Combined Synopsis Solicitation - Shiplift Inspections PDF
Combined Synopsis Solicitation - Shiplift Inspections PDF
Combined Synopsis Solicitation - Shiplift Inspections PDF
W912ER20R0039
Description:
(i) This is a combined synopsis/solicitation for a commercial item prepared in accordance with the
format in Subpart 12.6, as supplemented with additional information included in this notice. This
announcement constitutes the only solicitation; quotes are being requested and a written solicitation will
not be issued. This requirement falls under the Foreign Military Sales (FMS) Case SR-P-RBT.
(ii) The solicitation number is W912ER20R0039 and is issued as a Request for Quote (RFQ).
(iii) The full text of the Federal Acquisition Regulation (FAR) and Defense Federal Acquisition
Regulations supplement (DFARs) can be accessed on the Internet at https://www.acquisition.gov/.
(iv) The associated North American Industries Classification System (NAICS) code for this acquisition
is 541990 and the small business size standard is $16.5M.
(v) Quotes must be broken down and prices shown for each of the following Contract Line Item
Numbers (CLIN):
CLIN 0001: The contractor shall perform a one-time inspection and assessment of the articulated
shiplift operating at King Abdulaziz Naval Base, Jubail, Saudi Arabia. This is a Firm-Fixed-Price CLIN
and the contractor shall complete this task within 150 calendar days of award.
CLIN 0002: The contractor shall provide a report of their findings. The report shall have two
submittals, a draft and a final. The draft report shall be submitted within 30 days from the time of the
inspection. There will be a 15 day review period, and the final report shall incorporate all comments and
be submitted with 15 days of the completion of the review.
CLIN 0003: Travel associated with the maintenance inspections. This travel will be in accordance with
the Joint Travel Regulations (JTR).
(vi) The period of performance shall be 150 days from Notice to Proceed (NTP).
(vii) The provision at 52.212-1 Instructions to Offerors – Commercial Items, applies to this
solicitation.
Instructions to Offerors-Commercial Items (Mar 2020)
(a) North American Industry Classification System (NAICS) code and small business size standard.
The NAICS code(s) and small business size standard(s) for this acquisition appear elsewhere in the
solicitation. However, the small business size standard for a concern which submits an offer in its own
name, but which proposes to furnish an item which it did not itself manufacture, is 500 employees.
(b) Submission of offers. Submit signed and dated offers to the office specified in this solicitation at
or before the exact time specified in this solicitation. Offers may be submitted on the SF 1449, letterhead
stationery, or as otherwise specified in the solicitation. As a minimum, offers must show—
(4) A technical description of the items being offered in sufficient detail to evaluate compliance
with the requirements in the solicitation. This may include product literature, or other documents, if
necessary;
(8) A completed copy of the representations and certifications at FAR 52.212-3 (see FAR 52.212-
3(b) for those representations and certifications that the offeror shall complete electronically);
(10) Past performance information, when included as an evaluation factor, to include recent and
relevant contracts for the same or similar items and other references (including contract numbers, points
of contact with telephone numbers and other relevant information); and
(11) If the offer is not submitted on the SF 1449, include a statement specifying the extent of
agreement with all terms, conditions, and provisions included in the solicitation. Offers that fail to
furnish required representations or information, or reject the terms and conditions of the solicitation may
be excluded from consideration.
(c) Period for acceptance of offers. The offeror agrees to hold the prices in its offer firm for 30
calendar days from the date specified for receipt of offers, unless another time period is specified in an
addendum to the solicitation.
(d) Product samples. When required by the solicitation, product samples shall be submitted at or
prior to the time specified for receipt of offers. Unless otherwise specified in this solicitation, these
samples shall be submitted at no expense to the Government, and returned at the sender’s request and
expense, unless they are destroyed during preaward testing.
(e) Multiple offers. Offerors are encouraged to submit multiple offers presenting alternative terms
and conditions, including alternative line items (provided that the alternative line items are consistent
with subpart 4.10 of the Federal Acquisition Regulation), or alternative commercial items for satisfying
the requirements of this solicitation. Each offer submitted will be evaluated separately.
(1) Offerors are responsible for submitting offers, and any modifications, revisions, or withdrawals, so
as to reach the Government office designated in the solicitation by the time specified in the solicitation.
