|
@@ -35,7 +35,7 @@ services at no increase in contract price. If repair/replacement
|
|
|
35
35
|
or reperformance will not correct the defects or is not possible,
|
|
36
36
|
the Government may seek an equitable price reduction or adequate
|
|
37
37
|
consideration for acceptance of nonconforming supplies or services.
|
|
38
|
-
The Government must exercise its post-acceptance rights
|
|
38
|
+
The Government must exercise its post-acceptance rights—</p>
|
|
39
39
|
<ol id="d3126e38" class="- topic/ol ">
|
|
40
40
|
<li class="- topic/li ">
|
|
41
41
|
<p class="- topic/p " id="d3161e27">
|
|
@@ -61,7 +61,7 @@ trust company, or other financing institution, including any Federal
|
|
|
61
61
|
lending agency in accordance with the Assignment of Claims Act (<xref href="http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3"
|
|
62
62
|
format="html"
|
|
63
63
|
scope="external"
|
|
64
|
-
class="- topic/xref ">31
|
|
64
|
+
class="- topic/xref ">31 U.S.C. 3727</xref>).
|
|
65
65
|
However, when a third party makes payment (<i class="+ topic/ph hi-d/i ">e.g.,</i> use of the
|
|
66
66
|
Governmentwide commercial purchase card), the Contractor may not
|
|
67
67
|
assign its rights to receive payment under this contract.</p>
|
|
@@ -80,7 +80,7 @@ only by written agreement of the parties.</p>
|
|
|
80
80
|
This contract is subject to <xref href="http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3"
|
|
81
81
|
format="html"
|
|
82
82
|
scope="external"
|
|
83
|
-
class="- topic/xref ">41
|
|
83
|
+
class="- topic/xref ">41 U.S.C. chapter 71</xref>,
|
|
84
84
|
Contract Disputes. Failure of the parties to this contract to reach
|
|
85
85
|
agreement on any request for equitable adjustment, claim, appeal
|
|
86
86
|
or action arising under or relating to this contract shall be a
|
|
@@ -122,14 +122,14 @@ of the cessation of such occurrence.</p>
|
|
|
122
122
|
</li>
|
|
123
123
|
<li props="Runin" class="- topic/li ">
|
|
124
124
|
<p class="- topic/p " id="d3161e87">
|
|
125
|
-
|
|
125
|
+
<ph props="autonumber" class="- topic/ph ">(g)</ph> <i class="+ topic/ph hi-d/i ">Invoice</i>.</p>
|
|
126
126
|
<ol id="d3126e144" class="- topic/ol ">
|
|
127
127
|
<li class="- topic/li ">
|
|
128
128
|
<p class="- topic/p " id="d3161e93">
|
|
129
129
|
<ph props="autonumber" class="- topic/ph ">(1)</ph> The
|
|
130
130
|
Contractor shall submit an original invoice and three copies (or
|
|
131
131
|
electronic invoice, if authorized) to the address designated in
|
|
132
|
-
the contract to receive invoices. An invoice must include
|
|
132
|
+
the contract to receive invoices. An invoice must include—</p>
|
|
133
133
|
<ol id="d3126e154" class="- topic/ol ">
|
|
134
134
|
<li class="- topic/li ">
|
|
135
135
|
<p class="- topic/p " id="d3161e99">
|
|
@@ -245,7 +245,7 @@ proceedings.</p>
|
|
|
245
245
|
</li>
|
|
246
246
|
<li props="Runin" class="- topic/li ">
|
|
247
247
|
<p class="- topic/p " id="d3161e191">
|
|
248
|
-
|
|
248
|
+
<ph props="autonumber" class="- topic/ph ">(i)</ph> <i class="+ topic/ph hi-d/i ">Payment</i>—</p>
|
|
249
249
|
<ol id="d3126e322" class="- topic/ol ">
|
|
250
250
|
<li class="- topic/li ">
|
|
251
251
|
<p class="- topic/p " id="d3161e197">
|
|
@@ -295,13 +295,13 @@ is made.</p>
|
|
|
295
295
|
<i class="+ topic/ph hi-d/i ">Overpayments</i>.
