FA520920U0009 Combo Amnd 01.pdf

Solicitation No. FA5209-20-U-0009 Combined Synopsis/Solicitation

Original Posting Date: 24 Mar 2020 Amendment 01

Reason for Amendment: To revise the Statement of Work (SOW) per the customer’s request. The changes in the SOW are indicated in a red. Other terms and conditions, including “Deadline for receipt of offers of 8 Apr 2020, 14:00 PM, Japan Standard Time”, remain unchanged.

Solicitation Amendment Number: 01

Amendment Posting Date: 25 Mar 2020

Solicitation Number:

FA5209-20-U-0009

Notice Type:

Combined Synopsis/Solicitation

Synopsis Posting Date:

24 Mar 20

Synopsis:

Request for Quotation - Passenger Travel Workstations Remodeling and Upgrade Bldg 920, Room 129 and 130, Yokota Air Base, Japan

Requesting Agency: 374th Logistics Readiness Squadron (374 LRS)/LGRDAP

Bldg. 920, Yokota Air Base, Fussa-shi, Tokyo 197-0001 Japan

Purchasing Agency: 374th Contracting Squadron, Airlift Wing Acquisition Flight, Team B

(374 CONS/PKBB)

Bldg. 620, Yokota Air Base, Fussa-shi, Tokyo 197-0001 Japan

This solicitation is issued as a Request for Quotation (RFQ) in accordance with (IAW) Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested and a written solicitation will not be issued.

Submit written quotation in reference to RFQ number FA5209-20-U-0009. Due to the overseas location of this solicitation, no set-aside will be used. The NAICS code for this requirement is 337214, Office Furniture (except Wood) Manufacturing.

This solicitation document and incorporated provisions and clauses are those in effect through the Federal Acquisition Circular (FAC) 2005-100, Defense Acquisition Circular DPN 20180824, and Air Force Acquisition Circular AFAC 2018-0525.

SITE VISIT: An organized site visit is scheduled for 31 Mar 2020, 01:30 PM, Japan Standard Time

(JST).

BASE ACCESS: All Air Force installations are not open base and you must have a valid ID for both yourself and your vehicle to access the base. Anyone who does not have the necessary identification to enter the base must make arrangements with the contracting office to be vouched onto the base. You may contact Mio Miyabayashi at 042-552-2511 Ext. 225-8911 to make this arrangement. It is your responsibility to confirm that someone will be available to vouch you onto the base. Please contact me via email in blow if you need escort.

Quotes are due by 1400 (Japan Standard Time) on 8 Apr 2020!!

Quotations may be sent via e-mail to mio.miyabayashi.jp@us.af.mil. Email submissions are preferred.

Potential offerors are to provide a quote for the purchase outlined in the following attachments:

1. Statement of Work (SOW)

2. Appendix A

3. Building Map

4. PAX Layout

5. FAR 52.212-3 Alt I (Dec 2019)

-Quotations shall include a total price for the following bid schedule:

CLIN 0001 – Purchase/Install Office Furniture for 374 LRS, Bldg. 920, Rm. 129 and 130 IAW the attachments specified above

Quantity: 1 Lot Unit Price: $_______________ Total Price: $_______________

- Prices shall be all inclusive (i.e. all material, transportation, labor, and etc.)

- Quotations shall be valid for a minimum of 60 days

- Desired Delivery Period: 40 calendar days after receipt of the resulting contract.

- Quotation shall also include the contractor's Technical Capability (see Instructions to Offerors).

INSTRUCTION TO OFFERORS:

Please reference FAR provision 52.212-1, Instructions to Offerors, below.

All proposals must include the following information:

1. Company's complete mailing and remittance address

2. Discounts for prompt payment- if any

3. Discounts to the Government-if any

4. Warranty Period (Minimum of 3 years, or state otherwise)

5. Quotations must be valid for a period of no less than 60 days.

6. Quotations shall include the contractors Technical Capability as follows:

a) For CLIN 0001, provide a unit price, total amount, and part number. Offerors shall submit a product description in accordance with the evaluation procedures.