If no time is specified in the solicitation, the time for receipt is 4:30 p.m., local time, for the designated
Government office on the date that offers or revisions are due.
(2)
(i) Any offer, modification, revision, or withdrawal of an offer received at the Government office
designated in the solicitation after the exact time specified for receipt of offers is “late” and will not be
considered unless it is received before award is made, the Contracting Officer determines that accepting
the late offer would not unduly delay the acquisition; and-
(B) There is acceptable evidence to establish that it was received at the Government
installation designated for receipt of offers and was under the Government’s control prior to the time set
for receipt of offers; or
(C) If this solicitation is a request for quotes, it was the only quote received.
(ii) However, a late modification of an otherwise successful offer, that makes its terms more
favorable to the Government, will be considered at any time it is received and may be accepted.
(3) Acceptable evidence to establish the time of receipt at the Government installation includes
the time/date stamp of that installation on the offer wrapper, other documentary evidence of receipt
maintained by the installation, or oral testimony or statements of Government personnel.
(4) If an emergency or unanticipated event interrupts normal Government processes so that offers
cannot be received at the Government office designated for receipt of offers by the exact time specified
in the solicitation, and urgent Government requirements preclude amendment of the solicitation or other
notice of an extension of the closing date, the time specified for receipt of offers will be deemed to be
extended to the same time of day specified in the solicitation on the first work day on which normal
Government processes resume.
(5) Offers may be withdrawn by written notice received at any time before the exact time set for
receipt of offers. Oral offers in response to oral solicitations may be withdrawn orally. If the solicitation
authorizes facsimile offers, offers may be withdrawn via facsimile received at any time before the exact
time set for receipt of offers, subject to the conditions specified in the solicitation concerning facsimile
offers. An offer may be withdrawn in person by an offeror or its authorized representative if, before the
exact time set for receipt of offers, the identity of the person requesting withdrawal is established and the
person signs a receipt for the offer.
(g) Contract award (not applicable to Invitation for Bids). The Government intends to evaluate
offers and award a contract without discussions with offerors. Therefore, the offeror’s initial offer
should contain the offeror’s best terms from a price and technical standpoint. However, the Government
reserves the right to conduct discussions if later determined by the Contracting Officer to be necessary.
The Government may reject any or all offers if such action is in the public interest; accept other than the
lowest offer; and waive informalities and minor irregularities in offers received.
(h) Multiple awards. The Government may accept any item or group of items of an offer, unless the
offeror qualifies the offer by specific limitations. Unless otherwise provided in the Schedule, offers may
not be submitted for quantities less than those specified. The Government reserves the right to make an
award on any item for a quantity less than the quantity offered, at the unit prices offered, unless the
offeror specifies otherwise in the offer.
(1)
(i) The GSA Index of Federal Specifications, Standards and Commercial Item Descriptions, FPMR Part
101-29, and copies of specifications, standards, and commercial item descriptions cited in this
solicitation may be obtained for a fee by submitting a request to-
(2) Most unclassified Defense specifications and standards may be downloaded from the
following ASSIST websites:
(i) ASSIST ( https://assist.dla.mil/online/start/).
(3) Documents not available from ASSIST may be ordered from the Department of Defense
Single Stock Point (DoDSSP) by-
(ii) Phoning the DoDSSP Customer Service Desk (215) 697-2179, Mon-Fri, 0730 to 1600
EST; or
(iii) Ordering from DoDSSP, Building 4, Section D, 700 Robbins Avenue, Philadelphia, PA
19111-5094, Telephone (215) 697-2667/2179, Facsimile (215) 697-1462.
(4) Nongovernment (voluntary) standards must be obtained from the organization responsible for
their preparation, publication, or maintenance.
