M6700122Q1117.pdf

SEE ADDENDUM

( No Col lect Cal ls )

M6700122Q1117 04-Aug-2022

b. TELEPHONE NUMBER

910-451-9381

8. OFFER DUE DATE/LOCAL TIME

11:00 AM 17 Aug 2022

5. SOLICITATION NUM BER 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 ARE

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

23.

CODE 10. TH IS ACQUISI TION 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. NAM E

SABRINA P SLOMSKI

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

0 27a. SOLI CI TATION INCORPORATES BY REFERENCE FAR 52.212-1. 52.212-4. FAR 52. 212-3. 52.212-5 ARE ATTACHED.

25. ACCOUNTING AND APPROPRI ATION DATA

1. REQUISITION NUMBER

20.

ADDI TIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.

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

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

SEE SCHEDULE

ARE NOT ATTACHED

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52. 212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED

(BLOCK 5), INCLUDI NG ANY ADDITI ONS OR CHANGES WHICH ARE

SET FORTH HEREIN, IS ACCEPTED AS TO I TEMS:

. YOUR OFFER ON SOLICITATION

28. CONTRACTOR IS REQUIRED TO SIGN THI S DOCUMENT AND RETURN

% FOR:SET ASI DE:UNRESTRICTED OR X

SMALL BUSINESS

17a.CONTRACTOR/ CODE FACILITY

OFFEROR CODE

M67001MARINE CORPS FIELD CONTRACTING SYS

CONTRACTI NG DEPARTMENT

MCIEAST

308 HOLCOMB BOULEVARD

CAMP LEJEUNE NC 28547-8368

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 16. ADMINISTERED BY

SEE SCHEDULE

12. DI SCOUNT TERMS11. DELIVERY FOR FOB DESTI NA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLIC ITATION

RFQ IFB RFPX

FAX:

TEL: SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

X 8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

1,000

NAICS:

337214

X

OFFER DATED

29. AW ARD OF CONTRACT: REF.

DELIVER ALL ITEMS SET FORTH OR OTHERWI SE IDENTIFI ED ABOVE AND ON ANY

COPI ES TO ISSUI NG 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

SM ALL BUSINESS PROGRAM

EDWOSB

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

(CONTINUED)

PAGE 2 OF67

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

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEI VED INSPECTED

32b. SIGNATURE OF AUTHORI ZED GOVERNMENT

REPRESENTATIVE

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

REPRESENTATI VE

32e. MAILI NG ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f . TELEPHONE NUMBER OF AUTHORI ZED GOVERNMENT REPRESENTATIVE

37. CHECK NUMBER

FI NALPARTIALCOMPLETE

36. PAY MENT35. AMOUNT VERIFIED

CORRECT FOR

34. VOUCHER NUMBER

FINAL

33. SHI P NUMBER

PARTI AL

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

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

41b. SIGNATURE AND TITLE OF CERTIFYI NG OFFICER 41c. DATE

42a. RECEIVED BY (Print)

42b. RECEIVED AT (Location)

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

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.

M6700122Q1117

Section SF 1449 - CONTINUATION SHEET

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 190 Each Refrigerator/ Microwave Combo 10.3 CuFt

FFP

10.3CuFt Refrigerator/Freezer/Microwave Combo -Width: 22" to 24" -Height: 70" to 72" -Depth: 25" to 27" -Total capacity of the refrigerator and freezer shall not exceed 10.3 Cu Ft min 8.0 Cu Ft for fresh food compartment, min 2.3 Cu Ft freezer compartment

- Two separate doors for each compartment -0.9 to 1.0 Cu Ft microwave capacity with glass turntable -Safe-plug technology such that when microwave is in use, the refrigerator/freezer unit does not overload the system -Must be Energy Star Compliant -Manufacturer’s warranty must be specified. -Finish: Black

FOB: Destination

PURCHASE REQUEST NUMBER: M121512111755

PSC CD: 7210

NET AMT

0002 380 Each Multi-Function Chair

FFP

Similar to Sauder, Part number 702-0651 Multifunction Ergonomic chair, -easily converts into a floor rocker, or 3-position seat with Approximately 0, 20 and 35 degree tilt base with table/stool unit -Five star base multi-functional task chair without arms, 360 swivel-tilt, tilt lock control, adjustable tilt tension and height adjustment function

