21Q0023 Approved Soliciation .pdf

SEE ADDENDUM

(No Collect Calls)

M6700121Q0023 10-Sep-2021

b. TELEPHONE NUMBER

910-451-3019

8. OFFER DUE DATE/LOCAL TIME

04:00 PM 21 Sep 2021

5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA – FAR (48 CFR) 53.212

(TYPE OR PRINT)

(SIGNATURE OF CONTRACTING OFFICER)

ADDENDA X ARE

26. TOTAL AWARD AMOUNT (For Gov t. Use Only )

23.

CODE 10. THIS ACQUISITION IS

SUCH ADDRESS IN OFFER

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT

BELOW IS CHECKED

TELEPHONE NO.

M670019. ISSUED BY

18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a. UNLESS BLOCK

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

TAMMILA M. CASSELL

2. CONTRACT NO. 3. AWARD/EFFECTIVE DATE 4. ORDER NUMBER

(TYPE OR PRINT)

30b. NAME AND TITLE OF SIGNER 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER

30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a.UNITED STATES OF AMERICA

27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1. 52.212-4. FAR 52.212-3. 52.212-5 ARE ATTACHED.X

25. ACCOUNTING AND APPROPRIATION DATA

1. REQUISITION NUMBER

20.

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

SEE SCHEDULE

ARE NOT ATTACHED

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED

(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

. YOUR OFFER ON SOLICITATION

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

% FOR:SET ASIDE:UNRESTRICTED ORX

SMALL BUSINESS

17a.CONTRACTOR/ CODE FACILITY

OFFEROR CODE

M67001MARINE CORPS FIELD CONTRACTING SYS

ATTN : TAMMILA M. CASSELL

PO BOX 8368

CAMP LEJEUNE NC 28547

18a. PAYMENT WILL BE MADE BY CODE

RATED ORDER UNDER

DPAS (15 CFR 700)

13a. THIS CONTRACT IS A

13b. RATING

CODE15. DELIVER TO CODE M12151 16. ADMINISTERED BY

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

X SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

2D MARDIV

SAMUEL KURTZ

ATTN: SUPPLY OFFICER

HQ CO, 6TH MARINE REGIMENT

CAMP LEJEUNE NC 28542

TEL: 910-451-9687 FAX:

910-451-2332FAX:

TEL: 910-451-3019

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

NAICS:

337124

X

OFFER DATED

29. AWARD OF CONTRACT: REF.

DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

EMAIL:

TEL:

31c. DATE SIGNED

SEE SCHEDULE

SCHEDULE OF SUPPLIES/ SERVICESITEM NO. QUANTITY UNIT UNIT PRICE AMOUNT

24.22.21.19.

WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

EDWOSB

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

(CONTINUED)

PAGE 2 OF52

ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED: ______________________________________________________

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED

32b. SIGNATURE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32c. DATE 32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f . TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

37. CHECK NUMBER

FINALPARTIALCOMPLETE

36. PAYMENT35. AMOUNT VERIFIED

CORRECT FOR

34. VOUCHER NUMBER

FINAL

33. SHIP NUMBER

PARTIAL

38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER 40. PAID BY

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT

41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE

42a. RECEIVED BY (Print)

42b. RECEIVED AT (Location)

42c. DATE REC'D (YY/MM/DD) 42d. TOTAL CONTAINERS

STANDARD FORM 1449 (REV. 2/2012) BACK

Prescribed by GSA – FAR (48 CFR) 53.212

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

SEE SCHEDULE

20.

SCHEDULE OF SUPPLIES/ SERVICES

21.

QUANTITY UNIT

22. 23.

UNIT PRICE

24.

AMOUNT

19.

ITEM NO.

M6700121Q0023

Section SF 1449 - CONTINUATION SHEET

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 360 Each Mattresses

FFP

-Twin XL Mattress

-Width: 36 to 38 inches

-Length: 78 to 80 inches

-Provide two-sided Twin XL mattress with minimum 364 double, heat-tempered steel, Bonnell innerspring coils (12.75 gauge minimum), and each coil with minimum one turn per inch.

-Edge support with 6-guage minimum border wire secured to the outer row of perimeter coils by helicals to protect the edges from premature breakdown.

-Wire border must be butt-welded at ends (support seating usage).

-All sides shall be completely enclosed with adequate padding so no sharp edges or coils can be felt through sides.

-Smooth, dark colored, outer-cover of breathable, soft and comfortable non-toxic nylon fabric or similar. Material shall have inverted seams to resist raveling and zippering if stitches are broken or cut.

-Mattress shall have a bonded, flame resistant and chemical-free insulation pad or fire retardant fiber on top and bottom as a fire barrier.

-Beneath the fire barrier, a minimum of 1.5 thick High Resilience (HR) polyurethane high density foam with an unfilled density of at least 1.5 pounds per cubic feet and minimum Indentation Load Deflection (ILD) of 30 on both sides of mattress.

-Product must be fluid proof, hypoallergenic, bug resistant, antimicrobial, antistatic, crack resistant, and flame retardant. Flame retardant chemicals shall not be used to meet FR requirements. Meet CPSC 16, CFR 1632, and CFR 1633.

-Manufacturer’s warranty must be specified.

FOB: Origin (Shipping Point)

PURCHASE REQUEST NUMBER: M1215121SUBQMAT

PSC CD: 7210

NET AMT

0002 180 Each Microfridges

FFP

-Microwave/Refrigerator Freezer combo

-Size: 10.3 Cubic Feet

-Color: Black

-Energy Star Compliant

-Manufacturer’s warranty must be specified

Refrigerator/Freezer:

-Two separate doors for each compartment

-Refrigerator section: Minimum 2 full shelves, 3 full width door shelves, 2 liter bottle storage, temperature control, transparent crisper, auto-defrost, white interior

-Freezer section: Minimum of 1 full width wire shelf, 2 full width door shelves, auto-defrost, ice cube tray

-Cabinet features: Minimum of bevel-edge, integrated door handle, reversible door hinge, leveling legs, and 6 foot power cord.

