B08-RFQ_W912PF22Q0003_20211021_.pdf

SEE ADDENDUM

(No Collect Calls)

W912PF22Q0003 21-Oct-2021

b. TELEPHONE NUMBER

314-646-6991

8. OFFER DUE DATE/LOCAL T ME

10:00 AM 30 Nov 2021

5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 2/2012)

Prescr bed by GSA – FAR (48 CFR) 53.212

(TYPE OR PRINT)

(SIGNATURE OF CONTRACTING OFFICER)

ADDENDA 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.

W912PF9. ISSUED BY

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

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

CORY J GRAHAM

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.

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

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

414TH CSB RCO ITALY

414TH CSB - RCO ITALY

VIA DELLA PACE #197

VICENZA 36100

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 W582RR 16. ADMINISTERED BY

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

36100 VICENZA 36100

TEL FAX:

FAX:

TEL: SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

1,000

NAICS:

337214

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 BUS NESS (WOSB)

ELIG BLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

EDWOSB

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

(CONTINUED)

PAGE 2 OF45

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.

W912PF22Q0003

Section SF 1449 - CONTINUATION SHEET

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 1 Lot Office Furniture & Supplies

FFP

Office Furniture & Supplies See Attachment 1 for full item discription Vendors shall use this attachment to input pricing FOB: Destination MFR PART NR: Office Furniture & Supplies VENDOR PART NR: Office Furniture & Supplies

PSC CD: 7110

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0002 1 Each Shipping and Delivery

FFP

Shipping and Delivery to BLDG 10 to Vicenza, Italy.

FOB: Destination MFR PART NR: Shipping and Delivery VENDOR PART NR: Shipping and Delivery

PSC CD: 7110

NET AMT

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

52.203-17 Contractor Employee Whistleblower Rights and Requirement To Inform Employees of Whistleblower Rights

JUN 2020

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 52.204-17 Ownership or Control of Offeror 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

52.204-24 Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment.

OCT 2020

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

AUG 2020

52.204-26 Covered Telecommunications Equipment or Services-- Representation.

OCT 2020

52.209-5 Certification Regarding Responsibility Matters AUG 2020 52.209-11 Representation by Corporations Regarding Delinquent Tax

Liability or a Felony Conviction under any Federal Law

FEB 2016

52.212-3 Offeror Representations and Certifications--Commercial Items

FEB 2021

52.212-4 Contract Terms and Conditions--Commercial Items OCT 2018 52.216-2 Economic Price Adjustment - Standard Supplies JAN 1997 52.217-3 Evaluation Exclusive Of Options APR 1984 52.225-6 Trade Agreements Certificate FEB 2021 52.225-14 Inconsistency Between English Version And Translation Of

Contract

FEB 2000

52.225-25 Prohibition on Contracting with Entities Engaging in Certain Activities or Transactions Relating to Iran-- Representation and Certifications.

JUN 2020

52.229-3 Federal, State And Local Taxes FEB 2013 52.232-1 Payments APR 1984 52.232-17 Interest MAY 2014 52.232-23 Assignment Of Claims MAY 2014 52.232-33 Payment by Electronic Funds Transfer--System for Award

Management

OCT 2018

52.232-39 Unenforceability of Unauthorized Obligations JUN 2013 52.232-40 Providing Accelerated Payments to Small Business

Subcontractors

DEC 2013

52.233-2 Service Of Protest SEP 2006 52.233-4 Applicable Law for Breach of Contract Claim OCT 2004 52.242-13 Bankruptcy JUL 1995 52.246-2 Inspection Of Supplies--Fixed Price AUG 1996 52.246-16 Responsibility For Supplies APR 1984

52.247-34 F.O.B. Destination NOV 1991 52.249-8 Default (Fixed-Price Supply & Service) APR 1984 252.201-7000 Contracting Officer's Representative DEC 1991 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 252.204-7004 Antiterrorism Awareness Training for Contractors. FEB 2019 252.204-7006 Billing Instructions OCT 2005 252.204-7012 Safeguarding Covered Defense Information and Cyber

Incident Reporting

DEC 2019

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

252.215-7008 Only One Offer JUL 2019 252.225-7001 Buy American And Balance Of Payments Program-- Basic DEC 2017 252.225-7002 Qualifying Country Sources As Subcontractors DEC 2017 252.225-7012 Preference For Certain Domestic Commodities DEC 2017 252.225-7021 Trade Agreements--Basic SEP 2019 252.225-7048 Export-Controlled Items JUN 2013 252.225-7050 Disclosure of Ownership or Control by the Government of a

Country that is a State Sponsor of Terrorism

SEP 2021

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

252.232-7008 Assignment of Claims (Overseas) JUN 1997 252.232-7010 Levies on Contract Payments DEC 2006 252.233-7001 Choice of Law (Overseas) JUN 1997 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

52.212-1 INSTRUCTIONS TO OFFERORS--COMMERCIAL ITEMS (SEP 2021)

(a) North American Industry Classification System (NAICS) code and small business size standard. The NAICS code(s) and small business size standard(s) for this acquisition appear elsewhere in the solicitation. However, the small business size standard for a concern that submits an offer, other than on a construction or service acquisition, but proposes to furnish an end item that it did not itself manufacture, process, or produce is 500 employees if the acquisition--

(1) Is set aside for small business and has a value above the simplified acquisition threshold;

(2) Uses the HUBZone price evaluation preference regardless of dollar value, unless the offeror waives the price evaluation preference; or

(3) Is an 8(a), HUBZone, service-disabled veteran-owned, economically disadvantaged women-owned, or women-owned small business set-aside or sole-source award regardless of dollar value.

