Branda Name or Equal to Terf Immersive Mainteance and Hosting

AMENDMENT NOTICE: This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. The solicitation number is W9124D-19-Q-6091 and is issued as an invitation for bids (IFB), unless otherwise indicated herein. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-101. The associated North American Industrial Classification System (NAICS) code for this procurement is 511210 with a small business size standard of $38.50M. This requirement is unrestricted and only qualified offerors may submit bids. The solicitation pricing on www.FedBid.com will start on the date this solicitation is posted and will end on 2019-01-16 11:00:00.0 Eastern Time or as otherwise displayed at www.FedBid.com. FOB Destination shall be FORT KNOX, KY 40121
The MICC Fort Knox requires the following items, Brand Name or Equal, to the following:
LI 001: DEDICATED HOSTING SERVERS AND MAINTENANCE, 12, EA;
LI 002: RENAMEABLE SEAT LICENSES UP TO 6X, 12, EA;
LI 003: VIRTUAL WORLD SPECIALIST 24/7, 12, EA;
LI 004: TERF LAUNCHER, 12, EA;
LI 005: DESIGN, BUILD, AND CONFIGURE ROOMS, 12, EA;
LI 006: VIRTUAL TRAINING FOR UTILIZATION OF ROOM, 12, EA;
Solicitation and Buy Attachments
***Question Submission: Interested offerors must submit any questions concerning the solicitation at the earliest time possible to enable the Buyer to respond. Questions must be submitted by using the 'Submit a Question' feature at www.fedbid.com. Questions not received within a reasonable time prior to close of the solicitation may not be considered.***
For this solicitation, MICC Fort Knox intends to conduct an online competitive reverse auction to be facilitated by the third-party reverse auction provider, FedBid, Inc. FedBid has developed an online, anonymous, browser based application to conduct the reverse auction. An Offeror may submit a series of pricing bids, which descend in price during the specified period of time for the aforementioned reverse auction. MICC Fort Knox is taking this action in an effort to improve both vendor access and awareness of requests and the agency's ability to gather multiple, competed, real-time bids. All responsible Offerors that respond to this solicitation MUST submit the pricing portion of their bid using the online exchange located at www.FedBid.com. There is no cost to register, review procurement data or make a bid on www.FedBid.com. Offerors that are not currently registered to use www.FedBid.com should proceed to www.FedBid.com to complete their free registration. Offerors that require special considerations or assistance may contact the FedBid Helpdesk at 877-9FEDBID (877-933-3243) or via email at clientservices@fedbid.com. Offerors may not artificially manipulate the price of a transaction on www.FedBid.com by any means. It is unacceptable to place bad faith bids, to use decoys in the www.FedBid.com process or to collude with the intent or effect of hampering the competitive www.FedBid.com process. Should offerors require additional clarification, notify the point of contact or FedBid at 877-9FEDBID (877-933-3243) or clientservices@fedbid.com.Use of FedBid: Buyers and Sellers agree to conduct this transaction through FedBid in compliance with the FedBid Terms of Use. Failure to comply with the below terms and conditions may result in offer being determined as non-responsive.
Award will be made in the aggregate to the lowest priced,
responsive, responsible offeror. Failure to submit a price on all items will
render the quote non-responsive.
Vendors proposing to furnish a substitute for any item (CLIN) must submit descriptive literature with their quote in order to be responsive. Descriptive literature is necessary for the government to evaluate offers objectively. Failure to submit descriptive literature for substitute items with your quote will result in your quote being declared non-responsive.
All contractors shall be registered in the System for Award Management (SAM) to be eligible for award of a contract. CCR is now obsolete. Offerors shall ensure SAM registration is active and shall not assume that CCR information automatically migrated to the SAM system. The official SAM website is https://www.sam.gov/portal/public/SAM/. Contractors are encouraged to complete SAM registration as soon as possible; the government may not delay award for the purpose of allowing a contractor time
to register in SAM.
New equipment ONLY, NO remanufactured or used products. No "GREY" market items.
FOB Destination CONUS (CONtinental U.S.)
