M6700121Q1244 - BEQ Furniture-Soft Goods-and Services - Solicitation.pdf

SEE ADDENDUM

(No Collect Calls)

M6700121Q1244 09-Jul-2021

b. TELEPHONE NUMBER

910-451-7937

8. OFFER DUE DATE/LOCAL TIME

12:00 PM 09 Aug 2021

5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA – FAR (48 CFR) 53.212

(TYPE OR PRINT)

(SIGNATURE OF CONTRACTING OFFICER)

ADDENDA X ARE

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

23.

CODE 10. THIS ACQUISITION IS

SUCH ADDRESS IN OFFER

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT

BELOW IS CHECKED

TELEPHONE NO.

M670019. ISSUED BY

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

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

BO YANG

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

(TYPE OR PRINT)

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

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

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

25. ACCOUNTING AND APPROPRIATION DATA

1. REQUISITION NUMBER

20.

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.

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

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

M1230121SUV29MM

ARE NOT ATTACHED

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

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

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

. YOUR OFFER ON SOLICITATION

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

% FOR:SET ASIDE:UNRESTRICTED ORX

SMALL BUSINESS

17a.CONTRACTOR/ CODE FACILITY

OFFEROR CODE

M67001MARINE CORPS FIELD CONTRACTING SYS

BO YANG

PO BOX 8368

CAMP LEJUNE NC 28542

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 M12301 16. ADMINISTERED BY

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

X SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

10TH MARINES

DAVID YARBER

10TH MAR RGMT HQ BTRY BEQ

BLDG. HP-560 N STREET

CAMP LEJEUNE NC 28542

TEL: (910) 451-8764 FAX:

FAX:

TEL: 910-451-7937

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

1,000

NAICS:

337121

X

OFFER DATED

29. AWARD OF CONTRACT: REF.

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

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

EMAIL:

TEL:

31c. DATE SIGNED

SEE SCHEDULE

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

24.22.21.19.

WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

EDWOSB

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

(CONTINUED)

PAGE 2 OF54

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.

M6700121Q1244

Section SF 1449 - CONTINUATION SHEET

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 82 Each

MICROWAVE/FRIDGE COMBO

FFP

-Brand Name or Equal

-Manufacturer: MicroFridge

-Model No: 10.3RMF4-9D1X

-10.3 Cu. Ft. Refrigerator/Freezer/Microwave Combo

-Color: Black

-Combination Unit Dimensions: ~71.5” H x 24” W x 27” D

-Comprehensive Equipment Specs: Safe Plug Technology (preventing circuit overload), Energy Star Compliant, Two separate doors for each compartment, leveling legs, 7.5” power cord

-Refrigerator Specs: Volume 7.9 cu ft, Dimensions ~59” H x 24” W x 27” D, Auto-Defrost, Temperature Control, Clear Glass Crisper, 2 full wire shelves, 4 full-width door shelves, 2 liter bottle storage

-Freezer Compartment Specs: Volume 2.4 cu ft, Auto-Defrost, 1 full-width wire shelf, 2 full-width door shelves

-Microwave Specs: Capacity 0.9 cu ft, Dimensions ~13” H x 18.5” W x 15.5” D, Power Output 850 watts, LED display and clock, Removable Glass Carousel

FOB: Origin (Shipping Point)

MILSTRIP: M1230121SUV29MM

PURCHASE REQUEST NUMBER: M1230121SUV29MM

PSC CD: 7105

NET AMT

0002 164 Each

MULTI-FUNCTION TASK CHAIR

FFP

-Brand Name or Equal

-Manufacturer: Sauder

-Model Name/No: Trey, 702-0650 (Task Chair)

-Color: Black

-Comprehensive Specs: Upholstered with Maharam Lariat Black Vinyl (440401-

006), without arms, pneumatic cylinder that provides 360 degree swivel-tilt and height adjustability, swivel-tilt mechanism made of 12-gauge steel, converts to floor rocker and table/base unit, back and seat padding with foam cushioning, chair base uses a 5-star design and casters, Greenguard certified

FOB: Origin (Shipping Point)