|
|
296
296
|
If the Contractor becomes aware of a duplicate contract financing
|
|
297
297
|
or invoice payment or that the Government has otherwise overpaid
|
|
298
|
-
on a contract financing or invoice payment, the Contractor shall
|
|
298
|
+
on a contract financing or invoice payment, the Contractor shall—</p>
|
|
299
299
|
<ol id="d3126e389" class="- topic/ol ">
|
|
300
300
|
<li class="- topic/li ">
|
|
301
301
|
<p class="- topic/p " id="d3161e242">
|
|
302
302
|
<ph props="autonumber" class="- topic/ph ">(i)</ph> Remit
|
|
303
303
|
the overpayment amount to the payment office cited in the contract
|
|
304
|
-
along with a description of the overpayment including the
|
|
304
|
+
along with a description of the overpayment including the—</p>
|
|
305
305
|
<ol id="d3126e399" class="- topic/ol ">
|
|
306
306
|
<li class="- topic/li ">
|
|
307
307
|
<p class="- topic/p " id="d3161e248">
|
|
@@ -425,7 +425,7 @@ payment resulting from a default termination.</p>
|
|
|
425
425
|
<p class="- topic/p " id="d3161e347">
|
|
426
426
|
<ph props="autonumber" class="- topic/ph ">(vi)</ph> The interest
|
|
427
427
|
charge shall be computed for the actual number of calendar days
|
|
428
|
-
involved beginning on the due date and ending on
|
|
428
|
+
involved beginning on the due date and ending on—</p>
|
|
429
429
|
<ol id="d3126e584" class="- topic/ol ">
|
|
430
430
|
<li class="- topic/li ">
|
|
431
431
|
<p class="- topic/p " id="d3161e353">
|
|
@@ -495,7 +495,7 @@ taxes and duties.</p>
|
|
|
495
495
|
<p class="- topic/p " id="d3161e402">
|
|
496
496
|
<ph props="autonumber" class="- topic/ph ">(l)</ph>
|
|
497
497
|
<i class="+ topic/ph hi-d/i ">Termination
|
|
498
|
-
for the Government
|
|
498
|
+
for the Government's convenience</i>. The Government reserves the
|
|
499
499
|
right to terminate this contract, or any part hereof, for its sole
|
|
500
500
|
convenience. In the event of such termination, the Contractor shall
|
|
501
501
|
immediately stop all work hereunder and shall immediately cause
|
|
@@ -507,7 +507,7 @@ can demonstrate to the satisfaction of the Government using its
|
|
|
507
507
|
standard record keeping system, have resulted from the termination.
|
|
508
508
|
The Contractor shall not be required to comply with the cost accounting
|
|
509
509
|
standards or contract cost principles for this purpose. This paragraph
|
|
510
|
-
does not give the Government any right to audit the Contractor
|
|
510
|
+
does not give the Government any right to audit the Contractor's
|
|
511
511
|
records. The Contractor shall not be paid for any work performed
|
|
512
512
|
or costs incurred which reasonably could have been avoided.</p>
|
|
513
513
|
</li>
|
|
@@ -638,7 +638,7 @@ paragraphs of this clause.</p>
|
|
|
638
638
|
<ph props="autonumber" class="- topic/ph ">(7)</ph> The <xref href="https://www.gsa.gov/forms-library/solicitationcontractorder-commercial-items"
|
|
639
639
|
format="html"
|
|
640
640
|
scope="external"
|
|
641
|
-
class="- topic/xref ">Standard
|
|
641
|
+
class="- topic/xref ">Standard Form 1449</xref>.</p>
|
|
642
642
|
</li>
|
|
643
643
|
<li class="- topic/li ">
|
|
644
644
|
<p class="- topic/p " id="d3161e525">
|
|
@@ -657,8 +657,8 @@ documents, exhibits, and attachments.</p>
|
|
|
657
657
|
</li>
|
|
658
658
|
<li props="Runin" class="- topic/li ">
|
|
659
659
|
<p class="- topic/p " id="d3161e540">
|
|
660
|
-
<ph props="autonumber" class="- topic/ph ">(u)</ph> Unauthorized
|
|
661
|
-
Obligations
|
