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Government Owned GE Bio-Science Equipment Maintenance

Department of Health and Human Services, National Institutes of Health | Published May 4, 2016  -  Deadline May 19, 2016
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The National Institute of Environmental Health Sciences (NIEHS), located in the Research Triangle Park, North Carolina, is one of the 27 Institutes and Centers composing the National Institutes of Health. The mission of NIEHS is dedicated to reducing the burden of diseases and dysfunctions associated with the environment. This mission is accomplished by conducting basic and applied research into the effects of environmental exposures on biological systems and human health, on the identification of susceptible human sub populations and on the interaction between the environment, genetics and age. This is not a Requirements Contract. The GE Healthcare Government Owned Equipment are used by multiple research groups in the Division of Intramural Research (DIR) and the Division of the National Toxicology Program (DNTP). The study of proteins and enzymes is essential to the research mission of the Division of Intramural Research (DIR). Characterizing proteins requires reliable and reproducible methodology of chromatography in order to obtain pure protein from its tissue source. To ensure that the instrumentation provides reliable and consistent results with minimum downtime, it is necessary to obtain periodic preventive maintenance, repair service by field service engineers with specific technical expertise, manufacturer-certified replacement parts, and the latest software updates and version upgrades. This service agreement shall provide qualified personnel to perform a comprehensive preventive maintenance plan including inspection, preventive maintenance, repair service, and software maintenance as required by the Division of Intramural Research (DIR) and the Division of the National Toxicology Program (DNTP) at the National Institute of Environmental Health Sciences (NIEHS), Research Triangle Park, North Carolina.

70--SimActive software to support on-going field research

Environmental Protection Agency, Office of Acquisition Management (OAM) | Published October 8, 2015  -  Deadline October 15, 2015
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The U.S. Environmental Protection Agency (EPA)/Office of Research and Development (ORD)/National Exposure Research Laboratory (NERL) requires a software system for the production of orthorectified datasets from imagery collected by EPA's aerial photography system. SimActive orthorectification and mosaic software meets EPA's requirement through the utilization of photogrammetric-based automated aerotriangulation methods for 3D scene generation and automated feature extraction. This data is needed to support on-going field studies under ORD's Air. Climate and Energy (ACE) research program. Simactive Correlator 3D software is the only software that is both compatible with EPA's Hasselblad and Canon camera systems and inertial navigation system (Oxford Survey) and can generate the required geospatial products listed above at the required quality that meets EPA's Geospatial Data Quality Assurance Project Plans (EPA QA/G-5G). SimActive software is also the only software that is compatible with planned future instrument camera and inertial navigation system procurements (Phase One camera and Oxford Survey). An extensive market research effort resulted in no other vendor having the required capabilities that does not require the purchase of an integrated proprietary camera and software system. Other manufacturers' products that were researched required the purchase of both the camera and software to produce the required geospatial data. EPA currently has several high quality aerial mapping cameras. Procurement of a camera and software solution would be a duplication of cost and not an efficient use of resources. The intent of this synopsis is to state the Government's intention to sole source this acquisition to SimActive, Inc. Therefore, no solicitation (RFQ) is available. The circumstance permitting Other than Full and Open Competition is FAR 6.302-1 Sole Source, Only one responsible source and no other supplies or service will satisfy agency requirements. All interested parties who believe they can provide the required product should fully explain their capabilities and qualifications in writing within 7 days from the date of this announcement. Therefore, no solicitation (RFQ) is available. Consequently, any response(s) failing to provide the aforementioned data but instead choosing merely to submit a routine letter requesting a copy of the RFQ will not be honored. Offerors must submit all technical questions / responses concerning this synopsis electronically through FedConnect. Notices of any modifications to this FBO procurement announcement, including Requests for Proposals and amendments, will be posted using the FedConnect web portal. FedConnect can be accessed at https://www.fedconnect.net/Fedconnect/. Questions regarding the content of the subject announcement must be submitted through the FedConnect portal. You must register with FedConnect as an interested party to submit questions and to view responses. FedConnect is a web portal that connects agencies and vendors to streamline the process of doing business with the federal government. Through FedConnect contractors will be able to receive, review and respond to contract pre- and post-award actions and documents such as correspondence, request for proposals, tasking instruments and contract modifications. The use of FedConnect also furthers the EPA's commitment to moving towards a paperless acquisition environment by reducing its carbon footprint and conducting its business in an ecologically friendly manner. There is no charge to use FedConnect. Vendors can register with FedConnect at www.fedconnect.net/FedConnect/. For assistance in registering or for other FedConnect technical questions please call the FedConnect Help Desk at (800) 899-6665 or email at support@fedconnect.net. In addition, all vendors must be registered in the System for Award Management (SAM), as this facilitates registration for FedConnect. Please note that vendors MUST have their SAM profile set to ¿public,¿ otherwise FedConnect will not be able to access the SAM information required to validate vendor credentials. Registration may be completed and information regarding the registration process may be obtained at http://www.sam.gov. There is no charge for registration in SAM.

