![]() (9) In accordance with section 1427(b) of Public Law 108-136 ( 40 U.S.C. (iii) Shall comply with all FAR requirements for a consolidated or bundled contract when the order meets the definition at 2.101(b) of "consolidation" or " bundling". ![]() (ii) May not be used to circumvent conditions and limitations imposed on the use of funds ( e.g., 31 U.S.C.1501(a)(1)) and (i) Are not exempt from the development of acquisition plans (see subpart 7.1), and an information technology acquisition strategy (see part 39) (8) Orders placed under a task-order contract or delivery-order contract awarded by another agency ( i.e.,a Governmentwide acquisition contract, or multi-agency contract). (ix) North American Industry Classification System code (see 19.102(b)(3)). (viii) Method of payment and payment office, if not specified in the contract (see 32.1110(e)). (vi) Any packaging, packing, and shipping instructions. ![]() (v) Place of delivery or performance (including consignee). The corresponding line item number and subline item number from the base contract shall also be included. ![]() (iii) For supplies and services, line item number, subline item number (if applicable), description, quantity, and unit price or estimated cost and fee (as applicable). (7) Orders placed under indefinite-delivery contracts must contain the following information: (6) Orders may be placed by using any medium specified in the contract. (5) When acquiring information technology and related services, consider the use of modular contracting to reduce program risk (see 39.103(a)). (D) The justification is subject to the screening requirement in paragraph (b)(2)(ii)(D)( 4) of this section. (C) The requirements in paragraph (a)(4)(iii)(A) of this section do not apply when disclosure would compromise the national security ( e.g., would result in disclosure of classified information) or create other security risks. If the justification is to cover only the portion of the acquisition which is brand-name, then it should so state the approval level requirements will then only apply to that portion. (B) The justifications for brand-name acquisitions may apply to the portion of the acquisition requiring the brand-name item. (2) Provide the justification and supporting documentation along with the solicitation to all contract awardees. (1) Post the justification and supporting documentation on the agency website used (if any) to solicit offers for orders under the contract or (A) For an order in excess of $30,000, the contracting officer shall. Justifications for the use of brand-name specifications must be completed and approved at the time the requirement for a brand-name is determined. A justification is required unless a justification covering the requirements in the order was previously approved for the contract in accordance with 6.302-1(c) or unless the base contract is a single-award contract awarded under full and open competition. (ii) Requirements for use of items peculiar to one manufacturer shall be justified and approved using the format(s) and requirements from paragraphs (b)(2)(ii)(A), (B), and (C) of this section, modified to show the brand-name justification. Brand-name specifications shall not be used unless the particular brand-name, product, or feature is essential to the Government’s requirements and market research indicates other companies’ similar products, or products lacking the particular feature, do not meet, or cannot be modified to meet, the agency’s needs. A brand-name item, even if available on more than one contract, is an item peculiar to one manufacturer. (i) The contracting officer must justify restricting consideration to an item peculiar to one manufacturer ( e.g., a particular brand-name, product, or a feature of a product that is peculiar to one manufacturer). (4) The following requirements apply when procuring items peculiar to one manufacturer: (3) Performance-based acquisition methods must be used to the maximum extent practicable, if the contract or order is for services (see 37.102(a) and subpart 37.6). Orders shall be within the scope, issued within the period of performance, and be within the maximum value of the contract. (2) Individual orders shall clearly describe all services to be performed or supplies to be delivered so the full cost or price for the performance of the work can be established when the order is placed. (1) In general, the contracting officer does not synopsize orders under indefinite-delivery contracts except see 16.505(a)(4) and (11), and 16.505(b)(2)(ii)(D).
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