- Mechanism constructed of 12 gauge steel, electro-coated for corrosion resistance, with a maintenance free pneumatic cylinder and hard surface casters which will accommodate a minimum of 175 pounds -Frame and table top to be constructed of injection-molded co-polymer polypropylene. Seat padding shall be custom molded, contoured high-density polyurethane foam 1-5/8" thick minimum. Upholstered panels shall be removable with tamper resistant fasteners for easy cleaning/replacement -Upholstery shall be vinyl, minimum of 140,000 double rubs, (Basis of design examples include Maharam Lariat, Valley Forge Amani, or equal) -Green Guard certified, PVC, PBDE and POP Free, 100% polyurethane with 100% rayon backing, resistant to temperature change, stiffening and cracking) -Meet CA bulletin 117 Class 1 Fire Codes

- Cleanable with mild soap and water

- Color: Black -Manufacturer’s warranty minimum 10 years

FOB: Destination

0003 380 Each Mattresses

FFP

-Width: 36" to 38" -Length: 78" to 80" -Thickness: 8" to 10" -Provide two-sided Twin XL mattress with minimum 364 double, heat-tempered steel, Bonnell innerspring coils (12.75 gauge minimum), each coil with minimum one turn per inch.

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

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

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

-Smooth, dark- colored, outer-cover of breathable, soft, and comfortable polyurethane-coated nylon fabric or similar Polybrominated Diphenyl Ether (PDBE) and Polyvinyl Chloride (PVC) material and shall have inverted seams to resist raveling and zippering if stitches are broken or cut.

-Mattress shall have a bonded, flame resistant and chemical-free insulation pad or fire retardant fiber (laminated to the outer cover) on top and bottom as a fire barrier.

-Beneath the fire barrier, a minimum of 1.5 thick High Resilience (HR) polyurethane high density foam with an unfilled density of at least 1.5 pounds per cubic foot and minimum Indentation Load Deflection (ILD) of 30 on both sides of mattress -Product must be fluid proof, hypoallergenic, bug resistant, antimicrobial, antistatic, crack resistant, and flame retardant Flame retardant chemicals shall not be used to meet FR requirements Meet CPSC 16 CFR 1632 and 16 CFR 1633 -Manufacturer’s warranty minimum of 10 years

FOB: Destination

0004 14 Each

Lounge Chair

FFP

-Similar to Norix, Part Number- LA-1 (Grd F)_(Grd F) A/B -Chair dimensions: Width 32.5 inches (+/- 5 inches); Depth 31 inches (+/- 5 inches); Height 32.25 inches (+/- 5 inches).

-Chair total weight: 90-150 pounds.

-Meets or exceeds requirements for ANSI/BIFMA X5.4-2012.

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

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

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

-Arm caps: full-length, one piece, pick resistant, self-skinned polyurethane molded over armature (cover top and front edges of chair) and attached by steel-to-steel connection (ensure arm cap remains connected to the frame).

-Cushions: minimum of 2 inches Polyurethane foam in both the seat and back.

-Cushion shall be non-removable, Square Back, Full Apron, Clean Out slot between seat and back.

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

-Vinyl or Polyurethane: 100% -Backing; Polyester -Durability: minimum (200,000) 100,000 double rubs-Heavy Duty -Minimum 50 percent Dyed Solution -Lightfastness: minimum 40 ( 150) hour -Width: 54 inches -Finish: Advanced soil, stain protection, anti-microbial, anti-bacterial, fluid barrier -PVC Free, BPA Free -Flammability: California TB 117 – 2013 Section 1; NFPA 260 Class 1;

UFAC Class 1 -Maintenance: Water based clean with water/based cleanser or diluted household bleach -Fabric for Armatures: Color and pattern to be determined at time of award.