(j) Unique entity identifier. (Applies to all offers exceeding $3,500, and offers of $3,500 or less if the
solicitation requires the Contractor to be registered in the System for Award Management (SAM).) The
Offeror shall enter, in the block with its name and address on the cover page of its offer, the annotation
“Unique Entity Identifier” followed by the unique entity identifier that identifies the Offeror's name and
address. The Offeror also shall enter its Electronic Funds Transfer (EFT) indicator, if applicable. The
EFT indicator is a four-character suffix to the unique entity identifier. The suffix is assigned at the
discretion of the Offeror to establish additional SAM records for identifying alternative EFT accounts
(see subpart 32.11) for the same entity. If the Offeror does not have a unique entity identifier, it should
contact the entity designated at www.sam.gov for unique entity identifier establishment directly to
obtain one. The Offeror should indicate that it is an offeror for a Government contract when contacting
the entity designated at www.sam.gov for establishing the unique entity identifier.
(k) [Reserved]
(l) Debriefing. If a post-award debriefing is given to requesting offerors, the Government shall
disclose the following information, if applicable:
(1) The agency’s evaluation of the significant weak or deficient factors in the debriefed offeror’s
offer.
(2) The overall evaluated cost or price and technical rating of the successful and the debriefed
offeror and past performance information on the debriefed offeror.
(3) The overall ranking of all offerors, when any ranking was developed by the agency during
source selection.
(4) A summary of the rationale for award;
(5) For acquisitions of commercial items, the make and model of the item to be delivered by the
successful offeror.
(6) Reasonable responses to relevant questions posed by the debriefed offeror as to whether
source-selection procedures set forth in the solicitation, applicable regulations, and other applicable
authorities were followed by the agency.
(End of provision)
(viii) The provision at 52.212-2 Evaluation – Commercial Items, is applicable to this solicitation.
1. (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:
The Government cannot make the contract award to an Offeror that is determined to have a technical
quote that is unacceptable. An unacceptable rating will make the Offeror ineligible for the contract
award, unless the Government elects to enter into discussions with Offeror’s and all reasons for an
unacceptable rating are remedied in a revised quote. It is the intent of the Government to award a
contract without discussions, although the Government reserves the right to conduct discussions if it is
determined to be in the Government’s best interest. Therefore, an Offeror that desires consideration for
the contract award is advised to comply with all mandatory requirements of this solicitation for quote
submission of price and non-price quotes.
The Offeror that submits the lowest complete and reasonably priced quote that is also technically
acceptable will be selected for the contract award. To be considered technically acceptable, an Offeror’s
quote shall be rated acceptable under all technical factors.
An acceptable rating will be assigned to a quote that has satisfied all of the requirements of the technical
evaluation factors set forth in the solicitation. An unacceptable rating will be assigned to a quote that
has not satisfied all of the requirements of the technical evaluation factors set forth in the solicitation.
Factor 3 – Price
Acknowledgement of solicitation and all amendments
Points-of-Contact with the authority to legally bind the Contractor
DUNS Number, CAGE Code, and Tax Identification Number
5. Evaluation Factors:
FACTOR 1 – Experience
Each Offeror’s experience will be examined for breadth and depth of inspection and reporting services
performed on Syncrolift or similar ship lifting systems and operational components related to those
systems. Offeror’s must possess demonstrated experience managing and performing in depth inspection
services and providing detailed reports relevant to this solicitation. For purposes of this solicitation, a
relevant project would include inspection services of the Syncrolift ship lift system or similar ship lifting
systems and the systems operational components located outside of the continental United States.
Operational components include but are not limited to: ship transfer areas, articulated shiplifts, dry-
docks, hotel stations supporting ship maintenance, generators, transformers and electrical panels, and all
electrical, mechanical and fire protection lines serving the area.
A recent project is one that has been completed within the last five years of this RFP issuance date or is
currently being performed and is at least 50% complete as of this RFP issuance date.
Under this Factor, Offeror’s shall provide a narrative, not to exceed 10 pages, 12 font single sided,
describing recent and relevant experience on three (3) projects. No more than three projects per Offeror
are to be submitted. If more than three projects are submitted for this factor, only the first three will be
evaluated. However, three projects are required to be submitted for an Offeror to receive an Acceptable
rating.