FAR 52.212-3, Offeror Representations and Certifications – Commercial Items (Dec 2019) with Alternate I (Oct 2014):

Offeror shall include a completed copy of the provision (See Attachment 5).

mailto:mio.miyabayashi.jp@us.af.mil

IAW FAR 52.204-7, System for Award Management (SAM), a prospective awardee must be registered in the SAM (http://www.sam.gov/) prior to award, during performance, and through final payment of any contract resulting from this solicitation.

EVALUATION PROCEDURES

IAW FAR Part 13.106-2(b)(1), “The Contracting Officer (CO) has broad discretion in fashioning suitable evaluation procedures. At the CO’s discretion, one or more, but not necessarily all, of the evaluation procedures in Part 14 or 15 may be used.”

FAR 52.212-2, Evaluation – Commercial Items. (Jan 1999)

The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the requirement will be most advantageous to the Government. The Government intends to make award to the lowest priced offeror who is technically acceptable as described below.

Technical Acceptability means that a technical expert will review the quote to determine if the product meets the Government’s minimum needs on a pass/fail basis. The following factors will be used in the evaluation process:

1. Price: Total Lowest Price

2. The Government’s Minimum Requirements: Each quote will be evaluated for technical acceptability as defined above. When submitting, the offeror shall keep the following in mind:

The description at Attachment 1 reflects the characteristics and level of quality that will satisfy the Government’s needs.

The submitted descriptive literature shall not exceed 5 pages in length.

To be considered for award, offers of “equal” products, including “equal” products of the brand name manufacturer, must meet the salient physical, functional, or performance characteristic specified in this solicitation; clearly identify the item by brand name, if any; and make or model number. Include descriptive literature such as illustrations, drawings, or a clear reference to previously furnished descriptive data or information available to the Contracting Officer; and clearly describe any modification the Offeror plans to make in a product to make it conform to the solicitation requirements. Mark any descriptive material to clearly show the modification. The Contracting Officer will evaluate “equal” products on the basis of information furnished by the Offeror or identified in the offer and reasonably available to the Contracting Officer. The Contracting Officer is not responsible for locating or obtaining any information not identified in the offer. Unless the Offeror clearly indicates in its offer that the product being offered is an “equal” product, the Offeror shall provide the brand name product referenced in the solicitation.

<Applicable Provisions/Clauses for DoD>

The following clauses/provisions are incorporated by reference:

http://www.sam.gov/

52.204-7 System for Award Management 52.204-13 System for Award Management Maintenance 52.211-6 Brand Name or Equal (Aug 1999) 52.212-1 Instructions to Offerors – Commercial Items (Oct 2018) 52.212-3 Offerors Representations and Certifications Alt I (Oct 2014) 52.212-4 Contract Terms and Conditions – Commercial Items (Oct 2018) 52.222-29 Notification of Visa Denial (APR 2015) 52.222-50 Combating Trafficking in Persons 52.233-1 Disputes 52.233-4 Applicable Law for Breach of Contract Claim 52.237-2 Protection of Government Buildings, Equipment, and Vegetation 252.203-7000 Requirements Relating to Compensation of Former DoD Officials (Sep 2011) 252.203-7003 Agency Office of the Inspector General (Aug 2019) 252.203-7005 Representation Relating to Compensation of Former DoD Officials (Nov 2011) 252.204-7003 Control of Government Personnel Work Product 252.204-7008 Compliance with Safeguarding Covered Defense Information Controls (Oct 2016) 252.204-7012 Safeguarding of Unclassified Controlled Technical Information (Dec 2019) 252.204-7015 Disclosure of Information to Litigation Support Contractors (May 2016) 252.223-7008 Prohibition of Hexavalent Chromium (Jun 2013) 252.225-7031 Secondary Arab Boycott of Israel (Jun 2005) 252.225-7041 Correspondence in English (JUN 1997) 252.232-7003 Electric Submission of Payment Requests and Receiving Reports (Dec 2018) 252.232-7010 Levies On Contract Payments (Dec 2006) 252.244-7000 Subcontracts for Commercial Items (Jun 2013) 252.247-7023 Transportation of Supplies by Sea (Feb 2019)

The following clauses are incorporated by Full Text:

52.252-2 -- Clauses Incorporated by Reference.