(b) Submission of offers. Submit signed and dated offers to the office specified in this solicitation at or before the exact time specified in this solicitation. Offers may be submitted on the SF 1449, letterhead stationery, or as otherwise specified in the solicitation. As a minimum, offers must show--

(1) The solicitation number;

(2) The time specified in the solicitation for receipt of offers;

(3) The name, address, and telephone number of the offeror;

(4) A technical description of the items being offered in sufficient detail to evaluate compliance with the requirements in the solicitation. This may include product literature, or other documents, if necessary;

(5) Terms of any express warranty;

(6) Price and any discount terms;

(7) "Remit to" address, if different than mailing address;

(8) A completed copy of the representations and certifications at FAR 52.212-3 (see FAR 52.212-3(b) for those representations and certifications that the offeror shall complete electronically);

(9) Acknowledgment of Solicitation Amendments;

(10) Past performance information, when included as an evaluation factor, to include recent and relevant contracts for the same or similar items and other references (including contract numbers, points of contact with telephone numbers and other relevant information); and

(11) If the offer is not submitted on the SF 1449, include a statement specifying the extent of agreement with all terms, conditions, and provisions included in the solicitation. Offers that fail to furnish required representations or information, or reject the terms and conditions of the solicitation may be excluded from consideration.

(c) Period for acceptance of offers. The offeror agrees to hold the prices in its offer firm for 30 calendar days from the date specified for receipt of offers, unless another time period is specified in an addendum to the solicitation.

(d) Product samples. When required by the solicitation, product samples shall be submitted at or prior to the time specified for receipt of offers. Unless otherwise specified in this solicitation, these samples shall be submitted at no expense to the Government, and returned at the sender's request and expense, unless they are destroyed during preaward testing.

(e) Multiple offers. Offerors are encouraged to submit multiple offers presenting alternative terms and conditions, including alternative line items (provided that the alternative line items are consistent with subpart 4.10 of the Federal Acquisition Regulation), or alternative commercial items for satisfying the requirements of this solicitation.

Each offer submitted will be evaluated separately.

(f) Late submissions, modifications, revisions, and withdrawals of offers:

(1) Offerors are responsible for submitting offers, and any modifications, revisions, or withdrawals, so as to reach the Government office designated in the solicitation by the time specified in the solicitation. If no time is specified in the solicitation, the time for receipt is 4:30 p m., local time, for the designated Government office on the date that offers or revisions are due.

(2)(i) Any offer, modification, revision, or withdrawal of an offer received at the Government office designated in the solicitation after the exact time specified for receipt of offers is “late” and will not be considered unless it is received before award is made, the Contracting Officer determines that accepting the late offer would not unduly delay the acquisition; and--

(A) If it was transmitted through an electronic commerce method authorized by the solicitation, it was received at the initial point of entry to the Government infrastructure not later than 5:00 p m. one working day prior to the date specified for receipt of offers; or

(B) There is acceptable evidence to establish that it was received at the Government installation designated for receipt of offers and was under the Government's control prior to the time set for receipt of offers; or

(C) If this solicitation is a request for proposals, it was the only proposal received.

(ii) However, a late modification of an otherwise successful offer, that makes its terms more favorable to the Government, will be considered at any time it is received and may be accepted.

(3) Acceptable evidence to establish the time of receipt at the Government installation includes the time/date stamp of that installation on the offer wrapper, other documentary evidence of receipt maintained by the installation, or oral testimony or statements of Government personnel.

(4) If an emergency or unanticipated event interrupts normal Government processes so that offers cannot be received at the Government office designated for receipt of offers by the exact time specified in the solicitation, and urgent Government requirements preclude amendment of the solicitation or other notice of an extension of the closing date, the time specified for receipt of offers will be deemed to be extended to the same time of day specified in the solicitation on the first work day on which normal Government processes resume.

(5) Offers may be withdrawn by written notice received at any time before the exact time set for receipt of offers.

Oral offers in response to oral solicitations may be withdrawn orally. If the solicitation authorizes facsimile offers, offers may be withdrawn via facsimile received at any time before the exact time set for receipt of offers, subject to the conditions specified in the solicitation concerning facsimile offers. An offer may be withdrawn in person by an offeror or its authorized representative if, before the exact time set for receipt of offers, the identity of the person requesting withdrawal is established and the person signs a receipt for the offer.

(g) Contract award (not applicable to Invitation for Bids). The Government intends to evaluate offers and award a contract without discussions with offerors. Therefore, the offeror's initial offer should contain the offeror's best terms from a price and technical standpoint. However, the Government reserves the right to conduct discussions if later determined by the Contracting Officer to be necessary. The Government may reject any or all offers if such action is in the public interest; accept other than the lowest offer; and waive informalities and minor irregularities in offers received.

(h) Multiple awards. The Government may accept any item or group of items of an offer, unless the offeror qualifies the offer by specific limitations. Unless otherwise provided in the Schedule, offers may not be submitted for quantities less than those specified. The Government reserves the right to make an award on any item for a quantity less than the quantity offered, at the unit prices offered, unless the offeror specifies otherwise in the offer.

