Solicitation M6700123Q0028.pdf

SEE ADDENDUM

(No Collect Calls)

M6700123Q0028 22-Aug-2023

b. TELEPHONE NUMBER

910-451-1582

8. OFFER DUE DATE/LOCAL TIME

10:00 AM 08 Sep 2023

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 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

CRYSTAL TURNER

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

(TYPE OR PRINT)

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

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

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

25. ACCOUNTING AND APPROPRIATION DATA

1. REQUISITION NUMBER

20.

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.

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

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

MMP2003298441

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

CONTRACTING DEPARTMENT

ATTN: CRYSTAL TURNER

P.O.BOX 8368 MCB

CAMP LEJEUNE 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 MMP200 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

MMP200

BB137 COURT HOUSE BAY

CAMP LEJEUNE NC 28542

TEL: 910-451-9488 FAX:

FAX:

TEL: 910-451-7854

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

NAICS:

337126

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 OF56

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.

M6700123Q0028

Section SF 1449 - CONTINUATION SHEET

NOTICE TO OFFERORS

SUBMISSION OF QUOTES: Quotes may be submitted via email (no larger than 2MB) to crystal.turner@usmc.mil; (PREFERRED METHOD) or via hand delivery/courier to Contracting Department, Bldg. 316, Holcomb Blvd, Camp Lejeune, NC 28542. It is solely the Offeror’s responsibility to ensure quotes are submitted in accordance with FAR provision 52.212-1 including its addenda, and received by the offer due date and time in block eight (8) of the RFQ. All quotes, if timely received, will be considered for award. The information submitted shall be clear and legible.

QUESTIONS: Questions related to this Request for Quotes (RFQ) shall be received by the Contracting Department by 28 August 2023 at 12:00 PM (Eastern Standard Time). Responses to questions will be provided after 28

August 2023, via an amendment to the RFQ.

PERFORMANCE WORK STATEMENT

1. BACKGROUND

This is an acquisition of HP504 BEQ items and associated delivery/installation services. Items listed in the Purchase Request shall be delivered and installed in the above designated building. Building has (144) rooms on (3) floors, (48) rooms per floor, (2) exterior stairways located on each end of the building, and (1) interior stairway located at the center of building. All stairways connect each floor and lead to exterior cat-walks.

There are NO elevators/lifts.

Currently, building is UNOCCUPIED. If building is to be OCCUPIED prior to/or during the installation of the items, a Base Property representative will provide notice to Contracting Office and the Contractor shall conduct the installation in such a manner to prevent displacement of occupants. The

Contractor will be required to deliver and install the items as well as remove and dispose of all packaging and installation debris.

2. SCOPE OF WORK

2.1 REQUIREMENT

Contractor shall provide the BEQ Items as indicated in schedule and 2.2.3.

Installation. Contractor shall perform per all specifications and contract requirements.

2.2 CONTRACTOR SPECIFICATIONS

Contractor Shall:

2.2.1 Arrange Pre-Installation meeting(s) with a Base Property (Government) representative within (3) business days of Contractor award. Purpose of this meeting is to coordinate both conduct of and delivery/installation schedules to include finalizing colors, fabrics, and patterns IAW the contract. All material samples, Green Guard certifications, care instructions, and warranties will be provided during this meeting. Base Property Government

Points of Contact are as follows:

WILL BE PROVIDED ON AWARD

OPERATING HOURS: Normal operating hours are 7:30 AM EST – 4:00 PM EST, Monday through Friday. Closed on weekends and federal holidays.

2.2.2 DELIVERY

Delivery shall be coordinated with Base Property (Government) representative.

REQUEST DELIVERY NOTIFICATION 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 Base Property Offices. All work will be conducted during the normal operating hours listed above.