The following information shall be provided for each project the Offeror includes as documentation of
experience. If the Offeror is a Joint Venture, each Joint Venture partner shall provide the information as
required in this paragraph. Experience gained as a subcontractor will be considered if the work
performed meets the relevant and recent criteria above:
The Government will evaluate each Offeror’s experience related to the inspection of Syncrolift or
similar ship lifting systems and operational components related to those systems. Offerors shall submit
three (3) projects for inspection services of a Syncrolift or similar ship lifting systems and operational
components outside of the continental United States within the past five (5) years or 50% complete at
time of the RFP issuance date. The Government will rate each Offeror as either “Acceptable” or
“Unacceptable” based on their experience as defined below:
The Factor 2 Past Performance evaluation includes an assessment of an Offeror’s probability of meeting
the solicitation requirements. This assessment is based on the Offeror’s record of relevant past
performance information that pertain to the services outlined in this solicitation requirements.
A “recently completed” project is defined as a project which (1) has been completed within the last five
years of this RFP issuance date, or (2) is currently being performed and is at least 50% complete as of
this RFP issuance date.
A relevant project is defined as a “recently completed” project with a “similar scope” requirements of
this solicitation.
“Similar scope” is defined as inspection services of Syncrolift or similar ship lifting systems and
components.
The Offeror shall submit past performance for each “recently completed” project submitted under Factor
1 Experience. To be evaluated the Offeror shall submit a Past Performance Questionnaire (PPQ) for
each project submitted under the Experience Factor. Only PPQ will be considered for evaluation. Only
past performance information associated with the projects submitted under the Experience Factor will be
considered for evaluation. The Government reserves the right to authenticate any past performance
information submitted by the Offeror.
Past performance refers to the quality of project experience from the owner’s perspective. It relates to
how well an Offeror accomplished a project, not what they did as this is experience information. The
Offeror shall provide an English speaking customer reference name(s), company affiliation, and current
contact information for each of the projects submitted under the Experience Factor. Ensure correct
phone numbers and email addresses are provided for the client point of contact. If any firm has multiple
functions or divisions, limit the project examples to those performed by the division, unit or team
member submitting the offer. The project owner points of contact/clients shall have firsthand
knowledge and information of the Offeror’s past performance in connection with the projects submitted.
The points of contact/clients provided cannot be affiliated with the Offeror in any manner or capacity,
must be independent, and must be willing to answer questions. The Government may contact and
interview points of contact/clients and reserves the right to interview other individuals with knowledge
of the listed project performance. FALSIFIED PPQ’S MAY BE GROUNDS FOR
DISQUALIFICATION OF THE OFFEROR’S QUOTE.
PPQ included in the Solicitation is provided for the Offeror to submit to the client for each project
included in the Experience Factor. The Offeror should include the performance rating by the owner on
the form, if the Offeror was rated.
A PPQ shall be submitted for each project. If Offerors are unable to obtain a completed PPQ for a
project then they must, at a minimum, complete the client contact information on the first page of the
PPQ to allow the Government to ability to attempt to contact the client, if they so choose.
Owners/references may be asked to comment on items such as quality of work, timeliness, on budget,
safety, management, warranty, and client satisfaction. The Government will not release any interview
information to the Offeror at any time, in order for the Government to solicit candid, unbiased interview
comments.
In addition to the above, the Government may review any other sources of information for evaluating
current and past performance. Other sources may include, but are not limited to, past performance
information retrieved through the Past Performance Information Retrieval System (PPIRS), using
applicable CAGE/DUNS numbers of the team members, Federal Awardee Performance and integrity
Information Systems (FAPIIS), the Offeror’s Dun & Bradstreet Report, and any other sources not
provided by the Offeror. The Government reserves the right to contact Government field
representatives, or any other sources that they deem appropriate.
While the Government may elect to consider data from other sources, the burden of providing detailed,
current, accurate and complete past performance information rests with the Offeror. If the Offeror is a
joint venture of partnership, past performance information should be presented for each partner in the
joint venture or partnership, as it relates to the projects submitted under the Experience Factor.
Although the Government prefers all members of a joint venture or partnership to have satisfied or
excelled in all areas pertaining to past performance, the Government will consider the complimentary
aspects of the separate participants in a joint venture or partnership, by evaluating the joint venture or
partnership as a whole.
Completed PPQ’s should be submitted with the Offeror’s quote. Offerors should follow up with
clients/references to ensure timely submittal of questionnaires. If the client/reference requests,
questionnaires can be submitted directly to the Government's point of contact, Mr. David Walden via
email at [email protected] and Ms. Holly Watson, at [email protected]
prior to the quote closing date.