|
660
|
+
<ph props="autonumber" class="- topic/ph ">(u)</ph> <i class="+ topic/ph hi-d/i ">Unauthorized
|
|
661
|
+
Obligations</i>.</p>
|
|
662
662
|
<ol id="d3126e979" class="- topic/ol ">
|
|
663
663
|
<li class="- topic/li ">
|
|
664
664
|
<p class="- topic/p " id="d3161e546">
|
|
@@ -706,8 +706,8 @@ under applicable agency regulations and procedures.</p>
|
|
|
706
706
|
</li>
|
|
707
707
|
<li class="- topic/li ">
|
|
708
708
|
<p class="- topic/p " id="d3161e572">
|
|
709
|
-
<ph props="autonumber" class="- topic/ph ">(v)</ph> Incorporation
|
|
710
|
-
by reference
|
|
709
|
+
<ph props="autonumber" class="- topic/ph ">(v)</ph> <i class="+ topic/ph hi-d/i ">Incorporation
|
|
710
|
+
by reference</i>. The Contractor's representations and certifications,
|
|
711
711
|
including those completed electronically via the System for Award
|
|
712
712
|
Management (SAM), are incorporated by reference into the contract.</p>
|
|
713
713
|
</li>
|
|
@@ -760,7 +760,7 @@ to profit.</i>]</p>
|
|
|
760
760
|
fails to proceed with reasonable promptness to perform required
|
|
761
761
|
replacement or correction, and if the replacement or correction
|
|
762
762
|
can be performed within the ceiling price (or the ceiling price
|
|
763
|
-
as increased by the Government), the Government may
|
|
763
|
+
as increased by the Government), the Government may—</p>
|
|
764
764
|
<p outputclass="List4" class="- topic/p ">(A) By contract or otherwise, perform
|
|
765
765
|
the replacement or correction, charge to the Contractor any increased
|
|
766
766
|
cost, or deduct such increased cost from any amounts paid or due
|
|
@@ -774,13 +774,13 @@ shall be a dispute under the Disputes clause of the contract.</p>
|
|
|
774
774
|
and (5) above, the Government may at any time require the Contractor
|
|
775
775
|
to remedy by correction or replacement, without cost to the Government,
|
|
776
776
|
any failure by the Contractor to comply with the requirements of
|
|
777
|
-
this contract, if the failure is due to
|
|
777
|
+
this contract, if the failure is due to—</p>
|
|
778
778
|
<p outputclass="List3" class="- topic/p ">(i)
|
|
779
779
|
Fraud, lack of good faith, or willful misconduct on the part of
|
|
780
780
|
the Contractor's managerial personnel; or</p>
|
|
781
781
|
<p outputclass="List3" class="- topic/p ">(ii)
|
|
782
|
-
The conduct of one or more of the Contractor
|
|
783
|
-
or retained by the Contractor after any of the Contractor
|
|
782
|
+
The conduct of one or more of the Contractor's employees selected
|
|
783
|
+
or retained by the Contractor after any of the Contractor's managerial
|
|
784
784
|
personnel has reasonable grounds to believe that the employee is
|
|
785
785
|
habitually careless or unqualified.</p>
|
|
786
786
|
<p outputclass="List2" class="- topic/p ">(7)
|
|
@@ -802,7 +802,7 @@ The clause at FAR <xref href="52.202-1.dita#FAR_52_202_1"
|
|
|
802
802
|
outputclass="fm:ParaNumOnly"
|
|
803
803
|
class="- topic/xref ">52.202-1</xref>,
|
|
804
804
|
Definitions, is incorporated herein by reference. As used in this
|
|
805
|
-
clause
|
|
805
|
+
clause—</p>
|
|
806
806
|
<p outputclass="List3" class="- topic/p ">(i) "Direct materials" means
|
|
807
807
|
those materials that enter directly into the end product, or that
|
|
808
808
|
are used or consumed directly in connection with the furnishing
|
|
@@ -810,7 +810,7 @@ of the end product or service.</p>
|
|
|
810
810
|
<p outputclass="List3" class="- topic/p ">(ii)
|
|
811
811
|