MILSTRIP: M1230121SUV29MM

0003 164 Each

BED MATTRESS

FFP

-Brand Name or Equal

-Manufacturer: Hickory Springs

-Model Name: Institutional Nylon Mattress

-Size/Dimensions: Twin XL, ~80” L x 38” W x 9” D

-Color: Determined at Post Award Pre-Installation Meeting

-Comprehensive Specs: Springs 12.75 gauge heat tempered high carbon steel, Insulator Top & Bottom are 1.5 oz polyester pad that is fire retardant, 1.5” topper pad with high density foam, edge support with 6-guage minimum border wire secured to the outer row of perimeter coils by helicals to protect the edges from premature breakdown, with nylon laminated cover that is fire resistant, fluid resistant, bug resistant, crack resistant, anti-static and anti-microbial

FOB: Origin (Shipping Point)

MILSTRIP: M1230121SUV29MM

0004 164 Each

COMFORTER/BLANKET

FFP

-Brand Name or Equal

-Manufacturer: Valley Forge Fabrics

-Model Name/No: At Ease, GBFC4

-Size/Dimensions: Twin XL, 66” W x 90” L

-Color: Determined at Post Award Pre-Installation Meeting

-Comprehensive Specs: Made in USA (complies with Berry Amendment), Machine Washable, Flame Retardant, Color should be coordinated with medium/dark colors

FOB: Origin (Shipping Point)

MILSTRIP: M1230121SUV29MM

0005 82 Each

AREA RUG (CUSTOM MADE OR PRE-MADE)

FFP

-Brand Name or Equal

-Manufacturer: ShawContract

-Model Name/No: Glow, 5A020 (Carpet)

-Color/Pattern: Determined at Post Award Pre-Installation Meeting

-Comprehensive Specs: Dimensions ~6’ W x 9’ L, Broadloom, Tufted Nylon, Slip-resistant backing, Soil protection treatment, 0.336” thickness, bounded on four sides between 1-2” with stain resistant nylon binding and minted corners (binding color coordinates with carpet color), CRI Green Label Plus compliant

FOB: Origin (Shipping Point)

MILSTRIP: M1230121SUV29MM

0006 82 Each

DRAPERY (WITH HARDWARE)

FFP

-Brand Name or Equal

-Manufacturer: Accent Drapery Company

-Model: D-B2-5460-RF80-BD

-Ripplefold Drapery System (80% Fullness)

-Fabric Examples: Maharam Adjour/Sidestep/Medley (with blackout liner); Valley

Forge Fabrics Mandosa (with integral liner); or similar styles

-Color/Pattern: Determined at Post Award Pre-Installation Meeting

-Dimensions: Determined during field measuring of building to obtain appropriate size and draw options (able to cover up to a 40” W x 48” L window)

-Comprehensive Specs: Wall mounted, with window hardware (hardware consists of heavy-duty rods with snap system to attach carriers) , one way draw with heavy-duty fiberglass baton, fabric is 100% flame retardant material with chemical free finish and machine washable, includes blackout liner that is flame retardant and machine washable, drapery stack will not block natural light from window and shall extend between 2-3” past window (on both sides), side hems shall have 1” double turned folds, bottom hems shall have 3-4” double turned folds with 0.25 oz corner square weights (to assist with draping movement and appearance; additional weights may be added depending on drapery fabric)

FOB: Origin (Shipping Point)

MILSTRIP: M1230121SUV29MM

0007 164 Each

LIFT DECK BED

FFP

-Brand Name or Equal

-Manufacturer: University Loft

-Model Name/No: Metal Lift Bed, G85289

-Color: Black (Matte)

-Includes Wood Laminate Headboard (Color: Tuscan Walnut)

-Dimensions: 41” W x 87” L x 34.5” H

-Comprehensive Specs: Powder coated steel with wood laminate headboard, Tooless EZ hook assembly, underbed storage (with recessed locking device), bed ends with multiple position pin settings for adjustability, solid mattress decking, gas cylinders for easy opening/closing, inside depth of underbed storage at least

10” depth, angle of lid when opening is at least 45 degrees

FOB: Origin (Shipping Point)

MILSTRIP: M1230121SUV29MM

0008 164 Each

NIGHT STAND

FFP

-Brand Name or Equal

-Manufacturer: University Loft

-Model Name/No: Metal Series 3 Drawer Nightstand, G85393.1

-Style: Jericho

-Color: Black (Matte)