Microwave:

-Minimum 0.9 cubic feet capacity with glass turntable

-Minimum wattage 850 watts

-Safe-plug technology such that when microwave is in use the refrigerator/freezer unit doesn’t overload the system.

PURCHASE REQUEST NUMBER: M1215121SUBQFRD

0003 360 Each Multifunctional Chair

FFP

-Multifunction ergonomic chair

-Color: Black

-Five star base multi-function task chair without arms, 360 swivel-tilt, tilt lock control, adjustable tilt tension and height adjustment function

-Mechanism constructed of 12 gauge steel, electro-coated for corrosion resistance, with a maintenance free pneumatic cylinder and hard surface casters which will accommodate a minimum of 175 pounds

-Seat padding shall be molded contoured high-density polyurethane foam minimum of 1 5/8 inch thick. Upholstered panels shall be removable with tamper resistant features for easy cleaning/replacement. Upholstery shall be vinyl, minimum of 140,000 double rubs.

-Green Guard certified.

-PVC, PBDE, and POP Free

-Meets CA bulletin 117 Class 1 Fire codes

-Cleanable with mild soap and water

-Manufacturer’s warranty must be specified

0004 180 Each Drapes with Hardware

FFP

-Drapery with Hardware

Drapery:

-Color/Pattern: Determined at Post Award Pre-install meeting

-Dimensions: sizes may vary up from 40 inches wide x 48 inches long due to the style of barracks and windows within the building. Therefore, installer shall field measure the building(s) for the appropriate size and determine Left and Right draw prior to ordering drapes.

-Ripple fold drapery system with 80% fullness

-Draperies shall be machine washable fabric with detachable machine washable, Flame Resistant blackout liner. Blackout liner shall not interfere with acceptable draping of ripple fold-style and associated hardware.

-Drapery stack shall not block natural light from window and shall extend a minimum of 2 to 3 inches past window on both sides. Side hems to be 1 inch double turned folds, bottom hems to be 3 to 4 inches double folded, including a .25 ounce corner square lead weight for effective draping and appearance.

-All hems to be blind stitched using compatible color thread. Standard finished length to be 12 inches below window sill if BEQ bed is not located on the drapery wall and 2 inches below window sill if BEQ bed is to be located on the drapery wall.

-All fabric shall be constructed of 100% inherently flame retardant material (or meet NFPA 701 test method) having a chemical-free finish.

-CRI Green Label Plus compliant (must provide manufacturer’s documentation).

Hardware:

-Wall mounted only, outside-window hardware, heavy-duty fiberglass baton draw.

-Hardware shall consist of heavy duty aluminum rods with snap system for attaching carrier to the system.

-Corrosion, rust resistant, and snap take sewn into top of hem panels.

-Manufacturer’s warranty must be specified, expected useful life 7 years or more.

0005 360 Each Blankets

FFP

-Twin XL double-sided Fleece Blanket

-Width: 66 to 68 inches

-Length: 90 to 92 inches

-Shall be inherently flame retardant (meeting NFPA 260 standards) with material weight no less than 4.1 ounce per square yard per each side and at least 87% Post-

Consumer Recycled Polyester.

-Machine Washable (washable to 160F, tumble dry to 140F)

-Shall be patterned such that each side is a different but coordinated (medium to dark colors), color to be determined at pre-install meeting.

-Internal framing component, knife edge finish, Monofilament polyester thread to match blanket with minimum 10 stitches per inch.

-Fabric and fabrication shall be made in the U.S, blanket shall comply with the

Berry Amendment- Material samples/swatches shall be forwarded at time of proposal submission.

-Manufacturer’s warranty must be specified.

0006 18 Each Lounge Chair

FFP

-Lounge chair

-Chair dimensions: Width 32.5 inches (+/- 5 inches); Depth 31 inches (+/- 5 inches); Height 32.25 (+/- 5 inches).

-Chair total weight: 90-150 pounds

-Meets or exceeds requirements for ANSI/BIFMA x5.4-2012.

-For durability purposes: shall be able to hold a minimum 500 pounds, vendor shall provide a static drop test.

-Minimum 11 gauge steel: fully welded chair frame to include chair armature and seat pan frame.

-Seat pan: minimum through bolted to fasten to steel arms.

-Arm caps: minimum full-length, one piece, cover top and front edges of chair, attached by steel to steel connection (ensure arm cap remains connected to the frame).

-Cushions: minimum of 2 inches polyurethane foam in both seat and back. Cushion shall be non-removable, full apron, clean out slot between seat and back.

-Fabric for seat pan and seat back: Color and pattern to be determined at time of award.

-Vinyl or Polyurethane: 100%

-Durability: minimum 140,000 double rubs

-Minimum 50 percent dyed solution

-Lightfastness: minimum 40 hour

-Finish: Advanced soil and stain protection, anti-microbial, anti-bacterial, fluid barrier

-PVC and BPA Free

-Meets flammability standards: California TB117-2013 section 1; NFPA

260 Class 1; UFAC Class 1

-Fabric for Armatures: Color and pattern to be determined at time of award

-Fabric: minimum 50 percent polyester/nylon

-Backing: Polyester or Acrylic Latex

-Durability: Minimum 140,000 double rubs

-Minimum 50 percent dyed solution

-Lightfastness: minimum 40 hour

-Finish: Advanced soil and stain protection, anti-microbial, anti-bacterial, fluid barrier

-PVC and BPA Free

-Meets flammability standards: California TB117-2013 section 1; NFPA

260 Class 1; UFAC Class 1

-Arm Cap and Feet: Color to be determined at time of award.

-Minimum 5 year warranty

-Greengard and Greengard Gold Certified by UL Environment. Certified low chemical emissions UL 2818 UL.COM/GG, provide documentation.

FOB: Origin (Shipping Point)

PURCHASE REQUEST NUMBER: M1215121SUBQFRD

0007 12 Each Three-Seat Sofa

FFP

-Three (3) Seat Sofa

-Keeping uniformity and a coheisive look the sofa shall be in the same style as the lounge/club chair.