"Hourly rate" means the rate(s) prescribed in the contract for payment
|
|
812
812
|
for labor that meets the labor category qualifications of a labor
|
|
813
|
-
category specified in the contract that are
|
|
813
|
+
category specified in the contract that are—</p>
|
|
814
814
|
<p outputclass="List4" class="- topic/p ">(A)
|
|
815
815
|
Performed by the contractor;</p>
|
|
816
816
|
<p outputclass="List4" class="- topic/p ">(B) Performed
|
|
@@ -819,7 +819,7 @@ by the subcontractors; or</p>
|
|
|
819
819
|
between divisions, subsidiaries, or affiliates of the contractor
|
|
820
820
|
under a common control.</p>
|
|
821
821
|
<p outputclass="List3" class="- topic/p ">(iii) "Materials"
|
|
822
|
-
means
|
|
822
|
+
means—</p>
|
|
823
823
|
<p outputclass="List4" class="- topic/p ">(A) Direct materials, including
|
|
824
824
|
supplies transferred between divisions, subsidiaries, or affiliates
|
|
825
825
|
of the contractor under a common control;</p>
|
|
@@ -839,7 +839,7 @@ Indirect costs specifically provided for in this clause.</p>
|
|
|
839
839
|
as defined in FAR <xref href="Subpart_2.1.dita#FAR_Subpart_2_1"
|
|
840
840
|
base="i1125357"
|
|
841
841
|
outputclass="fm:Subpart"
|
|
842
|
-
class="- topic/xref ">subpart
|
|
842
|
+
class="- topic/xref ">subpart 2.1</xref>,
|
|
843
843
|
entered into with a subcontractor to furnish supplies or services
|
|
844
844
|
for performance of the prime contract or a subcontract including
|
|
845
845
|
transfers between divisions, subsidiaries, or affiliates of a contractor
|
|
@@ -894,8 +894,8 @@ furnishes materials that meet the definition of a commercial product at FAR
|
|
|
894
894
|
base="i1125359"
|
|
895
895
|
outputclass="fm:ParaNumOnly"
|
|
896
896
|
class="- topic/xref ">2.101</xref>, the price to be
|
|
897
|
-
paid for such materials shall not exceed the Contractor
|
|
898
|
-
catalog or market price, adjusted to reflect the
|
|
897
|
+
paid for such materials shall not exceed the Contractor's established
|
|
898
|
+
catalog or market price, adjusted to reflect the—</p>
|
|
899
899
|
<p outputclass="List4" class="- topic/p ">(<i class="+ topic/ph hi-d/i ">1</i>) Quantities being acquired;
|
|
900
900
|
and</p>
|
|
901
901
|
<p outputclass="List4" class="- topic/p ">(<i class="+ topic/ph hi-d/i ">2</i>) Any modifications necessary
|
|
@@ -905,16 +905,16 @@ Except as provided for in paragraph (i)(1)(ii)(A) and (D)(2) of
|
|
|
905
905
|
this clause, the Government will reimburse the Contractor the actual
|
|
906
906
|
cost of materials (less any rebates, refunds, or discounts received
|
|
907
907
|
by the contractor that are identifiable to the contract) provided
|
|
908
|
-
the Contractor
|
|
908
|
+
the Contractor—</p>
|
|
909
909
|
<p outputclass="List4" class="- topic/p ">(1) Has made payments
|
|
910
910
|
for materials in accordance with the terms and conditions of the
|
|
911
911
|
agreement or invoice; or</p>
|
|
912
912
|
<p outputclass="List4" class="- topic/p ">(2) Makes these
|
|
913
|
-
payments within 30 days of the submission of the Contractor
|
|
913
|
+
payments within 30 days of the submission of the Contractor's payment
|
|
914
914
|
request to the Government and such payment is in accordance with
|
|
915
915
|
the terms and conditions of the agreement or invoice.</p>
|
|
916
916
|
<p outputclass="List4" class="- topic/p ">(C) To the extent able, the Contractor
|
|
917
|
-
shall
|
|
917
|
+
shall—</p>
|
|
918
918
|
<p outputclass="List4" class="- topic/p ">(1) Obtain materials at the most
