Delivery date is 30 days after receiving order. The invoice will be received and accepted by the Government by the tenth day after reciept of order at Hill AFB, UT 84056 on an FOB Destination Basis. The Government reserves the right to cancel this solicitation, with no obligation to the offeror by the Government. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-05.
52.204-7 Central Contractor Registration.
52.209-6 Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment.
52.211-17 Delivery of Excess Quantities.
52.212-1 Instructions to Offerors-Commercial Items.
52.212-3 Offeror Representations and Certifications-Commercial Items.
52.212-4 Contract Terms and Conditions-Commercial Items.
52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders- Commercial Items
52.219-28 Post-Award Small Business Program Rerepresentation.
52.233-3 Protest after Award.
52.247-34 F.o.b. Destination.
52.252-1 Solicitation Provisions Incorporated by Reference.
52.252-2 Clauses Incorporated by Reference.
52.252-5 Authorized Deviations in Provisions.
52.252-6 Authorized Deviations in Clauses.
52.253-1 Computer Generated Forms.
52.233-4 Applicable Law for Breach of Contract Claim.
252.203-7000 Requirements Relating to Compensation of Former DoD Officials
252.204-7003 Control Of Government Personnel Work Product
252.204-7004 ALT A Central Contractor Registration (52.204-7) Alternate A
252.204-7006 Billing Instructions
252.212-7001 Contract Terms and Conditions Required to Implament Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items (Deviation)
(a) The contractor agrees to comply with the following Federal Acquisition Regulation (FAR) clause which, if check, is included in this contract by reference to implement a provision of law applicable to acquisitions of commercial items or components.
52.203-3, Gratuities (APR 1984)(10 U.S.C. 2207)
252.232-7003 Electronic Submission of Payment Requests and Receiving Reports
252.232-7010 Levies on Contract Payments
252.243-7001 Pricing of Contract Modifications
5352.201-9101 Ombudsman
9002 Wide Area Workflow (IAW 252.232-7003)
To view clauses in full text, visit www.farsite.hill.af.mil . All offers are due this agency no later than 4:30 PM, Mountain Standard Time (MST), 4 August 2010. Vendors must be approved and registered in Central Contractor Registration (www.ccr.gov) before award can be made. Send all quotations to SrA Ann Marie Strandhagen, 6038 Aspen Ave Bldg 1289 NE, Hill AFB, UT 84056-5805, or by fascimile to 801-777-0632, or e-mail to [email protected]