Commercial Item Provisions & Clauses

FAR 52.212-1, Instructions to Offerors Commercial Products and Commercial Services (Sep 2023)

(Use this provision in solicitations for commercial items. Note: This provision may be tailored by the Contracting Officer in accordance with FAR 12.302.)
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FAR 52.212-2, Evaluation-Commercial Products and Commercial Services (Nov 2021)

(Use this provision in solicitations for commercial items when evaluation criteria will be used in source selection)
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FAR 52.212-3, Offeror Representations and Certifications - Commercial Products and Commercial Services (Nov 2023)

- with Addenda [Representation By Corporations Regarding an Unpaid Delinquent tax Liability or a Felony Conviction Under Any Federal Law and FAR 52.204-6, Unique Entity Identifier (October 2016)]
(Use this provision in solicitations for commercial items. Note: In accordance with FAR Subpart 4.6 and the provision at FAR 52.212-1, the Unique Entity Identifier Addendum is applicable to all offers at or exceeding micro purchase threshold or less if the solicitation requires the Contractor to be registered in the System for Award Management (SAM).
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FAR 52.212-4, Contract Terms and Conditions - Commercial Products and Commercial Services (Nov 2023)

With Addenda [Stop Work Order, FAR 52.242-15 (August 1989).
(Use this clause in purchase orders or a contracts for commercial items. Note: This clause may be tailored by the Contracting Officer in accordance with FAR 12.302.)
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FAR 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Products and Commercial Services (Nov 2023) and Alternate II

(Use this clause in purchase orders or contracts for commercial items. Indicate the additional clauses in Sections (b) and (c) that apply to the contract by checking the appropriate item.)
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Electronic Invoicing Instructions Notification to NIH Contractors/Vendors

(Effective immediately in all solicitations and contracts)
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Invoice Instructions (with and without IPP)

(Include these Invoice Instructions in all purchase orders and contracts for commercial items.)
With IPP: Open PDF   Open Word     Without IPP: Open PDF   Open Word
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Program Lead: Veenu Varma, OAMP FO
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