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DSCR L59A: CUSTOMER VALUE CONTRACT (CVC) COMMERCIAL PRODUCT, at FARSmarterBids.com

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DSCR L59A: CUSTOMER VALUE CONTRACT (CVC) COMMERCIAL PRODUCT


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Section: L
DPACS Code: L59A
BSM Code: L17F33
Clause Number: 52.217-9G17
Type: LOCAL
Clause last updated: 1996-10

Date of text: 1996-10 (current version)
L59A   52.217-9G17   CUSTOMER VALUE CONTRACT    DSCR (OCT 1996)
AND                  (CVC) COMMERCIAL PRODUCT 
L17F33               QUALIFICATION

    (a)  DEFINITIONS:  The following definitions apply to this 
solicitation:  

         (1)  "Commercial Product" - A product, such as an 
item, material, component, subsystem, or system, sold or traded to 
the general public in the course of normal business operations at 
prices based on established catalog market prices.

         (2)  "General Public" - A significant number of buyers 
other than the Government or affiliates of the offeror; the item 
involved must not be for Government end use. (FAR 15.804-1(b)(2)(v)).

         (3)  "Substantial Quantities" - Quantities regularly 
sold in amounts sufficient to constitute a real commercial market.
Nominal quantities, such as models, samples, prototypes, or 
experimental units, do not meet this requirement (FAR 15.804-1(b)
(2))iv)).

    (b)  COMMERCIALITY:  In order to obtain commercial products of 
demonstrated reliability without the need for complete qualification 
testing or extensive acceptance testing and to permit the Defense 
Supply Center Richmond to receive the benefit of commercially 
developed products and product improvements, and established quality 
control programs, the following applies:

         (1)  Proposals will be accepted and considered only from 
those offerors determined by the Government to currently manufacture 
or distribute commercial products to the general public in substantial
quantities.

         (2)  The product offered must be the same product 
manufactured and marketed to the general public and must conform to 
all requirements of the solicitation.

    (c)  COMMERCIAL PRICE LISTS:  Offerors must provide, along with 
their offers, the following information:

         (1)  The Commercial Price List Number, Price List Date and 
copy of price list with solicited items identified by the Purchase 
Request line item number shown in the schedule of items in the 
solicitation.  Prices offered will be based on discounts off the 
offeror's commercial price list.

         (2)  For each item offered in response to the solicitation, 
provide the following:

              (i)  Catalog identification and date:                   

             (ii)  Categories of Sales/Units Sold -

                   (A)  Sales period covered - FROM:           TO:       

                   (B)  Number of Units sold to the U.S. Government:      

                   (C)  Number of Units sold to the general public:       

            (iii)  List three sales of the items offered:

                   DATE        NUMBER OF UNITS SOLD       PRICE PER UNIT


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