Common use of CONTRACTOR ADMINISTRATION REQUIREMENTS Clause in Contracts

CONTRACTOR ADMINISTRATION REQUIREMENTS. The following sections describe the administration requirements for OASIS and task orders awarded under XXXXX. The COCM shall be the primary point-of-contact for these requirements. Failure to meet administration requirements may result in activation of Dormant Status and/or Off-Ramping (See Sections H.16. and H.17.). G.3.1. Contract Access Fee (CAF)‌ CAF rates, once established and verified as correct, shall be used for the entire life of the order (to include base + options). The default CAF rate is 0.75%. The only exception to the default CAF rate is for customer organizations with a CAF Memorandum of Understanding (MOU) agreement in place with the OASIS Program Office. See xxxxx://xxx.xxx.xxx/oasis to find the latest list of customer organizations and their reduced CAF rate specified in the MOU agreement. In response to all task order solicitations, regardless of order type (fixed price, cost-reimbursable, etc) the CAF shall be proposed as a separate and distinct Contract Line Item (CLIN) for the base period and each option period (if applicable). For other than Firm Fixed Price proposals, the CAF line item shall be proposed as a Not To Exceed (NTE) amount. Each invoice billed under the task order shall include a separate CAF line item as in the following example: CLIN 0001 Labor $100.00 CLIN 0002 Material $50.00 CLIN 0003 Travel $50.00 Subtotal $200.00 CLIN 0004 CAF (0.75% of subtotal) $1.50 Total Invoice including CAF $201.50 The OCO must establish a separate and distinct CAF CLIN in all task order awards for the base year(s) and each option period (if applicable).

CONTRACTOR ADMINISTRATION REQUIREMENTS. ‌ The following sections describe the administration requirements for OASIS SB and task orders awarded under XXXXXOASIS SB. The COCM shall be the primary point-of-contact for these requirements. Failure to meet administration requirements may result in activation of Dormant Status and/or Off-Ramping (See Sections H.16. and H.17.). G.3.1. Contract Access Fee (CAF)‌ CAF rates, once established and verified as correct, shall be used for the entire life of the order (to include base + options). The default CAF rate is 0.75%. The only exception to the default CAF rate is for customer organizations with a CAF Memorandum of Understanding (MOU) agreement in place with the OASIS Program Office. See xxxxx://xxx.xxx.xxx/oasis to find the latest list of customer organizations and their reduced CAF rate specified in the MOU agreement. In response to all task order solicitations, regardless of order type (fixed price, cost-reimbursable, etc) the CAF shall be proposed as a separate and distinct Contract Line Item (CLIN) for the base period and each option period (if applicable). For other than Firm Fixed Price proposals, the CAF line item shall be proposed as a Not To Exceed (NTE) amount. Each invoice billed under the task order shall include a separate CAF line item as in the following example: CLIN 0001 Labor $100.00 CLIN 0002 Material $50.00 CLIN 0003 Travel $50.00 Subtotal $200.00 CLIN 0004 CAF (0.75% of subtotal) $1.50 Total Invoice including CAF $201.50 The OCO must establish a separate and distinct CAF CLIN in all task order awards for the base year(s) and each option period (if applicable).

CONTRACTOR ADMINISTRATION REQUIREMENTS. The following sections describe the administration requirements for OASIS and task orders awarded under XXXXXOASIS. The COCM shall be the primary point-of-contact for these requirements. Failure to meet administration requirements may result in activation of Dormant Status and/or Off-Ramping (See Sections H.16. and H.17.). G.3.1. Contract Access Fee (CAF)‌ CAF rates, once established and verified as correct, shall be used for the entire life of the order (to include base + options). The default CAF rate is 0.75%. The only exception to the default CAF rate is for customer organizations with a CAF Memorandum of Understanding (MOU) agreement in place with the OASIS Program Office. See xxxxx://xxx.xxx.xxx/oasis to find the latest list of customer organizations and their reduced CAF rate specified in the MOU agreement. In response to all task order solicitations, regardless of order type (fixed price, cost-reimbursable, etc) the CAF shall be proposed as a separate and distinct Contract Line Item (CLIN) for the base period and each option period (if applicable). For other than Firm Fixed Price proposals, the CAF line item shall be proposed as a Not To Exceed (NTE) amount. Each invoice billed under the task order shall include a separate CAF line item as in the following example: CLIN 0001 Labor $100.00 CLIN 0002 Material $50.00 CLIN 0003 Travel $50.00 Subtotal $200.00 CLIN 0004 CAF (0.75% of subtotal) $1.50 Total Invoice including CAF $201.50 The OCO must establish a separate and distinct CAF CLIN in all task order awards for the base year(s) and each option period (if applicable).

CONTRACTOR ADMINISTRATION REQUIREMENTS. ‌ The following sections describe the administration requirements for OASIS SB and task orders awarded under XXXXXOASIS SB. The COCM shall be the primary point-of-contact for these requirements. Failure to meet administration requirements may result in activation of Dormant Status and/or Off-Ramping (See Sections H.16. and H.17.). G.3.1. Contract Access Fee (CAF)‌ CAF rates, once established and verified as correct, shall be used for the entire life of the order (to include base + options). The default CAF rate is 0.75%. The only exception to the default CAF rate is for customer organizations with a CAF Memorandum of Understanding (MOU) agreement in place with the OASIS Program Office. See xxxxx://xxx.xxx.xxx/oasis to find the latest list of customer organizations and their reduced CAF rate specified in the MOU agreement. In response to all task order solicitations, regardless of order type (fixed price, cost-reimbursable, etc) the CAF shall be proposed as a separate and distinct Contract Line Item (CLIN) for the base period and each option period (if applicable). For other than Firm Fixed Price proposals, the CAF line item shall be proposed as a Not To Exceed (NTE) amount. Each invoice billed under the task order shall include a separate CAF line item as in the following example: CLIN 0001 Labor $100.00 CLIN 0002 Material $50.00 CLIN 0003 Travel $50.00 Subtotal $200.00 CLIN 0004 CAF (0.75% of subtotal) $1.50 Total Invoice including CAF $201.50 The OCO must establish a separate and distinct CAF CLIN in all task order awards for the base year(s) and each option period (if applicable).applicable).‌