Deliver all BEQ Items directly to the required building at time of installation. Forklift(s) and temporary storage trailers/storage vehicles may be set up in vicinity of buildings, with locations as directed by the government representative. Cost of forklift and storage trailers/vehicle to include properly locking is the full responsibility of the Contractor. NO

GOVERNMENT-OWNED FORKLIFTS, WAREHOUSING, OR STORAGE FACILITIES WILL BE

PROVIDED.

2.2.3 INSTALLATION

Installation of BEQ Items shall be coordinated with Base Property

(Government) representative and IAW floor plans (provided at Pre-Installation

Meeting if not received by Contract Award date). Building is (3) floors, ground-load following to: 1ST, 2nd, & 3rd floors (48) on 1ST Floor/2nd Floor/ 3rd

Floor. For a total of (144) rooms:

Sleeping Space Items:

Qty/ Items per room

(2) Lift Deck Beds (total (288)

(2) Mattresses (total (288)

(2) 3-Drawer Nightstands (total (288)

(2) Secretary Wall Units (total (288)

(2) Task Chair (total (288)

(2) Comforter/ Fleece Blanket (total (288)

(1) Drapery w/ Hardware (total (144)

(1) 10.3 CuFt Refrigerator/ Freezer/ Microwave Combo (144) 2nd Floor Lounge Items:

Qty/ Items per room

(10) Lounge Chairs

(10) Bench/ Ottomans

(2) Bar Height Round Table

(8) Bar Height Stools

Hallways, door frames, and individual rooms shall be protected with some form of padding. Items needed to be installed and set-up as functional. Notify a

Base Property Representative if any items are found damaged/inoperable; they must be replaced.

Any deviations or modifications will need to be brought to the attention of the Operations Branch Head, Supply Management Division and may only be approved by the Contracting Officer via a signed modification on a Standard

Form 30(SF30).

2.2.4 REMOVAL

Contractor is responsible for removal of all packing materials and debris from delivery and installation to include drill dust and foot traffic (e.g., dirt, sand, mud, grass, water).

2.2.5 DISPOSAL

Contractor will clean-up/remove from all installed items, all plastics, tape, cardboard packaging, zip ties, Styrofoam.

Once a day (maximum), debris may be taken to the Materials Recycling Facility

(MRF)/Landfill located on Piney Green Road (materials must be sorted as cardboard, plastic, and wood). Driver must have a copy of the contract and placard provided by Base Property to enter the site.

2.2.6 FACILITY DAMAGE

Contractor shall be responsible for all damages to buildings or surrounding areas (including lawns) when moving or installing BEQ items. Damages shall be repaired by Contractor and at own Contractor’s expense before final invoicing.

2.2.7 PARKING/CONTAINERS

Contractor must provide any containers if storage is necessary. Contractor shall be responsible for ensuring all storage containers maintained on the job site are locked. 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.

2.2.8 RESPONSIBILITY. The Government will not be liable 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.

2.2.9 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.

3.0 WARRANTY. The contractor shall provide all warranty information and documents in the quote package to include information and documentation for any manufacturer’s warranty.

4.0 BASE ACCESS. To gain initial access to the base, Contractors and/or

Delivery Drivers must have in their possession: their contract number, delivery address, and sponsor’s contact information.

For SERVICES the Contracting Officer’s Representative (COR) is the sponsor.

For delivery of SUPPLIES the customer/delivery point of contact is the sponsor.

Contract Number: M67001

Sponsor/COR: To Be Provided at Time of Award

Phone Number:

Delivery Address:

Camp Lejeune

-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 (CVO). The CVO is located in Bldg. 818 adjacent to the Camp Lejeune Main Gate on Holcomb Blvd, just off

NC Highway 24. The CVO is open Monday through Friday from 6 a.m. to 2 p.m.

and closed on weekends and holidays.