-Sofa dimensions: Width 79 inches (+/- 5 inches); Depth 31 inches (+/- 5 inches);

Height 32.25 (+/- 5 inches).

-Sofa total weight: 100-200 pounds

-Meets or exceeds requirements for ANSI/BIFMA x5.4-2012.

-For durability purposes: shall be able to hold a minimum 900 pounds, vendor shall provide a static drop test.

-Minimum 11 gauge steel: fully welded sofa frame to include sofa armature and seat pan frame.

-Seat pan: minimum through bolted to fasten to steel arms.

-Arm caps: minimum full-length, one piece, cover top and front edges of chair, attached by steel to steel connection (ensure arm cap remains connected to the frame).

-Cushions: minimum of 2 inches polyurethane foam in both seat and back. Cushion shall be non-removable, full apron, clean out slot between seat and back.

-Fabric for seat pan and seat back: Color and pattern to be determined at time of award.

-Vinyl or Polyurethane: 100%

-Durability: minimum 140,000 double rubs

-Minimum 50 percent dyed solution

-Lightfastness: minimum 40 hour

-Finish: Advanced soil and stain protection, anti-microbial, anti-bacterial, fluid barrier

-PVC and BPA Free

-Meets flammability standards: California TB117-2013 section 1; NFPA

260 Class 1; UFAC Class 1

-Fabric for Armatures: Color and pattern to be determined at time of award

-Fabric: minimum 50 percent polyester/nylon

-Backing: Polyester or Acrylic Latex

-Durability: Minimum 140,000 double rubs

-Minimum 50 percent dyed solution

-Lightfastness: minimum 40 hour

-Finish: Advanced soil and stain protection, anti-microbial, anti-bacterial, fluid barrier

-PVC and BPA Free

-Meets flammability standards: California TB117-2013 section 1; NFPA

260 Class 1; UFAC Class 1

-Plinth Base: Color to be determined at time of award.

-Minimum 5 year warranty

-Greengard and Greengard Gold Certified by UL Environment. Certified low chemical emissions UL 2818 UL.COM/GG, provide documentation.

0008 18 Each Bench/Ottoman

FFP

-Bench/Ottoman

-Seat dimensions: Width 24 inches (+/- 5 inches); Depth 30 inches (+/- 5 inches);

Height 18 (+/- 3 inches).

-Chair total weight: minimum 50 pounds

-Meets or exceeds requirements for ANSI/BIFMA x5.4-205.

-For durability purposes: shall be able to hold a minimum 500 pounds, vendor shall provide a static drop test.

-Color: To be determined at pre-install meeting (shall coordinate with lounge chair).

-Tested to a minimum 170 pounds puncture resistance.

-One piece, rotationally molded, exterior skin of flexible polyvinyl, minimum

0.250 inch thick.

-Internal Foam: Flexible water based polyurethane foam or similar, fixtured with an interior 5/8 inch thick oriented strand board structural panel base plate or similar for durability.

-Chemically resistant: vinegar, salt solution, chlorine solution, and bodily fluids

(urine, feces, blood).

-Plinth Base

-Compliant with the following flammability standards:

-California TB 133

-UL1056 Fire Test of Upholstered Furniture

-ASTM E1537 Test Method of Fire Testing of Real Scale Upholstered Furniture

Items

-NFPA 261 Cigarette Ignition Resistance of Upholstered Furniture

-UL94 HB Test for Flammability of Plastic Materials.

-Minimum of 5 year warranty.

-Greengard and Greengard Gold Certified by UL Environment. Certified low chemical emissions UL 2818 UL.COM/GG, provide documentation.

0009 48 Each Bar Stool

FFP

-Armless Metal Barstool with Pad seat and Metal back

-Stool dimensions: Width 17.5 inches (+/- 5 inches); Depth 20 inches (+/- 3 inches); Height 42 inches (+/- 2 inches).

-Heavy Duty Square 18 gauge steel frame, joints fully welded, no tack or spot welds, standard powder coat finish.

-Minimum 300 pounds capacity

-Chair weight: Minimum 22 pounds

-Seat: solid construction with a minimum of 1 inch foam padding or similar.

-Stool Back: Metal ladder style with minimum 3 horizontal cross-bars welded to outer frame (no screws).

-Seat Cover Fabric: Color and pattern to be determined at pre-install meeting

-Vinyl or Polyurethane: 100%

-Backing: Polyester

-Durability: minimum 120,000 double rubs

-Minimum 50 percent dyed solution

-Lightfastness: minimum 40 hour

-Finish: Advanced soil and stain protection, anti-microbial, anti-bacterial, fluid barrier

-PVC and BPA Free

-Meets flammability standards: California TB117-2013 section 1; NFPA

260 Class 1; UFAC Class 1

-Steel Frame: Color to be determined at pre-install meeting.

-Harden screws or similar

-Vinyl Floor guides

-Manufacturer’s warranty must be specified, expected useful life 5 years or more.

0010 12 Each Bar Height Tables

FFP

-Bar Height Round Table

-Table Top: 36 inch Diameter

-Overall table height 40-44 inches

-Weight of table: Minimum 50 pounds

-Table top: High-density recycled engineered core, use of phenolic backing sheet to prevent delamination or similar.

-Laminate Top: Minimum grade 2, color to be determined at pre-install meeting.

-Minimum 1.25 inch Urethane edge profile

-Urethane Edge finish, standard grade, color to be determined at pre-install meeting.

-Table Base: Shall be X base.

-Metal Finish (Black GR1)

-Solid cast iron (non hollow) or 16-18 gauge steel tubing base and column.