71--Office Furniture - Victory College

Department of the Army, FedBid | Published March 30, 2015  -  Deadline April 8, 2015
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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 W9124C-15-T-2047 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 FAC 2005-80. The associated North American Industrial Classification System (NAICS) code for this procurement is 337125 with a small business size standard of 500.00 employees.This requirement is a [ Small Business ] set-aside 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 2015-04-08 15:30:00.0 Eastern Time or as otherwise displayed at www.FedBid.com.FOB Destination shall be in the Statement of Work. The MICC Fort Jackson 81st Regional Support Command requires the following items, Brand Name or Equal, to the following: LI 001: Hyperwork Coffee Table, Natural Maple Color 48"x24"x18", with thermofused laminate top, angled satin-finish chrome legs, storage area. Name Brand or Equal. FFP, 8, EA; LI 002: Genesis Team Chair, Kinetic Pattern, Grade 2 Ruby Color, 27"x26"x31.25, Rotating Tablet Arm (17"W x 11"D), with molded foam seat and back cushions, 2 1/4" dual-wheel casters. Name Brand or Equal. FFP, 80, EA; LI 003: NexStep Series Managerial Mesh-back office chair: black, fabric seat, black frame, 26.5"x26"x38-42", adjustable height. Name Brand or Equal. FFP, 10, EA; LI 004: SafeCo Shelving, idustrial Wire Shelving, 36"x24"x72", with adjustable shelves. Name Brand or Equal. FFP, 6, EA; LI 005: Delivery of all items to Fort Jackson, SC 29207 IMT Leadership School, Victory College. Name Brand or Equal. FFP, 1, EA; LI 006: Installation - Set up of Furniture. All furniture must be set up in the class room environment. All furniture will be housed in one building, under one roof. Name Brand or Equal. FFP, 1, 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 Jackson 81st Regional Support Command 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 Jackson 81st Regional Support Command 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. The selected Offeror must comply with the following commercial item terms and conditions. FAR 52.212-1, Instructions to Offerors - Commercial, applies to this acquisition. The selected Offeror must submit a completed copy of the provision at 52.212-3, Offeror Representations and Certifications - Commercial Items. FAR 52.212-4, Contract Terms and Conditions - Commercial Items, applies to this acquisition. The following FAR clauses in paragraph (b) of FAR clause 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items, will apply: 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-13, 52.232-34. The full text of a FAR clause may be accessed electronically at http://www.acqnet.gov/far. The following DFARS clauses are applicable under DFAS 252.212-7001: 252.225-7001, Buy American Act and Balance of Payments Program; 252.211-7003 ITEM IDENTIFICATION AND VALUATION (JUN 2005); 252.246-70000 Material Inspection and receiving Report and Army Electronic Invoicing Instructions This solicitation requires registration with the System for Award Management (SAM) prior to award, pursuant to applicable regulations and guidelines. Registration information can be found at www.sam.gov. Sellers must present their representations and certifications, upon request, through the Online Representations and Certifications Application (ORCA) at http:orca.bpn.gov. New equipment ONLY, NO remanufactured or used products. No "GREY" market items. Bid MUST be good for 30 calendar days after submission FOB Destination CONUS (CONtinental U.S.) No partial shipments unless otherwise specified at time of order In accordance with DFARS 252.232-7003, ?Electronic Submission of Payment Requests and Receiving Reports?, 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 Central Contractor Registration site at http://www.ccr.gov within ten (10) calendar days after award of this contract. Contractor training is available at the website Home Page, under ?about WAWF?. 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 Prior to submitting an agency protest, it is preferable that you first attempt to resolve your concerns with the responsible contracting officer. However, you may also file a protest to the Headquarters (HQ), Army Materiel Command (AMC). The HQ AMC-Level Protest Program is intended to encourage interested parties to seek resolution of their concerns within AMC as an Alternative Dispute Resolution forum, rather than filing a protest with the Government Accountability Office (GAO) or other external forum. Contract award or performance is suspended during the protest to the same extent, and within the same time periods, as if filed at the GAO. The AMC protest decision goal is to resolve protests within 35 calendar days from filing. To be timely, protests must be filed within the periods specified in FAR 33.103. If you want to file a protest under the