quote shall include pick up and delivery of the trailer to Fort Harrison, MT 59636. Delivery shall be free on board (FOB) destination CONUS (Continental U.S.) Delivery shall be made to 1956 Mt. Majo Street, Box 4789, Fort Harrison, MT 59636. Although the MTARNG may choose to deliver and pick up the trailer from the offeror’s location.

2.5 Invoicing shall be through WAWF at https://piee.eb.mil and payment will be Electronic Funds Transfer (EFT) from Defense Finance and Accounting Service (DFAS).

2.6 New products/parts ONLY; NO re-manufactured or "gray market" items. All parts shall be covered by the full manufacturer's warranty.

2.7 All applicable FAR, DFARS & AFARS clauses and provisions apply to this RFQ.

2.8 Quoters shall submit an itemized quote with images, item descriptions, warranty information, service capabilities and individual pricing for all.

2.9 Provide the following information on your quote:

* Point of contact information

* SAM.gov UEI# and CAGE/DUNS number

* Estimated time after award to begin repair

* Delivery time after award,

3. Repair Specifications

3.1 Install approximately 333 feet of new decking to replace worn or fatigued surfaces, ensuring durability and load stability. Decking shall be of the necessary thickness and wood species to accommodate heavy loads.

3.2 Replace six hubs to restore smooth and reliable operation.

3.3 Replace six (6) drums, ensuring compatibility and optimal performance with the new braking system.

3.4 Install new brakes on all six drums to ensure effective stopping power and safety. Brake and drum replacement shall include the installation of six (6) new brake shoes, six (6) left, and six (6)right, S cams, six

(6) S cam bushings and six (6) slack adjusters.

3.5 Install new cams and bushings to improve alignment and reduce wear. Bearings replacement shall include six (6) bearings that are equivalent to TMSET413, six (6) bearings that are equivalent to TMSET414, and six(6) Trailer Axle-Preset Seal and spacer kits that are equivalent to ConMet Oil Wheel Seal and Spacers, item number 10081521.

3.6 Replace all steel wheels and tires (12 total) to enhance load-bearing capacity and traction, ensuring safety and compliance with road standards. This replacement shall include six (6) new hub caps and six

(6) new hubs. Tires shall be 12 ply. Replacement and installation shall include balancing and alignment of the new tires.

3.7 Upgrade and replace all lighting with LED lights, improving visibility, reducing maintenance needs, and ensuring compliance with modern standards. There are currently 13 light bulbs on this trailer that will need to be replaced with LEDs.

3.8 Test and repair the hydraulic system to ensure smooth operations. The hydraulic system currently has a leak. The government’s intent is to have the leak repaired and the system checked. If replacement is required, that will be listed as a separate line item on quotes from offerors.

3.9 Test and repair/replace faulty airlines. Check airlines and replace if necessary. The system consists of one main line with split outs to six drums. The requirement includes the installation of six (6) Air Cans being of type 30/30 SB.

3.10 The rebuilt trailer must meet all applicable Department of Transportation (DoT) standards for Montana’s highway systems. The rebuild must ensure the trailer is safe and legal for operation on state and federal roads, adhering to all current safety, performance, and design regulations.

3.11 Repair or replace two outriggers that are broken or bent.

3.12 Offerors shall provide a quote and separately price for the options listed below.

A: Staining and or treatment of wood decking to extend the life of the product.

B: Cleanup and remove rusted areas on the trailer and repaint to prevent rust from recurring.

4.0 Additional Requirements

4.1 The Government may issue an in-scope modification for additional items of repair discovered during the performance of this requirement.

Provisions and Clauses

CLAUSES INCORPORATED BY REFERENCE

CLAUSE

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CLAUSE TITLE

YEAR-

MO

SECTION

252.203-7000 Requirements Relating to Compensation of Former DoD Officials.

2011-09 SEC I

252.203-7002 Requirement to Inform Employees of Whistleblower Rights. 2022-12 SEC I

252.203-7005 Representation Relating to Compensation of Former DoD Officials.

252.204-7008 Compliance with Safeguarding Covered Defense Information Controls.

252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting.

252.204-7017 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services- Representation.

252.204-7018 Prohibition on the Acquisition of Covered Defense

Maduro Regime.

Regime.

Telecommunications Equipment or Services.