Bid MUST be good for 30 calendar days after submission
No partial shipments unless otherwise specified at time of order
In accordance with DFARS 252.232-7003, Â"Electronic Submission of Payment Requests and Receiving ReportsÂ", the contractor shall submit their payment request electronically using the Wide Area Workflow (WAWF). The WAWF website is located at https://wawf.eb.mil. There is no charge to use WAWF. Contractors must register to use WAWF at this website and ensure an electronic business point of contact (POC) is designated in the System for Award Management (SAM ) site at https://www.sam.gov/portal/public/SAM /within ten (10) calendar days after award of this contract. Contractor training is available at the website Home Page, under Â"about WAWFÂ". Contractors may contact the WAWF Customer Support for assistance toll free at 866-618-5988; commercial: 801-605-7095; Fax commercial: 801-605-7453 or CSCASSIG@CSD.DISA.MIL
The following FAR/DFARS provisions apply to this acquisition and are incorporated by
reference. 52.203-11Certification and Disclosure Regarding Payments to Influence Certain Federal Transactions 52.204-5 Women-Owned Business (Other Than Small Business)52.204-7-System for Award Management 52.204-16-Commercial and Government 52.204-22 Alternative Line Item Proposal 52.209-2 Prohibition on Contracting with Inverted Domestic Corporationsâ€"Representation 52.209-5 Certification Regarding Responsibility Matters 52.209-11 Representation by Corporations Regarding Delinquent Tax Liability or a Felony Conviction under any Federal Law Entity Code Reporting 52.211-6-Brand Name or Equal 52.212-1-Instructions to Offerors 52.219-1 Small Business Program Representations
52.225-25 Prohibition on Contracting with Entities Engaging in Certain Activities or Transactions Relating to Iranâ€"Representation and Certifications 52.252-1 Solicitation Provisions Incorporated by Reference 252.213-7000 Notice to Prospective Suppliers on Use of Supplier Performance Risk System in Past Performance Evaluations
The following FAR/DFARS clauses apply to this acquisition and are incorporated by reference. 52.202-1-Definitions 52.203-3-Gratuities 52.203-12-Limitation on Payments to Influence Certain Federal Transactions. 52.204-4-Printed or Copied Double-sided on Postconsumer fiber Content Paper 52.204-13-System for Award Management Maintenance 52.204-19-Incorporation by Reference of Representations and Certifications 52.209-10-Prohibition on Contracting with Inverted Domestic Corporations 52.211-17- Delivery of Excess Quantities 52.212-4 Contract Terms and Conditionsâ€"Commercial Items 52.222-20 Contracts for Materials, Supplies, Articles, and Equipment Exceeding $15,000, 52.232-8 Discounts for Prompt Payment 52.232-23 Assignment of Claims 52.232-25 Prompt Payment 52.232-39 Unenforceability of Unauthorized Obligations 52.232-40 Providing Accelerated Payments to Small Business Subcontractors 52.233-1 Disputes 52.233-3 Protest after Award 52.233-4 Applicable Law for Breach of Contract Claim 52.242-13 Bankruptcy 52.243-1Changesâ€"Fixed Price 52.246-16 Responsibility for Supplies 52.249-2 Termination for Convenience of the Government (Fixed-Price) 52.252-2 Clauses Incorporated by Reference 252.203-7000 Requirements Relating to Compensation of Former DoD Officials 252.203-7002 Requirement to Inform Employees of Whistleblower Rights 252.204-7003 Control of Government Personnel Work Product 252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting 252.204-7015 Notice of Authorized Disclosure of Information for Litigation Support 252.209-7004 Subcontracting with Firms that are Owned or Controlled by the Government of a Country that is a State Sponsor of Terrorism 252.225-7001 Buy American and Balance of Payments Programâ€"Basic 252.225-7012 Preference for Certain Domestic Commodities 252.225-7048 Export-Controlled Items 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports 252.232-7010 Levies on Contract Payments 252.243-7001 Pricing of Contract Modifications 252.244-7000 Subcontracts for Commercial Items
The following DFARS clauses are applicable under DFARS: 252.225-7001, Buy American Act and Balance of Payments Program; 252.211-7003 ITEM IDENTIFICATION AND VALUATION (JUN 2005)
The following FAR/DFARS provisions apply and are written as full text in the buy attachments. 52.212-3- Offeror Representations and Certifications-Commercial Items 52.233-2-Service of Protest 52.252-1-Solicitation Provisions Incorporated by Reference
The following FAR/DFARS clauses apply and are written as full text in the buy attachments. 52.212-5 - Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items 252.211-7003-Item Identification & Valuation 252.232-7006-Wide Area Workflow Payment Instructions 252.243-7002-Requests for Equitable Adjustment
.