Contractor Vetting Office:(910)451-3353/3478/3220/3359(for awarded contracts only)

Visitor Center Office: (910) 450-0283/0284/0287 (For any site visits, open

5am-9pm, must have the REAL ID)

Taxi Vetting: (910) 449-4208

Vetting Office Email: lejeunecontractorvetting@usmc.mil

Visitor Center Email: lejeunevisitorcenter@usmc.mil

DBIDS Email: https://dbids-global-enroll.dmdc.mil/preenrollui/#!/

-Contractors will report to the Contractor Vetting Office (CVO) to confirm their access requirements, undergo a background check, and receive their credential/pass.

PLEASE NOTE: Individuals with active warrants may be subject to arrest on the spot.

**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.

mailto:lejeunecontractorvetting@usmc.mil mailto:lejeunevisitorcenter@usmc.mil https://dbids-global-enroll.dmdc.mil/preenrollui/#!/

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 144 Each Refrigerator/ Freezer/ Microwave Combo

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

-Refrigerator Section: Minimum of: 2 full and 1 half-width wire shelves, 3 full-width door shelves, 2 liter bottle storage, temperature control, transparent crisper, Auto-Defrost, White Interior

-Freezer Section: Minimum of 1 full-width wire shelf, 2 full-width door shelves, Auto-Defrost, Ice Cube Tray

-Cabinet Features: Minimum of Bevel-Edge, Tri-panel door design, integrated door handle, reversible door hinge, leveling legs, and 5.5ft power cord

–Microwave: 0.9 to 1.0 Cu Ft capacity with glass turntable

- Microwave Wattage: Minimum of 850 Watts

-Safe-plug technology such that when microwave is in use, the refrigerator/freezer unit does not overload the system

-Must be Energy Star Compliant

-Finish: Black

FOB: Origin (Shipping Point)

MILSTRIP: MMP2003298441

PURCHASE REQUEST NUMBER: MMP2003298441

PSC CD: 7105

NET AMT

0002 288 Each Lift Deck Bed

FFP

Lift Deck

-Overall Dimensions with Headboard/Footboard:

-H: 34 to 36”

-L: 86 to 88”

-W: 40 to 42”

-Ladder Style Bed Ends contain min of 14 sets of pin settings to accommodate height adjustments where warranted from 0 to 36” in height

-Assembly of bed with under bed storage accomplished with a hook or similar assembly (no tools required)

-Ability to support at min a 38” W x 80” L x 9” H mattress

-High Pressure Steel, thickness, 1.2 to 1.5 mm (18 to 16 gauge)

-Bed’s supporting capacity: min. 550 lbs. (combined weight person/gear)

-Under bed storage shall consist of recessed locking device, solid reinforced mattress decking

-Inside depth of under bed storage: 10 to 12”

-Angle of bed lid: 45 to 46 degrees

-Gas cylinders/shocks: min. of 240 lbs. pressure capacity to support weight of lift deck with mattress, mounted on bed ends to maximize storage space, and access to same with no interference

-Headboard panel: double-sided high-pressure wood laminate that consists of 50 to

52 lb. particleboard core with 2 to 3 mm wood grain PVC fused edge banding to match wood laminate panels

-Metal, rivets, brackets, and welding points shall be powder-coated and shall be smooth to the touch and visually without dimple or indentation

-Wood Laminate Color: Similar to Tuscan Walnut

-Metal Color: Similar to Matte Black

-Manufacturer’s warranty: minimum 10 yrs

FOB: Origin (Shipping Point)

MILSTRIP: MMP2003298441

0003 288 Each Night Stand

FFP

Night Stand

-3-Drawer Steel Nightstand (with corner hasp locking system)

-H: 25 to 26”

-W: 20 to 22”

-D: 20 to 22”

-High Pressure Steel, thickness, 1.2 to 1.5 mm (18 to 16 gauge)

-(3) metal drawers featuring (2) corner cut-away recessed gang-locking system for padlock use

-Full-length metal hooded drawers; with recessed door pulls and high-pressure laminate drawer faces