-Welded Construction

-Molded plastic glides

-Manufacturer’s warranty must be specified, expected useful life 5 years or more

0011 1 Each Shipping Fee

FFP

HP 135 and HP 165

FOB: Origin (Shipping Point)

MFR PART NR: v

PSC CD: V112

0012 1 Each Removal /Disposal/ Installation

FFP

Removal and Disposal of items in HP 135 and HP 165

PERFORMANCE WORK STATEMENT

Performance Work Statement

For

Removal, Disposal, Delivery, and Installation of BEQ Items for barracks HP-135 and HP-165

1.0 BACKGROUND. This is an acquisition of barracks HP-135 and HP-165 Bachelor Enlisted Quarters (BEQ)

Items to include associated delivery/installation services and the removal/disposal of existing BEQ Items for BEQs aboard Marine Corps Base (MCB) Camp Lejeune, NC.

2.0 REQUIREMENT. The contractor shall provide all personnel, supervision, supplies, materials, equipment, tools, and transportation necessary to provide the removal and disposal of BEQ Items. The contractor will then install the requested items in the following quantities: Multifunction chairs (360ea), Mattresses (360ea), Fleece

Blanket (360ea), Drapes with hardware (180ea), Refrigerator/Microwave combo (180ea) in accordance with the performance work statement (PWS).

3.0 LOCATIONS. BEQ HP-135 is located on A Street Camp Lejeune and BEQ HP-165 is located on C

Street….aboard Marine Corps Base Camp Lejeune. The BEQs are motel style barracks which have three floors, two exterior stair cases to left and right of buildings, and one interior stair case located center of each building. All stair cases connect each floor and lead to exterior cat-walks. There are NO elevators/lifts.

Currently, both buildings are OCCUPIED. Installation shall be conducted in such a manner to prevent displacement of occupants.

4.0 TASKS. See removal and installation sections.

4.1 PRE-INSTALLATION. The contractor shall arrange a pre-installation meeting(s) with 6th Marine

Regiment Representative and the contract specialist within three (3) business days of contract award. Purpose of this meeting is to coordinate conduct of delivery/installation schedules and to select colors/designs of fabrics.

6th Marine Regiment Representative: To be provided at time of award

Primary

Name:

Phone:

Email:

Alternate

Name:

Phone:

Email:

Operating Hours: Normal operating hours are 8:00 AM EST – 5:00 PM EST, Monday through Friday. Closed on weekends and Federal Holidays.

4.2 DELIVERY. Delivery shall be coordinated with the 6th Marine Regiment Representative. A DELIVERY

NOTIFICATION SHALL BE PROVIDED A MINIMUM OF TWO WEEKS PRIOR TO

DELIVERY/INSTALLATION. The successful offeror shall provide a Project Manager to be on site throughout the entire project. The Project Manager shall have authority to represent the company to coordinate all services and issues through the Contracting and 6th Marine Regiment Offices. All work will be conducted during normal operating hours.

Deliver all items directly to the required buildings at the time of installation. If required, forklift(s), temporary on-site storage containers, trailers, and/or vehicles may be set up in the vicinity of the buildings, with locations as directed by the Government Representative. Cost of forklift and above storage means to include properly locking is the full responsibility of the contractor. No Government owned forklifts, warehousing, or storage facilities will be provided.

4.3 INSTALLATION. Installation of items shall be coordinated with the 6th Marine Regiment Representative.

The contractor shall remove all packing materials including plastics, tape, cardboard packaging, zip ties, and

Styrofoam from the items and properly dispose of all materials and debris. The items listed in the order shall be installed in two buildings for a total of 180 rooms.

Building HP-135

Located at A St (Cross St Julian C. Smith St). Camp Lejeune, NC

90, 2-man rooms

(2) Multi-Function Chair/ installed in each room for a total of 180 each.

(2) Mattresses/ installed in each room for a total of 180.

(2) Fleece Blanket/ installed in each room for a total of 180.

(1) Drape with hardware/ installed in each room for a total of 90.

(1) Refrigerator/Microwave Combo/ installed in each room for a total of 90.

(2) Sofas/ installed in each lounge on every floor for a total of 6.

(3) Lounge chair/ installed in each lounge on every floor for a total of 9.

(3) Ottomans/ installed in each lounge on every floor for a total of 9.

(2) Bar height Tables/ installed in each lounge on every floor for at total of 6.

(8) Bar Stool Chairs/ installed in each lounge on every floor for a total of 24.

Building HP-165

90, 2-man rooms

(2) Multi-Function Chair/ installed in each room for a total of 180 each.

(2) Mattresses/ installed in each room for a total of 180.

(2) Fleece Blanket/ installed in each room for a total of 180.

(1) Drape with hardware/ installed in each room for a total of 90.

(1) Refrigerator/Microwave Combo/ installed in each room for a total of 90.

(2) Sofas/ installed in each lounge on every floor for a total of 6.

(3) Lounge chair/ installed in each lounge on every floor for a total of 9.

(3) Ottomans/ installed in each lounge on every floor for a total of 9.

(2) Bar height Tables/ installed in each lounge on every floor for at total of 6.

(8) Bar Stool Chairs/ installed in each lounge on every floor for a total of 24.

Installation of soft goods will be completed on a daily basis. Operations will consist of minimum of 10 rooms completed by the end of the work day (removal/disposal and installtion) of the new items.

Hallway, door frames, flooring, and individual rooms shall be protected with some form of padding. Items need to be installed and set-up as functionally designed.

Notify the 6th Marine Regiment Representative if any items are found inoperable/damaged; items that need replacement will be at no additional expense to the Government.

Any deviations or modifications will be brought to the attention of the 6th Marine Regiment Representative and may only be approved by the Contracting Officer via a signed bilateral modification to the contract.

4.4 REMOVAL AND DISPOSAL OF EXISTING BEQ ITEMS. The contractor shall be responsible for the removal and disposal of existing BEQ Items from BEQ HP-135 and BEQ HP-165.

Building HP-135

90, 2-man rooms

(2) Multi-Function Chair/ removed in each room for a total of 180 each.

(2) Mattresses/ removed in each room for a total of 180.

(2) Fleece Blanket/ removed in each room for a total of 180.

(1) Area Rug/ removed in each room for a total of 90.—May or may not be a rug for removal.