252.204-7019 Notice of NIST SP 800-171 DoD Assessment Requirements. 2023-11 SEC L 252.204-7020 NIST SP 800-171 DoD Assessment Requirements. 2023-11 SEC I 252.204-7024 Notice on the Use of the Supplier Performance Risk System. 2023-03 SEC L 252.206-7000 Domestic Source Restriction. 2023-08 SEC L

2022-09 SEC K

2016-10 SEC K

2024-05 SEC I

2021-05 SEC K

2023-01 SEC I

252.225-7055 Representation Regarding Business Operations with the 2022-05 SEC K

252.225-7056 Prohibition Regarding Business Operations with the Maduro 2023-01 SEC I

252.232-7003 Electronic Submission of Payment Requests and Receiving 2018-12 SEC G Reports.

252.232-7010 Levies on Contract Payments. 2006-12 SEC I

252.237-7010 Prohibition on Interrogation of Detainees by Contractor Personnel.

252.244-7000 Subcontracts for Commercial Products or Commercial

52.204-24 Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment.

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

52.204-27 Prohibition on a ByteDance Covered Application. 2023-06 SEC I

52.204-29 Federal Acquisition Supply Chain Security Act Orders- Representation and Disclosures.

2023-12 SEC K

52.204-7 System for Award Management. 2024-11 SEC L

52.209-10 Prohibition on Contracting with Inverted Domestic Corporations.

2015-11 SEC I

252.246-7008 Services.

Sources of Electronic Parts. 2023-01 SEC I 52.201-1 Acquisition 360: Voluntary Survey. 2023-09 SEC L

52.203-19 Prohibition on Requiring Certain Internal Confidentiality 2017-01 SEC I Agreements or Statements.

52.204-13 System for Award Management Maintenance. 2018-10 SEC I 52.204-16 Commercial and Government Entity Code Reporting. 2020-08 SEC L 52.204-18 Commercial and Government Entity Code Maintenance. 2020-08 SEC I

Prohibition on Contracting for Hardware, Software, and 52.204-23 Services Developed or Provided by Kaspersky Lab Covered 2023-12 SEC I

Entities.

2023-01 SEC I

2023-11 SEC I

2021-11 SEC K

2021-11 SEC I

52.219-6 2020-11 SEC I

52.222-21 2015-04 SEC I

52.222-41 2018-08 SEC I

52.222-50 2021-11 SEC I

52.222-55 2022-01 SEC I

Notice of Total Small Business Set-Aside.

Prohibition of Segregated Facilities.

Service Contract Labor Standards.

Combating Trafficking in Persons.

Minimum Wages for Contractor Workers Under Executive Order 14026.

52.222-62 Paid Sick Leave Under Executive Order 13706. 2022-01 SEC I

52.223-22 Public Disclosure of Greenhouse Gas Emissions and

Reduction Goals-Representation. 2016-12 SEC K

52.223-23 Sustainable Products and Services. 2024-05 SEC I 52.225-13 Restrictions on Certain Foreign Purchases. 2021-02 SEC I

Driving.

Management.

52.233-3 Subcontractors.

Protest after Award. 1996-08 SEC I 52.233-4 Applicable Law for Breach of Contract Claim. 2004-10 SEC I

52.204-26 Covered Telecommunications Equipment or Services-

Representation. 2020-10 SEC K

Prohibition on Contracting With Entities Engaging in Certain 52.225-25 Activities or Transactions Relating to Iran-Representation and 2020-06 SEC K

Certifications.

52.232-39 Unenforceability of Unauthorized Obligations. 2013-06 SEC I

252.204-7003 Control of Government Personnel Work Product. 1992-04 SEC I

Support.

252.225-7053 Representation Regarding Prohibition on Use of Certain Energy Sourced from Inside the Russian Federation.

252.225-7059 Prohibition on Certain Procurements from the Xinjiang Uyghur Autonomous Region-Representation.

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

252.227-7015 Technical Data-Commercial Products and Commercial

252.246-7003 Services.