In the case of an Offeror without a record of relevant past performance or for whom information on past
performance is not available or so sparse that no meaningful past performance rating can be reasonably
assigned, the Offeror may not be evaluated favorably or unfavorably on past performance (see FAR
15.305 (a)(2)(iv)). Therefore, the Offeror shall be determined to have unknown past performance. In the
context of acceptability/unacceptability, “unknown” shall be considered “acceptable.”
FACTOR 3 – Price
Offeror’s shall provide a Firm-Fixed-Price (FFP) quote. This price quote shall include, but is not limited
to, all oversight, inspections, reports, and travel costs as specified in the Performance Work Statement.
The Government will evaluate price quotes to determine their completeness and reasonableness. The
Government will perform its price evaluation by comparing an Offeror’s proposed prices against the
Government’s estimate as well as against each of the other Offerors.
Offerors shall submit a completed Price Quote as part of the Factor 3 – Price for Volume II.
a. The price quote shall be complete. The quote shall have pricing for all line items contained
within the solicitation.
b. The quote is reasonable. (Reasonableness has to do with whether an Offeror’s proposed prices
compare favorably against the Independent Government Estimate (IGE) as well as against the proposed
prices submitted by other Offeror’s).
a. For Volume II the Offeror shall provide the Price Quote and Contract Administrative
requirements at the same time as the submission of the Technical Quote (Volume I).
b. Offeror’s shall submit a completed Price Quote, containing the Offeror’s proposed price. All
aspects must be priced.
c. The Offeror shall submit a price quote on the provided price Contract Line Item Number
(CLIN) structure table signed by an official authorized to bind the company.
e. The name, address, telephone and fax numbers, e-mail addresses of the Point(s) of Contact
(POC) with the authority to legally bind the Offeror.
f. Name, Address, Phone Number, E-Mail, DUNS, CAGE, and TAX Identification Number of
the Offeror submitting the quote.
It is the Government’s intent to award a contract to the lowest price Offeror without discussions
however; the Government reserves the right to hold discussions if deemed necessary. All quotes will be
evaluated as stated in this clause in the solicitation document.
Offeror’s MUST provide a price quote for each item listed on the spare parts list as well as the
manuals. Offeror’s point of contact (POC) to include the POC for warranty, information to include
name, telephone number, and email address must be provided. Price quotes must be in U.S. Dollars
(USD) and all aspects of price must be completed. In addition to the price sheet for all items
Offeror’s must also complete the below bid schedule:
Shiplift Inpsections
Total 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).
2. (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)
(ix) The provision at 52.212-3 Offeror Representations and Certifications - Commercial Items,
applies to this solicitation.
The Offeror shall complete only paragraph (b) of this provision if the Offeror has completed the annual
representations and certification electronically in the System for Award Management (SAM) accessed
through https://www.sam.gov. If the Offeror has not completed the annual representations and
certifications electronically, the Offeror shall complete only paragraphs (c) through (v)) of this
provision.
(End of Provision)
(x) The clause at 52.212-4 Contract Terms and Conditions - Commercial Items, applies to this
acquisition.
1. (a) Inspection/Acceptance. The Contractor shall only tender for acceptance those items that
conform to the requirements of this contract. The Government reserves the right to inspect or test
any supplies or services that have been tendered for acceptance. The Government may require
repair or replacement of nonconforming supplies or reperformance of nonconforming services at
no increase in contract price. If repair/replacement or reperformance will not correct the defects
or is not possible, the Government may seek an equitable price reduction or adequate
consideration for acceptance of nonconforming supplies or services. The Government must
exercise its post-acceptance rights-
a. (1) Within a reasonable time after the defect was discovered or should have been
discovered; and
b. (2) Before any substantial change occurs in the condition of the item, unless the change is
due to the defect in the item.
2. (b) Assignment. The Contractor or its assignee may assign its rights to receive payment due as a
result of performance of this contract to a bank, trust company, or other financing institution,
including any Federal lending agency in accordance with the Assignment of Claims Act
(31 U.S.C. 3727). However, when a third party makes payment (e.g.,use of the Governmentwide
commercial purchase card), the Contractor may not assign its rights to receive payment under
this contract.