(1) Drape w/hardware/ removed in each room for a total of 90.

(1) Refrigerator/Microwave Combo/ removed in each room for a total of 90.

Building HP-165

90, 2-man rooms

(2) Multi-Function Chair/ removed in each room for a total of 180 each.

(2) Mattresses/ removed in each room for a total of 180.

(2) Fleece Blanket/ removed in each room for a total of 180.

(1) Area Rug/ removed in each room for a total of 90. ---May or may not be a rug for removal.

(1) Drape w/hardware/ removed in each room for a total of 90.

(1) Refrigerator/Microwave Combo/ removed in each room for a total of 90.

The Contractor at own expense will dispose of all old carpets, mattresses, drapes with hardware, chairs and refrigerators with microwaves off Base. Contractor will follow all disposal regulations regulations for each item they are disposing of in the off base locations.

4.5 DISPOSAL OF PACKING MATERIALS. Once a day (maximum), the contractor may take debris taken to the Materials Recycling Facility/Landfill located on Piney Green Road aboard Camp Lejeune. Materials must be sorted as cardboard (broken-down), plastic, and wood. Driver must have a copy of the contract and placard provided by the 6th Marine Regiment Representative to enter the site and drop off materials.

4.6 JOB SITE. The contractor shall be responsible for cleaning the installation area and disposing of all trash and materials to the satisfaction of the Government’s representative or designated inspectors before completion of each work day and upon completion of the project. At the end of the project, a final inspection will be completed by the 6th Marine Regiment Representitive and the contract specialist.

4.7 WARRANTY. The contractor shall provide all warranty information and documents at time of delivery to include information and documentation for any manufacturer's warranty.

5.0 FACILITY DAMAGE. Contractor shall be responsible for all damages to buildings and/or surrounding areas (including grass/lawns) when moving or installing items. Damages shall be repaired by the contractor at the contractor’s expense before final invoicing.

6.0 PARKING/EQUIPMENT. Parking of equipment and vehicles will be discussed during the Pre-Installation meeting(s). Parking of equipment and vehicles will be in designated areas or in authorized parking lots (normally not on the grass or lawn).

Contractor shall provide all necessary material handling equipment and tools required to support this requirement to include non-marking, rubber-wheeled hand trucks, dollies, and carts. Contractor shall be responsible for securing all material handling equipment.

7.0 RESPONSIBILITY. The Government will not be responsible in any way for the contractor's personal supplies, equipment, materials, or belongings brought onto the grounds to perform services. This includes, but is not limited to loss or damage caused by fire, theft, hurricane, accident or other disaster.

8.0 CONTRACTOR UNAUTHORIZED WORK PERFORMANCE. The contractor shall not perform work that deviates from contract requirements and specifications. If the contractor deviates from contract requirements and specifications without approval of the CONTRACTING OFFICER, such deviation shall be at the risk of the contractor and any cost related thereto shall be borne by the contractor.

9.0 BASE ACCESS INSTRUCTIONS FOR MARINE CORPS BASE CAMP LEJEUNE AND

MARINE CORPS AIR STATION NEW RIVER

-Contractors and/or Delivery drivers must have in their possession: their contract number, delivery address, and sponsor’s contact information in order to gain initial access to the base. For services the Contracting Officer’s

Representative (COR) is the sponsor, for supply deliveries the customer/delivery point of contact is the sponsor.

Contract Number: To be provided at time of award.

Sponsor/COR: Phone Number:

Delivery Address:

-Contractors must be registered in the Defense Biometrics Identification System (DBIDS). It is the Contractor’s responsibility to ensure all their employees and or subcontractors are properly registered within DBIDS.

-DBIDS credentials will be valid for the duration of your contract, not to exceed three years; however, re-vetting of individuals' information will occur each year.

-Contractors requiring access for over 60 days will receive a credential valid for up to one year.

-Contractors requiring access for less than 60 days will receive a temporary paper pass.

-Contractor Common Access Card (CAC) Eligibility: Contractor personnel authorized CAC's are exempt from

DBIDS enrollment.

-If you have questions regarding base access, Contractor CAC or DBIDS requirements contact the Contractor

Vetting Office at 910-451-0283/0284/0285.

**The Government will not be responsible for any contractor access delays. Delays that may result from inadequate planning are strictly the responsibility of the contractor.

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

0001 Destination Government Destination Government

0002 Destination Government Destination Government

0003 Destination Government Destination Government

0004 Destination Government Destination Government

0005 Destination Government Destination Government

0006 Destination Government Destination Government

0007 Destination Government Destination Government

0008 Destination Government Destination Government

0009 Destination Government Destination Government

0010 Destination Government Destination Government

0011 Destination Government Destination Government

0012 Destination Government Destination Government

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 165 dys. ADC 360 2D MARDIV

SAMUEL KURTZ

ATTN: SUPPLY OFFICER

HQ CO, 6TH MARINE REGIMENT

CAMP LEJEUNE NC 28542

910-451-9687

M12151

0002 165 dys. ADC 180 (SAME AS PREVIOUS LOCATION)

0003 165 dys. ADC 360 (SAME AS PREVIOUS LOCATION)

0004 165 dys. ADC 180 (SAME AS PREVIOUS LOCATION)

0005 165 dys. ADC 360 (SAME AS PREVIOUS LOCATION)

0006 165 dys. ADC 18 (SAME AS PREVIOUS LOCATION)

0007 165 dys. ADC 12 (SAME AS PREVIOUS LOCATION)

0008 165 dys. ADC 18 (SAME AS PREVIOUS LOCATION)

0009 165 dys. ADC 48 (SAME AS PREVIOUS LOCATION)

0010 165 dys. ADC 12 (SAME AS PREVIOUS LOCATION)

0011 165 dys. ADC 1 (SAME AS PREVIOUS LOCATION)

0012 165 dys. ADC 1 (SAME AS PREVIOUS LOCATION)

CLAUSES INCORPORATED BY REFERENCE

52.202-1 Definitions JUN 2020

52.203-3 Gratuities APR 1984

52.203-11 Certification And Disclosure Regarding Payments To

Influence Certain Federal Transactions

SEP 2007

52.203-12 Limitation On Payments To Influence Certain Federal

Transactions

JUN 2020

52.203-18 Prohibition on Contracting With Entities That Require Certain

Internal Confidentiality Agreements or Statements--

Representation

JAN 2017

52.204-4 Printed or Copied Double-Sided on Postconsumer Fiber

Content Paper

MAY 2011

52.204-7 System for Award Management OCT 2018

52.204-13 System for Award Management Maintenance OCT 2018

52.204-16 Commercial and Government Entity Code Reporting AUG 2020

52.204-18 Commercial and Government Entity Code Maintenance AUG 2020

52.204-19 Incorporation by Reference of Representations and

Certifications.