-Dimensions: ~20” W x 20” D x 25” H

-Includes High-Pressure Wood Laminate Top and Drawer Faces (Color: Tuscan

Walnut)

-Comprehensive Specs: Made with high pressure steel, 3-metal drawers with recessed gang-locking system, double roller-bearing drawer glides, with (4) nylon-tipped leveling floor glides

FOB: Origin (Shipping Point)

MILSTRIP: M1230121SUV29MM

0009 164 Each

SECRETARY WALL UNIT (WARDROBE)

FFP

-Brand Name or Equal

-Manufacturer: University Loft

-Model Name/No: Metal Two Door Wardrobe, G85745 (or) G85745.B2-53

-Style: Jericho

-Color: Black (Matte)

-Dimensions: 30” W x 24” D x 78” H

-Includes High-Pressure Wood Laminate Door Faces and Drawer Faces (Color:

Tuscan Walnut)

-Comprehensive Specs: Made with high pressure steel, two piece secretary unit with laminate door/drawer faces, pull out writing shelf, two locking upper doors with three-point latching system, bolt-through style hinges, three lower drawers with ganging padlock hasp, equipped with surge protector, telephone/modem jack, 4 outlets, and 10 ft grounded power cable; includes nylon leveling floor glides

FOB: Origin (Shipping Point)

MILSTRIP: M1230121SUV29MM

0010 10 Each

LOUNGE CHAIR

FFP

-Brand Name or Equal

-Manufacturer: Norix

-Model Name/No: Harmony, Arm Chair, LA-1 (Square Back; Grade F

Upholstery)

-Color: Determined at Post Award Pre-Installation Meeting

-Dimensions: ~31” D x 32.5” W x 32.3” H

-Comprehensive Specs: Min of 11 gauge steel, fully welded chair frame that includes armature and seat pan frame, cushions are made of polyurethane foam and full apron, arm panels are full-length (one piece with polyurethane arm caps), nylon feet, Greenguard certified

FOB: Origin (Shipping Point)

MILSTRIP: M1230121SUV29MM

0011 8 Each

BAR HEIGHT STOOLS

FFP

-Brand Name or Equal

-Manufacturer: Falcon

-Model No: R806-2

-Metal Barstool with Pad Seat and Metal Back

-Color: Determined at Post-Award Pre-Installation Meeting

-Comprehensive Specs: Heavy duty square 18 gauge steel frame, fully welded joints (no tack/spot welds), standard powder coated finished, seat made of plywood contruction with at least 1” foam padding (fabric: vinyl or polyurethane), stool back is metal ladder style with 3 horizontal cross bars (welded to outer frame), with vinyl floor guides

FOB: Origin (Shipping Point)

MILSTRIP: M1230121SUV29MM

0012 10 Each

BENCH/OTTOMAN

FFP

-Brand Name or Equal

-Manufactuer: Norix

-Model Name/No: Hondo Nuevo, Bench, HN830.HN850 (Molded Plinth Base)

-Color: Determined at Post Award Pre-Installation Meeting

-Dimensions: 24” W x 18.5” H x 30” D

-Comprehensive Specs: One piece, rotationally molded, exterior skin of flexible polyvinyl chloride, minimum of 0.25” thickness, internal foam is water based polyurethane foam, chemically resistant to bodily fluids, salt solution, vinegar, chlorine solution, plinth base rotationally molded with LLDPE (linear low density polyethylene), Greenguard certified

FOB: Origin (Shipping Point)

MILSTRIP: M1230121SUV29MM

0013 2 Each

BAR HEIGHT ROUND TABLE

FFP

-Brand Name or Equal

-Manufactuer: Falcon

-Part No(s): Table Top - 71111; Base – 2400 Series (Stand Up/STU)

-Minimum weight of 50 lbs

-Dimensions: 41.75” H x 36” W (Total Table)

-Table Top Specs: 36” diameter, high density recycled core, phoenolic backing sheet (preventing delamination), laminate top (Grade 2 or 3), table top color/pattern determined at time of award, 1.25” molded urethane edge profile (Table Top

Color: Determined at Post Award Pre-Installation Meeting)

-Base Specs: Style is X-base, base height includes STU option of stand up OAH base (40.5” H), metal finish (black wrinkle GR1), solid cast iron (non-hollow) or

16-18 gauge steel tubing base and column, welded construction, molded plastic glides

FOB: Origin (Shipping Point)

MILSTRIP: M1230121SUV29MM

0014 1 Each

DELIVERY AND TRAVEL COSTS

FFP

Freight shipping for delivery of items and travel fees associated for personnel required to conduct installation and removal services on site.