3. (c) Changes. Changes in the terms and conditions of this contract may be made only by written
agreement of the parties.
4. (d) Disputes. This contract is subject to 41 U.S.C. chapter 71, Contract Disputes. Failure of the
parties to this contract to reach agreement on any request for equitable adjustment, claim, appeal
or action arising under or relating to this contract shall be a dispute to be resolved in accordance
with the clause at FAR 52.233-1, Disputes, which is incorporated herein by reference. The
Contractor shall proceed diligently with performance of this contract, pending final resolution of
any dispute arising under the contract.
5. (e) Definitions. The clause at FAR 52.202-1, Definitions, is incorporated herein by reference.
6. (f) Excusable delays. The Contractor shall be liable for default unless nonperformance is caused
by an occurrence beyond the reasonable control of the Contractor and without its fault or
negligence such as, acts of God or the public enemy, acts of the Government in either its
sovereign or contractual capacity, fires, floods, epidemics, quarantine restrictions, strikes,
unusually severe weather, and delays of common carriers. The Contractor shall notify the
Contracting Officer in writing as soon as it is reasonably possible after the commencement of
any excusable delay, setting forth the full particulars in connection therewith, shall remedy such
occurrence with all reasonable dispatch, and shall promptly give written notice to the Contracting
Officer of the cessation of such occurrence.
7. (g) Invoice.
a. (1) The Contractor shall submit an original invoice and three copies (or electronic
invoice, if authorized) to the address designated in the contract to receive invoices. An
invoice must include-
i. (i) Name and address of the Contractor;
ii. (ii) Invoice date and number;
iii. (iii) Contract number, line item number and, if applicable, the order number;
iv. (iv) Description, quantity, unit of measure, unit price and extended price of the
items delivered;
v. (v) Shipping number and date of shipment, including the bill of lading number
and weight of shipment if shipped on Government bill of lading;
vi. (vi) Terms of any discount for prompt payment offered;
vii. (vii) Name and address of official to whom payment is to be sent;
viii. (viii) Name, title, and phone number of person to notify in event of defective
invoice; and
ix. (ix) Taxpayer Identification Number (TIN). The Contractor shall include its TIN
on the invoice only if required elsewhere in this contract.
x. (x) Electronic funds transfer (EFT) banking information.
1. (A) The Contractor shall include EFT banking information on the invoice
only if required elsewhere in this contract.
2. (B) If EFT banking information is not required to be on the invoice, in
order for the invoice to be a proper invoice, the Contractor shall have
submitted correct EFT banking information in accordance with the
applicable solicitation provision, contract clause (e.g., 52.232-33, Payment
by Electronic Funds Transfer-System for Award Management, or 52.232-
34, Payment by Electronic Funds Transfer-Other Than System for Award
Management), or applicable agency procedures.
3. (C) EFT banking information is not required if the Government waived
the requirement to pay by EFT.
b. (2) Invoices will be handled in accordance with the Prompt Payment Act (31 U.S.C.3903)
and Office of Management and Budget (OMB) prompt payment regulations at 5 CFR
Part1315.
8. (h) Patent indemnity. The Contractor shall indemnify the Government and its officers, employees
and agents against liability, including costs, for actual or alleged direct or contributory
infringement of, or inducement to infringe, any United States or foreign patent, trademark or
copyright, arising out of the performance of this contract, provided the Contractor is reasonably
notified of such claims and proceedings.
9. (i) Payment.-
a. (1) Items accepted. Payment shall be made for items accepted by the Government that
have been delivered to the delivery destinations set forth in this contract.
b. (2) Prompt payment. The Government will make payment in accordance with the Prompt
Payment Act (31 U.S.C.3903) and prompt payment regulations at 5 CFR Part1315.
c. (3) Electronic Funds Transfer (EFT). If the Government makes payment by EFT, see
52.212-5(b) for the appropriate EFT clause.
d. (4) Discount. In connection with any discount offered for early payment, time shall be
computed from the date of the invoice. For the purpose of computing the discount earned,
payment shall be considered to have been made on the date which appears on the
payment check or the specified payment date if an electronic funds transfer payment is
made.