AMENDMENT NOTICE: This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. The solicitation number is W9124D-19-Q-6091 and is issued as an invitation for bids (IFB), unless otherwise indicated herein. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-101. The associated North American Industrial Classification System (NAICS) code for this procurement is 511210 with a small business size standard of $38.50M. This requirement is unrestricted and only qualified offerors may submit bids. The solicitation pricing on www.FedBid.com will start on the date this solicitation is posted and will end on 2019-01-04 11:00:00.0 Eastern Time or as otherwise displayed at www.FedBid.com. FOB Destination shall be FORT KNOX, KY 40121
The MICC Fort Knox requires the following items, Brand Name or Equal, to the following:
LI 001: DEDICATED HOSTING SERVERS AND MAINTENANCE, 12, EA;
LI 002: RENAMEABLE SEAT LICENSES UP TO 6X, 12, EA;
LI 003: VIRTUAL WORLD SPECIALIST 24/7, 12, EA;
LI 004: TERF LAUNCHER, 12, EA;
LI 005: DESIGN, BUILD, AND CONFIGURE ROOMS, 12, EA;
LI 006: VIRTUAL TRAINING FOR UTILIZATION OF ROOM, 12, EA;
Solicitation and Buy Attachments
***Question Submission: Interested offerors must submit any questions concerning the solicitation at the earliest time possible to enable the Buyer to respond. Questions must be submitted by using the 'Submit a Question' feature at www.fedbid.com. Questions not received within a reasonable time prior to close of the solicitation may not be considered.***
For this solicitation, MICC Fort Knox intends to conduct an online competitive reverse auction to be facilitated by the third-party reverse auction provider, FedBid, Inc. FedBid has developed an online, anonymous, browser based application to conduct the reverse auction. An Offeror may submit a series of pricing bids, which descend in price during the specified period of time for the aforementioned reverse auction. MICC Fort Knox is taking this action in an effort to improve both vendor access and awareness of requests and the agency's ability to gather multiple, competed, real-time bids. All responsible Offerors that respond to this solicitation MUST submit the pricing portion of their bid using the online exchange located at www.FedBid.com. There is no cost to register, review procurement data or make a bid on www.FedBid.com. Offerors that are not currently registered to use www.FedBid.com should proceed to www.FedBid.com to complete their free registration. Offerors that require special considerations or assistance may contact the FedBid Helpdesk at 877-9FEDBID (877-933-3243) or via email at clientservices@fedbid.com. Offerors may not artificially manipulate the price of a transaction on www.FedBid.com by any means. It is unacceptable to place bad faith bids, to use decoys in the www.FedBid.com process or to collude with the intent or effect of hampering the competitive www.FedBid.com process. Should offerors require additional clarification, notify the point of contact or FedBid at 877-9FEDBID (877-933-3243) or clientservices@fedbid.com.Use of FedBid: Buyers and Sellers agree to conduct this transaction through FedBid in compliance with the FedBid Terms of Use. Failure to comply with the below terms and conditions may result in offer being determined as non-responsive.
Award will be made in the aggregate to the lowest priced,
responsive, responsible offeror. Failure to submit a price on all items will
render the quote non-responsive.
Vendors proposing to furnish a substitute for any item (CLIN) must submit descriptive literature with their quote in order to be responsive. Descriptive literature is necessary for the government to evaluate offers objectively. Failure to submit descriptive literature for substitute items with your quote will result in your quote being declared non-responsive.
All contractors shall be registered in the System for Award Management (SAM) to be eligible for award of a contract. CCR is now obsolete. Offerors shall ensure SAM registration is active and shall not assume that CCR information automatically migrated to the SAM system. The official SAM website is https://www.sam.gov/portal/public/SAM/. Contractors are encouraged to complete SAM registration as soon as possible; the government may not delay award for the purpose of allowing a contractor time
to register in SAM.
New equipment ONLY, NO remanufactured or used products. No "GREY" market items.
FOB Destination CONUS (CONtinental U.S.)