FOB: Origin (Shipping Point)

MILSTRIP: M1230121SUJYWEW

PSC CD: V112

0015 1 Each

INSTALLATION AND REMOVAL COSTS

FFP

Installation and removal services that are in accordance with the requirement's

Performance Work Statement.

FOB: Origin (Shipping Point)

MILSTRIP: M1230121SU2ZY65

PSC CD: N071

PERFORMANCE WORK STATEMENT

Performance Work Statement

For

Removal, Disposal, Delivery, and Installation of BEQ Items for Barracks HP-560

1.0 BACKGROUND. This is an acquisition of Bachelor Enlisted Quarters (BEQ) items to include associated delivery/installation services and the removal/disposal of existing BEQ items for Barracks HP-560 aboard Marine

Corps Base (MCB) Camp Lejeune, NC.

2.0 REQUIREMENT. The contractor shall provide all personnel, supervision, supplies, materials, equipment, tools, and transportation necessary to provide the removal and disposal of BEQ items in accordance with the performance work statement (PWS).

3.0 LOCATION. BEQ HP-560 is located aboard MCB Camp Lejeune. The BEQ has three floors, two exterior stair cases to left and right of buildings, and one interior stair case located center of each building. All stair cases connect each floor and lead to exterior cat-walks. There are NO elevators/lifts.

Currently, the building is OCCUPIED. Installation shall be conducted in such a manner to prevent displacement of occupants.

4.0 TASKS.

4.1 PRE-INSTALLATION. The contractor shall arrange a pre-installation meeting(s) with 10th Marine

Regiment Representatives within three (3) business days of contract award. Purpose of this meeting is to coordinate conduct of delivery/installation schedules. Points of Contact are:

10th Marine Regiment Representatives

PRIMARY TECHNICAL REPRESENTATIVE

Name: To be provided at time of award.

Phone: To be provided at time of award.

Email: To be provided at time of award.

ALTERNATE TECHNICAL REPRESENTATIVE

Name: To be provided at time of award.

Phone: To be provided at time of award.

Email: To be provided at time of award.

Operating Hours: Normal operating hours are 7:30 AM EST – 4:00 PM EST, Monday through Friday. Closed on weekends and Federal Holidays.

4.2 DELIVERY. Delivery shall be coordinated with the 10th Marine Regiment Representative. A DELIVERY

NOTIFICATION SHALL BE PROVIDED A MINIMUM OF ONE WEEK PRIOR TO

DELIVERY/INSTALLATION. The successful offeror shall provide a Project Manager to be on site throughout the entire project. The Project Manager shall have authority to represent the company to coordinate all services and issues through the Contracting and 10th Marine Regiment Offices. All work will be conducted during normal operating hours.

Deliver all items directly to the required Barracks building (HP-560). If required, forklift(s), temporary on-site storage containers, trailers, and/or vehicles may be set up in the vicinity of the buildings, with locations as directed by the Government Representative. Cost of forklift and above storage means to include properly locking goods is the full responsibility of the contractor. No Government owned forklifts, warehousing, or storage facilities will be provided.

Delivery made will support the Whole Room Concept (WRC) requirement. All items delivered on site will remain as contractor property until items are fully installed into quarters or lounge areas.

4.3 INSTALLATION. Installation of items shall be coordinated with the 10th Marine Regiment Representatives.

The contractor shall remove all packing materials including plastics, tape, cardboard packaging, zip ties, and styrofoam from the items and properly dispose of all materials and debris. The items listed in the order shall be installed in one building for a total of 82 rooms (living quarters) and one lounge area.

Building HP-560

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

Two-Man Quarters (Total of 82 Rooms)

(2) Metal Lift Deck Bed/ installed in each room for a total of 164 each.