-High-pressure laminate panels: double-sided wood laminate that consists of a minimum of 50 to 52 lbs. particleboard core with 2 to 3 mm wood grain PVC edge banding to match wood laminate panels

-Laminate Top: 1” to 1.5” thick high pressure laminate top with double-sided wood laminate that consists of a minimum of 50 to 52 lbs. particleboard core with 2 to 3 mm wood grain PVC fused edge banding to match wood laminate panels

-Double roller-bearing drawer glides

-Equipped with (4) Nylon-tipped, leveling floor glides

-Metal, rivets, brackets, and welding points shall be powder-coated and shall be smooth to the touch and visually without dimple or indentation

-Wood Laminate Color: Similar to Tuscan Walnut

-Metal Color: Similar to Matte Black

-Manufacturer's warranty: minimum 10 yrs

FOB: Origin (Shipping Point)

MILSTRIP: MMP2003298441

0004 288 Each Secretary Wall Unit

FFP

Secretary Wall Unit

-Secretary Wall Unit (two-piece steel and laminate unit)

-H: 76 to 78”

-W: 30 to 32”

-D: 24 to 26”

-High Pressure Steel, thickness, 1.2 to 1.5 mm (18 to 16 gauge)

-Unit – top half: includes pull-out writing shelf; two-locking, side-by-side upper doors, with inset high-pressure laminate; three-point latching system with padlock hasp, and min. (1) adjustable shelf Unit

-Unit – bottom half: includes min. (3) lower drawers; corner cut-away for recessed gang locking system for padlock use, Full-length metal hooded drawers; with recessed door pulls and high-pressure laminate drawer faces

-Double roller-bearing drawer glides

-Equipped with (4) Nylon-tipped, leveling floor glides

-Equipped with a strip outlet includes surge protector; 2-4 USB Ports; 4 – 5 outlets; GROUNDED power cable; and cable length 10 to 12 feet in length

-Metal, rivets, brackets, and welding points shall be powder-coated and shall be smooth to the touch and visually without dimple or indentation

-High-pressure laminate panels: double-sided wood laminate that consists of 50 to

52 lbs. particleboard core with 2 to 3 mm wood grain PVC fused edge banding to match wood laminate panels

-Wood Laminate Color: Similar to Tuscan Walnut

-Metal Color: Similar to Matte Black

-Manufacturer's warranty: minimum 10 yrs

FOB: Origin (Shipping Point)

MILSTRIP: MMP2003298441

0005 288 Each Task Chair

FFP

Task Chair

-Ergonomic chair

-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

-Vinyl Specification must be provided at time of submission

-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: Origin (Shipping Point)

MILSTRIP: MMP2003298441

0006 2 Each Bar Height Round Table

FFP

Bar Height Round Table

-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: Origin (Shipping Point)

MILSTRIP: MMP2003298441

0007 8 Each Bar Height Stools

FFP

Bar Height Stools

-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

FOB: Origin (Shipping Point)

MILSTRIP: MMP2003298441

0008 10 Each Bench/ Ottoman

FFP

Bench/ Ottoman

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: Origin (Shipping Point)

MILSTRIP: MMP2003298441

0009 10 Each Lounge Chair

FFP

Lounge Chair

-Chair dimensions: Width 32.5 inches (+/- 5 inches); Depth 31 inches (+/- 5 inches); Height 32.25 inches (+/- 5 inches). 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

FOB: Origin (Shipping Point)

MILSTRIP: MMP2003298441

0010 144 Each Drapes w/ Hardware

FFP

Drapes w/ Hardware

Basis of design fabric examples include Maharam Adjourn or Sidestep (with attached blackout liner) and Valley Forge Mandosa (with integral liner) or equal -

Ripple fold-style drapery system with 80% fullness

-Draperies shall be machine washable fabric with detachable machine washable, FR blackout liner. Blackout liner shall not interfere with acceptable draping of ripple fold-style and associated hardware