e. (5) Overpayments. If the Contractor becomes aware of a duplicate contract financing or
invoice payment or that the Government has otherwise overpaid on a contract financing
or invoice payment, the Contractor shall-
i. (i) Remit the overpayment amount to the payment office cited in the contract
along with a description of the overpayment including the-
1. (A) Circumstances of the overpayment (e.g., duplicate payment, erroneous
payment, liquidation errors, date(s) of overpayment);
2. (B) Affected contract number and delivery order number, if applicable;
3. (C) Affected line item or subline item, if applicable; and
4. (D) Contractor point of contact.
ii. (ii) Provide a copy of the remittance and supporting documentation to the
Contracting Officer.
f. (6) Interest.
i. (i) All amounts that become payable by the Contractor to the Government under
this contract shall bear simple interest from the date due until paid unless paid
within 30 days of becoming due. The interest rate shall be the interest rate
established by the Secretary of the Treasury as provided in 41 U.S.C. 7109, which
is applicable to the period in which the amount becomes due, as provided in
(i)(6)(v) of this clause, and then at the rate applicable for each six-month period as
fixed by the Secretary until the amount is paid.
ii. (ii) The Government may issue a demand for payment to the Contractor upon
finding a debt is due under the contract.
iii. (iii) Final decisions. The Contracting Officer will issue a final decision as
required by 33.211 if–
1. (A) The Contracting Officer and the Contractor are unable to reach
agreement on the existence or amount of a debt within 30 days;
2. (B) The Contractor fails to liquidate a debt previously demanded by the
Contracting Officer within the timeline specified in the demand for
payment unless the amounts were not repaid because the Contractor has
requested an installment payment agreement; or
3. (C) The Contractor requests a deferment of collection on a debt previously
demanded by the Contracting Officer (see 32.607-2).
iv. (iv) If a demand for payment was previously issued for the debt, the demand for
payment included in the final decision shall identify the same due date as the
original demand for payment.
v. (v) Amounts shall be due at the earliest of the following dates:
1. (A) The date fixed under this contract.
2. (B) The date of the first written demand for payment, including any
demand for payment resulting from a default termination.
vi. (vi) The interest charge shall be computed for the actual number of calendar days
involved beginning on the due date and ending on-
1. (A) The date on which the designated office receives payment from the
Contractor;
2. (B) The date of issuance of a Government check to the Contractor from
which an amount otherwise payable has been withheld as a credit against
the contract debt; or
3. (C) The date on which an amount withheld and applied to the contract
debt would otherwise have become payable to the Contractor.
vii. (vii) The interest charge made under this clause may be reduced under the
procedures prescribed in 32.608-2 of the Federal Acquisition Regulation in effect
on the date of this contract.
10. (j) Risk of loss. Unless the contract specifically provides otherwise, risk of loss or damage to the
supplies provided under this contract shall remain with the Contractor until, and shall pass to the
Government upon:
a. (1) Delivery of the supplies to a carrier, if transportation is f.o.b. origin; or
b. (2) Delivery of the supplies to the Government at the destination specified in the contract,
if transportation is f.o.b. destination.
11. (k) Taxes. The contract price includes all applicable Federal, State, and local taxes and duties.
12. (l) Termination for the Government’s convenience. The Government reserves the right to
terminate this contract, or any part hereof, for its sole convenience. In the event of such
termination, the Contractor shall immediately stop all work hereunder and shall immediately
cause any and all of its suppliers and subcontractors to cease work. Subject to the terms of this
contract, the Contractor shall be paid a percentage of the contract price reflecting the percentage
of the work performed prior to the notice of termination, plus reasonable charges the Contractor
can demonstrate to the satisfaction of the Government using its standard record keeping system,
have resulted from the termination. The Contractor shall not be required to comply with the cost
accounting standards or contract cost principles for this purpose. This paragraph does not give
the Government any right to audit the Contractor’s records. The Contractor shall not be paid for
any work performed or costs incurred which reasonably could have been avoided.
13. (m) Termination for cause. The Government may terminate this contract, or any part hereof, for
cause in the event of any default by the Contractor, or if the Contractor fails to comply with any
contract terms and conditions, or fails to provide the Government, upon request, with adequate
assurances of future performance. In the event of termination for cause, the Government shall not
be liable to the Contractor for any amount for supplies or services not accepted, and the
Contractor shall be liable to the Government for any and all rights and remedies provided by law.