(2) Metal Secretary Wall Units /installed in each room for a total of 164 each.

(2) 3-Drawer Metal Nightstands /installed in each room for a total of 164 each.

(2) Multi-Function Chair/ installed in each room for a total of 164 each.

(2) Mattresses/ installed in each room for a total of 164.

(2) Fleece Blanket/ installed in each room for a total of 164.

(1) Area Rug/ installed in each room for a total of 82.

(1) Drape w/hardware/ installed in each room for a total of 82.

(1) Refrigerator/Microwave Combo/ installed in each room for a total of 82.

Lounge Furniture Package (Installed on 2nd Deck)

(10) Lounge Chairs

(10) Ottoman/Bench

(8) Bar Stools

(2) 36” Round Table

Installation of furniture will be completed on a daily basis. Operations will consist in a minimum of 8 rooms completed daily; this reflects the removal/disposal of (2) sets of old furniture and installation of (2) sets of new furniture per room. The furniture installation and removal process for the lounge area will not exceed three working days to complete.

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

Notify the 10th Marine Regiment Representative if any items are found inoperable/damaged; items that need replacement will be at no additional expense to the Government.

Any deviations or modifications will be brought to the attention of the 10th Marine Regiment Representative and may only be approved by the Contracting Officer via a signed bilateral modification to the contract.

Upon completing full installation of items for a quarters room or lounge area with verification by the

Government Technical Representative as satisfactory conditions, items installed at the BEQ become

Government property and installation for the quarters room/lounge area are considered complete.

4.4 REMOVAL AND DISPOSAL OF EXISTING BEQ ITEMS. The contractor shall be responsible for the removal and disposal of existing BEQ items from BEQ HP-560.

Building HP-560

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

Two-Man Quarters (Total of 82 Rooms)

(2) Metal Lift Deck Bed/ remove from each room for a total of 164 each.

(2) Metal Secretary Wall Units /remove from each room for a total of 164 each.

(2) 3-Drawer Metal Nightstands /remove from each room for a total of 164 each.

(2) Multi-Function Chair/ remove from each room for a total of 164 each.

(2) Mattresses/ remove from each room for a total of 164.

(2) Fleece Blanket/ remove from each room for a total of 164.

(1) Area Rug/ remove from each room for a total of 82.

(1) Drape w/hardware/ remove from each room for a total of 82.

(1) Refrigerator/Microwave Combo/ remove from each room for a total of 82.

Lounge Furniture Package (Removed from 2nd Deck)

(10) Lounge Chairs

(10) Ottoman/Bench

(8) Bar Stools

(2) 36” Round Table

The contractor can dispose of all Metal Case Goods on base. Metal Case Goods WILL be accepted at the

Materials Recycling Facility/Landfill aboard the installation (on Piney Green Rd). The Contractor, at own expense, will dispose of all old carpets, blankets, mattresses, drapes w/ hardware, chairs, ottoman/benches, and refrigerators and microwaves off Base.

Note: The contractor will abide by the contract clause under 52.223-12(c)(3), that is highlighted within the contract’s Terms and Conditions, for implementing proper recovery, recycling, and responsible disposal of refrigeration equipment. The Government will not bear responsibility of any executed removal/disposal conducted by the contractor. The contractor becomes fully responsible for removal/disposal upon change of custody with old refrigeration equipment in their possession.

4.5 DISPOSAL OF PACKING MATERIALS. Once a day (maximum), the contractor may take debris taken to the Materials Recycling Facility/Landfill located on Piney Green Road aboard Camp Lejeune. Materials must be sorted as cardboard (broken-down), plastic, and wood. Driver must have a copy of the contract and placard provided by the 10th Marine Regiment Representative to enter the site and drop off materials.

4.6 JOB SITE. The contractor shall be responsible for cleaning the installation area and disposing of all trash and materials to the satisfaction of the Government’s representative or designated inspectors before completion of each work day and upon completion of the project. At the end of the project, the contractor shall restore any disturbed or damaged areas at the direction of the Contracting Officer.

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

4.8 PROJECT TIMELINE LIMIT. The contractor will have a maximum of 165 calendar days after date of contract to complete the entire BEQ refurnishing project. This includes expected manufacturer lead time for delivery of items on site, installation of new items, and removal and disposal of old items from the BEQ.

