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How would you recommend to evaluate cost/price for an IDIQ for catalog (long list) of IT hardware items on a single award contract? At source selection, I may want to evaluate mulitple offerors proposed costs for IT hardware items. If I pursue a single award how do I reduce the risk of agreeing to a price at contract award and then as technology develops over the PoP, I overpay in later years for outdated equipment that I could purchase at lower prices?
I have a requirement for a preventative maintenance service contract with a value under 10k. Does the FAR require a DD Form 2579?
We have a team at DAU that is looking for expertise from the field in drafting a solicitation for a large Hardware with services buy. Come help us with learn what's working well in the field.
Has anyone implemented the GPC as form of payment against exitsing contracts (instead of WAWF)? Any limitations?
Anyone have any experience incorporting this DFARS clause into an existing contract?
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