-Drapery stack shall not block natural light from window and shall extend a min of

2" to 3" past window on both sides -Side hems to be 1" double turned folds, bottom hems to be 3" to 4" double folded, including a .25 oz. corner square lead weight for effective draping and appearance ( need for additional weights shall be determined based on fabric drape)

-All hems to be blind stitched using compatible color thread (Mono filament thread is not acceptable). Standard finished length to be 12" below window sill if BEQ bed is not located on the drapery wall and 2” below window sill if BEQ bed is to be located on the drapery wall

-All fabric shall be constructed of 100% inherently flame retardant material (or meet NFPA 701 test method), have a chemical-free finish

- CRI Green Label Plus compliant (Must Provide Manufacturers Documentation)

-Dimensions (for finished drapery): sizes may vary up from 40"W x 48"L due to the different style of barracks and windows within the buildings. Therefore, installer shall field measure the building(s) for the appropriate size and determine

Left or Right draw prior to ordering draperies

-Color: To be determined at Pre-Installation Meeting

-Drapery Hardware System: wall-mounted only, outside-window hardware, one-way draw, heavy-duty fiberglass baton draw. Hardware shall consist of heavy duty aluminum rods with snap system for attaching carriers to system. Pull away nickel plated brass snaps, corrosion, rust resistant, and snap tape sewn into top of hem panels

-Manufacturer’s warranty must be specified, expected useful life 7 years or longer

FOB: Origin (Shipping Point)

MILSTRIP: MMP2003298441

0011 288 Each Fleece Blanket, Twin XL

FFP

-Fleece Blanket, Twin XL

-Brand name or similar to Valley Forge Fabric Ships Ahoy!2, Double Sided

Vertical Stripe Fleece Blanket Twin XL, double-sided fleece Comforter/ Blanket

-Width: 66 in to 68 in

-Length: 90 in to 92 in

-Shall be inherently flame retardant (meeting NFPA 260 standards) with material weight no less than 4.1 oz per square yard per each side and at least 87% Post-

Consumer Recycled Polyester, 13% Virgin Polyester

-Machine Washable (washable to 160F, tumble dry to 140F)

-Shall be patterned such that each side is a different but coordinated medium to dark colors

-Internal framing component, knife edge finish, Monofilament polyester thread to match comforter/blanket with minimum 10 stitches per inch, single stitched

-Fabric and fabrication shall be made in the U.S., blanket shall comply with the

Berry Amendment -Material samples/swatches shall be forwarded at time of proposal submission

-Color(s)/design to be determined at Pre-Installation Meeting

-Manufacturer’s warranty must be specified

FOB: Origin (Shipping Point)

MILSTRIP: MMP2003298441

0012 288 Each Mattresses

FFP

-Mattresses

-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: Origin (Shipping Point)

MILSTRIP: MMP2003298441

0015 1 Each Shipping

FFP

Shipping charges

FOB: Origin (Shipping Point)

MILSTRIP: MMP2003298441

0016 1 Each Installation

FFP

Installation services in accordance with the Performance Work Statement

FOB: Origin (Shipping Point)

MILSTRIP: MMP2003298441

PSC CD: V112

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

0015 Destination Government Destination Government

0016 Destination Government Destination Government

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 180 dys. ADC 144 MMP200

BB137 COURT HOUSE BAY

CAMP LEJEUNE NC 28542

910-451-9488

MMP200

0002 180 dys. ADC 288 (SAME AS PREVIOUS LOCATION)

0003 180 dys. ADC 288 (SAME AS PREVIOUS LOCATION)

0004 180 dys. ADC 288 (SAME AS PREVIOUS LOCATION)

0005 180 dys. ADC 288 (SAME AS PREVIOUS LOCATION)

0006 180 dys. ADC 2 (SAME AS PREVIOUS LOCATION)

0007 180 dys. ADC 8 (SAME AS PREVIOUS LOCATION)