-Fabric: minimum 50 percent polyester/nylon -Backing; Polyester or Acrylic Latex -Durability: minimum 100,000 double rubs -Minimum 50 percent Dyed Solution -Lightfastness: minimum 40 hour -Width: 54 inch -Finish: Advanced soil, stain protection, anti-microbial, anti-bacterial, fluid barrier -PVC Free, BPA Free -Flammability: California TB 117 – 2013 Section 1; NFPA 260 Class 1;

UFAC Class 1 -Maintenance: Water based clean with water/based cleanser or diluted household bleach -Arm Cap and Nylon Feet; Color to be determined at time of award.

-Minimum 5 year Warranty.

-GREENGUARD and GREENGUARD Gold Certified by UL Environment.

Product certified for low chemical emissions to UL 2818. UL.COM/GG, provide documentation.

0005 7 Each Three Seat Sofa

FFP

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

-Sofa dimensions: Width 79 inches (+/- 5 inches); Depth 31 inches (+/- 5 inches); Height 32.25 (+/- 5 inches).

-Sofa minimum weight: 200 pounds -Meets or exceeds requirements for ANSI/BIFMA x5.4-2012.

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

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

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

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

-Cushions: minimum of 2 inches polyurethane foam in both seat and back.

Cushion shall be non-removable, full apron, clean out slot between seat and back.

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

-Vinyl or Polyurethane: 100% -Durability: minimum 140,000 double rubs -Minimum 50 percent dyed solution -Lightfastness: minimum 40 hour -Finish: Advanced soil and stain protection, anti-microbial, anti-bacterial, fluid barrier -PVC and BPA Free -Meets flammability standards: California TB117-2013 section 1; NFPA 260 Class 1; UFAC Class 1 Fabric for Armatures: Color and pattern to be determined at time of award -Fabric: minimum 50 percent polyester/nylon -Backing: Polyester or Acrylic Latex -Durability: Minimum 140,000 double rubs -Minimum 50 percent dyed solution -Lightfastness: minimum 40 hour -Finish: Advanced soil and stain protection, anti-microbial, anti-bacterial, fluid barrier -PVC and BPA Free -Meets flammability standards: California TB117-2013 section 1; NFPA 260 Class 1; UFAC Class 1 -Plinth Base: Color to be determined at time of award.

-Minimum 5 year warranty -Greengard and Greengard Gold Certified by UL Environment. Certified low chemical emissions UL 2818 UL.COM/GG, provide documentation.

FOB: Destination

0006 48 Each Bar Height Stools

FFP

-Similar to Falcon, Part Number- R806-2 -Armless Metal Barstool with Pad seat and metal back.

-Stool dimensions: Width 17.5 inches (+/- 2 inches); Depth 20 inches (+/- 2 inches;

Height 42 inches (+/- 2 inches).

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

-Minimum 300 pounds capacity.

-Chair Weight: minimum 22 pounds.

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

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

-Seat cover fabric: Color and pattern to be determined at time of award.

-Vinyl or Polyurethane: 100% -Backing; Polyester -Durability: minimum 100,000 double rubs -Minimum 50 percent Dyed Solution -Lightfastness: minimum 40 hour -Width: 54 inch -Finish: Advanced soil, stain protection, anti-microbial, anti-bacterial, fluid barrier -PVC Free, BPA Free -Flammability: California TB 117 – 2013 Section 1; NFPA 260 Class 1; UFAC Class 1 -Maintenance: Water based clean with water/based cleanser or diluted household bleach -Steel Frame: Color to be determined at time of award.

-Harden screws.

-Vinyl Floor Glides.

-Compliant with the following flammability standards: State of California, Technical Bulletin No. 133, Flammability Test Procedure for Seating and Foam to meet Flame Retardant standards FAR 25.853-25 (BF).

-Minimum 5 Year Warranty.

0007 14 Each Bench/ Ottoman

FFP

-Similar to Norix, Part Number- HN830.HN850 -Seat dimensions: Depth 30 inches (+/- 2 inches); Width 24 inches (+/- 2 inches);

Height 18.5 inches (+/- 2 inches).

-Ottoman/bench weight: minimum 50 pounds -Meets or exceeds requirements for ANSI/BIFMA X5.4-205.

-Ottoman/bench shall hold a minimum of 500 pounds and vendor shall provide static drop test.

