Solicitation - W91QEX27QA001.pdf
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- Ergonomic Workstations JTF WHEM
- Solicitation number
- W91QEX27QA001
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This is a Solicitation for a Firm-Fixed-Price (FFP) contract action issued by the 410th Contract Support Brigade Regional Contracting Office Miami (Solicitation No. W91QEX-27-Q-A001) to support the United States Southern Command (SOUTHCOM) and Joint Task Force - Western Hemisphere (JTF-WHEM). The Government seeks a complete turnkey solution to modernize three operational workspaces with modular ergonomic workstations and supporting office furniture. The scope requires proposing room layouts and furnishing approximately 35 workstations in Room 1 (JPG), approximately 35 workstations in Room 2 (POD), and approximately 87 workstations in Room 3 (JOC, comprising 80 operator/analyst workstations and 7 leadership workstations). All proposed pricing must be fully inclusive and cover project management, design services, pre-installation site surveys, freight and delivery, removal and disposal of existing furniture, assembly, installation, and final acceptance testing to deliver fully operational workspaces.
Submissions must demonstrate full compliance with all ergonomic, design, and operational specifications outlined in the Statement of Work. The contract is being administered by the Department of the Army Materiel Command Army Contracting Command. Contractors should review the complete SOW for detailed technical requirements and evaluation criteria. All costs, labor, materials, and services required to achieve final acceptance must be incorporated into the fixed-price proposal.
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WOMEN-OWNED SMALL
BUSINESS (WOSB)
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES
1. REQUISITION NUMBER PAGE 1 OF
2. CONTRACT NUMBER 3. AWARD/EFFECTIVE
DATE
4. ORDER NUMBER 5. SOLICITATION NUMBER 6. SOLICITATION ISSUE
DATE
7. FOR SOLICITATION
INFORMATION CALL:
a. NAME b. TELEPHONE NUMBER (No collect 8. OFFER DUE DATE/
LOCAL TIME
9. ISSUED BY
13b. RATING
14. METHOD OF SOLICITATION
CODE
15. DELIVER TO 16. ADMINISTERED BY CODE
18a. PAYMENT WILL BE MADE BY CODE17a. CONTRACTOR/
OFFEROR
CODE
FACILITY
CODE
CODE
TELEPHONE NUMBER
17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN
OFFER
18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK
BELOW IS CHECKED
REQUEST
FOR QUOTE
(RFQ)
INVITATION
FOR BID
(IFB)
REQUEST
FOR
PROPOSAL
(RFP)
SEE ADDENDUM
19.
ITEM NUMBER
20.
SCHEDULE OF SUPPLIES/SERVICES
21.
QUANTITY
22.
UNIT
23.
UNIT PRICE
24.
AMOUNT
(Use Reverse and/or Attach Additional Sheets as Necessary)
25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Government Use Only)
28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN
COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH
AND DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND
ON ANY ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS
SPECIFIED
29. AWARD OF CONTRACT: REFERENCE OFFER
DATED . . YOUR OFFER ON SOLICITATION
(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE
SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:
30a. SIGNATURE OF OFFEROR/CONTRACTOR
30b. NAME AND TITLE OF SIGNER (Type or print) 30c. DATE SIGNED
31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)
31b. NAME OF CONTRACTING OFFICER (Type or print) 31c. DATE SIGNED
AUTHORIZED FOR LOCAL REPRODUCTION
PREVIOUS EDITION IS NOT USABLE
STANDARD FORM 1449 (REV. 11/2021)
Prescribed by GSA - FAR (48 CFR) 53.212
10. THIS ACQUISITION IS UNRESTRICTED OR
NORTH AMERICAN
INDUSTRY CLASSIFICATION
STANDARD (NAICS):
SIZE STANDARD:
13a. THIS CONTRACT IS A
RATED ORDER UNDER
THE DEFENSE PRIORITIES
AND ALLOCATIONS
SYSTEM - DPAS (15 CFR 700)
SET ASIDE: % FOR:
11. DELIVERY FOR FREE ON
BOARD (FOB) DESTINATION
UNLESS BLOCK IS MARKED
SEE SCHEDULE
12. DISCOUNT TERMS
ARE ARE NOT ATTACHED
ARE ARE NOT ATTACHED
27a. SOLICITATION INCORPORATES BY REFERENCE (FEDERAL ACQUISITION REGULATION) FAR 52.212-1, 52.212-4. FAR 52.212-3
AND 52.212-5 ARE ATTACHED. ADDENDA
27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA
8(A)
ECONOMICALLY
DISADVANTAGED
WOMEN-OWNED SMALL
BUSINESS (EDWOSB)
SERVICE-DISABLED
VETERAN-OWNED
SMALL BUSINESS
(SDVOSB)
HUBZONE SMALL
BUSINESS
SMALL BUSINESS
NOTE: OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30.
calls)
Section A - Solicitation/Contract Form
Ergonomic Workstation JTF-WHEMInstrument Name:
Product Service Code : 7110
W91QEX27QA001
Section B - Supplies or Services & Prices or Costs
Additional Information/Notes
NOTE - SUBJECT TO AVAILABILITY OF FUNDS:
Funds are not presently available for CLINs 0001 - 0040. Award or exercise of this line item is contingent upon the availability of appropriated funds in accordance with FAR 52.232-18. The Government incurs no obligation or liability until written notification of fund availability is provided by the Contracting Officer.