As prescribed in 52.107(b), insert the following clause:

FAR 52.212-5 Contract Terms and Conditions Required to Implement Status or Executive Orders

– Commercial Items (Jan 2020).

(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 http://farsite.hill.af.mil/reghtml/regs/far2afmcfars/fardfars/far/12.htm#P120_20013

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

(4) 52.233-3, Protest After Award (AUG 1996) (31 U.S.C. 3553).

(5) 52.233-4, Applicable Law for Breach of Contract Claim (OCT 2004) (Public Laws 108-77, 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:

(1) 52.203-6, Restrictions on Subcontractor Sales to the Government (Sept 2006), with Alternate I (Oct 1995) (41 U.S.C. 253g and 10 U.S.C. 2402).

(x) (4) 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards (Oct 2018) (Pub. L. 109-282) (31 U.S.C. 6101 note).

(x) (8) 52.209-6, Protecting the Government’ Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment (Oct 2015) (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).

(25) 52.222-3, Convict Labor (June 2003) (E.O. 11755).

(26) 52.222-19, Child Labor—Cooperation with Authorities and Remedies (Jan 2018) (E.O. 13126).

(27) 52.222-21, Prohibition of Segregated Facilities (Apr 2015)

(28) 52.222-26, Equal Opportunity (Sep 2016) (E.O. 11246).

(29) 52.222-35, Equal Opportunity for Veterans (Oct 2015) (38 U.S.C. 4212)

(30) 52.222-36, Equal Opportunity for Workers with Disabilities (Jul 2014) (29 U.S.C. 793)

(31) 52.222-37, Employment Reports on Veterans (Feb 2016) (38 U.S.C. 4212)

(32) 52.222-40, Notification of Employee Rights Under the National Labor Relations Act (Dec 2010) (E.O. 13496).

(x) (33) (i) 52.222-50, Combating Trafficking in Persons (Jan 2019) (22 U.S.C. chapter 78 and E.O.

13627).

(x) (42) 52.223-18, Encouraging Contractor Policies to Ban Text Messaging while Driving (Aug 2011).

(48) 52.225-5, Trade Agreements (Aug 2018) (19 U.S.C. 2501, et seq., 19 U.S.C. 3301 note).

(x) (49) 52.225-13, Restrictions on Certain Foreign Purchases (Jun 2008) (E.O.’s, proclamations, and statutes administered by the Office of Foreign Assets Control of the Department of the Treasury).

(x) (55) 52.232-33, Payment by Electronic Funds Transfer— System for Award Management (Oct 2018)

(x) (56) 52.232-34, Payment by Electronic Funds Transfer—Other Than System for Award Management (Jul 2013) (31 U.S.C. 3332).

"For the purpose of this clause, the block is completed to read below.

(b)(1) by date when the Contractor submits the first invoice using EFT Forms established by

DFAS."

(d) Comptroller General Examination of Record The Contractor shall comply with the provisions of this paragraph (d) if this contract was awarded using other than sealed bid, is in excess of the simplified acquisition threshold, and does not contain the clause at 52.215-2, Audit and Records -- Negotiation.

(1) The Comptroller General of the United States, or an authorized representative of the Comptroller General, shall have access to and right to examine any of the Contractor’s directly pertinent records involving transactions related to this contract.

(2) The Contractor shall make available at its offices at all reasonable times the records, materials, and other evidence for examination, audit, or reproduction, until 3 years after final payment under this contract or for any shorter period specified in FAR Subpart 4.7, Contractor Records Retention, of the other clauses of this contract. If this contract is completely or partially terminated, the records relating to the work terminated shall be made available for 3 years after any resulting final termination settlement.

Records relating to appeals under the disputes clause or to litigation or the settlement of claims arising under or relating to this contract shall be made available until such appeals, litigation, or claims are finally resolved.