|
|
919
919
|
advantageous prices available with due regard to securing prompt
|
|
920
920
|
delivery of satisfactory materials; and</p>
|
|
@@ -935,7 +935,7 @@ direct costs (e.g., travel, computer usage charges, etc. Insert
|
|
|
935
935
|
If this is an indefinite delivery contract, the Contracting Officer
|
|
936
936
|
may insert "Each order must list separately the elements of other
|
|
937
937
|
direct charge(s) for that order or, if no reimbursement for other direct
|
|
938
|
-
costs will be provided, insert
|
|
938
|
+
costs will be provided, insert 'None'."</i>]</cite>
|
|
939
939
|
</p>
|
|
940
940
|
<p outputclass="List4" class="- topic/p ">
|
|
941
941
|
<i class="+ topic/ph hi-d/i ">(</i>2) <i class="+ topic/ph hi-d/i ">Indirect Costs (Material
|
|
@@ -949,7 +949,7 @@ a fixed amount for the indirect costs and payment schedule. Insert
|
|
|
949
949
|
provided. (If this is an indefinite delivery contract, the Contracting
|
|
950
950
|
Officer may insert "Each order must list separately the fixed amount
|
|
951
951
|
for the indirect costs and payment schedule or, if no reimbursement
|
|
952
|
-
for indirect costs, insert
|
|
952
|
+
for indirect costs, insert 'None')."</i>]</cite>
|
|
953
953
|
</p>
|
|
954
954
|
<p outputclass="List2" class="- topic/p ">(2) <i class="+ topic/ph hi-d/i ">Total cost</i>. It is estimated
|
|
955
955
|
that the total cost to the Government for the performance of this
|
|
@@ -1001,10 +1001,10 @@ the employees whose time has been included in any invoice meet the
|
|
|
1001
1001
|
qualifications for the labor categories specified in the contract;</p>
|
|
1002
1002
|
<p outputclass="List3" class="- topic/p ">(ii) For labor hours (including any subcontractor
|
|
1003
1003
|
hours reimbursed at the hourly rate in the schedule), when timecards are
|
|
1004
|
-
required as substantiation for payment
|
|
1004
|
+
required as substantiation for payment—</p>
|
|
1005
1005
|
<p outputclass="List4" class="- topic/p ">(A)
|
|
1006
1006
|
The original timecards (paper-based or electronic);</p>
|
|
1007
|
-
<p outputclass="List4" class="- topic/p ">(B) The Contractor
|
|
1007
|
+
<p outputclass="List4" class="- topic/p ">(B) The Contractor's timekeeping procedures;</p>
|
|
1008
1008
|
<p outputclass="List4" class="- topic/p ">(C) Contractor records that show the distribution
|
|
1009
1009
|
of labor between jobs or contracts; and</p>
|
|
1010
1010
|
<p outputclass="List4" class="- topic/p ">(D)
|
|
@@ -1012,7 +1012,7 @@ Employees whose time has been included in any invoice for the purpose
|
|
|
1012
1012
|
of verifying that these employees have worked the hours shown on
|
|
1013
1013
|
the invoices.</p>
|
|
1014
1014
|
<p outputclass="List3" class="- topic/p ">(iii) For material and
|
|
1015
|
-
subcontract costs that are reimbursed on the basis of actual cost
|
|
1015
|
+
subcontract costs that are reimbursed on the basis of actual cost—</p>
|
|
1016
1016
|
<p outputclass="List4" class="- topic/p ">(A) Any invoices or subcontract agreements
|
|
1017
1017
|
substantiating material costs; and</p>
|
|
1018
1018
|
<p outputclass="List4" class="- topic/p ">(B)
|
|
@@ -1025,12 +1025,12 @@ to reduction for overpayments or to increase for underpayments.
|
|
|
1025
1025
|
The Contractor shall promptly pay any such reduction within 30 days
|
|
1026
1026
|
unless the parties agree otherwise. The Government within 30 days
|
|
1027
1027
|
will pay any such increases, unless the parties agree otherwise.
