GSA 552.238-80 Industrial Funding Fee and Sales Reporting. Alt I (May 2023) (Current)

As prescribed in 538.273(d)(4) insert the following clause 552.238-80, Industrial Funding Fee and Sales Reporting as an addendum to Clause 52.212-4, Contract Terms and Conditions-Commercial Items:

Use Alternate I for Federal Supply Schedules with Transactional Data Reporting requirements. Clause 552.238-81 Alternate I should also be used when vendors agree to include clause 552.238-80 Alternate I in the contract.
 

Industrial Funding Fee and Sales Reporting Alternate I (May 2023).

As prescribed in 538.273(d)(4), substitute the following paragraphs (a), (b), (c), and (d) for paragraphs (a), (b), (c), and (d) of the basic clause:

(a) Definition. “Transactional data” encompasses the historical details of the products or services delivered by the Contractor during the performance of task or delivery orders issued against this contract.

(b) Reporting of Transactional Data. The Contractor must report all transactional data under this contract as follows:

(1) The Contractor must electronically report transactional data by utilizing the automated reporting system at an Internet website designated by the General Services Administration (GSA) or by uploading the data according to GSA instructions. GSA will post registration instructions and reporting procedures on the Vendor Support Center website, https://vsc.gsa.gov. The reporting system website address, as well as registration instructions and reporting procedures, will be provided at the time of award or inclusion of this clause in the contract.

(2) The Contractor must provide, at no additional cost to the Government, the following transactional data elements, as applicable:

(i) Contract or Blanket Purchase Agreement (BPA) Number.

(ii) Delivery/Task Order Number/Procurement Instrument Identifier (PIID).

(iii) Non Federal Entity.

(iv) Description of Deliverable.

(v) Manufacturer Name.

(vi) Manufacturer Part Number.

(vii) Unit Measure (each, hour, case, lot).

(viii) Quantity of Item Sold.

(ix) Universal Product Code.

(x) Price Paid per Unit.

(xi) Total Price.

Note to paragraph (b)(2): The Contracting Officer may add data elements to the standard elements listed in paragraph (b)(2) of this section with the approvals listed in GSAM 507.103(b)(3).

(3) The contractor must report transactional data within 30 calendar days from the last calendar day of the month. If there was no contract activity during the month, the Contractor must submit a confirmation of no reportable transactional data within 30 calendar days of the last calendar day of the month.

(4) The Contractor must report the price paid per unit, total price, or any other data elements with an associated monetary value listed in (b)(2) of this section, in U.S. dollars.

(5) The reported price paid per unit and total price must include the Industrial Funding Fee (IFF).

(6) The Contractor must maintain a consistent accounting method of transactional data reporting, based on the Contractor's established commercial accounting practice.

(7) Reporting Points.

(i) The acceptable points at which transactional data may be reported include-

(A) Issuance of an invoice; or

(B) Receipt of payment.

(ii) The Contractor must determine whether to report transactional data on the basis of invoices issued or payments received.

(8) The Contractor must continue to furnish reports, including confirmation of no transactional data, through physical completion of the last outstanding task or delivery order of the contract.

(9) Unless otherwise expressly stated by the ordering activity, orders that contain classified information or other or information that would compromise national security are exempt from this reporting requirement.

(10) This clause does not exempt the Contractor from fulfilling existing reporting requirements contained elsewhere in the contract.

(11) GSA reserves the unilateral right to change reporting instructions following 60 calendar days' advance notification to the Contractor.

(c) Industrial Funding Fee (IFF).

(1) This contract includes an IFF charged on orders placed against this contract. The IFF is paid by the authorized ordering activity but remitted to GSA by the Contractor. The IFF reimburses GSA for the costs of operating the Federal Supply Schedule program, as set forth in 40 U.S.C. 321: Acquisition Services Fund. Net operating revenues generated by the IFF are also applied to fund initiatives benefiting other authorized GSA programs, in accordance with 40 U.S.C. 321.

(2) GSA has the unilateral right to change the fee amount at any time, but not more than once per year; GSA will provide reasonable notice prior to the effective date of any change. GSA will post notice of the current IFF on the Vendor Support Center website at https://vsc.gsa.gov.

(3) Offerors must include the IFF in their prices. The fee is included in the awarded price(s) and reflected in the total amount charged to ordering activities. The fee will not be included in the price of non-contract items purchased pursuant to a separate contracting authority, such as a Governmentwide Acquisition Contract (GWAC); a separately awarded Federal Acquisition Regulation (FAR) Part 12, FAR Part 13, FAR Part 14, or FAR Part 15 procurement; or a non-FAR contract.