(3) As used in this clause, records include books, documents, accounting procedures and practices, and other data, regardless of type and regardless of form. This does not require the Contractor to create or maintain any record that the Contractor does not maintain in the ordinary course of business or pursuant to a provision of law.

(e) (1) Notwithstanding the requirements of the clauses in paragraphs (a), (b), (c), and (d) of this clause, the Contractor is not required to flow down any FAR clause, other than those in this paragraph (e)(1)in a subcontract for commercial items. Unless otherwise indicated below, the extent of the flow down shall be as required by the clause

(i) 52.203-13, Contractor Code of Business Ethics and Conduct (Jan 2019) (41 U.S.C. 3509).

(ii) 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)).

(iii) 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).

(iv) 52.219-8, Utilization of Small Business Concerns (Oct 2018) (15 U.S.C. 637(d)(2) and (3)), in all subcontracts that offer further subcontracting opportunities. If the subcontract (except subcontracts to small business concerns) exceeds $700,000 ($1.5 million for construction of any public facility), the subcontractor must include 52.219-8 in lower tier subcontracts that offer subcontracting opportunities.

(v) 52.222-17, Nondisplacement of Qualified Workers (May 2014) (E.O. 13495). Flow down required in accordance with paragraph (1) of FAR clause 52.222-17.

(vi) 52.222-21, Prohibition of Segregated Facilities (Apr 2015).

(vii) 52.222-26, Equal Opportunity (Sep 2016) (E.O. 11246).

(viii) 52.222-35, Equal Opportunity for Veterans (Oct 2019) (38 U.S.C. 4212).

(ix) 52.222-36, Equal Opportunity for Workers with Disabilities (Jul 2014) (29 U.S.C. 793).

(x) 52.222-37, Employment Reports on Veterans (Feb 2016) (38 U.S.C. 4212).

(xi) 52.222-40, Notification of Employee Rights Under the National Labor Relations Act (Dec 2010) (E.O. 13496). Flow down required in accordance with paragraph (f) of FAR clause 52.222-40.

(xii) 52.222-41, Service Contract Labor Standards (Aug 2018), (41 U.S.C. chapter 67).

(x) (xiii) (A) 52.222-50, Combating Trafficking in Persons (Jan 2019) (22 U.S.C. chapter 78 and E.O. 13627).

(B) Alternate I (Mar 2015) of 52.222-50 (22 U.S.C. chapter 78 E.O. 13627).

(xiv) 52.222-51, Exemption from Application of the Service Contract Labor Standards to Contracts for Maintenance, Calibration, or Repair of Certain Equipment--Requirements (May 2014) (41 U.S.C. chapter 67.)

(xv) 52.222-53, Exemption from Application of the Service Contract Labor Standards to Contracts for Certain Services--Requirements (May 2014) (41 U.S.C. chapter 67)

(xvi) 52.222-54, Employment Eligibility Verification (Oct 2015) (E. O. 12989).

(xvii) 52.222-55, Minimum Wages Under Executive Order 13658 (Dec 2015).

(xviii) 52.222-62, Paid sick Leave Under Executive Order 13706 (JAN 2017) (E.O. 13706).

(xix) (A) 52.224-3, Privacy Training (Jan 2017) (5 U.S.C. 552a).

(B) Alternate I (Jan 2017) of 52.224-3.

(xx) 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).

(xxi) 52.226-6, Promoting Excess Food Donation to Nonprofit Organizations. (May 2014) (42 U.S.C. 1792). Flow down required in accordance with paragraph (e) of FAR clause 52.226-6.

(xxii) 52.247-64, Preference for Privately-Owned U.S. Flag Commercial Vessels (Feb 2006) (46 U.S.C. Appx 1241(b) and 10 U.S.C. 2631). Flow down required in accordance with paragraph (d) of FAR clause 52.247-64.

(2) While not required, the Contractor may include in its subcontracts for commercial items a minimal number of additional clauses necessary to satisfy its contractual obligations.