DEC 2014

52.204-22 Alternative Line Item Proposal JAN 2017

52.204-25 Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment.

AUG 2020

52.209-7 Information Regarding Responsibility Matters OCT 2018

52.211-17 Delivery of Excess Quantities SEP 1989

52.212-1 Instructions to Offerors--Commercial Items JUL 2021

52.212-4 Contract Terms and Conditions--Commercial Items OCT 2018

52.228-5 Insurance - Work On A Government Installation JAN 1997

52.232-17 Interest MAY 2014

52.232-39 Unenforceability of Unauthorized Obligations JUN 2013

52.232-40 Providing Accelerated Payments to Small Business

Subcontractors

DEC 2013

52.233-1 Alt I Disputes (May 2014) - Alternate I DEC 1991

52.237-2 Protection Of Government Buildings, Equipment, And

Vegetation

APR 1984

52.242-13 Bankruptcy JUL 1995

52.247-13 Accessorial Services - Moving Contracts APR 1984

52.247-29 F.O.B. Origin FEB 2006

252.203-7000 Requirements Relating to Compensation of Former DoD

Officials

SEP 2011

252.203-7002 Requirement to Inform Employees of Whistleblower Rights SEP 2013

252.203-7005 Representation Relating to Compensation of Former DoD

Officials

NOV 2011

252.204-7003 Control Of Government Personnel Work Product APR 1992

252.204-7015 Notice of Authorized Disclosure of Information for Litigation

Support

MAY 2016

252.204-7018 Prohibition on the Acquisition of Covered Defense

Telecommunications Equipment or Services

JAN 2021

252.209-7004 Subcontracting With Firms That Are Owned or Controlled By

The Government of a Country that is a State Sponsor of

Terrorism

MAY 2019

252.213-7000 Notice to Prospective Suppliers on Use of Supplier

Performance Risk System in Past Performance Evaluations

SEP 2019

252.215-7007 Notice of Intent to Resolicit JUN 2012

252.215-7008 Only One Offer JUL 2019

252.223-7006 Prohibition On Storage, Treatment, and Disposal of Toxic or

Hazardous Materials

SEP 2014

252.225-7001 Buy American And Balance Of Payments Program-- Basic DEC 2017

252.225-7002 Qualifying Country Sources As Subcontractors DEC 2017

252.225-7048 Export-Controlled Items JUN 2013

252.225-7052 Restriction on the Acquisition of Certain Magnets, Tantalum, and Tungsten.

OCT 2020

252.225-7974 (Dev) Representation Regarding Business Operations with the

Maduro Regime (DEVIATION 2020-O0005)

FEB 2020

252.226-7001 Utilization of Indian Organizations and Indian-Owned

Economic Enterprises, and Native Hawaiian Small Business

Concerns

APR 2019

252.232-7003 Electronic Submission of Payment Requests and Receiving

Reports

DEC 2018

252.232-7010 Levies on Contract Payments DEC 2006

252.237-7010 Prohibition on Interrogation of Detainees by Contractor

Personnel

JUN 2013

252.239-7098 (Dev) Prohibition on Contracting to Maintain or Establish a

Computer Network Unless Such Network is Designed to

Block Access to Certain Websites - Representation.

(Deviation 2021-O0003)

APR 2021

252.243-7001 Pricing Of Contract Modifications DEC 1991

252.243-7002 Requests for Equitable Adjustment DEC 2012

252.244-7000 Subcontracts for Commercial Items JAN 2021

252.247-7023 Transportation of Supplies by Sea FEB 2019

CLAUSES INCORPORATED BY FULL TEXT

52.204-24 REPRESENTATION REGARDING CERTAIN TELECOMMUNICATIONS AND VIDEO

SURVEILLANCE SERVICES OR EQUIPMENT (OCT 2020)

The Offeror shall not complete the representation at paragraph (d)(1) of this provision if the Offeror has represented that it "does not provide covered telecommunications equipment or services as a part of its offered products or services to the Government in the performance of any contract, subcontract, or other contractual instrument" in paragraph (c)(1) in the provision at 52.204-26, Covered Telecommunications Equipment or Services--

Representation, or in paragraph (v)(2)(i) of the provision at 52.212-3, Offeror Representations and Certifications-

Commercial Items. The Offeror shall not complete the representation in paragraph (d)(2) of this provision if the

Offeror has represented that it "does not use covered telecommunications equipment or services, or any equipment, system, or service that uses covered telecommunications equipment or services" in paragraph (c)(2) of the provision at 52.204-26, or in paragraph (v)(2)(ii) of the provision at 52.212-3.

(a) Definitions. As used in this provision-

Backhaul, covered telecommunications equipment or services, critical technology, interconnection arrangements, reasonable inquiry, roaming, and substantial or essential component have the meanings provided in the clause

52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or

Equipment.

(b) Prohibition.

(1) Section 889(a)(1)(A) of the John S. McCain National Defense Authorization Act for Fiscal Year 2019 (Pub. L.