(i) Availability of requirements documents cited in the solicitation.

(1)(i) The GSA Index of Federal Specifications, Standards and Commercial Item Descriptions, FPMR Part 101-29, and copies of specifications, standards, and commercial item descriptions cited in this solicitation may be obtained for a fee by submitting a request to--GSA Federal Supply Service Specifications Section, Suite 8100, 470 East L'Enfant Plaza, SW, Washington, DC 20407, Telephone (202) 619-8925, Facsimile (202) 619-8978.

(ii) If the General Services Administration, Department of Agriculture, or Department of Veterans Affairs issued this solicitation, a single copy of specifications, standards, and commercial item descriptions cited in this solicitation may be obtained free of charge by submitting a request to the addressee in paragraph (i)(1)(i) of this provision.

Additional copies will be issued for a fee.

(2) Most unclassified Defense specifications and standards may be downloaded from the following ASSIST websites:

(i) ASSIST (https://assist.dla.mil/online/start/).

(ii) Quick Search (http://quicksearch.dla.mil/).

(3) Documents not available from ASSIST may be ordered from the Department of Defense Single Stock Point (DoDSSP) by--

(i) Using the ASSIST Shopping Wizard (https://assist.dla.mil/wizard/index.cfm);

(ii) Phoning the DoDSSP Customer Service Desk (215) 697-2179, Mon-Fri, 0730 to 1600 EST; or

(iii) Ordering from DoDSSP, Building 4, Section D, 700 Robbins Avenue, Philadelphia, PA 19111-5094, Telephone

(215) 697-2667/2179, Facsimile (215) 697-1462.

(4) Nongovernment (voluntary) standards must be obtained from the organization responsible for their preparation, publication, or maintenance.

(j) Unique entity identifier. (Applies to all offers that exceed the micro-purchase threshold, and offers at or below the micro-purchase threshold if the solicitation requires the Contractor to be registered in the System for Award Management (SAM).) The Offeror shall enter, in the block with its name and address on the cover page of its offer, the annotation "Unique Entity Identifier" followed by the unique entity identifier that identifies the Offeror's name and address. The Offeror also shall enter its Electronic Funds Transfer (EFT) indicator, if applicable. The EFT indicator is a four-character suffix to the unique entity identifier. The suffix is assigned at the discretion of the Offeror to establish additional SAM records for identifying alternative EFT accounts (see FAR subpart 32.11) for the same entity. If the Offeror does not have a unique entity identifier, it should contact the entity designated at www.sam.gov for unique entity identifier establishment directly to obtain one. The Offeror should indicate that it is an offeror for a Government contract when contacting the entity designated at www.sam.gov for establishing the unique entity identifier.

(k) Reserved.

(l) Debriefing. If a post-award debriefing is given to requesting offerors, the Government shall disclose the following information, if applicable:

(1) The agency's evaluation of the significant weak or deficient factors in the debriefed offeror's offer.

(2) The overall evaluated cost or price and technical rating of the successful and the debriefed offeror and past performance information on the debriefed offeror.

(3) The overall ranking of all offerors, when any ranking was developed by the agency during source selection.

(4) A summary of the rationale for award;

(5) For acquisitions of commercial items, the make and model of the item to be delivered by the successful offeror.

(6) Reasonable responses to relevant questions posed by the debriefed offeror as to whether source-selection procedures set forth in the solicitation, applicable regulations, and other applicable authorities were followed by the agency.

(End of provision)

CLAUSE(S) 52.212-1 - ADDENDUM TO 52.212-1 INSTRUCTI

Addendum to 52.212-1 Instructions to Offerors This Requirement is restricted to SAM Registered Vendors within the European Union.

Instructions to Offerors: You’re requested to submit a quote in response to the requirements of the US Army Contracting Command, 414th CSB/RCO-Italy, in support of the US Army’s Department of Public Works (DPW).

This procurement is to outfit a newly renovated building for office furnishings—desks, chairs, workstations, et al.

The full list is captured in, Attachment 1—List of Supplies. (Please note: there is no existing furniture in the building.)

This is not a brand name requirement. Offerors must quote on all items outlined in the solicitation. In addition, Attachment 1—List of supplies; Attachment 2—Specifications; Attachment 3—Building Layout;

Attachment 4—Required Color Palette; Attachment 5—QASP are attached for reference purposes. Attachment 6— Self-Certification for AntiMafia must be completed by Italian vendors and submitted with their quotation.

This is being conducted under the, FAR Part 13.5 Simplified Procedures for Certain Commercial Items.

This solicitation is subject to 52.232-18, Availability of Funds.

1. GENERAL INFORMATION:

All quotes and related documents shall be submitted in the English Language.

All quotes shall be submitted in Euro Currency.

All items shall be new, with the official original equipment manufacturer’s (OEM) warranties and/or certifications. Used, refurbished or reconditioned items are not acceptable.

Evaluation Criteria: Lowest Priced Technically Acceptable (LPTA).

NAICS: 337214 (https://www/census.gov); PSC: 7110 Your quote shall have:

(1) IDIQ Contract number (if applicable) and contract expiration date.

(2) Contractor DUNS Number, CAGE Code and point of contact (POC) information.

(3) Quote expiration date and any applicable commercial warranties.

(4) Quotes shall be valid for a minimum of sixty (60) calendar days from the date of submission.