(4) The Contractor must remit the IFF to GSA in U.S. dollars within 30 calendar days after the last calendar day of the reporting quarter; final payment must be remitted within 30 calendar days after physical completion of the last outstanding task order or delivery order issued against the contract.

(5) GSA reserves the unilateral right to change remittance instructions following 60 calendar days' advance notification to the Contractor.

(d) The Contractor's failure to remit the full amount of the IFF within 30 calendar days after the end of the applicable reporting period constitutes a contract debt to the United States Government under the terms of FAR Subpart 32.6. The Government may exercise all rights under the Debt Collection Improvement Act of 1996, including withholding or offsetting payments and interest on the debt (see FAR clause 52.232-17, Interest). If the Contractor fails to submit the required transactional data reports, falsifies them, or fails to timely pay the IFF, these reasons constitute sufficient cause for the Government to terminate the contract for cause.

(End of clause)


 

NONE

Subcontractor ✖ 

52.219-1 Small Business Program Representations.

52.212-3 Offeror Representations and Certifications—Commercial Products and Commercial Services.

52.225-11 Buy American-Construction Materials under Trade Agreements.

52.225-4 Buy American-Free Trade Agreements-Israeli Trade Act Certificate.

52.225-3 Buy American-Free Trade Agreements-Israeli Trade Act.

52.248-3 Value Engineering—Construction.

52.219-3 Notice of HUBZone Set-Aside or Sole Source Award.

52.219-7 Notice of Partial Small Business Set-Aside.

52.219-9 Small Business Subcontracting Plan.

52.212-4 Contract Terms and Conditions-Commercial Items.

52.219-18 Notification of Competition Limited to Eligible 8(a) Concerns.

52.219-6 Notice of Total Small Business Set-Aside.

52.219-4 Notice of Price Evaluation Preference for HUBZone Small Business Concerns.

52.225-23 Required Use of American Iron, Steel, and Manufactured Goods-Buy American Statute-Construction Materials under Trade Agreements.

52.225-11 Buy American-Construction Materials under Trade Agreements.

52.219-28 Post-Award Small Business Program Rerepresentation.

52.212-4 Contract Terms and Conditions—Commercial Products and Commercial Services.

52.219-9 Small Business Subcontracting Plan.

52.219-18 Notification of Competition Limited to Eligible 8(a) Participants.

52.225-11 Buy American-Construction Materials under Trade Agreements.

52.225-4 Buy American-Free Trade Agreements-Israeli Trade Act Certificate.

52.219-18 Notification of Competition Limited to Eligible 8(a) Participants.

52.225-3 Buy American-Free Trade Agreements-Israeli Trade Act.

252.225-7036 Buy American—Free Trade Agreements--Balance of Payments Program.

252.225-7045 Balance of Payments Program--Construction Material Under Trade Agreements.

252.225-7036 Buy American—Free Trade Agreements--Balance of Payments Program.

252.225-7035 Buy American--Free Trade Agreements--Balance of Payments Program Certificate.

252.225-7000 Buy American--Balance of Payments Program Certificate.

252.225-7001 Buy American and Balance of Payments Program.

252.225-7045 Balance of Payments Program--Construction Material Under Trade Agreements.

252.225-7044 Balance of Payments Program--Construction Material.

252.225-7045 Balance of Payments Program--Construction Material Under Trade Agreements.

252.225-7044 Balance of Payments Program--Construction Material.

252.225-7001 Buy American and Balance of Payments Program.

252.225-7036 Buy American-Free Trade Agreements--Balance of Payments

252.225-7035 Buy American--Free Trade Agreements--Balance of Payments Program Certificate.

252.215-7010 Requirements for Certified Cost or Pricing Data and Data Other Than Certified Cost or Pricing Data.

252.225-7001 Buy American and Balance of Payments Program.

252.225-7045 Balance of Payments Program--Construction Material Under Trade Agreements.

252.247-7023 Transportation of Supplies by Sea.

252.225-7045 Balance of Payments Program--Construction Material Under Trade Agreements.

252.225-7044 Balance of Payments Program--Construction Material.

252.225-7036 Buy American—Free Trade Agreements--Balance of Payments Program.

252.227-7015 Technical Data–Commercial Items.

252.227-7014 Rights in Noncommercial Computer Software and Noncommercial Computer Software Documentation.

252.227-7013 Rights in Technical Data--Noncommercial Items.

252.227-7015 Technical Data–Commercial Items.

252.227-7018 Rights in Noncommercial Technical Data and Computer Software--Small Business Innovation Research (SBIR) Program.

3052.204-71 Contractor employee access.

552.236-21 Specifications and Drawings for Construction.

552.236-71 Contractor Responsibilities.

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