HQ AMC-Level Protest Program, the protest must request resolution under that program and be sent to the address below. Headquarters U.S. Army Materiel Command Office of Command Counsel-Deputy Command Counsel 4400 Martin Road Rm: A6SE040.001 Redstone Arsenal, AL 35898-5000 Fax: (256) 450-8840 or email usarmy.redstone.usamc.mbx.protests@mail.mil The AMC-Level Protest procedures are found at: http://www.amc.army.mil/amc/commandcounsel.html. If internet access is not available, contact the contracting officer or HQ, AMC to obtain the HQ AMC-Level Protest Procedures. (End of Clause) Although FEDBID automatically populates the terms and conditions, MICC policy mandates certain provisions/clauses be included in its solicitations / contracts. They include: FAR 52.203-3, 52.204-7, 52.204-13, 52.211-6, 52.212-1, 52.212-2, 52.212-3, AltI, 52.214-4, 52.212-5, 52.219-6, 52.232-39, 52.233-3, 52.233-4, 52.252-1, 52.252-2, 52.252-5, and 52.252-6. Because this list is constantly updated or modified, the most recent provision / clause matrix applicable. See attachment Although FEDBID automatically populates the terms and conditions, MICC policy mandates certain provisions/clauses be included in its solicitations / contracts. They include: DFARS 252.203-7000, 203-7002, 203-7005, 204-7003, 204-7004 AltA, 204-7006, 223-7008, 225-7000, 225-7001, 232-7003, 232-7006, 232-7010, and 247-7023 Alt III. See attachment This is not an IFB. Criteria: Award will be made on lowest price technically acceptable. Offerors shall ensure that they specify the product they are proposing in the sellers bid specification.

N--INSTALLATION OF SEAMTEK TYPE 4 FLOORING SYSTEM

Department of Veterans Affairs, Hampton VAMC | Published July 23, 2015  -  Deadline July 28, 2015
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COMBINED SYNOPSIS/SOLICIATION VA246-15-Q-1054 INSTALLATION OF SEAMTEK TYPE 4 FLOORING SYSTEM (I) This is a combined synopsis/solicitation for commercial service prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation for this action. Quotes are being requested, and a written solicitation will not be issued. (II) This solicitation is issued as a Request for Quote (RFQ). Submit written quotes on RFQ VA246-15-Q-1054. (III) The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-83. (IV) Any amendments issued to this solicitation will ONLY be available on the FBO website (www.fbo.gov). (V) The Network Contracting Office 6-SAO EAST intends to award a firm-fixed price contract for Pascal Laser and supplies for the Department of Veteran Affairs, Durham VA Medical Center, 508 Fulton Street, Durham, NC 27705. (VI) The North American Industrial Classification System (NAICS) code for this procurement is 238330 with a business size standard of $15 Million. This procurement is unrestricted to and for all eligible offerors may submit quotes. All offerors must be registered in System for Award Management (SAM) at http://www.sam.gov to be considered for an award of a federal contract. The record must be complete and not missing elements such as representations and certifications. (VII) Questions concerning this solicitation shall be addressed to Cherisse Hall, Contracting Specialist, and emailed to Cherisse.Hall@va.gov. All questions or inquires must be submitted no later than 11:00 AM Eastern Standard time on Monday July 27, 2015. No phone calls will be accepted. (VIII) The Government will award a contract resulting from this RFQ to the responsible offeror whose quote is the lowest price and meets the requirements of the SOW. Quotes are due by 11:00 am Eastern Standard time on July 28, 2015. Quotes received after this date and time will be considered late in accordance with 52.212-1(f) and will not be evaluated. Quotes shall be submitted via email to Cherisse.Hall@va.gov. (IX) This combined solicitation/synopsis is for the purchase of the following commercial services: CLIN DESCRIPTION OF SERVICES QUANITY UNIT UNIT PRICE AMOUNT 0001 ARF Floor -Sand prepare the existing epoxy floor and install approximatetly 4996 square feet, 1200 LF 4'' of SeamTek type 4 epoxy quartz floor over the existing floor. 1 JB TOTAL: $ STATEMENT OF WORK 1. Title: Animal Research Facility (ARF) Flooring 2. Purpose: a. Purchase of a services for the installation of SeamTek Type 4 flooring system over the existing floor at the Animal Research Facility of Durham VA Medical Center. 3. Background: a. The VA Medical Center in Durham NC needs to replace the second floor at the Animal Research Facility. 4. Scope: a. The floor must be a smooth, cleanable and sanitizable non-slip finish. Use of this floors will span the majority of VA funded investigators perform research at the facility. 5. Period of Performance: Unit will have a life span of greater than 5 years. 6. Place of Performance: The contractor shall support this effort at Building 14 (Animal research Facility) of the Department of Veterans Affairs, Station 558, VA Medical Center Durham, NC 27705. Work at the government site shall not take place on Federal Holidays or weekends, unless directed by the Contracting Officer. 