115-232) prohibits the head of an executive agency on or after August 13, 2019, from procuring or obtaining, or extending or renewing a contract to procure or obtain, any equipment, system, or service that uses covered telecommunications equipment or services as a substantial or essential component of any system, or as critical technology as part of any system. Nothing in the prohibition shall be construed to--

(i) Prohibit the head of an executive agency from procuring with an entity to provide a service that connects to the facilities of a third-party, such as backhaul, roaming, or interconnection arrangements; or

(ii) Cover telecommunications equipment that cannot route or redirect user data traffic or cannot permit visibility into any user data or packets that such equipment transmits or otherwise handles.

(2) Section 889(a)(1)(B) of the John S. McCain National Defense Authorization Act for Fiscal Year 2019 (Pub. L.

115-232) prohibits the head of an executive agency on or after August 13, 2020, from entering into a contract or extending or renewing a contract with an entity that uses any equipment, system, or service that uses covered telecommunications equipment or services as a substantial or essential component of any system, or as critical technology as part of any system. This prohibition applies to the use of covered telecommunications equipment or services, regardless of whether that use is in performance of work under a Federal contract. Nothing in the prohibition shall be construed to--

(i) Prohibit the head of an executive agency from procuring with an entity to provide a service that connects to the facilities of a third-party, such as backhaul, roaming, or interconnection arrangements; or

(ii) Cover telecommunications equipment that cannot route or redirect user data traffic or cannot permit visibility into any user data or packets that such equipment transmits or otherwise handles.

(c) Procedures. The Offeror shall review the list of excluded parties in the System for Award Management (SAM)

(https://www.sam.gov) for entities excluded from receiving federal awards for "covered telecommunications equipment or services."

(d) Representations. The Offeror represents that--

(1) It [] will, [] will not provide covered telecommunications equipment or services to the Government in the performance of any contract, subcontract or other contractual instrument resulting from this solicitation. The Offeror shall provide the additional disclosure information required at paragraph (e)(1) of this section if the Offeror responds

"will" in paragraph (d)(1) of this section; and

(2) After conducting a reasonable inquiry, for purposes of this representation, the Offeror represents that--

It [] does, [] does not use covered telecommunications equipment or services, or use any equipment, system, or service that uses covered telecommunications equipment or services. The Offeror shall provide the additional disclosure information required at paragraph (e)(2) of this section if the Offeror responds "does" in paragraph (d)(2) of this section.

(e) Disclosures.

(1) Disclosure for the representation in paragraph (d)(1) of this provision. If the Offeror has responded "will" in the representation in paragraph (d)(1) of this provision, the Offeror shall provide the following information as part of the offer:

(i) For covered equipment--

(A) The entity that produced the covered telecommunications equipment (include entity name, unique entity identifier, CAGE code, and whether the entity was the original equipment manufacturer (OEM) or a distributor, if known);

(B) A description of all covered telecommunications equipment offered (include brand; model number, such as

OEM number, manufacturer part number, or wholesaler number; and item description, as applicable); and

(C) Explanation of the proposed use of covered telecommunications equipment and any factors relevant to determining if such use would be permissible under the prohibition in paragraph (b)(1) of this provision.

(ii) For covered services--

(A) If the service is related to item maintenance: A description of all covered telecommunications services offered

(include on the item being maintained: Brand; model number, such as OEM number, manufacturer part number, or wholesaler number; and item description, as applicable); or

(B) If not associated with maintenance, the Product Service Code (PSC) of the service being provided; and explanation of the proposed use of covered telecommunications services and any factors relevant to determining if such use would be permissible under the prohibition in paragraph (b)(1) of this provision.

(2) Disclosure for the representation in paragraph (d)(2) of this provision. If the Offeror has responded "does" in the representation in paragraph (d)(2) of this provision, the Offeror shall provide the following information as part of the offer:

(i) For covered equipment--

(A) The entity that produced the covered telecommunications equipment (include entity name, unique entity identifier, CAGE code, and whether the entity was the OEM or a distributor, if known);

(B) A description of all covered telecommunications equipment offered (include brand; model number, such as

OEM number, manufacturer part number, or wholesaler number; and item description, as applicable); and

(C) Explanation of the proposed use of covered telecommunications equipment and any factors relevant to determining if such use would be permissible under the prohibition in paragraph (b)(2) of this provision.

(ii) For covered services--

(A) If the service is related to item maintenance: A description of all covered telecommunications services offered

(include on the item being maintained: Brand; model number, such as OEM number, manufacturer part number, or wholesaler number; and item description, as applicable); or

(B) If not associated with maintenance, the PSC of the service being provided; and explanation of the proposed use of covered telecommunications services and any factors relevant to determining if such use would be permissible under the prohibition in paragraph (b)(2) of this provision.

(End of provision)

52.204-26 COVERED TELECOMMUNICATIONS EQUIPMENT OR SERVICES--REPRESENTATION (OCT

2020)

(a) Definitions. As used in this provision, “covered telecommunications equipment or services” and "reasonable inquiry" have the meaning provided in the clause 52.204-25, Prohibition on Contracting for Certain

Telecommunications and Video Surveillance Services or Equipment.

(b) Procedures. The Offeror shall review the list of excluded parties in the System for Award Management (SAM)

(https://www.sam.gov) for entities excluded from receiving federal awards for “covered telecommunications equipment or services”.

(c) Representations.

(1) The Offeror represents that it [ ___ ] does, [ ___ ] does not provide covered telecommunications equipment or services as a part of its offered products or services to the Government in the performance of any contract, subcontract, or other contractual instrument.

(2) After conducting a reasonable inquiry for purposes of this representation, the offeror represents that it [ ___ ] does, [ ___ ] does not use covered telecommunications equipment or services, or any equipment, system, or service that uses covered telecommunications equipment or services.

52.212-2 EVALUATION--COMMERCIAL ITEMS (OCT 2014) TAILORED

(a) The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government.

The associated North American Industrial Classification System (NAICS) code for this procurement is 337124. The industry description for this NAICS code is Metal Household Furniture Manufacturing. The size standard for this

NAICS code, 750 employees.