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

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

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

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

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

9.0 BASE ACCESS INSTRUCTIONS FOR MARINE CORPS BASE CAMP LEJEUNE AND

MARINE CORPS AIR STATION NEW RIVER.

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

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

Contract Number: To be determined at award

Sponsor/COR: To be determined at award

Phone Number: To be determined at award

Delivery Address: To be determined at award

-Contractors must be registered in the Defense Biometrics Identification System (DBIDS). It is the

Contractor’s responsibility to ensure all their employees and or subcontractors are properly registered within DBIDS.

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

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

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

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

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

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

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

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

0001 Destination Government Destination Government

0002 Destination Government Destination Government

0003 Destination Government Destination Government

0004 Destination Government Destination Government

0005 Destination Government Destination Government

0006 Destination Government Destination Government

0007 Destination Government Destination Government

0008 Destination Government Destination Government

0009 Destination Government Destination Government

0010 Destination Government Destination Government

0011 Destination Government Destination Government

0012 Destination Government Destination Government

0013 Destination Government Destination Government

0014 Destination Government Destination Government

0015 Destination Government Destination Government

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 165 dys. ADC 82 10TH MARINES

DAVID YARBER

10TH MAR RGMT HQ BTRY BEQ

BLDG. HP-560 N STREET

CAMP LEJEUNE NC 28542

(910) 451-8764

M12301

0002 165 dys. ADC 164 (SAME AS PREVIOUS LOCATION)

0003 165 dys. ADC 164 (SAME AS PREVIOUS LOCATION)

0004 165 dys. ADC 164 (SAME AS PREVIOUS LOCATION)

0005 165 dys. ADC 82 (SAME AS PREVIOUS LOCATION)

0006 165 dys. ADC 82 (SAME AS PREVIOUS LOCATION)

0007 165 dys. ADC 164 (SAME AS PREVIOUS LOCATION)

0008 165 dys. ADC 164 (SAME AS PREVIOUS LOCATION)

0009 165 dys. ADC 164 (SAME AS PREVIOUS LOCATION)

0010 165 dys. ADC 10 (SAME AS PREVIOUS LOCATION)

0011 165 dys. ADC 8 (SAME AS PREVIOUS LOCATION)

0012 165 dys. ADC 10 (SAME AS PREVIOUS LOCATION)

0013 165 dys. ADC 2 (SAME AS PREVIOUS LOCATION)

0014 165 dys. ADC 1 (SAME AS PREVIOUS LOCATION)

0015 165 dys. ADC 1 (SAME AS PREVIOUS LOCATION)

CLAUSES INCORPORATED BY REFERENCE

52.202-1 Definitions JUN 2020

52.203-3 Gratuities APR 1984

52.203-11 Certification And Disclosure Regarding Payments To

Influence Certain Federal Transactions

SEP 2007

52.203-12 Limitation On Payments To Influence Certain Federal

Transactions

JUN 2020

52.203-18 Prohibition on Contracting With Entities That Require Certain

Internal Confidentiality Agreements or Statements--

Representation

JAN 2017

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

Content Paper

MAY 2011

52.204-7 System for Award Management OCT 2018

52.204-13 System for Award Management Maintenance OCT 2018

52.204-16 Commercial and Government Entity Code Reporting AUG 2020

52.204-18 Commercial and Government Entity Code Maintenance AUG 2020

52.204-19 Incorporation by Reference of Representations and

Certifications.