Bid MUST be good for 30 calendar days after submission
No partial shipments unless otherwise specified at time of order
In accordance with DFARS 252.232-7003, Â"Electronic Submission of Payment Requests and Receiving ReportsÂ", the contractor shall submit their payment request electronically using the Wide Area Workflow (WAWF). The WAWF website is located at https://wawf.eb.mil. There is no charge to use WAWF. Contractors must register to use WAWF at this website and ensure an electronic business point of contact (POC) is designated in the System for Award Management (SAM ) site at https://www.sam.gov/portal/public/SAM /within ten (10) calendar days after award of this contract. Contractor training is available at the website Home Page, under Â"about WAWFÂ". Contractors may contact the WAWF Customer Support for assistance toll free at 866-618-5988; commercial: 801-605-7095; Fax commercial: 801-605-7453 or CSCASSIG@CSD.DISA.MIL
The following FAR/DFARS provisions apply to this acquisition and are incorporated by
reference. 52.203-11Certification and Disclosure Regarding Payments to Influence Certain Federal Transactions 52.204-5 Women-Owned Business (Other Than Small Business)52.204-7-System for Award Management 52.204-16-Commercial and Government 52.204-22 Alternative Line Item Proposal 52.209-2 Prohibition on Contracting with Inverted Domestic Corporationsâ€"Representation 52.209-5 Certification Regarding Responsibility Matters 52.209-11 Representation by Corporations Regarding Delinquent Tax Liability or a Felony Conviction under any Federal Law Entity Code Reporting 52.211-6-Brand Name or Equal 52.212-1-Instructions to Offerors 52.219-1 Small Business Program Representations
52.225-25 Prohibition on Contracting with Entities Engaging in Certain Activities or Transactions Relating to Iranâ€"Representation and Certifications 52.252-1 Solicitation Provisions Incorporated by Reference 252.213-7000 Notice to Prospective Suppliers on Use of Supplier Performance Risk System in Past Performance Evaluations
The following FAR/DFARS clauses apply to this acquisition and are incorporated by reference. 52.202-1-Definitions 52.203-3-Gratuities 52.203-12-Limitation on Payments to Influence Certain Federal Transactions. 52.204-4-Printed or Copied Double-sided on Postconsumer fiber Content Paper 52.204-13-System for Award Management Maintenance 52.204-19-Incorporation by Reference of Representations and Certifications 52.209-10-Prohibition on Contracting with Inverted Domestic Corporations 52.211-17- Delivery of Excess Quantities 52.212-4 Contract Terms and Conditionsâ€"Commercial Items 52.222-20 Contracts for Materials, Supplies, Articles, and Equipment Exceeding $15,000, 52.232-8 Discounts for Prompt Payment 52.232-23 Assignment of Claims 52.232-25 Prompt Payment 52.232-39 Unenforceability of Unauthorized Obligations 52.232-40 Providing Accelerated Payments to Small Business Subcontractors 52.233-1 Disputes 52.233-3 Protest after Award 52.233-4 Applicable Law for Breach of Contract Claim 52.242-13 Bankruptcy 52.243-1Changesâ€"Fixed Price 52.246-16 Responsibility for Supplies 52.249-2 Termination for Convenience of the Government (Fixed-Price) 52.252-2 Clauses Incorporated by Reference 252.203-7000 Requirements Relating to Compensation of Former DoD Officials 252.203-7002 Requirement to Inform Employees of Whistleblower Rights 252.204-7003 Control of Government Personnel Work Product 252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting 252.204-7015 Notice of Authorized Disclosure of Information for Litigation Support 252.209-7004 Subcontracting with Firms that are Owned or Controlled by the Government of a Country that is a State Sponsor of Terrorism 252.225-7001 Buy American and Balance of Payments Programâ€"Basic 252.225-7012 Preference for Certain Domestic Commodities 252.225-7048 Export-Controlled Items 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports 252.232-7010 Levies on Contract Payments 252.243-7001 Pricing of Contract Modifications 252.244-7000 Subcontracts for Commercial Items
The following DFARS clauses are applicable under DFARS: 252.225-7001, Buy American Act and Balance of Payments Program; 252.211-7003 ITEM IDENTIFICATION AND VALUATION (JUN 2005)
The following FAR/DFARS provisions apply and are written as full text in the buy attachments. 52.212-3- Offeror Representations and Certifications-Commercial Items 52.233-2-Service of Protest 52.252-1-Solicitation Provisions Incorporated by Reference
The following FAR/DFARS clauses apply and are written as full text in the buy attachments. 52.212-5 - Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items 252.211-7003-Item Identification & Valuation 252.232-7006-Wide Area Workflow Payment Instructions 252.243-7002-Requests for Equitable Adjustment
.