-Color: to be determined at time of award.

-Tested to a minimum 170 pounds puncture resistance.

-One-piece, rotationally molded, exterior skin of flexible polyvinyl chloride, minimum 0.250 inch thick.

-Internal Foam: flexible water based polyurethane foam or similar; fixtured with an interior 5/8 inch thick oriented strand board structural panel base plate or similar for durability; attached with tamper resistant fasteners to a rotationally molded linear low density polyethylene (LLDPE) base.

-Chemically resistant: vinegar, salt solution, chlorine solution, and bodily fluids (urine, feces, blood).

-Plinth Base: rotationally molded LLDPE (linear low density polyethylene) base.

-Compliant with the following flammability standards:

1) State of California, Technical Bulletin No. 133, Flammability Test Procedure for Seating Furniture for Use in Public Occupancies

2) UL1056 Fire Test of Upholstered Furniture

3) ASTM E1537 Test Method for Fire Testing of Real Scale Upholstered Furniture Items

4) NFPA 261 Cigarette Ignition Resistance of Upholstered Furniture

5) UL94 HB Test for Flammability of Plastic Materials.

-Minimum 5 Year Warranty.

-GREENGUARD and GREENGUARD Gold Certified by UL Environment.

Product certified for low chemical emissions to UL 2818. UL.COM/GG, provide documentation.

FOB: Destination

0008 12 Each Bar Height Round Table

FFP

-Similar to Falcon, Part Number- Top-71111,Base-J30-32x-STU -Table Top: 36 inch Diameter.

-Overall table height 40 -44 inches.

-Weight of table: Minimum 50 lbs.

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

-Laminate Top, Grade 1(Change to Minimum Grade 2, Maximum Grade 3), color/pattern to be determined at time of award.

-Minimum 1.25 inch Urethane Edge Profile.

-Urethane Edge Finish, Standard grade, color to be determined at time of award.

-Table Base: Shall be X base.

-Metal Finish (Black Wrinkle GR1).

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

-Welded Construction.

-Molded Plastic Glides.

-Minimum 5 Year Warranty.

FOB: Destination

0009 1 Each Installation

FFP

Installation services - Includes the removal/disposal of existing BEQ Items for Bachelor Enlisted Quarters (BEQ) aboard Marine Corps Base (MCB) Camp Lejeune, NC. .

Installation of items shall be coordinated with the 6th 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 each building for a total of 94 rooms in HP-275 and 96 rooms in HP- 225.

PURCHASE REQUEST NUMBER: M121512136571

PSC CD: N071

0010 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: Destination

PURCHASE REQUEST NUMBER: M121512136571

PSC CD: V112

52.212-1 ADDENDA

ADDENDA TO FAR 52.212-1

(b) SUBMISSION OF QUOTES.

Addendum to paragraph (b):

Quotes shall be submitted electronically via e-mail to sabrina.slomski@usmc.mil.

Addendum to paragraph (b)(1):

RFQ Number M67001-22-Q-1117 must be clearly shown in the subject line.

Addendum to paragraph (b)(2):

The vendor is responsible for ensuring that quotes are received in the Contracting Office no later than 11:00 A.M. (EDT) on 17 AUG 2022 as indicated on page one (1) of this solicitation. Failure of vendor’s quote to be received prior to the hour and date specified may result in rejection of the quote.

Addendum to paragraph (b)(4):

The offeror shall submit with their offer:

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 offered.

The vendor shall 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.

Delivery Information:

Clearly state if the offeror can meet the required delivery date as stated in each line item. If not then provide an alternate delivery date for each line item.

Addendum to paragraph (b)(6):

Price:

The price offered 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).

Addendum to paragraph (b)(8):

Completed Representations and Certifications. The following representations and certifications must be completed and returned as part of the vendor’s quote:

FAR 52.212-3 (Note that vendor is only required to complete paragraph (b) if they have not completed annual representations and certifications via the System for Award Management (SAM) website.)