DEC 2014

52.204-22 Alternative Line Item Proposal JAN 2017

52.211-6 Brand Name or Equal AUG 1999

52.211-17 Delivery of Excess Quantities SEP 1989

52.212-1 Instructions to Offerors--Commercial Items JUN 2020

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

52.232-17 Interest MAY 2014

52.232-39 Unenforceability of Unauthorized Obligations JUN 2013

52.232-40 Providing Accelerated Payments to Small Business

Subcontractors

DEC 2013

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

52.237-1 Site Visit APR 1984

52.237-2 Protection Of Government Buildings, Equipment, And

Vegetation

APR 1984

52.242-13 Bankruptcy JUL 1995

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

252.203-7000 Requirements Relating to Compensation of Former DoD

Officials

SEP 2011

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

252.203-7005 Representation Relating to Compensation of Former DoD

Officials

NOV 2011

252.204-7003 Control Of Government Personnel Work Product APR 1992

252.204-7015 Notice of Authorized Disclosure of Information for Litigation

Support

MAY 2016

252.204-7018 Prohibition on the Acquisition of Covered Defense

Telecommunications Equipment or Services

JAN 2021

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

The Government of a Country that is a State Sponsor of

Terrorism

MAY 2019

252.213-7000 Notice to Prospective Suppliers on Use of Supplier

Performance Risk System in Past Performance Evaluations

SEP 2019

252.223-7008 Prohibition of Hexavalent Chromium JUN 2013

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

252.225-7002 Qualifying Country Sources As Subcontractors DEC 2017

252.225-7048 Export-Controlled Items JUN 2013

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

Maduro Regime (DEVIATION 2020-O0005)

FEB 2020

252.226-7001 Utilization of Indian Organizations and Indian-Owned

Economic Enterprises, and Native Hawaiian Small Business

Concerns

APR 2019

252.232-7003 Electronic Submission of Payment Requests and Receiving

Reports

DEC 2018

252.232-7010 Levies on Contract Payments DEC 2006

252.237-7010 Prohibition on Interrogation of Detainees by Contractor

Personnel

JUN 2013

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

Computer Network Unless Such Network is Designed to

Block Access to Certain Websites - Representation.

(Deviation 2021-O0003)

APR 2021

252.243-7001 Pricing Of Contract Modifications DEC 1991

252.243-7002 Requests for Equitable Adjustment DEC 2012

252.244-7000 Subcontracts for Commercial Items JAN 2021

252.247-7016 Contractor Liability for Loss or Damage DEC 1991

252.247-7023 Transportation of Supplies by Sea FEB 2019

CLAUSES INCORPORATED BY FULL TEXT

52.204-24 REPRESENTATION REGARDING CERTAIN TELECOMMUNICATIONS AND VIDEO

SURVEILLANCE SERVICES OR EQUIPMENT (OCT 2020)

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

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

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

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

(a) Definitions. As used in this provision-

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

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

Equipment.

(b) Prohibition.

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

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

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

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

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

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

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

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

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

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

(d) Representations. The Offeror represents that--

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

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

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

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

(e) Disclosures.

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

(i) For covered equipment--

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

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

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

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

(ii) For covered services--

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

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

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

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

(i) For covered equipment--

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

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

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

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

(ii) For covered services--

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

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

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

(End of provision)

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

2020)

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

Telecommunications and Video Surveillance Services or Equipment.

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

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

(c) Representations.

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

https://www.sam.gov/

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

52.209-7 INFORMATION REGARDING RESPONSIBILITY MATTERS (OCT 2018)

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

Administrative proceeding means a non-judicial process that is adjudicatory in nature in order to make a determination of fault or liability (e.g., Securities and Exchange Commission Administrative Proceedings, Civilian

Board of Contract Appeals Proceedings, and Armed Services Board of Contract Appeals Proceedings). This includes administrative proceedings at the Federal and State level but only in connection with performance of a

Federal contract or grant. It does not include agency actions such as contract audits, site visits, corrective plans, or inspection of deliverables.

Federal contracts and grants with total value greater than $10,000,000 means--

(1) The total value of all current, active contracts and grants, including all priced options; and

(2) The total value of all current, active orders including all priced options under indefinite-delivery, indefinite-quantity, 8(a), or requirements contracts (including task and delivery and multiple-award Schedules).

Principal means an officer, director, owner, partner, or a person having primary management or supervisory responsibilities within a business entity (e.g., general manager; plant manager; head of a division or business segment; and similar positions).

(b) The offeror ( ) has ( ) does not have current active Federal contracts and grants with total value greater than

$10,000,000.

(c) If the offeror checked “has” in paragraph (b) of this provision, the offeror represents, by submission of this offer, that the information it has entered in the Federal Awardee Performance and Integrity Information System (FAPIIS) is current, accurate, and complete as of the date of submission of this offer with regard to the following information:

(1) Whether the offeror, and/or any of its principals, has or has not, within the last five years, in connection with the award to or performance by the offeror of a Federal contract or grant, been the subject of a proceeding, at the

Federal or State level that resulted in any of the following dispositions:

(i) In a criminal proceeding, a conviction.