(5) Shipping cost OCONUS (outside the continental US), Italy) for FOB Destination to the indicated shipping address. (See section 4, Other Administrative Instructions, for specific address)

(6) The earliest delivery date (60 days ADC).

(7) Vendor Certification per 52.204-26 Unique Entity Identifier.

(8) No deliveries shall be made on United States or Italian Holidays

(9) Applicable to Italian Companies ONLY: Completed and signed copy of Attachment 6—Self- Certification for AntiMafia.

Technical Instructions: Offerors shall provide sufficient written technical documentation to allow for a thorough evaluation of the quote. Additionally, all sections of the Offeror’s Technical Quote shall make direct reference to the RFQ. The quote shall be presented in a clear and logical order. Statements such as “will comply,” “meets the intent of,” or, “we intend to meet the requirements,” et al, will not suffice for evaluation purposes.

All products proposed to be installed within one office, or area shall consist of items of one style and finish. All products shall be free of rough or sharp edges. Items shall have consistent quality standards as described in Attachment 2. All proposed products shall be certified as compliant with Indoor Air Quality (IAQ) requirements.

The products shall have 3rd party certification for IAQ. Products shall have low formaldehyde and VOC (Volatile Organic Compounds) emissions. LEED contribution certificates and Environmental Product Declaration (EPD) shall be available. Furniture shall contain recycled content. Manufacturer of office furniture shall have ISO 1-4001 certification.

Offerors shall demonstrate a clear understanding of the requirements outlined in the RFQ and the ability to meet the RFQ requirements in order to be considered for award.

Past Performance: The Offeror shall submit no more than three references of relevant contracts within the past three years for its own performance. If applicable, the Offeror shall also submit no more than one reference for each

Subcontractor proposed. The contracts may be past or current as long as the performance did not end more than 3 years prior to the due date for the submission of the solicitation. The contracts may have been with Federal, State agencies and commercial customers. Offerors without past performance shall be considered neutral.

(a) Reference Content: It is the Offeror’s responsibility to provide valid, current and verifiable references.

References must include:

Name of the Organization who will be providing the reference Name of the Point of Contact (POC) POC’s Telephone Numbers POC’s Email Address Reference Contract Numbers Total Contract Value Period of Performance, and Type of Work

(b) POCs: The above POCs must be either Government personnel (civil service or military), or employees of private sector clients, with whom products/services were provided. Information provided by or for the POCs who work directly for your company, or indirectly (i.e. in prime or subcontractor relationships) shall not be considered relevant. Offeror shall ensure contact information for designated references is accurate and up-to-date.

(c) Past Performance Information from Other Sources: The Government may consider information obtained through other sources such as the, Past Performance Information Retrieval System (PPIRS), and the System for Award Management (SAM), for example.

Pricing Instructions: Offerors shall specify the total price for each contract line item number (CLIN) and each line item number (ELIN) (See Attachment 1). Quotes will be evaluated to ensure fair and reasonable pricing, and the prices quoted are realistic. The Government anticipates awarding a firm fixed price contract. Offerors shall submit firm fixed pricing for all CLINS 0001; 0002 and 0003, and ELIN (A001 through A051). Offerors shall annotate any applicable discounts given to the Government.

The Offeror’s price quote shall include the following items:

A completed copy of the CLIN structure to reflect quoted pricing for all required CLINs and ELINs. For example, CLIN 0001 is for the office furnishings (the ELIN structure provides the detail each line item number, unit price and total price); CLIN 0002 is for shipping; and CLIN 0003 is for installation.

Any discounts and OEM warranties Delivery information.

The Offeror’s initial quote shall contain the Offeror’s best terms—technical to include delivery schedule, past performance and price. The Government intends to evaluate quotes and award a purchase order (PO) without discussions. However, the Government reserves the right to hold discussions if it’s determined they are necessary.

The Government reserves the right to not make an award as a result of this solicitation.

2. QUOTE SUBMISSION INSTRUCTIONS:

Quotes shall be submitted in three volumes.

Volume I shall not exceed 35 pages; minimum font size is 10.

Volume I shall include all required technical information, to include delivery schedule. Volume I shall not include any pricing information.

Volume II shall include all past performance information requested.

Volume III shall include all pricing information. The items request shall have a single (each) price and a total price.

Point of contact (POC) is SSG Cory Graham, Contract Specialist, email: Cory.j.Graham5.mil@army.mil. Alternate point of contact (POC) is, S Jacklyn R McGurk, Contract Specialist, email: sjacklyn.r.mcgurk.civ@mail mil. The offeror is responsible for ensuring receipt by the POC.

Site Visit: Interested parties may attend a Site visit on 2 November 2021 at 1000 HRS CET. This is an opportunity for interested offerors to attend a site visit hosted by the Requiring Activity and Contracting Office. This site visit will provide an opportunity for Offerors to understand the requirement and installation services needed. In addition, the offerors are expected to have any tools they deem necessary.

All attendees shall wear a reflective vest and attire appropriate for a construction site.

Registration: Interested vendors shall register their name by emailing both SSG Cory Graham at Cory.j.Graham5.mil@army.mil and Ms S Jacklyn R McGurk at Sjacklyn r.mcgurk.civ@mail.mil no later than 28 October 2021 at 1600 hrs CET. Registration will be by email only and a confirmation will be provided with exact address for site visit.

Please provide the following information when registering for the site visit:

Name and address of company Name of each individual attending (limit to a maximum of two persons per company).

A valid photo identification for all participating individuals Make, Model, and License plate number of vehicle you are arriving in (one vehicle per vendor).

Offerors are required to have a valid Identification card when attending the site visit orientation, as well as proof of COVID-19 Vaccination. Failure to register shall result in denied access to the site visit.

Questions: Questions may be submitted to the POC via email, no later than (NLT) 1600hrs CET on November 8, 2021. Follow-up and additional questions will not be accepted after this date. Answers to the questions will be provided via an amendment to the RFQ on 11 November 2021.

Quotation due date: All offers shall be submitted NLT 1600hrs CET, on 30 NOV 2021.

Electronic Submission: Quotes shall be submitted to the Contracting Specialist, SSG Cory Graham, email:

Cory.j.Graham5.mil@army.mil ; and alternate POC: S Jacklyn R McGurk, email: sjacklyn r mcgurk.civ@mail.mil.

Submission shall include three separate volumes—Volume I Technical, Volume II Past Performance, and Volume III Price. The technical volume, Volume I, shall be submitted in a searchable PDF format. The firewall utilized by the Government’s Contracting Office does not authorize or accept zip.files.

3. EVALUATION CRITERIA:

Factor 1—Technical: Technical rating is, acceptable or unacceptable.

Table A-1. Technical Acceptable/Unacceptable Ratings

Rating Description Acceptable Meets the requirements of the RFQ.

Unacceptable Does not meet the requirements of the RFQ.

Factor 2—Past Performance: The Government will conduct a past performance evaluation of the Offeror’s past performance. Past performance consists of two aspects for evaluation—past performance relevancy and performance confidence. Thus, the Offeror will be assigned two ratings for past performance.

First, the Government will evaluate the Offeror’s past performance references to determine how relevant a recent effort accomplished by the Offeror is to the requirement to be acquired through this RFQ. Common aspects of relevance include similarity of items required, complexity, magnitude of effort, dollar value, and contract type.

Second, the Government will evaluate the Offeror’s past performance references to determine the quality of work performed and assess the level of expectation the Offer can successfully perform the required effort for installation services.

Offerors without past performance shall be considered neutral.

Factor 3—Price: All CLINs shall be individually priced per the CLIN structure in Attachment 1.

The offeror’s price shall be evaluated to determine whether the price is complete, fair and reasonable. The Government will also evaluate quotes to ensure any or all prices quoted are realistic. The Government’s determination the proposed price is fair and reasonable will be based on the price evaluation and analysis using the techniques in FAR 13.106-3.

A written notice of award or acceptance of an offer, mailed or otherwise furnished to the successful offeror with the time for acceptance specified in the offer, shall result in a binding contract without further action by either party.

Before the offer’s specified expiration time, the Government may accept an offer, or part of an offer, whether or not there were discussions after its receipt, unless a written notice of withdrawal is received before award.

4. OTHER ADMINISTRATIVE INSTRUCTIONS:

System for Award Management (SAM): Offerors must be registered in the SAM database to be considered for award. Registration is free and can be completed online at, (https://www.sam.gov/portal/public/SAM/). A DUNS number, Cage Code and Tax Identification Number (TIN) are required.

Have a DUNS number (Dun & Bradstreet); Phone: 01-28-455-379 American: http://fedgov.dnb.com/webform Italian: https://www.dnb.it Have a CAGE/NCAGE number;

American Contractor: CAGE code will be generated upon completion of SAM registration.

Italian Contractor: NCAGE code can be obtained via https://www.siac.difesa.it/

Delivery Address: (Full address will be provided at contract award)

Caserma Ederle, 36100 VICENZA, ITALY

Required Delivery Date: 28 February 2022, Installation no later than (NLT) 25 March 2022.

Procurement requires installation of office furniture. Furnishings shall be installed at the ground floor and at the mezzanine floor. Access to the mezzanine floor is via two single-flight staircases.

Vendors are responsible for providing the appropriate floor covering to protect the ceramic flooring during the installation process.

Vendors/Suppliers are responsible for the removal and disposal of all packing materials.

FAR Provisions 52.204-24 Representation Regarding Certain Telecommunication and Video Surveillance, Surveillance Services or Equipment, and 52.204-26 Covered Telecommunications Equipment or Services-Representation, in their latest iterations, shall be completed and submitted with the quote.

Clauses Incorporated by Reference: All clauses are applicable in their latest iterations. All clauses incorporated by reference have the same weight as those clauses incorporated by full text.

CLAUSES INCORPORATED BY FULL TEXT

52.212-2 EVALUATION—Commercial Items (OCT 2014)

(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, price and other factors considered. The following factors shall be used to evaluate offers:

BASIS FOR AWARD

The Offeror’s quote will be evaluated to ensure the Government receives a technically acceptable award at a fair and reasonable price. The selection for award will be based on the following equally important evaluation factors:

Factor 1 – Technical Factor 2 – Past Performance Factor 3 – Price The Government’s evaluators will not assume the Offeror’s quote possesses any capability or knowledge unless it is specified in the quote.

The Government intends to evaluate and award the contract without discussions. However, the Government reserves the right to conduct discussions if necessary.

If the above non-price factors receive an individual rating of “Unacceptable,” the Offeror’s quote will be deemed “Unacceptable.” Only a quote receiving and overall rating of, “Acceptable,” will be considered for award.

EVALUATION CRITERIA

Factor 1 –Technical: The Offeror’s quote will be evaluated on the ability of the Offeror to demonstrate a clear understanding of all the specifications and how the approach is likely to yield the required results within the required timeframe. The Offeror’s quote will be evaluated for the proposed technical expertise, methodology and flexibility which will be used in performing the requirements. The Offeror’s quote will be evaluated on its ability to meet the delivery schedule, and installation expertise outlined in the RFQ.

The Offeror’s quote will be evaluated for its ability to describe its knowledge and understanding of the requirements outlined in, Attachment 1 List of Supplies, and Attachment 2 Specifications.

Factor 2 –Past Performance: The Government will conduct a past performance evaluation of the Offeror’s past performance. Past performance consists of two aspects for evaluation—past performance relevancy and performance confidence. Thus, the Offeror will be assigned two ratings for past performance.

First, the Government will evaluate the Offeror’s past performance references to determine how relevant a recent effort accomplished by the Offeror is to the requirement to be acquired through this RFQ.

Common aspects of relevance include similarity of items required, complexity, magnitude of effort, dollar value, and contract type.

Second, the Government will evaluate the Offeror’s past performance references to determine the quality of work performed and assess the level of expectation the Offer can successfully perform the required effort for installation services.

Offerors without past performance shall be considered neutral.

Factor 3 –Price: Price will be evaluated separately from other non-price factors and will be evaluated for fairness, reasonableness and realism. Price quote evaluation is to determine whether the Offeror’s price quote is fair, reasonable and realistic. The Government will evaluate the completeness and reasonableness, of the Offeror’s price quote. The Government will also evaluate quotes to ensure any or all prices quoted are realistic.

ACCEPTABILITY RATING STANDARDS:

An evaluation for technical acceptability will be made to ensure satisfactory responsiveness to the requirements as set forth in this solicitation. Each non-price factor will be rated “Acceptable” or “Unacceptable” using the following standards:

For Factor 1 –Technical Rating Standards will be:

Acceptable Quote meets the requirements of the solicitation Unacceptable Quote does not meet the requirements of the solicitation

For Factor 2 –Past Performance Rating Standards will be:

A. Past Performance Relevancy Ratings Rating Definition

Very Relevant Present/past performance efforts involved essentially the same scope and magnitude of effort and complexities this solicitation requires.

Relevant Present/past performance efforts involved similar scope and magnitude of effort and complexities this solicitation requires.

Somewhat Relevant Present/past performance effort involved some of the scope and magnitude of effort and complexities this solicitation requires.

Not Relevant Present/past performance effort involved little or none of the scope and magnitude of effort and complexities this solicitation requires.

B. Past Performance Confidence Assessments Ratings Rating Description

Substantial Confidence Based on the Offeror’s recent/relevant performance record, the Government has a high expectation the Offeror will successfully perform the required effort (items, delivery and installation).

Satisfactory Confidence Based on the Offeror’s recent/relevant performance record, the Government has a reasonable expectation the Offeror will successfully perform the required effort (items, delivery and installation).

Limited Confidence Based on the Offeror’s recent/relevant performance record, the Government has low expectation the Offeror sill successfully perform the required effort (items, delivery and installation).

No Confidence Based on the Offeror’s recent/relevant performance record, the Government has a low expectation the Offeror will successfully perform the required effort (items, delivery and installation).

For Factor 3 –Price Rating Standards on the Quote will be:

a. Consistency with the requirement’s acceptable technical capabilities in the Offeror’s non-priced quote

b. Completeness, fair and reasonableness

c. Price realism to determine if the quoted price on any individual item is too low to reflect the understanding of the requirement.

d. Unsubstantiated prices that are considered unreasonable, not fully supported, or both, may cause the overall technical evaluation to be adjusted in one or more of the non-cost/price evaluation factors.

(b) Option: There are no options for this requirement.

(c) Extension in accordance with FAR Clause 52.217-8: There are no extensions for this requirement.

(d) Acceptance of an offer, mailed or otherwise furnished to the successful Offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party.

Before the Offeror’s specified expiration time, the Government may accept an offer, or part of an offer, whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award.

(End of Provision)

52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR

EXECUTIVE ORDERS--COMMERCIAL ITEMS (SEP 2021)

(a) The Contractor shall comply with the following Federal Acquisition Regulation (FAR) clauses, which are incorporated in this contract by reference, to implement provisions of law or Executive orders applicable to acquisitions of commercial items:

(1) 52.203-19, Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements (JAN 2017) (section 743 of Division E, Title VII, of the Consolidated and Further Continuing Appropriations Act, 2015 (Pub. L.

113-235) and its successor provisions in subsequent appropriations acts (and as extended in continuing resolutions)).

(2) 52.204-23, Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab and Other Covered Entities (Jul 2018) (Section 1634 of Pub. L. 115-91).

(3) 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment. (AUG 2020) (Section 889(a)(1)(A) of Pub. L. 115-232).

(4) 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations (Nov 2015).

(5) 52.233-3, Protest After Award (AUG 1996) (31 U.S.C. 3553).

(6) 52.233-4, Applicable Law for Breach of Contract Claim (OCT 2004) (Public Laws 108-77 and 108-78 (19 U.S.C. 3805 note)).