Notification of Potential Safety Issues. 2023-01 SEC I

52.212-5 ALT I

Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Products and 2000-02 SEC I

Commercial Services. (Alternate I)

2021-08 SEC K

2023-06 SEC K

2023-06 SEC I

2023-03 SEC I

52.226-8 Encouraging Contractor Policies to Ban Text Messaging While 2024-05 SEC I

52.232-33 Payment by Electronic Funds Transfer-System for Award 2018-10

52.232-40 Providing Accelerated Payments to Small Business 2023-03

SEC I

SEC I

252.204-7015 Notice of Authorized Disclosure of Information for Litigation 2023-01 SEC I

252.204-7016 Covered Defense Telecommunications Equipment or Services- 2019-12 SEC K Representation.

252.225-7048 Export-Controlled Items. 2013-06 SEC I 252.243-7001 Pricing of Contract Modifications. 1991-12 SEC I

52.232-30 Installment Payments for Commercial Products and

2021-11 SEC I

52.204-17 2020-08 SEC K

52.204-20 2020-08 SEC K

52.223-20 2024-05 SEC I

252.223-7008

Commercial Services.

Ownership or Control of Offeror.

Predecessor of Offeror.

Aerosols.

Prohibition of Hexavalent Chromium.

2023-01 SEC I

252.225-7000 Buy American--Balance of Payments Program Certificate. 2024-02 SEC K

CLAUSES IN FULL TEXT

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252.232-7006 Wide Area WorkFlow Payment Instructions. 2023-01

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.

INVOCIE AS 2 IN 1

(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 HQ0670

Issue By DoDAAC W91234V

Admin DoDAAC W9124V

Inspect By DoDAAC W90KKN

Service Approver (DoDAAC) W90KKN / SFC JONES

Service Acceptor (DoDAAC) W90KKN / SFC JONES

(*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.

michael.davies5.civ@army.mil

(Contracting Officer: Insert applicable information or "Not applicable.")

(2) Contact the WAWF helpdesk at 866-618-5988, if assistance is needed.

(End of clause)

52.212-2 Evaluation-Commercial Products and Commercial Services. 2021-11

As prescribed in 12.301(c), the Contracting Officer may insert a provision substantially as follows:

Evaluation-Commercial Products and Commercial Services (Nov 2021)

(a) The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers:

PricePast Perforamnce [Contracting Officer shall insert the significant evaluation factors, such as

(i) technical capability of the item offered to meet the Government requirement; (ii) price; (iii) past performance (see FAR 15.304); and include them in the relative order of importance of the evaluation factors, such as in descending order of importance.]

Technical and past performance, when combined, are [Contracting Officer state, in accordance with FAR 15.304, the relative importance of all other evaluation factors, when combined, when compared to price.]

(b) Options. The Government will evaluate offers for award purposes by adding the total price for all options to the total price for the basic requirement. The Government may determine that an offer is unacceptable if the option prices are significantly unbalanced. Evaluation of options shall not obligate the Government to exercise the option(s).

(c) A written notice of award or acceptance of an offer, mailed or otherwise furnished to the successful offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offer's specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award.

(End of provision)

52.219-28 Post-Award Small Business Program Rerepresentation. 2024-02

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 representation and submit it to the contracting office, along with the contract number and the date on which the representation was completed:

(1) The Contractor represents that it is, is not a small business concern under 811111NAICS 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)

52.252-6 Authorized Deviations in Clauses. 2020-11

As prescribed in 52.107(f), insert the following clause in solicitations and contracts that include any FAR or supplemental clause with an authorized deviation. Whenever any FAR or supplemental clause is used with an authorized deviation, the contracting officer shall identify it by the same number, title, and date assigned to the clause when it is used without deviation, include regulation name for any supplemental clause, except that the contracting officer shall insert "(DEVIATION)" after the date of the clause.

Authorized Deviations in Clauses (Nov 2020)

(a) The use in this solicitation or contract of any Federal Acquisition Regulation (48 CFR Chapter 1) clause with an authorized deviation is indicated by the addition of "(DEVIATION)" after the date of the clause.

NGMT-JFQ-SNS 12 December 2024 (b) The use in this solicitation or contract of any DEFENSE FEDERAL ACQUISITION REGULATION SUPPLEMENT[insert regulation name] (48 CFR CHAPTER 2)) clause with an authorized deviation is indicated by the addition of "(DEVIATION)" after the name of the regulation.

(End of clause)

10 January 2025

All equipment/parts shall be covered by the manufactures warranty. All items shall include a standard warranty. Repairs shall be completed in accordance with industry standards. Contractor shall be properly insured to cover any losses for IFMS vehicles in their shop.