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GENERAL
SERVICES ADMINISTRATION
AUTHORIZED
FEDERAL SUPPLY SCHEDULE PRICELIST CUSTOMER INFORMATION
FOR ORDERING OFFICES
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Ordering Procedures
Orders placed pursuant to a Multiple Award
Schedule (MAS) using the procedures in FAR 8.404
are considered to be issued pursuant to full and
open competition. Therefore, when placing orders
under Federal Supply Schedules, ordering offices
need not seek further competition, synopsize the
requirement, make a separate determination of
fair and reasonable pricing, or consider small
business set-asides in accordance with subpart
19.5. GSA has already determined the prices of
items under schedule contracts to be fair and
reasonable. By placing an order against a schedule
using the procedures outlined below, the ordering
office has concluded that the order represents
the best value and results in the lowest overall
cost alternative (considering price, special features,
administrative costs, etc.) to meet the Government’s
needs.
Agencies may use written orders,
EDI orders, Blanket Purchase Agreements, individual
purchase orders, or task orders for ordering services
under this contract. Blanket Purchase Agreements
shall not extend beyond the end of the contract
period; all services and delivery shall be made
and the contract terms and conditions shall continue
in effect until the completion of the order. Orders
for tasks which extend beyond the fiscal year
for which funds are available shall include: FAR
52.232-19, Availability of Funds, for the Next
Fiscal Year. The purchase order shall specify
the availability of funds and the period for which
funds are available.
All task orders are subject to
the terms and conditions of the contract. In the
event of conflict between a task order and the
contract, the contract will take precedence.
- The Federal Acquisition Regulation dictates
that for task orders under $2,500, an Ordering
Agency can order these services simply by
placing an order with the Contractor of the
agency’s choice.
- Ordering Agencies shall note that the Small
Business Administration (SBA) strongly supports
the participation of small business concerns
in the Federal Supply Schedules Program.
- Ordering Agencies will give fair consideration
to a minimum of three contractors. Ordering
Agencies are encouraged to rotate the contractors
from the schedule when selecting firms to
whom to send a task order request. For urgent
requirements, the Ordering Agency may go directly
to the contractor it determines is best qualified
to perform the specific work with the exception
of any contracts priced as a percentage of
sales or asset value (e.g., Transaction Specialist).
Ordering Agencies shall disseminate information
concerning its requirements equally to the
contractors selected from the schedule.
- The task order request may be on agency
letterhead or electronically transmitted,
but must be in writing. The task order request
shall include, at a minimum: the performance
work statement for a particular requirement
or project that clearly specifies all tasks
to be performed and products to be delivered
under the task order, period of performance,
evaluation factors, relative importance of
evaluation factors, methodology for award
of the task order, conflict of interest statements,
and a request for written and/or oral proposals
from the contractors.
- Within the time frames specified in the
task order request, the Contractor(s) shall
submit a task order proposal. The task order
proposal shall consist of two parts: Technical
and Price. Unless otherwise directed in writing,
the technical portion shall, at a minimum:
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Demonstrate the Contractor’s
understanding of the requirements |
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Describe its technical and management
approach to accomplishing the requirements
within the required time frames |
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Identify the milestones or work break
down structures |
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Describe the skill categories to be
utilized |
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Describe which portions of the effort
will be subcontracted, if any |
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Describe the number of hours/units
required to accomplish the work effort
for each item, milestone or work break
down structure; and |
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Identify the deliverables. |
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Identify any insurance requirements |
Unless otherwise specified, pricing
shall be firm fixed price. The task order proposal
shall include an identification of all pricing,
and outline any price reductions or discounts offered.
Unless otherwise directed in writing, the price
portion shall, at a minimum:
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Identify all milestones or work
break down structures and associated hours/units
and price for each milestone or work break
down structure |
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Identify the SINs, skill categories, and
hourly rates |
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Identify the number of hours/units, hourly
rate/unit price, extended price, and price
reductions or discounts offered |
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Identify the total price and include a summary
of all items/SINs proposed |
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