This is my first post, we are a small IT firm and may have our first subcontract using CPFF where we are the Prime. I was wondering if there are standard forms we should be asking our sub for. This is what I know that I can ask for :
1. DCAA certified rates
2. Letter of both an approved purchasing/accounting systems.
3. Organization Conflit form
4. Reps and Certs - does anywhere have a template that covers everything - do we need one ?
5. Flowdown Clauses ?
Any help would be appreciated and welcome since I am not sure what I need to have ready