7. Tasks/Requirements: a. Install floor system LSP's SeamTek Type 4 applied at a minimum floor finish thickness of 1/8". System shall be sealed with Chemical Resistant Epoxy resin. System shall have a mild skid resistant texture. All epoxy resins shall be 100% solids for low odor and job-site safety during installation. Aggregate to be decorative ceramic coated quartz blends to be selected by the End User/COR. System shall have the following properties: i. Compressive Strength ASTM C-579 11,000 psi ii. Tensile Strength ASTM C-307 2,400 psi iii. Flexural Strength ASTM C-580 4,000 psi iv. Flexural Modulus ASTM C-580 2.5 X 105 b. Sand prep and install a SeamTek Type 4 Epoxy Quartz Flooring system over the existing floor. c. Approximately 4,966 SF, 1,200 LF 4" d. Bldg. 14 2nd Floor Rooms; 212, 214, 215, 216, 217, 218, 219, 221, 222, 224, 225, 226, 228, 229, 230, 233, 234, 236 and associated corridors. e. A 10' X 10' SF minimum job site mock-up must be installed to establish a standard for site installation quality. The same crew that installed the mock up will install the rest of the floor job. (see 10 a. for more information) i. Mock up shall be installed and finished with application of topcoats and skid resistance, for approval by the Government Engineer and CO/COR. f. 4" Coves must be curved with no sharp corners or top ledges in order to provide adequate sanitation g. Obtain all flooring materials required for this job from a single source h. Contractor: Shall have a minimum of 5 years of experience in the installation of seamless flooring and be approved in writing by the specified manufacturer i. Vendor must have installed floor in research animal environments within a 30 minute radius of the Durham VA Medical Center. Sites must be able to be visited by Durham VMU staff to ensure adequate materials, finish and workmanship. j. Submit three 12" X 12" system samples with the bid for purposes of chemical resistance testing. The Government has the option to conduct on site chemical resistance testing "in their hands" to assure that the submitted system is acceptable for use in their environment. The Government reserves the right to refuse any bidder whose samples do not meet with their approvals as a result of these tests, or for inadequate surface finish. k. Flexible expansion joints must be provided as needed to avoid future cracking of flooring materials l. Deliver materials in manufacturer's undamaged containers, clearly marked with the following: i. 1. Product Name ii. 2. Manufacturer's Name iii. 3. Resin or Hardener Designation iv. 4. Mix Ratio of Resin and Hardener m. Handle materials in a safe and proper manner to avoid damage or spill. n. Inspect direct jobsite deliveries to verify correct material and quantities are received in good condition. o. Replace, at no cost to the Government, materials that are found to be defective in manufacturing or damaged in transit, handling or storage. p. Store materials per manufacturer's instructions and as follows i. Seals and labels shall be intact and legible. ii. Temperature of storage area shall be maintained between 60F and 80F. iii. 3. Do not use materials which have been stored for a longer period of time than the manufacturer's maximum recommended shelf life. 8. Site Inspection a. It is the responsibility of the Vendor to visit the facility and verify that the room layout, existing utilities, and egress are sufficient for the proper installation. i. Evaluate slab conditions and extent of necessary repairs before begin preparation and installation of SeamTek Type 4 flooring system. ii. Evaluate detail conditions at all penetration, terminations, perimeter and drain locations. Detail problems shall be documented and resolved prior to floor installation. iii. Test concrete sub-floors using Calcium Chloride test method to verify that moisture vapor transmission rate doesn't exceed manufacture's recommendations. 9. Site Preparation a. The Vendor will sand prep the area making sure it is free from oil, grease, dirt and moisture. b. It is the responsibility of the Vendor to verify that the existing utilities are sufficient for the installations requirements. c. The Vendor shall be responsible for all unloading, uncrating, setting in place all the equipment needed to complete the floor installation. 