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. The solicitation number is W9124D-19-Q-6091 and is issued as an invitation for bids (IFB), unless otherwise indicated herein. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-101. The associated North American Industrial Classification System (NAICS) code for this procurement is 511210 with a small business size standard of $38.50M. This requirement is unrestricted and only qualified offerors may submit bids. The solicitation pricing on www.FedBid.com will start on the date this solicitation is posted and will end on 2018-12-27 12:30:00.0 Eastern Time or as otherwise displayed at www.FedBid.com. FOB Destination shall be FORT KNOX, KY 40121
The MICC Fort Knox requires the following items, Brand Name or Equal, to the following:
LI 001: DEDICATED HOSTING SERVERS AND MAINTENANCE, 12, EA;
LI 002: RENAMEABLE SEAT LICENSES UP TO 6X, 12, EA;
LI 003: VIRTUAL WORLD SPECIALIST 24/7, 12, EA;
LI 004: TERF LAUNCHER, 12, EA;
LI 005: DESIGN, BUILD, AND CONFIGURE ROOMS, 12, EA;
LI 006: VIRTUAL TRAINING FOR UTILIZATION OF ROOM, 12, EA;
Solicitation and Buy Attachments
***Question Submission: Interested offerors must submit any questions concerning the solicitation at the earliest time possible to enable the Buyer to respond. Questions must be submitted by using the 'Submit a Question' feature at www.fedbid.com. Questions not received within a reasonable time prior to close of the solicitation may not be considered.***
For this solicitation, MICC Fort Knox intends to conduct an online competitive reverse auction to be facilitated by the third-party reverse auction provider, FedBid, Inc. FedBid has developed an online, anonymous, browser based application to conduct the reverse auction. An Offeror may submit a series of pricing bids, which descend in price during the specified period of time for the aforementioned reverse auction. MICC Fort Knox is taking this action in an effort to improve both vendor access and awareness of requests and the agency's ability to gather multiple, competed, real-time bids. All responsible Offerors that respond to this solicitation MUST submit the pricing portion of their bid using the online exchange located at www.FedBid.com. There is no cost to register, review procurement data or make a bid on www.FedBid.com. Offerors that are not currently registered to use www.FedBid.com should proceed to www.FedBid.com to complete their free registration. Offerors that require special considerations or assistance may contact the FedBid Helpdesk at 877-9FEDBID (877-933-3243) or via email at clientservices@fedbid.com. Offerors may not artificially manipulate the price of a transaction on www.FedBid.com by any means. It is unacceptable to place bad faith bids, to use decoys in the www.FedBid.com process or to collude with the intent or effect of hampering the competitive www.FedBid.com process. Should offerors require additional clarification, notify the point of contact or FedBid at 877-9FEDBID (877-933-3243) or clientservices@fedbid.com.Use of FedBid: Buyers and Sellers agree to conduct this transaction through FedBid in compliance with the FedBid Terms of Use. Failure to comply with the below terms and conditions may result in offer being determined as non-responsive.
Award will be made in the aggregate to the lowest priced,
responsive, responsible offeror. Failure to submit a price on all items will
render the quote non-responsive.
Vendors proposing to furnish a substitute for any item (CLIN) must submit descriptive literature with their quote in order to be responsive. Descriptive literature is necessary for the government to evaluate offers objectively. Failure to submit descriptive literature for substitute items with your quote will result in your quote being declared non-responsive.
All contractors shall be registered in the System for Award Management (SAM) to be eligible for award of a contract. CCR is now obsolete. Offerors shall ensure SAM registration is active and shall not assume that CCR information automatically migrated to the SAM system. The official SAM website is https://www.sam.gov/portal/public/SAM/. Contractors are encouraged to complete SAM registration as soon as possible; the government may not delay award for the purpose of allowing a contractor time
to register in SAM.
New equipment ONLY, NO remanufactured or used products. No "GREY" market items.
FOB Destination CONUS (CONtinental U.S.)