FAR 52.204-24 or 52.204-26

DFARS 252.204-7016 or 252.201-7017

Addendum to paragraph (b)(10):

Past Performance: Offerors should submit at least three (3) relevant past performance references. Relevant past performance is defined as performance of work within the last three (3) years of similar size, scope, and technical complexity to this requirement. If an offeror has no relevant past performance history, the offeror must affirmatively state that it possesses no relevant past performance history. Include the following information for each reference listed:

(a) Agency or company name.

(b) Contract number (if applicable).

(c) Point of Contact name, phone number and fax number.

(d) Brief description of contract and relevance to this requirement.

(e) Total contract value.

(f) Period of performance.

(End of Addenda to Provision)

PERFORMANCE WORK STATEMENT

1.0 BACKGROUND. This is an acquisition of barracks HP-275 BEQ and barracks HP-225 BEQ. Items to include associated delivery/installation services and the removal/disposal of existing BEQ Items for Bachelor Enlisted Quarters (BEQ) 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).

HP-275

Bedrooms

Item Brand Qty Per Room Total Qty

Micro fridge 10.3 Cu Ft Refrigerator/Microwave

Combo N/A 1 94

Multi-Function Chair N/A 2 188

Mattresses N/A 2 188

Common Areas (Floor 2-3)

Item Brand Qty Per Room (2nd

& 3rd Floor) Total Qty

Lounge Chair Similar or like Norix

Harmony 4 8

3 Seat Sofa Similar or like Norix

Harmony 2 4

Bar Height Stools Similar or like Falcon 12 24

Bench/ Ottoman Similar or like Norix

Hondo Nuevo 4 8

Bar Height Round Table Similar or like Falcon 3 6

HP-225

Bedrooms

Item Brand Qty Per Room Total Qty

Micro fridge 10.3 Cu Ft Refrigerator/Microwave

Combo N/A 1 96

Multi-Function Chair N/A 2 192

Mattresses N/A 2 192

Common Areas (Floor 1-3)

Item Brand Qty Per Room Total Qty

Lounge Chair Similar or like Norix

Harmony 2 6

3 Seat Sofa Similar or like Norix

Harmony 1 3

Bar Height Stools Similar or like Falcon 8 24

Bench/ Ottoman Similar or like Norix

Hondo Nuevo 2 6

Bar Height Round Table Similar or like Falcon 2 6

3.0 LOCATION & DESCRIPTION. BEQs HP-275 and HP-225 are located within Area 2 of Camp Lejeune and bordered by McHugh Blvd, D St., Julian C. Smith Blvd, and F St. (see below). The BEQs have three floors with a common area in the center of each floor. The first floor of HP-275 has been reserved for storage and will not receive any new furniture within this contract. Each building has two exterior stair cases on the left and right sides of the 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. The building is currently 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 6th Marine Regiment Representative within five (5) business days of contract award. Purpose of this meeting is to coordinate conduct of delivery/installation schedules. Points of Contact are:

6th Marine Regiment 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 8:30 AM EST – 4:00 PM EST, Monday through Friday. Closed on weekends and Federal Holidays.

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

NOTIFICATION SHALL BE PROVIDED A MINIMUM OF TWO WEEKS PRIOR TO

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

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

4.3 INSTALLATION. Installation of items shall be coordinated with the 6th Marine Regiment 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 each building for a total of 94 rooms in HP-275 and 96 rooms in HP-225.

Building HP-275

Location: Vicinity of corner of F Street and Julian C. Smith Blvd 94, 2-man rooms

(2) Multi-Function Chair/ installed in each room for a total of 188 each.

(2) Mattresses/ installed in each room for a total of 188.

(1) 10.3 CuFt Refrigerator/Microwave Combo/ installed in each room for a total of 94.

Lounge Furniture Package: To be installed on 2nd and 3rd Deck of HP-275

(4) Lounge Chairs installed in each common area for a total of 8.

(4) Lounge Chairs Ottoman/benches installed in each common area for a total of 8.

(2) 3-Seat Sofa installed in each common area for a total of 4.

(12) Bar Stools installed in each common area for a total of 24.

(3) 36” Round Table installed in each common area for a total of 6.