If it is determined that the Government improperly terminated this contract for default, such
termination shall be deemed a termination for convenience.
14. (n) Title. Unless specified elsewhere in this contract, title to items furnished under this contract
shall pass to the Government upon acceptance, regardless of when or where the Government
takes physical possession.
15. (o) Warranty. The Contractor warrants and implies that the items delivered hereunder are
merchantable and fit for use for the particular purpose described in this contract.
16. (p) Limitation of liability. Except as otherwise provided by an express warranty, the Contractor
will not be liable to the Government for consequential damages resulting from any defect or
deficiencies in accepted items.
17. (q) Other compliances. The Contractor shall comply with all applicable Federal, State and local
laws, executive orders, rules and regulations applicable to its performance under this contract.
18. (r) Compliance with laws unique to Government contracts. The Contractor agrees to comply with
31 U.S.C. 1352 relating to limitations on the use of appropriated funds to influence certain
Federal contracts; 18 U.S.C. 431 relating to officials not to benefit; 40 U.S.C. chapter 37,
Contract Work Hours and Safety Standards; 41 U.S.C. chapter 87, Kickbacks; 41 U.S.C. 4712
and 10 U.S.C. 2409 relating to whistleblower protections; 49 U.S.C. 40118, Fly American; and
41 U.S.C. chapter 21 relating to procurement integrity.
19. (s) Order of precedence. Any inconsistencies in this solicitation or contract shall be resolved by
giving precedence in the following order:
a. (1) The schedule of supplies/services.
b. (2) The Assignments, Disputes, Payments, Invoice, Other Compliances, Compliance with
Laws Unique to Government Contracts, and Unauthorized Obligations paragraphs of this
clause;
c. (3) The clause at 52.212-5.
d. (4) Addenda to this solicitation or contract, including any license agreements for
computer software.
e. (5) Solicitation provisions if this is a solicitation.
f. (6) Other paragraphs of this clause.
g. (7) The Standard Form 1449.
h. (8) Other documents, exhibits, and attachments.
i. (9) The specification.
20. (t) [Reserved]
21. (u) Unauthorized Obligations.
a. (1) Except as stated in paragraph (u)(2) of this clause, when any supply or service
acquired under this contract is subject to any End User License Agreement (EULA),
Terms of Service (TOS), or similar legal instrument or agreement, that includes any
clause requiring the Government to indemnify the Contractor or any person or entity for
damages, costs, fees, or any other loss or liability that would create an Anti-Deficiency
Act violation (31 U.S.C. 1341), the following shall govern:
i. (i) Any such clause is unenforceable against the Government.
ii. (ii) Neither the Government nor any Government authorized end user shall be
deemed to have agreed to such clause by virtue of it appearing in the EULA,
TOS, or similar legal instrument or agreement. If the EULA, TOS, or similar legal
instrument or agreement is invoked through an “I agree” click box or other
comparable mechanism (e.g., “click-wrap” or “browse-wrap” agreements),
execution does not bind the Government or any Government authorized end user
to such clause.
iii. (iii) Any such clause is deemed to be stricken from the EULA, TOS, or similar
legal instrument or agreement.
b. (2) Paragraph (u)(1) of this clause does not apply to indemnification by the Government
that is expressly authorized by statute and specifically authorized under applicable
agency regulations and procedures.
22. (v) Incorporation by reference. The Contractor’s representations and certifications, including
those completed electronically via the System for Award Management (SAM), are incorporated
by reference into the contract.
(End of clause)
(xi) The clause at 52.212-5 Contract Terms and Conditions Required to Implement Statutes or
Executive Orders applies to this acquisition. The following items under Clause 52.212-5 are considered
checked and applicable to this acquisition:
(xiii) (N/A)
(xiv) Quotes are to due no later than August 5, 2020 at 4:00 PM U.S. Eastern Daylight Time
(EDT). Quotes received after this date and time will not be accepted. It is the Offerors responsibility to
ensure submission of its quote is received by the Government on the date and time stated above.
(xv) Quotes are to be emailed to the Contract Specialists and to the Contracting Officer.
ATTACHMENTS: