Contract - W912EP26PA020.pdf
PDF 3 MB Posted
- Solicitation number
- W912EP26PA020
About this file
This is a Standard Form 1449 (Solicitation/Contract/Order for Commercial Products and Commercial Services) issued by the U.S. Army Corps of Engineers (USACE) Jacksonville Engineering Division.
The contract awards commercial office build-out services to ZDAAS LLC (CAGE Code 6Y8Z3) for the construction of five fully enclosed supervisory offices within USACE Jacksonville Engineering Division spaces, including floor-to-ceiling walls, doors, glass, and associated materials and installation. The contract number is W912EP26PA020, with a total award amount of USD 72,780.80, effective September 29, 2026. The contract is structured as a Women-Owned Small Business (WOSB) set-aside at 100 percent, with a small business classification under NAICS code 337211 and a size standard of 1,000 employees. The four contract line items (CLINs) are priced on a firm fixed-price basis: Chairs (CLIN 0001) at USD 3,581.60, Tables (CLIN 0002) at USD 7,865.00, Miscellaneous items (CLIN 0003) at USD 9,044.20, and Floor-to-Ceiling Offices (CLIN 0004) at USD 52,290.00. Delivery is required within 60 calendar days from the date of award to the USACE Jacksonville location at 701 San Marco Boulevard, Jacksonville, Florida 32207-0019. The contractor is responsible for transportation costs under FOB Destination terms. Payment will be made by the USACE Finance Center in Millington, Tennessee within net 30 days of invoice. The Contracting Officer is Gerald L. Garvey, and the Contract Specialist is Ligaya M. Lowe. A Release of Claims must accompany the final invoice, which must be submitted within 45 days after the period of performance end date.
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| 26PA020 CESAJ-EN office buildout ko-ktr signed.pdf |
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Text version
WOMEN-OWNED SMALL
BUSINESS (WOSB)
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES
1. REQUISITION NUMBER PAGE 1 OF
2. CONTRACT NUMBER 3. AWARD/EFFECTIVE
DATE
4. ORDER NUMBER 5. SOLICITATION NUMBER 6. SOLICITATION ISSUE
DATE
7. FOR SOLICITATION
INFORMATION CALL:
a. NAME b. TELEPHONE NUMBER (No collect 8. OFFER DUE DATE/
LOCAL TIME
9. ISSUED BY
13b. RATING
14. METHOD OF SOLICITATION
CODE
15. DELIVER TO 16. ADMINISTERED BY CODE
18a. PAYMENT WILL BE MADE BY CODE17a. CONTRACTOR/
OFFEROR
CODE
FACILITY
CODE
CODE
TELEPHONE NUMBER
17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN
OFFER
18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK
BELOW IS CHECKED
REQUEST
FOR QUOTE
(RFQ)
INVITATION
FOR BID
(IFB)
REQUEST
FOR
PROPOSAL
(RFP)
SEE ADDENDUM
19.
ITEM NUMBER
20.
SCHEDULE OF SUPPLIES/SERVICES
21.
QUANTITY
22.
UNIT
23.
UNIT PRICE
24.
AMOUNT
(Use Reverse and/or Attach Additional Sheets as Necessary)
25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Government Use Only)
28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN
COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH
AND DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND
ON ANY ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS
SPECIFIED
29. AWARD OF CONTRACT: REFERENCE OFFER
DATED . . YOUR OFFER ON SOLICITATION
(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE
SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:
30a. SIGNATURE OF OFFEROR/CONTRACTOR
30b. NAME AND TITLE OF SIGNER (Type or print) 30c. DATE SIGNED
31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)
31b. NAME OF CONTRACTING OFFICER (Type or print) 31c. DATE SIGNED
AUTHORIZED FOR LOCAL REPRODUCTION
PREVIOUS EDITION IS NOT USABLE
STANDARD FORM 1449 (REV. 11/2021)
Prescribed by GSA - FAR (48 CFR) 53.212
10. THIS ACQUISITION IS UNRESTRICTED OR
NORTH AMERICAN
INDUSTRY CLASSIFICATION
STANDARD (NAICS):
SIZE STANDARD:
13a. THIS CONTRACT IS A
RATED ORDER UNDER
THE DEFENSE PRIORITIES
AND ALLOCATIONS
SYSTEM - DPAS (15 CFR 700)
SET ASIDE: % FOR:
11. DELIVERY FOR FREE ON
BOARD (FOB) DESTINATION
UNLESS BLOCK IS MARKED
SEE SCHEDULE
12. DISCOUNT TERMS
ARE ARE NOT ATTACHED
ARE ARE NOT ATTACHED
27a. SOLICITATION INCORPORATES BY REFERENCE (FEDERAL ACQUISITION REGULATION) FAR 52.212-1, 52.212-4. FAR 52.212-3
AND 52.212-5 ARE ATTACHED. ADDENDA
27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA
8(A)
ECONOMICALLY
DISADVANTAGED
WOMEN-OWNED SMALL
BUSINESS (EDWOSB)
SERVICE-DISABLED
VETERAN-OWNED
SMALL BUSINESS
(SDVOSB)
HUBZONE SMALL
BUSINESS
SMALL BUSINESS
NOTE: OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30.
calls)
Section B - Supplies or Services & Prices or Costs
Additional Information/Notes
Item Supplies/Service Quanti ty
Unit Unit Price Amount
0001 FY26, EN Office Buildout, Chairs (See attached Contractor's Pricing Sheet for detailed breakdown)
Product Service Code: 7510
North American Industry Classification System (NAICS):
337211
Pricing Arrangement: Firm Fixed Price
ACRN: AA
PR Number: W32CS562299340 PR Line Item Number: 0001
1 Each USD 3,581.60
Firm Price
USD
3,581.60 Funded Amount
USD
3,581.60
0002 FY26 EN Office Buildout, Tables (See attached Contractor's Pricing Sheet for detailed breakdown)
Product Service Code: 7510
North American Industry Classification System (NAICS):
337211
Pricing Arrangement: Firm Fixed Price
ACRN: AA
PR Number: W32CS562299340 PR Line Item Number: 0002
1 Each USD 7,865.00
Firm Price
USD
7,865.00 Funded Amount
USD
7,865.00
W912EP26PA020
0003 FY26 EN Office Buildout, MISC (See attached Contractor's Pricing Sheet for detailed breakdown)
Product Service Code: 7510
North American Industry Classification System (NAICS):
337211
Pricing Arrangement: Firm Fixed Price
ACRN: AA
PR Number: W32CS562299340 PR Line Item Number: 0003
1 Each USD 9,044.20
Firm Price
USD
9,044.20 Funded Amount
USD
9,044.20
0004 FY26 EN Office Buildout, Floor to Ceiling Offices (See attached Contractor's Pricing Sheet for detailed breakdown)
Product Service Code: 7510
North American Industry Classification System (NAICS):
337211
Pricing Arrangement: Firm Fixed Price
ACRN: AA
PR Number: W32CS562299340 PR Line Item Number: 0004
1 Each USD 52,290.00
Firm Price
USD
52,290.00 Funded Amount
USD
52,290.00
Section C - Description/Specifications/Statement of Work
Requirements Commercial office build-out to construct five fully enclosed supervisory offices within USACE Jacksonville Engineering Division spaces, including floor-to-ceiling walls, doors, glass, and associated materials and installation.
Section E - Inspection and Acceptance
Overall Contract Inspection/Acceptance Locations
0001 Inspection and Acceptance Location
Both Destination Instructions: IAW DOS
DoDAAC: W912EP CountryCode: USA
W074 ENDIST JACKSNVLLE
KO CONTRACTING DIVISION, 701 SAN MARCO BLVD
JACKSONVILLE, FL 32207-0019
UNITED STATES
Anthony P. Nolan
0002 Inspection and Acceptance Location
Both Destination Instructions: IAW DOS
DoDAAC: W912EP CountryCode: USA
W074 ENDIST JACKSNVLLE
KO CONTRACTING DIVISION, 701 SAN MARCO BLVD
JACKSONVILLE, FL 32207-0019
UNITED STATES
Anthony P. Nolan
0003 Inspection and Acceptance Location
Both Destination Instructions: IAW DOS
DoDAAC: W912EP CountryCode: USA
W074 ENDIST JACKSNVLLE
KO CONTRACTING DIVISION, 701 SAN MARCO BLVD
JACKSONVILLE, FL 32207-0019
UNITED STATES
Anthony P. Nolan
0004 Inspection and Acceptance Location
Both Destination Instructions: IAW DOS
DoDAAC: W912EP CountryCode: USA
W074 ENDIST JACKSNVLLE
KO CONTRACTING DIVISION, 701 SAN MARCO BLVD
JACKSONVILLE, FL 32207-0019
UNITED STATES
Anthony P. Nolan
Section F - Deliveries or Performance
0001 From date of lead time event to delivery 60 Calendar Days
Date of Award DoDAAC: W912EP
1 EachQuantity
Address and POC Place of Performance DoDAAC: W912EP CountryCode: USA
W074 ENDIST JACKSNVLLE
KO CONTRACTING DIVISION, 701 SAN MARCO BLVD JACKSONVILLE, FL 32207-
0019 UNITED STATES
ANTHONY P. NOLAN, DELIVER_TO_EMP_ID_NO
Special Handling/Notes FoB Details
Party to Pay Transportation Cost: Contractor
Point Type: Destination
0002 From date of lead time event to delivery 60 Calendar Days
Date of Award DoDAAC: W912EP
1 EachQuantity
Address and POC Place of Performance DoDAAC: W912EP CountryCode: USA
W074 ENDIST JACKSNVLLE
KO CONTRACTING DIVISION, 701 SAN MARCO BLVD JACKSONVILLE, FL 32207-
0019 UNITED STATES
Anthony P. Nolan
Special Handling/Notes FoB Details
Party to Pay Transportation Cost: Contractor
Point Type: Destination
0003 From date of lead time event to delivery 60 Calendar Days
Date of Award DoDAAC: W912EP
1 EachQuantity
Address and POC Place of Performance DoDAAC: W912EP CountryCode: USA
W074 ENDIST JACKSNVLLE
KO CONTRACTING DIVISION, 701 SAN MARCO BLVD JACKSONVILLE, FL 32207-
0019 UNITED STATES
Anthony P. Nolan
Special Handling/Notes FoB Details
Party to Pay Transportation Cost: Contractor
Point Type: Destination
0004 From date of lead time event to delivery 60 Calendar Days
Date of Award DoDAAC: W912EP
1 EachQuantity
Address and POC Place of Performance DoDAAC: W912EP CountryCode: USA
W074 ENDIST JACKSNVLLE
KO CONTRACTING DIVISION, 701 SAN MARCO BLVD JACKSONVILLE, FL 32207-
0019 UNITED STATES
Anthony P. Nolan
Special Handling/Notes FoB Details
Party to Pay Transportation Cost: Contractor
Point Type: Destination
Section G - Contract Administration Data
ACRN LOA Total Amount
AA ^^^096^^^X^4902^000^^260^D^NA^^^^^0000^8
736^096083^2444^K3L0000^7JFC74^7JFC74^26
00^W32CS562299340^NA^
USD 72,780.80
Line Item R/MIPR - PR Line Item# CIN Amount
CLIN 0001 W32CS562299340 - 0001 USD 3,581.60
CLIN 0002 W32CS562299340 - 0002 USD 7,865.00
CLIN 0003 W32CS562299340 - 0003 USD 9,044.20
CLIN 0004 W32CS562299340 - 0004 USD 52,290.00
DFARS Clauses Incorporated by Reference
Number Title Effective Date
Alternate Deviation
Variation Effective Date
252.201-7000 Contracting Officer's Representative.
1991-12
252.232-7003 Electronic Submission of Payment Requests and Receiving Reports.
2018-12
Section H - Special Contract Requirements
Special Instructions
Receiving Activity and POC Information
Unit Point of Contact (POC) or Contracting Officer Representative (COR) for this order is:
Anthony Nolan
Email: Anthony.P.Nolan@usace.army.mil
The unit POC or COR listed in the contract is responsible for ensuring a receiving report is submitted to the Defense Finance and Accounting Services (DFAS) center within five (5) calendar days after receipt and acceptance of goods and/or services. Ensure date(s) listed are the actual date(s) good were received and/or services were provided.
The Contract Specialist for this order is:
Ligaya M. Lowe
Email: ligaya.m.lowe@usace.army.mil
The Contracting Officer for this order is:
Gerald L. Garvey
Email: gerald.l.garvey@usace.army.mil
Contractor Information:
ZDAAS LLC
Samina Amjad
CORPORATE@ZD-TECHSOLUTIONS.COM
Invoices, in addition to the requirements of FAR 52.212-4, shall contain the following information:
Contract: W912EP26PA020
Contractor's CAGE: 6Y8Z3
Invoices shall be structured in the same manner as the Contract Line-Item Numbering (CUN) of the contract. If applicable, all supporting documentation (ex. payroll, travel vouchers, receipts, etc.)
shall be submitted with the invoice. Final invoices with respect to a specific delivery order shall be
W912EP26PA020
mailto:Anthony.P.Nolan@usace.army.mil mailto:ligaya.m.lowe@usace.army.mil mailto:gerald.l.garvey@usace.army.mil mailto://CORPORATE@ZD-TECHSOLUTIONS.COM clearly marked "FINAL" and submitted within 45 days after the period of performance end date specified in the contract.
NOTE - In some cases, the first invoice may also be the final invoice.
Release of Claims: A Release of Claims shall accompany a final invoice. The Release of Claims shall be signed and include the final contract amount.
*** END OF NARRATIVE 1 ***
Section I - Contract Clauses
FAR Clauses Incorporated by Reference
Number Title Effective Date
Alternate Deviation
Variation Effective Date
52.203-19 Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements.
2017-01
52.204-13 System for Award Management- Maintenance. (Deviation 2026- O0038)
2026-02
52.209-6 Protecting the Government's Interest When Subcontracting With Contractors Debarred, Suspended, Proposed for Debarment, or Voluntarily Excluded. (Deviation 2026- O0038)
2026-02
52.212-4 Terms and Conditions- Commercial Products and Commercial Services. (Deviation 2026-O0038)
2026-02
52.219-33 Nonmanufacturer Rule.
(Deviation 2026-O0038)
2026-02
52.222-3 Convict Labor. (Deviation 2026- O0038)
2026-02
52.222-19 Child Labor-Cooperation with Authorities and Remedies.
(Deviation 2026-O0038)
2026-03
52.222-36 Equal Opportunity for Workers 2026-02 with Disabilities. (Deviation 2026- O0038)
52.222-50 Combating Trafficking in Persons. (Deviation 2026-O0038)
2026-02
52.222-62 Paid Sick Leave Under Executive Order 13706. (Deviation 2026- O0038)
2026-02
52.222-90 Addressing DEI Discrimination by Federal Contractors.
(Deviation 2026-O0040, Revision 1)
2026-04
52.223-23 Sustainable Products. (Deviation 2026-O0038)
2026-02
52.226-8 Encouraging Contractor Policies to Ban Text Messaging While Driving.
2024-05
52.232-33 Payment by Electronic Funds Transfer-System for Award Management.
2018-10
52.232-40 Providing Accelerated Payments to Small Business Subcontractors.
2023-03
52.233-3 Protest after Award. (Deviation 2026-O0038)
2026-02
52.233-4 Applicable Law for Breach of Contract Claim. (Deviation 2026- O0038)
2026-02
52.240-91 Security Prohibitions and Exclusions. (Deviation 2026- O0038)
2026-02
52.244-6 Subcontracts for Commercial Products and Commercial Services. (Deviation 2026-O0038)
2026-04
DFARS Clauses Incorporated by Reference
Number Title Effective Date
Alternate Deviation
Variation Effective Date
252.203-7000 Requirements Relating to Compensation of Former DoD Officials.
2011-09
252.203-7002 Requirement to Inform Employees of Whistleblower Rights.
2022-12
252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting.
2024-05
252.204-7018 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services.
2023-01
252.225-7001 Buy American and Balance of Payments Program.
2024-02
252.225-7002 Qualifying Country Sources as Subcontractors.
2022-03
252.232-7010 Levies on Contract Payments. 2006-12
252.247-7023 Transportation of Supplies by Sea.
2024-10
FAR Clauses Incorporated by Full Text
Number Title Effective Date
Alternate Deviation
Variation Effective Date
52.252-2 Clauses Incorporated by Reference.
1998-02
Clauses Incorporated By Reference (Feb 1998)
This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address (es): https://www.acquisition.gov/
(End of clause)
52.252-6 Authorized Deviations in Clauses. 2020-11
Authorized Deviations in Clauses (Nov 2020)
The use in this solicitation or contract of any Federal Acquisition Regulation (48 CFR (a) Chapter 1) clause with an authorized deviation is indicated by the addition of "(DEVIATION)" after the date of the clause.
The use in this solicitation or contract of any (b) Defense Federal Acquisition Regulation Supplement / 48 CFR Chapter 2 clause with an authorized deviation is indicated by the addition of "(DEVIATION)" after the name of the regulation.