Building HP-225

Location: Vicinity of corner of F Street and Julian C. Smith Blvd 96, 2-man rooms

(2) Multi-Function Chair/ installed in each room for a total of 192 each.

(2) Mattresses/ installed in each room for a total of 192.

(1) 10.3 CuFt Refrigerator/Microwave Combo/ installed in each room for a total of 96.

Lounge Furniture Package: To be installed on 1st, 2nd, and 3rd Deck of HP-225

(2) Lounge Chairs installed in each common area for a total of 6.

(2) Lounge Chairs Ottoman/benches installed in each common area for a total of 6.

(1) 3 Seat Sofa installed in each common area for a total of 3.

(8) Bar Stools installed in each common area for a total of 24.

(2) 36” Round Table installed in each common area for a total of 8.

Installation of furniture will be completed on a daily basis. Operations will consist of a minimum of (12) rooms completed by the end of the work day-removal/disposal of (2) sets of old furniture and installation of (2) sets of new furniture.

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

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

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

4.4 REMOVAL AND DISPOSAL OF EXISTING BEQ ITEMS. The contractor shall be responsible for the removal and disposal of existing BEQ Items from BEQ HP-275.

Building HP-275

Location: Area 2, See map above.

94, 2-man rooms

(2) Multi-Function Chair/ installed in each room for a total of 188 each.

(2) Mattresses/ installed in each room for a total of 188.

(1) Refrigerator/Microwave Combo/ installed in each room for a total of 94.

Building HP-225

Location: Area 2, See map above.

96, 2-man rooms

(2) Multi-Function Chair/ installed in each room for a total of 192 each.

(2) Mattresses/ installed in each room for a total of 192.

(1) Refrigerator/Microwave Combo/ installed in each room for a total of 96.

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. The Contractor at own expense will dispose of all old carpets, mattresses, drapes w/ hardware, chairs and refrigerators and microwaves off Base.

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

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

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

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

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

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

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

9.0 BASE ACCESS.

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.

Sponsor: To be provided at time of award.

Phone Number: To be provided at time of award.

Email: To be provided at time of 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.

10. Performance Requirements Summary (PRS)

Quality Assurance Surveillance Plan (QASP)/ Performance Requirement Summary (PRS). This QASP has been developed to provide the standard of surveillance for monitoring the contract delivery and installation. The performance standards for this Performance Work Statement (PWS) are 98% Acceptable Quality Levels (AQLs) on completed work inspected by the Government. The furniture shall be delivered and installed with no damage. The contractor shall provide rework and corrective actions for all unacceptable completed work not meeting the 98% "AQLs.

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

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 150 dys. ADC 190 2D MARDIV

ATTN: SUPPLY OFFICER

HQ CO, 6TH MARINE REGIMENT

CAMP LEJEUNE NC 28542

910-451-5564

M12151

0002 150 dys. ADC 380 (SAME AS PREVIOUS LOCATION)

0003 150 dys. ADC 380 (SAME AS PREVIOUS LOCATION)

0004 150 dys. ADC 14 (SAME AS PREVIOUS LOCATION)

0005 150 dys. ADC 7 (SAME AS PREVIOUS LOCATION)

0006 150 dys. ADC 48 (SAME AS PREVIOUS LOCATION)

0007 150 dys. ADC 14 (SAME AS PREVIOUS LOCATION)

0008 150 dys. ADC 12 (SAME AS PREVIOUS LOCATION)

0009 150 dys. ADC 1 (SAME AS PREVIOUS LOCATION)

0010 150 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 52.211-17 Delivery of Excess Quantities SEP 1989 52.212-1 Instructions to Offerors--Commercial Products and

Commercial Services

NOV 2021

52.212-4 Contract Terms and Conditions--Commercial Products and Commercial Services

NOV 2021

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

NOV 2021

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 52.247-34 F.O.B. Destination NOV 1991 252.203-7000 Requirements Relating to Compensation of Former DoD

Officials

SEP 2011

252.203-7002 Requirement to Inform Employees of Whistleblower Rights SEP 2013 252.203-7005 Representation Relating to Compensation of Former DoD

Officials

NOV 2011

252.204-7003 Control Of Government Personnel Work Product APR 1992 252.204-7008 Compliance With Safeguarding Covered Defense Information

