Full details and instructions for establishing a Delivery Order (DO) under the UARC IDIQ are provided in the Ordering Guide.
Government organizations should request use of the IDIQ at the Air Force Teams web site. A second document repository, KT FileShare (KTFS), contains the IDIQ Contract Files as well as samples. At the KTFS site, search the basic IDIQ contract number (FA8730-21-D-0001) under “Search By PIID.”
The basic steps to establishing the DO are:
Step 1: The Ordering Office will complete all appropriate acquisition tasks as defined in the Ordering Guide.
Step 2: The IDIQ Management Team will approve or disapprove the Ordering Offices request based upon the IDIQs available ceiling and period of performance. The IDIQ Management Team will notify the Ordering Office of the decision.
Step 3: If approved, the Ordering Office proceeds with RFP release and DO award as required.
Step 4: After award, the Ordering Office will provide the IDIQ Management Team the actual Delivery Order value and period of performance.
The diagram below represents these basic steps.