Bid MUST be good for 30 calendar days after submission
No partial shipments unless otherwise specified at time of order
In accordance with DFARS 252.232-7003, Â"Electronic Submission of Payment Requests and Receiving ReportsÂ", the contractor shall submit their payment request electronically using the Wide Area Workflow (WAWF). The WAWF website is located at https://wawf.eb.mil. There is no charge to use WAWF. Contractors must register to use WAWF at this website and ensure an electronic business point of contact (POC) is designated in the System for Award Management (SAM ) site at https://www.sam.gov/portal/public/SAM /within ten (10) calendar days after award of this contract. Contractor training is available at the website Home Page, under Â"about WAWFÂ". Contractors may contact the WAWF Customer Support for assistance toll free at 866-618-5988; commercial: 801-605-7095; Fax commercial: 801-605-7453 or CSCASSIG@CSD.DISA.MIL
The following FAR/DFARS provisions apply to this acquisition and are incorporated by
reference. 52.203-11Certification and Disclosure Regarding Payments to Influence Certain Federal Transactions 52.204-5 Women-Owned Business (Other Than Small Business)52.204-7-System for Award Management 52.204-16-Commercial and Government 52.204-22 Alternative Line Item Proposal 52.209-2 Prohibition on Contracting with Inverted Domestic Corporationsâ€"Representation 52.209-5 Certification Regarding Responsibility Matters 52.209-11 Representation by Corporations Regarding Delinquent Tax Liability or a Felony Conviction under any Federal Law Entity Code Reporting 52.211-6-Brand Name or Equal 52.212-1-Instructions to Offerors 52.219-1 Small Business Program Representations
52.225-25 Prohibition on Contracting with Entities Engaging in Certain Activities or Transactions Relating to Iranâ€"Representation and Certifications 52.252-1 Solicitation Provisions Incorporated by Reference 252.213-7000 Notice to Prospective Suppliers on Use of Supplier Performance Risk System in Past Performance Evaluations
The following FAR/DFARS clauses apply to this acquisition and are incorporated by reference. 52.202-1-Definitions 52.203-3-Gratuities 52.203-12-Limitation on Payments to Influence Certain Federal Transactions. 52.204-4-Printed or Copied Double-sided on Postconsumer fiber Content Paper 52.204-13-System for Award Management Maintenance 52.204-19-Incorporation by Reference of Representations and Certifications 52.209-10-Prohibition on Contracting with Inverted Domestic Corporations 52.211-17- Delivery of Excess Quantities 52.212-4 Contract Terms and Conditionsâ€"Commercial Items 52.222-20 Contracts for Materials, Supplies, Articles, and Equipment Exceeding $15,000, 52.232-8 Discounts for Prompt Payment 52.232-23 Assignment of Claims 52.232-25 Prompt Payment 52.232-39 Unenforceability of Unauthorized Obligations 52.232-40 Providing Accelerated Payments to Small Business Subcontractors 52.233-1 Disputes 52.233-3 Protest after Award 52.233-4 Applicable Law for Breach of Contract Claim 52.242-13 Bankruptcy 52.243-1Changesâ€"Fixed Price 52.246-16 Responsibility for Supplies 52.249-2 Termination for Convenience of the Government (Fixed-Price) 52.252-2 Clauses Incorporated by Reference 252.203-7000 Requirements Relating to Compensation of Former DoD Officials 252.203-7002 Requirement to Inform Employees of Whistleblower Rights 252.204-7003 Control of Government Personnel Work Product 252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting 252.204-7015 Notice of Authorized Disclosure of Information for Litigation Support 252.209-7004 Subcontracting with Firms that are Owned or Controlled by the Government of a Country that is a State Sponsor of Terrorism 252.225-7001 Buy American and Balance of Payments Programâ€"Basic 252.225-7012 Preference for Certain Domestic Commodities 252.225-7048 Export-Controlled Items 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports 252.232-7010 Levies on Contract Payments 252.243-7001 Pricing of Contract Modifications 252.244-7000 Subcontracts for Commercial Items
The following DFARS clauses are applicable under DFARS: 252.225-7001, Buy American Act and Balance of Payments Program; 252.211-7003 ITEM IDENTIFICATION AND VALUATION (JUN 2005)
The following FAR/DFARS provisions apply and are written as full text in the buy attachments. 52.212-3- Offeror Representations and Certifications-Commercial Items 52.233-2-Service of Protest 52.252-1-Solicitation Provisions Incorporated by Reference
The following FAR/DFARS clauses apply and are written as full text in the buy attachments. 52.212-5 - Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items 252.211-7003-Item Identification & Valuation 252.232-7006-Wide Area Workflow Payment Instructions 252.243-7002-Requests for Equitable Adjustment
.