Controls

OCT 2016

252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting

DEC 2019

252.204-7015 Notice of Authorized Disclosure of Information for Litigation Support

MAY 2016

252.204-7018 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services

JAN 2021

252.209-7004 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

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

SEP 2014

252.223-7008 Prohibition of Hexavalent Chromium JUN 2013 252.225-7001 Buy American And Balance Of Payments Program-- Basic MAR 2022 252.225-7002 Qualifying Country Sources As Subcontractors MAR 2022 252.225-7048 Export-Controlled Items JUN 2013 252.225-7052 (Dev) Restriction on the Acquisition of Certain Magnets, Tantalum, and Tungsten (DEVIATION 2020-O0006)

OCT 2020

252.225-7974 (Dev) Representation Regarding Business Operations with the Maduro Regime (DEVIATION 2020-O0005)

FEB 2020

252.226-7001 Utilization of Indian Organizations and Indian-Owned Economic Enterprises, and Native Hawaiian Small Business Concerns

APR 2019

252.232-7003 Electronic Submission of Payment Requests and Receiving Reports

DEC 2018

252.237-7010 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 (NOV 2021)

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 Products and Commercial Services. The Offeror shall not complete the representation in paragraph (d)(2) of this provision if the Offeror has represented that it "does not use covered telecommunications equipment or services, or any equipment, system, or service that uses covered telecommunications equipment or services" in paragraph (c)(2) of the provision at 52.204-26, or in paragraph (v)(2)(ii) of the provision at 52.212-3.

(a) Definitions. As used in this provision-

Backhaul, covered telecommunications equipment or services, critical technology, interconnection arrangements, reasonable inquiry, roaming, and substantial or essential component have the meanings provided in the clause 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment.

(b) Prohibition.

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

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

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

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

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

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

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

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

(c) Procedures. The Offeror shall review the list of excluded parties in the System for Award Management (SAM) (https://www.sam.gov) for entities excluded from receiving federal awards for "covered telecommunications equipment or services."

(d) Representations. The Offeror represents that--

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

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

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

(e) Disclosures.

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

(i) For covered equipment--

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

(B) A description of all covered telecommunications equipment offered (include brand; model number, such as OEM number, manufacturer part number, or wholesaler number; and item description, as applicable); and

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

(ii) For covered services--

(A) If the service is related to item maintenance: A description of all covered telecommunications services offered (include on the item being maintained: Brand; model number, such as OEM number, manufacturer part number, or wholesaler number; and item description, as applicable); or

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

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

(i) For covered equipment--

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

(B) A description of all covered telecommunications equipment offered (include brand; model number, such as OEM number, manufacturer part number, or wholesaler number; and item description, as applicable); and

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

(ii) For covered services--

(A) If the service is related to item maintenance: A description of all covered telecommunications services offered (include on the item being maintained: Brand; model number, such as OEM number, manufacturer part number, or wholesaler number; and item description, as applicable); or

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

(End of provision)

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

2020)

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

(b) Procedures. The Offeror shall review the list of excluded parties in the System for Award Management (SAM) (https://www.sam.gov) for entities excluded from receiving federal awards for “covered telecommunications equipment or services”.

(c) Representations.

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

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

52.209-7 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 PRODUCTS AND COMMERCIAL SERVICES (NOV 2021)

(TAILORED)

(a) The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers:

The proposed acquisition is for a 100% Service-Disabled Veteran-Owned Small Business Set-Aside for NAICS code 337214, Office Furniture (except Wood) Manufacturing and the small business size standard is 1000 employees. All responsible business sources may submit a response which, if received in a timely manner, will be considered by the agency.

BASIS FOR AWARD: The award will be based on Best Value considering all factors including the price. The Government intends to make an award to the vendor whose proposal represents the best value to the Government based on 1) vendor’s technical capability, 2) price, 3) delivery, and 4) past performance.

This acquisition will be conducted in accordance with FAR Part 12, Acquisition of Commercial Items and FAR Part 13, Simplified Acquisition Procedures using best value to include evaluation of…