10. Project Management or COR Progress Reporting a. First room will serve as a mock room and will be subject to VA inspection prior to continuing with the rest of the rooms. If first room is found unacceptable the Vendor must make all corrections and be re-inspected to VA satisfaction before it can continue with the rest of the work. b. Floor Thickness Verification: At the COR direction and under his supervision, take __12____ random cores, through system to substrate, prior to applying final seal coat, to verify proper floor thickness. c. Repair cored areas to match surrounding surface prior to applying final seal coat. d. Remove and replace areas with less than specified thickness, in a manner that does not affect aesthetics or integrity of overall floor 11. The Government will provide the following; a. Mixing and storage area with ventilation and temperature maintained between 60F and 80F b. An Electrician c. Hook up to a 3 phase 50amp, 208/220 volt power source d. All drains in place and operational e. Finish levels with no bottomless areas 12. Deliverable - requested a. Installation 10 days ARO. May be later if vendor notifies contracting officer in advance of known manufacturing or other delays. The Contractor shall notify the CO/POC as soon as it becomes apparent to the contractor that a scheduled delivery shall be late. The contractor shall include in the notification the rationale for late delivery, the expected date for the delivery and the project impact of the late delivery. The CO/POC shall review the proposed schedule and provide guidance to the contractor via a Task Order modification. Such notification in no way limits the Government's right to any and all rights and remedies up to and including termination. b. All deliverables shall be inspected for content, completeness, accuracy and conformance to task order requirements by the CO/POC/COR. c. Inspection may include validation of information as specified in the task order. d. All deliverables shall be checked for comprehensive to ensure the completeness, quality, and adequacy of all deliverables e. The Government requires a period not to exceed thirty (30) days after receipt of deliverable items for inspection and acceptance or rejection. f. Inspection and acceptance of all work performance, reports and other deliverables under this task order shall be performed by the COR g. Any further revisions required for government acceptance will be discussed between the CO and contractor. The CO written approval of the draft and final documents shall constitute acceptance by the VA. h. The contractor shall notify the Government in writing, if problems arise that could adversely impact the performance of the Task Order. The following Federal Acquisition Regulation (FAR) and Veterans Affairs Acquisition Regulation (VAAR) clauses and provisions are applicable to this acquisition and are available for view at: http://farsite.hill.af.mil/ FAR Provisions: 52.204-7 System for Award Management (JUL 2013) 52.211-6 Brand Name or Equal (AUG 1999) 52.212-1 Instructions to Offerors- Commercial Items (JUL 2013) Offeror shall provide a quote addressing all CLINS: 0001, 0002, 0003, 0004, 0005, and 0006 52.212-2 Evaluation-Commercial Items (JAN 1999) The government will award a firm-fixed price purchase order to the vendor whose quotation represents the best value for the government. The Government intends to make an award based on the initial quotations. 52.212-3 Certifications and & Representations (NOV 2013) Except when it is determined in accordance with FAR 17.206(b) not to be in the Government's best interests, the Government will evaluate offers for award purposes by adding the total price for all options to the total price for the basic requirement. Evaluation of options will not obligate the Government to exercise the option(s). (End of Provision) VAAR Provisions: 852.233-70 Protest Content/Alternative Dispute Resolution (JAN 2008) 852.233-71 Alternative Protest Procedure (JAN 1998) 852.252-70 Solicitation Provisions or Clauses Incorporated by Reference (JAN 2008) 852.273-74 Award without Exchanges (JAN 2003) FAR Clauses: 52.212-4 Contract Terms and Conditions- Commercial Items (MAY 2014) 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Commercial Items (MAY 2015) Full text of the reference FAR Clauses may be accessed electronically at http://farsite.hill.af.mil/. - 52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards - 52.209-6 Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment - 52.222-3 Convict Labor - 52.222-19 Child Labor - Cooperation with Authorities and Remedies - 52.222-21 Prohibition of Segregated Facilities - 52.222-26 Equal Opportunity - 52.222-35 Equal Opportunity for Veterans - 52.222-36 Affirmative Action for Workers with Disabilities - 52.222-41 Service Contract Labor Standards - 52.223-18 Encouraging Contractor Policies to Ban Text Messaging While Driving - 52.227-17 Rights in Data-Special works - 52.232-33 Payment by Electronic Funds Transfer- System for Award Management (End of Clause) 52.252-2 Clauses incorporated by Reference (FEB 1998) VAAR Clauses: 852.203-70 Commercial Advertising (JAN 2008) 852.232-72 Electronic Submission of Payment Requests (NOV 2012) 852.237-70 Contractor Responsibilities (APR 1984) 852.246-70 Guarantee (JAN 2008) 852.246-71 Inspection (JAN 2008)
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