Contracting Department, Marine Corps Installations East, Camp Lejeune, NC, is issuing Request For Quotation

(RFQ) M6700121Q0023 to procure BEQ Furniture and Soft Goods. This procurement is conducted in accordance with FAR Part 12, (Acquisition of Commercial Items) and FAR 13, (Simplified Acquisition Procedures).

A mere statement that the vendor “will meet the Government’s requirements” is insufficient; the vendor must demonstrate how it will meet the requirement. Vendor quotes shall include the following information:

BASIS FOR AWARD: Award will be made on the basis of price.

EVALUATION FACTORS: The evaluation will be based on (1) price; (2) technical capabiltiy of the product meeting Governments requirement; (3) delivery; (4) relevant past performance.

1) PRICE: The price quote must reflect unit prices, extended amounts per line item, and overall total. All quotes must be the Contractor’s Best Pricing.

https://www.sam.gov/

2) TECHNICAL: The vendor’s quote shall provide the manufacturer’s name and manufacturer’s complete part numbers of items. Specification sheets shall be provided to ensure the qutoed product meets the

Governments requirement.

3) DELIVERY: Quote must clearly state the ability to meet the Government’s required delivery date.

4) PAST PERFORMANCE: The contractor shall provide contact information including name, phone number, and email address for a minimum of three (3) references. The references must be for work performed with the last three (3) years and of similar size, scope, and complexity.

PREPARATION OF QUOTE: Quotes submitted shall include the following:

(a) Technical Quote to include quoted delivery date

(b) Price Quote

(c) Completed FAR provision 52.212-3. The offeror shall complete only paragraphs (b) of this provision if the offeror has completed the annual representations and certification electronically via the

System for Award Management (SAM) website accessed through https://www.sam.gov. If the offeror has not completed the annual representations and certification electronically, the offeror shall complete only paragraphs (c) through (r) of this provision.

(d) Provide the following: CAGE Code and DUNS Number.

(e) Complete Clauses: FAR 52.204-24 or 52.204-26 and DFARS 252.204-7016 or 252.204-2017

(f) Past performance

SUBMISSION REQUIREMENTS: Quotes related to this RFQ shall be received by the Contracting Department within the date and time specified in Block 8 on the first page of the solicitation to be considered for award. The information submitted shall be clear and legible.

All questions need to be submitted by 15 Sept 2021.

Quotes may be submitted via email to tammila.cassell@usmc.mil; (PREFERRED METHOD). It is solely the

Contractor’s responsibility to ensure proposals are received within the required timeframe. Late submissions will not be considered.

52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS--COMMERCIAL ITEMS (FEB 2021)

ALTERNATE I (OCT 2014)

The Offeror shall complete only paragraph (b) of this provision if the Offeror has completed the annual representations and certification electronically in the System for Award Management (SAM) accessed through https://www.sam.gov. If the Offeror has not completed the annual representations and certifications electronically, the Offeror shall complete only paragraphs (c) through (v) of this provision.

(a) Definitions. As used in this provision--mailto:tammila.cassell@usmc.mil https://www.sam.gov/

"Covered telecommunications equipment or services" has the meaning provided in the clause 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment.

"Economically disadvantaged women-owned small business (EDWOSB) concern" means a small business concern that is at least 51 percent directly and unconditionally owned by, and the management and daily business operations of which are controlled by, one or more women who are citizens of the United States and who are economically disadvantaged in accordance with 13 CFR part 127. It automatically qualifies as a women-owned small business eligible under the WOSB Program.

"Forced or indentured child labor" means all work or service—

(1) Exacted from any person under the age of 18 under the menace of any penalty for its nonperformance and for which the worker does not offer himself voluntarily; or

(2) Performed by any person under the age of 18 pursuant to a contract the enforcement of which can be accomplished by process or penalties.

"Highest-level owner" means the entity that owns or controls an immediate owner of the offeror, or that owns or controls one or more entities that control an immediate owner of the offeror. No entity owns or exercises control of the highest level owner.

"Immediate owner" means an entity, other than the offeror, that has direct control of the offeror. Indicators of control include, but are not limited to, one or more of the following: Ownership or interlocking management, identity of interests among family members, shared facilities and equipment, and the common use of employees.

"Inverted domestic corporation," means a foreign incorporated entity that meets the definition of an inverted domestic corporation under 6 U.S.C. 395(b), applied in accordance with the rules and definitions of 6 U.S.C. 395(c).

"Manufactured end product" means any end product in product and service codes (PSCs) 1000-9999, except—

(1) PSC 5510, Lumber and Related Basic Wood Materials;

(2) Product or Service Group (PSG) 87, Agricultural Supplies;

(3) PSG 88, Live Animals;

(4) PSG 89, Subsistence;

(5) PSC 9410, Crude Grades of Plant Materials;

(6) PSC 9430, Miscellaneous Crude Animal Products, Inedible;

(7) PSC 9440, Miscellaneous Crude Agricultural and Forestry Products;

(8) PSC 9610, Ores;

(9) PSC 9620, Minerals, Natural and Synthetic; and

(10) PSC 9630, Additive Metal Materials.

"Place of manufacture" means the place where an end product is assembled out of components, or otherwise made or processed from raw materials into the finished product that is to be provided to the Government. If a product is disassembled and reassembled, the place of reassembly is not the place of manufacture.

"Reasonable inquiry" has the meaning provided in the clause 52.204-25, Prohibition on Contracting for Certain

Telecommunications and Video Surveillance Services or Equipment.

"Restricted business operations" means business operations in Sudan that include power production activities, mineral extraction activities, oil-related activities, or the production of military equipment, as those terms are defined in the Sudan Accountability and Divestment Act of 2007 (Pub. L. 110-174). Restricted business operations do not include business operations that the person (as that term is defined in Section 2 of the Sudan Accountability and Divestment Act of 2007) conducting the business can demonstrate—

(1) Are conducted under contract directly and exclusively with the regional government of southern Sudan;

(2) Are conducted pursuant to specific authorization from the Office of Foreign Assets Control in the Department of the Treasury, or are expressly exempted…