(End of Clause) 5352.201-9101 Ombudsman (OCT 2019)

(a) An ombudsman has been appointed to hear and facilitate the resolution of concerns from offerors, potential offerors, and others for this acquisition. When requested, the ombudsman will maintain strict confidentiality as to the source of the concern. The existence of the ombudsman does not affect the authority of the program manager, contracting officer, or source selection official. Further, the ombudsman does not participate in the evaluation of proposals, the source selection process, or the adjudication of protests or formal contract disputes. The ombudsman may refer the interested party to another official who can resolve the concern.

(b) Before consulting with an ombudsman, interested parties must first address their concerns, issues, disagreements, and/or recommendations to the contracting officer for resolution. Consulting an ombudsman does not alter or postpone the timelines for any other processes (e.g., agency level bid protests, GAO bid protests, requests for debriefings, employee-employer actions, contests of OMB Circular A-76 competition performance decisions).

(c) If resolution cannot be made by the contracting officer, the interested party may contact the ombudsman, AFICA/KHO 25 E. Street, Suite B-100, JBPH-H, HI 96853-5427, Phone (808) 448-2457, FAX (808) 449-8571. Concerns, issues, disagreements, and recommendations that cannot be resolved at the Center/MAJCOM/DRU/SMC ombudsman level, may be brought by the interested party for further consideration to the Air Force ombudsman, Associate Deputy Assistant Secretary (ADAS) (Contracting), SAF/AQC, 1060 Air Force Pentagon, Washington DC 20330-1060, phone number (571) 256-2395, facsimile number (571) 256-2431.

(d) The ombudsman has no authority to render a decision that binds the agency.

(e) Do not contact the ombudsman to request copies of the solicitation, verify offer due date, or clarify technical requirements. Such inquiries shall be directed to the Contracting Officer.

(End of clause)

5352.242-9000 Contractor Access to Air Force Installations (OCT 2019)

(a) The contractor shall obtain base identification and vehicle passes, if required, for all contractor personnel who make frequent visits to or perform work on the Air Force installation(s) cited in the contract. Contractor personnel are required to wear or prominently display installation identification badges or contractor-furnished, contractor identification badges while visiting or performing work on the installation.

(b) The contractor shall submit a written request on company letterhead to the contracting officer listing the following: contract number, location of work site, start and stop dates, and names of employees and subcontractor employees needing access to the base. The letter will also specify the individual(s) authorized to sign for a request for base identification credentials or vehicle passes. The contracting officer will endorse the request and forward it to the issuing base pass and registration office or Security Forces for processing. When reporting to the registration office, the authorized contractor individual(s) should provide a valid driver’s license, current vehicle registration, and valid vehicle insurance certificate, to obtain a vehicle pass.

(c) During performance of the contract, the contractor shall be responsible for obtaining required identification for newly assigned personnel and for prompt return of credentials and vehicle passes for any employee who no longer requires access to the work site.

(d) When work under this contract requires unescorted entry to controlled or restricted areas, the contractor shall comply with all base installation security policies and instructions.

(e) Upon completion or termination of the contract or expiration of the identification passes, the prime contractor shall ensure that all base identification passes issued to employees and subcontractor employees are returned to the issuing office.

(f) Failure to comply with these requirements may result in withholding of final payment.

(End of clause)

DFARS 252.232-7006 Wide Area WorkFlow Payment Instructions (Dec 2018)

(a) Definitions. As used in this clause--

“Department of Defense Activity Address Code (DoDAAC)” is a six position code that uniquely identifies a unit, activity, or organization.

“Document type” means the type of payment request or receiving report available for creation in Wide Area WorkFlow (WAWF).

“Local processing office (LPO)” is the office responsible for payment certification when payment certification is done external to the entitlement system.

“Payment request” and “receiving report” are defined in the clause at 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.

(b) Electronic invoicing. The WAWF system is the method to electronically process vendor payment requests and receiving reports, as authorized by DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.