(End of clause) https://www.acquisition.gov/
Identifier Document Name
Document Description
Reference Identifier
Date Line Item
Page Numbers
Document Type
Provided Under Separate Cover
0001 DESCRIPTIO
N OF SUPPL
IES - OFFI
CE BUILDOU
TS & FURNI
TURE
DOS 22
Sep
Attachment No
0002 WD 2015-45
39 Rev 32 Duval
Wage Determination
Sep
Attachment No
0003 Contractor 's Pricing Sheet
Detailed Pricing Sheet
Sep
Attachment No
| Supplies or Services & Prices or Costs |
| Description/Specifications/Statement of Work |
| Inspection and Acceptance |
| Deliveries or Performance |
| Contract Administration Data |
| Special Contract Requirements |
| Contract Clauses |
| List of Attachments |
| 10servicedisabledcheckbox: Off |
| 20schedule: SEE SCHEDULE |
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| 25accountingdata: SEE SECTION G - CONTRACT ADMINISTRATION DATA |
| 26totalaward: USD 72,780.80 |
| 27acheckbox: Off |
| 27bcheckbox: Yes |
| 27aarecheckbox: Off |
| 27barecheckbox: Yes |
| 27aarenotcheckbox: Off |
| 27barenotcheckbox: Off |
| 28contractorrequiredcheckbox: Yes |
| 28numberofcopies: 1 |
| 29awardcontractcheckbox: Off |
| 29offerreference: |
| 29offerdate: |
| 29exceptions: |
| 30bsignername: |
| 30bsignertitle: |
| 30csigneddate: |
| 31bcontractingofficer: GERALD GARVEY |
| 31csigneddate: 29 SEP 2026 |
| 17bremittanceisdifferentcheckbox: Off |
| 01reqnumber: W32CS562299340 |
| pagenumber: 17 |
| 02contractnumber: W912EP26PA020 |
| 03awarddate: 29 SEP 2026 |
| 04ordernumber: |
| 05solicitationnumber: |
| 06solissuedate: |
| 07acontactname: LIGAYA LOWE |
| 07bcontactphone: 9042322750 |
| 08offerduedate: |
| 08offerduedatelocaltime: |
| 09issuedbycode: W912EP |
| 10unrestrictedcheckbox: Off |
| 10setasidecheckbox: Yes |
| 10setasidepercent: 100 |
| 09issuedby: W074 ENDIST JACKSNVLLE |
KO CONTRACTING DIVISION, 701 SAN MARCO BLVD
JACKSONVILLE, FL 32207-0019
UNITED STATES
GERALD GARVEY, CONTRACTING OFFICER, EMAIL: GERALD.L.GARVEY@USACE.ARMY.MIL TELEPHONE: (904) 232-3055 LIGAYA LOWE, CONTRACT SPECIALIST, EMAIL: LIGAYA.M.LOWE@USACE.ARMY.MIL TELEPHONE: 9042322750
| 10smallbusinesscheckbox: Yes |
| 10wosbcheckbox: Off |
| 10hubzonecheckbox: Off |
| 10edwosbcheckbox: Off |
| 10naics: 337211 |
| 10_8acheckbox: Off |
| 10sizestandard: 1000 |
| 11seeschedulecheckbox: Yes |
| 12discountterms: NET DAYS 30 |
| 13athiscontractcheckbox: Off |
| 13brating: |
| 14rfqcheckbox: Off |
| 14ifbcheckbox: Off |
| 14rfpcheckbox: Off |
| 15delivertocode: |
| 16administeredbycode: W912EP |
| 15deliverto: SEE SCHEDULE |
| 16administeredby: W074 ENDIST JACKSNVLLE SCD: PAS: |
KO CONTRACTING DIVISION, 701 SAN MARCO BLVD
JACKSONVILLE, FL 32207-0019
UNITED STATES
| 17acontractorcode: 6Y8Z3 |
| 17acontractorfacilitycode: |
| 18apaymentbycode: W916TX |
| 17acontractoraddress: ZDAAS LLC |
1000 STEWART AVE STE B5
GLEN BURNIE, MD 21061-3209
UNITED STATES
SAMINA AMJAD, EMAIL: CORPORATE@ZD-TECHSOLUTIONS.COM TELEPHONE: 4438236075
18apaymentbyaddress: W1J5 USACE FIN CTR
5722 INTEGRITY DRIVE, BUILDING 787
MILLINGTON, TN 38054-5005
UNITED STATES
| 17acontractortelephoneno: |
| 18bseeaddendumcheckbox: Yes |
File details come from the government source that posted it. Updated .