0008 180 dys. ADC 10 (SAME AS PREVIOUS LOCATION)

0009 180 dys. ADC 10 (SAME AS PREVIOUS LOCATION)

0010 180 dys. ADC 144 (SAME AS PREVIOUS LOCATION)

0011 180 dys. ADC 288 (SAME AS PREVIOUS LOCATION)

0012 180 dys. ADC 288 (SAME AS PREVIOUS LOCATION)

0015 180 dys. ADC 1 (SAME AS PREVIOUS LOCATION)

0016 180 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

52.204-9 Personal Identity Verification of Contractor Personnel JAN 2011

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

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

Commercial Services

DEC 2022

52.219-1 Alt I (Dev) Small Business Program Representations (Deviation 2023-

O0002) Alternate I

SEP 2015

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

MAR 2023

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

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 DEC 2022

252.203-7005 Representation Relating to Compensation of Former DoD

Officials

SEP 2022

252.204-7003 Control Of Government Personnel Work Product APR 1992

252.204-7015 Notice of Authorized Disclosure of Information for Litigation

Support

JAN 2023

252.204-7018 Prohibition on the Acquisition of Covered Defense

Telecommunications Equipment or Services

JAN 2023

252.204-7024 Notice on the Use of the Supplier Performance Risk System MAR 2023

252.205-7000 Provision Of Information To Cooperative Agreement Holders JUN 2023

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

252.215-7007 Notice of Intent to Resolicit JUN 2012

252.215-7008 Only One Offer DEC 2022

252.223-7008 Prohibition of Hexavalent Chromium JAN 2023

252.223-7997 (Dev) Prohibition on Procurement of Certain Items Containing

Perfluorooctane Sulfonate or Perfluorooctanoic Acid -

Representation (DEVIATION 2022-O0010)

SEP 2022

252.223-7998 (Dev) Prohibition on Procurement of Certain Items Containing

Perfluorooctane Sulfonate or Perfluorooctanoic Acid

(DEVIATION 2022-O0010)

SEP 2022

252.225-7001 Buy American And Balance Of Payments Program--Basic JAN 2023

252.225-7002 Qualifying Country Sources As Subcontractors MAR 2022

252.225-7048 Export-Controlled Items JUN 2013

252.225-7052 Restriction on the Acquisition of Certain Magnets, Tantalum, and Tungsten.

JAN 2023

252.225-7055 Representation Regarding Business Operations with the

Maduro Regime

MAY 2022

252.225-7056 Prohibition Regarding Business Operations with the Maduro

Regime

JAN 2023

252.225-7061 Restriction on the Acquisition of Personal Protective

Equipment and Certain Other Items from Non-Allied Foreign

Nations

JAN 2023

252.226-7001 Utilization of Indian Organizations, Indian-Owned Economic

Enterprises, and Native Hawaiian Small Business Concerns

JAN 2023

252.232-7003 Electronic Submission of Payment Requests and Receiving

Reports

DEC 2018

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 2022

252.244-7000 Subcontracts for Commercial Products or Commercial

Services

JAN 2023

252.247-7023 Transportation of Supplies by Sea JAN 2023

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 https://www.sam.gov/ 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).

52.212-1 INSTRUCTIONS TO OFFERORS--COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES

(MAR 2023)

(a) North American Industry Classification System (NAICS) code and small business size standard. The NAICS code(s) and small business size standard(s) for this acquisition appear elsewhere in the solicitation. However, the small business size standard for a concern that submits an offer, other than on a construction or service acquisition, but proposes to furnish an end item that it did not itself manufacture, process, or produce is 500 employees, or 150 employees for information technology value-added resellers under NAICS code 541519, if the acquisition--

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

(2) Uses the HUBZone price evaluation preference regardless of dollar value, unless the offeror waives the price evaluation preference; or https://www.sam.gov/

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

(b) Submission of offers. Submit signed and dated offers to…