(c) WAWF access. To access WAWF, the Contractor shall--

(1) Have a designated electronic business point of contact in the System for Award Management at https://www.sam.gov; and

(2) Be registered to use WAWF at https://wawf.eb.mil/ following the step-by-step procedures for self-registration available at this Web site.

(d) WAWF training. The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the Practice Training Site before submitting payment requests through http://www.acq.osd.mil/dpap/dars/dfars/html/current/252232.htm#252.232-7003 https://www.sam.gov/ https://wawf.eb.mil/

WAWF. Both can be accessed by selecting the “Web Based Training” link on the WAWF home page at https://wawf.eb.mil/.

(e) WAWF methods of document submission. Document submissions may be via Web entry, Electronic Data Interchange, or File Transfer Protocol.

(f) WAWF payment instructions. The Contractor must use the following information when submitting payment requests and receiving reports in WAWF for this contract/order:

(1) Document type. The Contractor shall use the following document type(s).

Combo

(2) Fast Pay requests are only permitted when FAR 52.213-1 is included in the contract

(3) Document routing. The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF when creating payment requests and receiving reports in the system.

Routing Data Table* Field Name in WAWF Data to be entered in WAWF Pay Official DoDAAC F87700 Issue By DoDAAC FA5209 Admin DoDAAC FA5209 Inspect By DoDAAC F4G3L9 Ship To Code F4G3L9 Ship From Code N/A Mark For Code N/A Service Approver (DoDAAC) N/A Service Acceptor (DoDAAC) N/A Accept at Other DoDAAC N/A LPO DoDAAC N/A DCAA Auditor DoDAAC N/A Other DoDAAC(s) N/A

(4) Payment request and supporting documentation. The Contractor shall ensure a payment request includes appropriate contract line item and subline item descriptions of the work performed or supplies delivered, unit price/cost per unit, fee (if applicable), and all relevant back-up documentation, as defined in DFARS Appendix F, (e.g. timesheets) in support of each payment request.

(5) WAWF email notifications. The Contractor shall enter the email address identified below in the “Send Additional Email Notifications” field of WAWF once a document is submitted in the system.

yoshiaki.iwamatsu.jp@us.af.mil

(g) WAWF point of contact.

mailto:yoshiaki.iwamatsu.jp@us.af.mil

(1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity's WAWF point of contact: yoshiaki.iwamatsu.jp@us.af.mil

(2) For technical WAWF help, contact the WAWF helpdesk at 866-618-5988.

(End of clause)

Shipping Address:

APO Address (if under 70 lbs.): Physical Address:

374 LRS 374 LRS

Unit 5120 Bldg. 920 APO, AP 96326 Yokota AB 197-0001 Japan

Additional Information

374th Contracting Squadron, Airlift Wing Acquisition Flight, Team B (374 CONS/PKBB) Primary point of contact: Mio Miyabayashi, Contract Specialist

TEL: 042-552-3011 or email: mio.miyabayashi.jp@us.af.mil Alternate point of contact: Sonomi Yoshihashi, Contracting Officer

TEL: Same as above or email: sonomi.yoshihashi.jp@us.af.mil

This request does not commit the Government to pay any costs incurred in preparation of your submission or to issue an order for supplies or services.

If electronic invoices is required by DFARS 252.232.7003 (Electronic Submission of Payment Request), Wide Area Work Flow (WAWF) is available on the Internet at https://wawf.eb.mil/.

The full text of the FAR, DFAR, and AFFARS can be accessed on the Internet at https://www.acquisition.gov/

Attachment No. Title Number of Pages

1. Statement of Work (SOW) 3

2. Appendix A 4

3. Building Map 1

4. PAX Layout 1

5. FAR 52.212-3 Alt I (Dec 2019) 20 mailto:mio.miyabayashi.jp@us.af.mil mailto:mio.miyabayashi.jp@us.af.mil mailto:sonomi.yoshihashi.jp@us.af.mil https://www.acquisition.gov/

• QUOTED BY:

NAME ________________________________

TITLE ________________________________

• TOTAL AMOUNT OF THE QUOTATION: $____________________________

• DATE QUOTED: ____________________________