here_2_help

How do you know this? What regulation or contract clause requires this? Please be specific. If what you are saying is that "A contractor must include paid time off hours in its calculations of hours worked in order to determine whether or not OT has been worked" then that seems to be a different thing than what you posted. Regardless, OT laws vary state by state. In what state is the work being performed? What does that state's labor laws require regarding your question?

Labor laws, including overtime rules, vary by state. The contractor will be expected to comply with applicable laws and regulations. Regardless of what the government negotiates, the contractor will (or should) incur labor costs in compliance with the rules in the locality in which it is working. Trying to establish rules such as "reimbursable work starts when the contractor sets foot on the site" may be contrary to the legal reality. To be clear, that position may work when the contractor is commuting to the site, but not when the contractor is traveling to the site.

Re: the solicitation It's been a long time since I had to respond to a solicitation, but this one seems ... off-kilter. I would rate it a 4 out of 10. It's clear. It's clear that this one would not be something I would respond to. The synopsis says they "require[] a Facilities Maintenance Services person" but the PWS details somebody who does a heckuva lot more than just maintenance services. The right person needs to be able to operate a brand-specific building maintenance system, install new and replacement HVAC and process equipment, have the ability to read and interpret technical drawings, schematics, and manuals (of an unknown nature), must possess an EPA certification in HVAC plus an HVAC technical certification from an accredited institution (which I assume would be a community college but it's not specified). Plus maintain accountability of government-furnished materials. That's just the "required stuff". In addition, it would be desirable (which may be several unstated evaluation factors) to: have experience with Powers Process Control Language (whatever that is), have a certification in building automation programming, have a BACnet Operator certification, have an electrical certification, and have experience with control system integration. All that screams far more than simply a "Facilities Maintenance Services person". It makes me think they are looking for a pseudo-employee to basically take-over the entire HVAC system. If I were considering responding to this, I would pass. I would assume they tailored the requirements to the individual they already want to hire contract with. I would guess they know someone who recently departed that exact same position; either through retirement or other means. I wouldn't waste my time or funds trying to win this opportunity.

In the podcast, Vern pitched his recurring them of "mastery" -- a truly worthy goal for all of us. After 40 years of being in this environment, my sense is that less than one percent of all acquisition professionals want to aspire to mastery ... and less than one-tenth of that amount will ever reach it. The rest will wait to be told what to do.

That is always a worthy thing to worry about. My feeling is that, so long as the supplier does sign within a reasonable time then you should be okay, especially if you can show you are checking the list of parties excluded (or whatever it's called today). However, if you never obtain a signature, then yes, I would think you would be at risk for a finding. Relying solely on annual reps & certs would not be sufficient, in my opinion.

Also see FAR 31.205-7 ("Contingencies") especially ( c )(1)

The OFPP Administrator better get on this! Remind me again ...who is the Administrator?

Seems to me that the Army intends to compete each individual task order anyway, Vern. I don't see any time savings; in fact, I see duplicate efforts (one competition for the 13 awardees; a 2nd competitive for each task order). As to your second point, are you implying that the acquisition strategy is based on protest avoidance? If so, then that is ... sad.

I'm a bit confused so I'll ask, even though I know it's a naïve question. Recently, the Army awarded a $249 Million firm-fixed-price contract for architect and engineering services. Apparently, this is an ID/IQ contract award but the DoD Daily Digest Bulletin for 11 April doesn't expressly say so. It does say that bids were solicited via the internet. Thirteen bids were received and thirteen contracts were awarded. Each awardee "will compete for each order." Also: "work locations and funding will be determined with each order." Why? Why have firms compete for a contract when, just by submitting a bid, you get an award? Clearly there were no down selects; apparently no competitive range was established. All 13 bidders were winners … but winners of what? They were awarded a contract that means nothing because all 13 winners will still need to submit proposals for each task order. They were awarded a contract that is not relevant because there is no current obligated funding. (There was no mention if any guaranteed minimum amounts were awarded; pretty sure they were because they would have to be, right?.) Given the new administration's emphasis on reducing waste in acquisitions, I was wondering why do this? Is there not a more streamlined, straight-forward way to acquire architect and engineering services? Yes, naïve question, I know. For some reason, I felt compelled to post it. Thanks for letting me vent.

I bet there aren't 10 judges at the ASBCA, CBCA, or CoFC that would reach the same conclusion. Snark aside, I was involved in a similar matter a few years ago. The small business subcontractor was audited by a civilian audit agency, who identified unallowable indirect costs. We (subcontractor and me) argued that the contract was a T&M contract so the unallowable costs didn't matter. The subcontract was silent as to contract type. The parties proposed, negotiated, managed, reported, and billed using T&M labor category rates. Unfortunately, because the subcontract said that FAR Part 31 was invoked and that unallowable costs must not be billed, the arbitrator ruled that the parties' course of dealing was irrelevant and that the contract type was cost-type. Bummer for the small business. But also bummer for the prime and the customer, because the next year the subcontractor submitted an invoice for cost growth in the indirect rates (for which there was adequate funding available). Though painful, the situation more or less washed for the subcontractor. Point being, it's helpful for the contract to clearly identify the nature of the contract that the parties are forming.

This is perhaps something for which a discussion with a smart, experienced, attorney would be helpful. I'm not one. But if you want to use "other transaction authority" to award a contract, it seems to me that you should first look to the authority -- i.e., the enabling statute. What does it authorize? What does it prohibit? There may be a reason it is difficult to locate a sample contract.

During performance of the CPFF Task Order, how has the contractor been accounting for, and billing, the labor from the 1099 employees? Nobody can answer your question without knowing that piece of information.

Love this news. Thank you

DFAS frequently makes payment mistakes. Wrong CLIN. Wrong Sub-CLIN. Wrong ACRN. It's not really a huge deal. I think it is then up to the CO to correct DFAS's mistakes by pointing them out. Perhaps correct MOCAS? (Not sure about that.) Often, the contractor is asked to help reconcile invoices to payments.

I question the assumption that a wholly owned subsidiary is "a separate company [that] should be treated as a subcontractor." That is true only in very limited circumstances (see FAR 31.205-26(e) and (f)). In almost all cases, work performed by an affiliated entity under common control is a "make" not a "buy". See the definition at FAR 15.407-2(b).