(ii) In a civil proceeding, a finding of fault and liability that results in the payment of a monetary fine, penalty, reimbursement, restitution, or damages of $5,000 or more.

(iii) In an administrative proceeding, a finding of fault and liability that results in--

(A) The payment of a monetary fine or penalty of $5,000 or more; or

(B) The payment of a reimbursement, restitution, or damages in excess of $100,000.

(iv) In a criminal, civil, or administrative proceeding, a disposition of the matter by consent or compromise with an acknowledgment of fault by the Contractor if the proceeding could have led to any of the outcomes specified in paragraphs (c)(1)(i), (c)(1)(ii), or (c)(1)(iii) of this provision.

(2) If the offeror has been involved in the last five years in any of the occurrences listed in (c)(1) of this provision, whether the offeror has provided the requested information with regard to each occurrence.

(d) The offeror shall post the information in paragraphs (c)(1)(i) through (c)(1)(iv) of this provision in FAPIIS as required through maintaining an active registration in the System for Award Management, which can be accessed via https://www.sam.gov (see 52.204-7).

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

(a) The Government will award a contract resulting from this solicitation to the responsible offeror whose quote conforming to the solicitation will be most advantageous to the Government, price and other factors considered.

BASIS OF AWARD: Award will be made on the basis of price and other related factors. Quotes will be evaluated based on (1) price; (2) technical capability of the item offered and associated installation/removal services to meet the Government’s requirement; (3) past performance history with similar requirements (refurnishing government quarters or institution/dormitory living spaces); and (4) period of performance.

The Government reserves the right to award without discussions, but reserves the right to engage in discussions if later determined to be in the best interest of the Government. This acquisition will be conducted in accordance with

FAR Part 12, Acquisition of Commercial Items and FAR Part 13.5 Simplified Procedures for Certain Commercial

Items.

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

a. Price: The price quote must reflect unit prices, extended amounts per line item, and overall total.

(Note: All prices must be actual “face-value” pricing having already accounted for any discounts offered and extended to the Government).

b. Technical Capability: Descriptive literature outlining the specifications of the items quoted to include drawings, the manufacturer’s name, and manufacturer’s complete part numbers of all items quoted shall be submitted in the quote. The vendor shall also provide a capability statement/performance plan that demonstrates their ability to provide the required service in the solicitation. The vendor should address their experience providing this type of service, equipment supplied, and any other relevant information.

c. Past Performance: The contractor shall provide contact information including name, phone number, and email address for a minimum of three (3) references. The references should be for work performed within the last three (3) years and of similar size, scope, and complexity.

d. Delivery Information: Clearly state if the quoter can meet the period of performance as stated in each line item. Quoters who cannot meet the required period of performance will not be considered for award.

PREPARATION OF QUOTE: Quotes submitted shall include the following:

(a) Price Quote

(b) Technical Capability of the Items Offered and Associated Installation/Removal Services to Meet the

Government’s Requirement

(c) Past Performance References

(d) Delivery Information

(e) Completed FAR Provision 52.204-24 or 52.204-26

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

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

(g) Completed DFARS Provisions 252.204-7016 or 252.204-7017

(h) Provide CAGE Code.

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

All questions must be submitted by 12:00 PM EST, 19 July 2021 to Maj Bo Yang, bo.yang@usmc.mil.

Quotes may be submitted via email (no larger than 2MB) to bo.yang@usmc.mil; (PREFERRED METHOD) or via hand delivery/courier to Contracting Department, Bldg. 308, Holcomb Blvd, Camp Lejeune, NC 28542. It is solely the Contractor’s responsibility to ensure quotes are received within the required timeframe.

(End of Provision)

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

ALTERNATE I (OCT 2014)

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

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

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

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

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

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

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

mailto:bo.yang@usmc.mil mailto:bo.yang@usmc.mil

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

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

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

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

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

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

(3) PSG 88, Live Animals;

(4) PSG 89, Subsistence;

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

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

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

(8) PSC 9610, Ores;

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

(10) PSC 9630, Additive Metal Materials.

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

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

Telecommunications and Video…