|
|
1028
|
-
The Contractor
|
|
1028
|
+
The Contractor's payment will be made by check. If the Contractor becomes
|
|
1029
1029
|
aware of a duplicate invoice payment or that the Government has
|
|
1030
|
-
otherwise overpaid on an invoice payment, the Contractor shall
|
|
1030
|
+
otherwise overpaid on an invoice payment, the Contractor shall—</p>
|
|
1031
1031
|
<p outputclass="List3" class="- topic/p ">(i) Remit the overpayment amount to the
|
|
1032
1032
|
payment office cited in the contract along with a description of
|
|
1033
|
-
the overpayment including the
|
|
1033
|
+
the overpayment including the—</p>
|
|
1034
1034
|
<p outputclass="List4" class="- topic/p ">(A) Circumstances
|
|
1035
1035
|
of the overpayment (<i class="+ topic/ph hi-d/i ">e.g.</i>, duplicate payment, erroneous payment,
|
|
1036
1036
|
liquidation errors, date(s) of overpayment);</p>
|
|
@@ -1049,7 +1049,7 @@ simple interest from the date due until paid unless paid within
|
|
|
1049
1049
|
rate established by the Secretary of the Treasury, as provided in <xref href="http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3"
|
|
1050
1050
|
format="html"
|
|
1051
1051
|
scope="external"
|
|
1052
|
-
class="- topic/xref ">41
|
|
1052
|
+
class="- topic/xref ">41 U.S.C. 7109</xref>,
|
|
1053
1053
|
which is applicable to the period in which the amount becomes due,
|
|
1054
1054
|
and then at the rate applicable for each six month period as established
|
|
1055
1055
|
by the Secretary until the amount is paid.</p>
|
|
@@ -1060,7 +1060,7 @@ upon finding a debt is due under the contract.</p>
|
|
|
1060
1060
|
Officer will issue a final decision as required by <xref href="33.211.dita#FAR_33_211"
|
|
1061
1061
|
base="i1080268"
|
|
1062
1062
|
outputclass="fm:ParaNumOnly"
|
|
1063
|
-
class="- topic/xref ">33.211</xref> if
|
|
1063
|
+
class="- topic/xref ">33.211</xref> if—</p>
|
|
1064
1064
|
<p outputclass="List4" class="- topic/p ">(A) The Contracting Officer and the Contractor
|
|
1065
1065
|
are unable to reach agreement on the existence or amount of a debt in
|
|
1066
1066
|
a timely manner;</p>
|
|
@@ -1088,7 +1088,7 @@ The date of the first written demand for payment, including any
|
|
|
1088
1088
|
demand for payment resulting from a default termination.</p>
|
|
1089
1089
|
<p outputclass="List3" class="- topic/p ">(vi) The interest charge shall be computed
|
|
1090
1090
|
for the actual number of calendar days involved beginning on the
|
|
1091
|
-
due date and ending on
|
|
1091
|
+
due date and ending on—</p>
|
|
1092
1092
|
<p outputclass="List4" class="- topic/p ">(A) The date
|
|
1093
1093
|
on which the designated office receives payment from the Contractor;</p>
|
|
1094
1094
|
<p outputclass="List4" class="- topic/p ">(B) The date of issuance of a Government
|
|
@@ -1144,7 +1144,7 @@ the terms of this contract relating to patents.</p>
|
|
|
1144
1144
|
will make payment in accordance with the Prompt Payment Act (<xref href="http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3"
|
|
1145
1145
|
format="html"
|
|
1146
1146
|
scope="external"
|
|
1147
|
-
class="- topic/xref ">31
|
|
1147
|
+
class="- topic/xref ">31 U.S.C. 3903</xref>) and
|
|
1148
1148
|
prompt payment regulations at <ph outputclass="CFR" class="- topic/ph ">5 CFR part
|
|
1149
1149
|
1315</ph>.</p>
|
|
1150
1150
|
<p outputclass="List2" class="- topic/p ">(9) <i class="+ topic/ph hi-d/i ">Electronic Funds
|
|
@@ -1159,7 +1159,7 @@ be computed from the date of the invoice. For the purpose of computing
|
|
|
1159
1159
|
the discount earned, payment shall be considered to have been made
|
|
1160
1160
|
on the date that appears on the payment check or the specified payment
|
|
1161
1161
|
date if an electronic funds transfer payment is made.</p>
|
|
1162
|
-
<p outputclass="List1" class="- topic/p ">(l) Termination for the Government
|
|
1162
|
+
<p outputclass="List1" class="- topic/p ">(l) Termination for the Government's convenience.
|
|
1163
1163
|
The Government reserves the right to terminate this contract, or
|
|
1164
1164
|
any part hereof, for its sole convenience. In the event of such
|
|
1165
1165
|
termination, the Contractor shall immediately stop all work hereunder and
|
|
@@ -1174,7 +1174,7 @@ can demonstrate to the satisfaction of the Government using its
|
|
|
1174
1174
|
standard record keeping system that have resulted from the termination.
|
|
1175
1175
|
The Contractor shall not be required to comply with the cost accounting
|
|
1176
1176
|
standards or contract cost principles for this purpose. This paragraph
|
|
1177
|
-
does not give the Government any right to audit the Contractor
|
|
1177
|
+
does not give the Government any right to audit the Contractor's
|
|
1178
1178
|
records. The Contractor shall not be paid for any work performed
|
|
1179
1179
|
or costs incurred that reasonably could have been avoided.</p>
|
|
1180
1180
|
<p outputclass="List1" class="- topic/p ">(m) Termination for cause. The Government
|