(b) The Contractor shall comply with the FAR clauses in this paragraph (b) that the Contracting Officer has indicated as being incorporated in this contract by reference to implement provisions of law or Executive orders applicable to acquisitions of commercial items: (Contracting Officer check as appropriate.)

___ (1) 52.203-6, Restrictions on Subcontractor Sales to the Government (JUN 2020), with Alternate I (Oct 1995) (41 U.S.C. 4704 and 10 U.S.C. 2402).

___ (2) 52.203-13, Contractor Code of Business Ethics and Conduct (JUN 2020) (41 U.S.C. 3509).

___ (3) 52.203-15, Whistleblower Protections under the American Recovery and Reinvestment Act of 2009 (JUN 2010) (Section 1553 of Pub. L. 111-5). (Applies to contracts funded by the American Recovery and Reinvestment Act of 2009.)

___ (4) 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards (JUN 2020) (Pub. L.

109-282) (31 U.S.C. 6101 note).

___ (5) [Reserved]

___ (6) 52.204-14, Service Contract Reporting Requirements (Oct 2016) (Pub. L. 111-117, section 743 of Div. C).

___ (7) 52.204-15, Service Contract Reporting Requirements for Indefinite-Delivery Contracts (Oct 2016) (Pub.

L. 111-117, section 743 of Div. C).

___ (8) 52.209-6, Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment. (JUN 2020) (31 U.S.C. 6101 note).

___ (9) 52.209-9, Updates of Publicly Available Information Regarding Responsibility Matters (OCT 2018) (41 U.S.C. 2313).

____ (10) [Reserved]

____ (11) 52.219-3, Notice of HUBZone Set-Aside or Sole-Source Award (SEP 2021) (15 U.S.C. 657a).

____ (12) 52.219-4, Notice of Price Evaluation Preference for HUBZone Small Business Concerns (SEP 2021) (if the offeror elects to waive the preference, it shall so indicate in its offer) (15 U.S.C. 657a).

____ (13) [Reserved]

____ (14)(i) 52.219-6, Notice of Total Small Business Set-Aside (NOV 2020) (15 U.S.C. 644).

____ (ii) Alternate I (MAR 2020) of 52.219-6.

____ (15)(i) 52.219-7, Notice of Partial Small Business Set-Aside (NOV 2020) (15 U.S.C. 644).

____ (ii) Alternate I (MAR 2020) of 52.219-7.

____ (16) 52.219-8, Utilization of Small Business Concerns (OCT 2018) (15 U.S.C. 637(d)(2) and (3)).

____ (17)(i) 52.219-9, Small Business Subcontracting Plan (SEP 2021) (15 U.S.C. 637(d)(4)).

____ (ii) Alternate I (NOV 2016) of 52.219-9.

____ (iii) Alternate II (NOV 2016) of 52.219-9.

____ (iv) Alternate III (JUN 2020) of 52.219-9.

____ (v) Alternate IV (SEP 2021) of 52.219-9.

____ (18) (i) 52.219-13, Notice of Set-Aside of Orders (MAR 2020) (15 U.S.C. 644(r)).

____ (ii) Alternate I (MAR 2020) of 52.219-13.

____ (19) 52.219-14, Limitations on Subcontracting (SEP 2021) (15 U.S.C. 657s).

____ (20) 52.219-16, Liquidated Damages—Subcontracting Plan (SEP 2021) (15 U.S.C. 637(d)(4)(F)(i)).

____ (21) 52.219-27, Notice of Service-Disabled Veteran-Owned Small Business Set-Aside (SEP 2021) (15 U.S.C.

657f).

____ (22) (i) 52.219-28, Post-Award Small Business Program Rerepresentation (SEP 2021) (15 U.S.C. 632(a)(2)).

____ (ii) Alternate I (MAR 2020) of 52.219-28.

____ (23) 52.219-29, Notice of Set-Aside for, or Sole-Source Award to, Economically Disadvantaged Women- Owned Small Business Concerns (SEP 2021) (15 U.S.C. 637(m)).

____ (24) 52.219-30, Notice of Set-Aside for, or Sole-Source Award to, Women-Owned Small Business Concerns Eligible Under the Women-Owned Small Business Program (SEP 2021) (15 U.S.C. 637(m)).

____ (25) 52.219-32, Orders Issued Directly Under Small Business Reserves (MAR 2020) (15 U.S.C. 644(r)).

____ (26) 52.219-33, Nonmanufacturer Rule (SEP 2021) (15 U.S.C. 657s).

__X__ (27) 52.222-3, Convict Labor (JUN 2003) (E.O. 11755).

__X__(28) 52.222-19, Child Labor--Cooperation with Authorities and Remedies (JAN 2020) (E.O. 13126).

__X__ (29) 52.222-21, Prohibition of Segregated Facilities (APR 2015).

__X__ (30)(i) 52.222-26, Equal Opportunity (SEPT 2016) (E.O. 11246).

____ (ii) Alternate I (FEB 1999) of 52.222-26.

__X__ (31)(i) 52.222-35, Equal Opportunity for Veterans (JUN 2020) (38 U.S.C. 4212).

____ (ii) Alternate I (JUL 2014) of 52.222-35.

__X__ (32)(i) 52.222-36, Equal Opportunity for Workers with Disabilities (JUN 2020) (29 U.S.C. 793).

____ (ii) Alternate I (JUL 2014) of 52.222-36.

__X__ (33) 52.222-37, Employment Reports on Veterans (JUN 2020) (38 U.S.C. 4212).

____ (34) 52.222-40, Notification of Employee Rights Under the National Labor Relations Act (DEC 2010) (E.O.

13496).

__X__ (35)(i) 52.222-50, Combating Trafficking in Persons (OCT 2020) (22 U.S.C. chapter 78 and E.O. 13627).

____ (ii) Alternate I (MAR 2015) of 52.222-50 (22 U.S.C. chapter 78 and E.O. 13627).

____ (36) 52.222-54, Employment Eligibility Verification (OCT 2015). (E. O. 12989). (Not applicable to the acquisition of commercially available off-the-shelf items or certain other types of commercial items as prescribed in 22.1803.)

____ (37)(i) 52.223-9, Estimate of Percentage of Recovered Material Content for EPA–Designated Items (MAY 2008) (42 U.S.C. 6962(c)(3)(A)(ii)). (Not applicable to the acquisition of commercially available off-the-shelf items.)

____ (ii) Alternate I (MAY 2008) of 52.223-9 (42 U.S.C. 6962(i)(2)(C)). (Not applicable to the acquisition of commercially available off-the-shelf items.)

____ (38) 52.223-11, Ozone-Depleting Substances and High Global Warming Potential Hydrofluorocarbons (JUN 2016) (E.O. 13693).

____ (39) 52.223-12, Maintenance, Service, Repair, or Disposal of Refrigeration Equipment and Air Conditioners

(JUN 2016) (E.O. 13693).

____ (40) (i) 52.223-13, Acquisition of EPEAT® Registered Imaging Equipment (JUN 2014) (E.O.s 13423 and 13514).

____ (ii) Alternate I (OCT 2015) of 52.223-13.

____ (41)(i) 52.223-14, Acquisition of EPEAT® Registered Televisions (JUN 2014) (E.O.s 13423 and 13514).

____ (ii) Alternate I (JUN 2014) of 52.223-14.

____ (42) 52.223-15, Energy Efficiency in Energy-Consuming Products (MAY 2020) (42 U.S.C. 8259b).

____ (43)(i) 52.223-16, Acquisition of EPEAT®-Registered Personal Computer Products (OCT 2015) (E.O.s 13423 and 13514).

____ (ii) Alternate I (JUN 2014) of 52.223-16.

____ (44) 52.223-18, Encouraging Contractor Policies to Ban Text Messaging While Driving (JUN 2020) (E.O.

13513).

____ (45) 52.223-20, Aerosols (JUN 2016) (E.O. 13693).

____ (46) 52.223-21, Foams (JUN 2016) (E.O. 13693).

____ (47)(i) 52.224-3, Privacy Training (JAN 2017) (5 U.S.C. 552a).

____ (ii) Alternate I (JAN 2017) of 52.224-3.

____ (48) 52.225-1, Buy American--Supplies (JAN 2021) (41 U.S.C. chapter 83).

____ (49) (i) 52.225-3, Buy American--Free Trade Agreements--Israeli Trade Act (JAN 2021) (41 U.S.C. chapter 83, 19 U.S.C. 3301 note, 19 U.S.C. 2112 note, 19 U.S.C. 3805 note, 19 U.S.C. 4001 note, Pub. L. 103-182, 108-77, 108-78, 108-286, 108-302, 109-53, 109-169, 109-283, 110-138, 112-41, 112-42, and 112-43.

____ (ii) Alternate I (JAN 2021) of 52.225-3.

____ (iii) Alternate II (JAN 2021) of 52.225-3.

____ (iv) Alternate III (JAN 2021) of 52.225-3.

____ (50) 52.225-5, Trade Agreements (OCT 2019) 19 U.S.C. 2501, et seq., 19 U.S.C. 3301 note).

____ (51) 52.225-13, Restrictions on Certain Foreign Purchases (FEB 2021) (E.O.'s, proclamations, and statutes administered by the Office of Foreign Assets Control of the Department of the Treasury).

____ (52) 52.225-26, Contractors Performing Private Security Functions Outside the United States (OCT 2016) (Section 862, as amended, of the National Defense Authorization Act for Fiscal Year 2008; 10 U.S.C. 2302 Note).

____ (53) 52.226-4, Notice of Disaster or Emergency Area Set-Aside (NOV 2007) (42 U.S.C. 5150

____ (54) 52.226-5, Restrictions on Subcontracting Outside Disaster or Emergency Area (NOV 2007) (42 U.S.C.

5150).

____ (55) 52.229-12, Tax on Certain Foreign Procurements (FEB 2021).

____ (56) 52.232-29, Terms for Financing of Purchases of Commercial Items (FEB 2002) (41 U.S.C. 4505, 10 U.S.C. 2307(f)).

____ (57) 52.232-30, Installment Payments for Commercial Items (JAN 2017) (41 U.S.C. 4505, 10 U.S.C. 2307(f)).

__X__ (58) 52.232-33, Payment by Electronic Funds Transfer—System for Award Management (OCT 2018) (31 U.S.C. 3332).

____ (59) 52.232-34, Payment by Electronic Funds Transfer—Other than System for Award Management (JUL 2013) (31 U.S.C. 3332).

____ (60) 52.232-36, Payment by Third Party (MAY 2014) (31 U.S.C. 3332).

____ (61) 52.239-1, Privacy or Security Safeguards (AUG 1996) (5 U.S.C. 552a).

___…