*** END OF NARRATIVE 1 ***
Item Supplies/Service Quanti ty
Unit Unit Price Amount
0001 ROOM 1: JPG Heavy-Duty Technical Control Room Console, Motorized Height-Adjustable (Sit-to- Stand), Single-Operator Position, 72"W x 39"D or 60"W x 39"D
Product Service Code: 7110
North American Industry Classification System (NAICS):
337214
Pricing Arrangement: Firm Fixed Price
35 Each
0002 ROOM 1: JPG Slatwall Assembly 60"w X 12"h or 72"w X 12"hw/ Steel Top Cap & HPL Back Panel
Product Service Code: 7110
North American Industry Classification System (NAICS):
337214
35 Each
Pricing Arrangement: Firm Fixed Price
0003 ROOM 1: JPG Articulating Monitor Arm - 27" Extension with Slatwall or Beam Bracket & Vesa Plate
Product Service Code: 7110
North American Industry Classification System (NAICS):
337214
Pricing Arrangement: Firm Fixed Price
70 Each
0004 ROOM 1: JPG Ergonomic Mid-Back Mesh Drafting Stool with Adjustable Foot Ring
Product Service Code: 7110
North American Industry Classification System (NAICS):
337214
Pricing Arrangement: Firm Fixed Price
35 Each
0005 ROOM 1: JPG Labor (Service)- Console Installation- Non Union
Product Service Code: 7110
North American Industry Classification System (NAICS):
337214
Pricing Arrangement: Firm Fixed Price
1 Job
0006 ROOM 1: JPG Labor (Service) - CAD Design & Space Planning Layout
Product Service Code: 7110
North American Industry Classification System (NAICS):
337214
Pricing Arrangement: Firm Fixed Price
1 Job
0007 ROOM 1: JPG Labor (Service)- Demolition and Disposition of current area furniture
Product Service Code: 7110
North American Industry Classification System (NAICS):
337214
Pricing Arrangement: Firm Fixed Price
1 Job
0008 ROOM 1: JPG Conference Table:
Modular, minimum 10 ft 3 ft
Product Service Code: 7110
North American Industry Classification System (NAICS):
337214
Pricing Arrangement: Firm Fixed Price
1 Each
0009 1 Each
ROOM 1: JPG Conference Table:
Modular, minimum 9 ft 4 ft
Product Service Code: 7110
North American Industry Classification System (NAICS):
337214
Pricing Arrangement: Firm Fixed Price
0010 ROOM 1: JPG Conference Chairs:
Mid-back ergonomic conference chairs.
Product Service Code: 7110
North American Industry Classification System (NAICS):
337214
Pricing Arrangement: Firm Fixed Price
12 Each
0011 ROOM 1: JPG Mobile Storage Pedestals
Product Service Code: 7110
North American Industry Classification System (NAICS):
337214
Pricing Arrangement: Firm Fixed Price
35 Each
0012 ROOM 1: JPG Peripheral Storage
Product Service Code: 7110
2 Each
North American Industry Classification System (NAICS):
337214
Pricing Arrangement: Firm Fixed Price
0013 ROOM 2: POD Heavy-Duty Technical Control Room Console, Motorized Height-Adjustable (Sit-to- Stand), Single-Operator Position, 72"W x 39"D or 60"W x 39"D
Product Service Code: 7110
North American Industry Classification System (NAICS):
337214
Pricing Arrangement: Firm Fixed Price
35 Each
0014 ROOM 2: POD Slatwall Assembly 60"w X 12"h or 72"w X 12"hw/ Steel Top Cap & HPL Back Panel
Product Service Code: 7110
North American Industry Classification System (NAICS):
337214
Pricing Arrangement: Firm Fixed Price
35 Each
0015 ROOM 2: POD Articulating Monitor Arm - 27" Extension with Slatwall or Beam Bracket & Vesa Plate
Product Service Code: 7110
70 Each
337214
Pricing Arrangement: Firm Fixed Price
0016 ROOM 2: POD Ergonomic Mid- Back Mesh Drafting Stool with Adjustable Foot Ring
Product Service Code: 7110
North American Industry Classification System (NAICS):
337214
Pricing Arrangement: Firm Fixed Price
35 Each
0017 ROOM 2: POD Labor (Service)- Console Installation- Non Union
Product Service Code: 7110
North American Industry Classification System (NAICS):
337214
Pricing Arrangement: Firm Fixed Price
1 Job
0018 ROOM 2: POD Labor (Service) - CAD Design & Space Planning Layout
Product Service Code: 7110
1 Job
337214
Pricing Arrangement: Firm Fixed Price
0019 ROOM 2: POD Labor (Service)- Demolition and Disposition of current area furniture
Product Service Code: 7110
North American Industry Classification System (NAICS):
337214
Pricing Arrangement: Firm Fixed Price
1 Job
0020 ROOM 2: POD Conference Table:
Modular, minimum 10 ft 3 ft
Product Service Code: 7110
North American Industry Classification System (NAICS):
337214
Pricing Arrangement: Firm Fixed Price
1 Each
0021 ROOM 2: POD Conference Chairs:
Mid-back ergonomic conference chairs.
Product Service Code: 7110
12 Each
337214
Pricing Arrangement: Firm Fixed Price
0022 ROOM 2: POD Mobile Storage Pedestals
Product Service Code: 7110
North American Industry Classification System (NAICS):
337214
Pricing Arrangement: Firm Fixed Price
35 Each
0023 ROOM 2: POD Peripheral Storage
Product Service Code: 7110
North American Industry Classification System (NAICS):
337214
Pricing Arrangement: Firm Fixed Price
2 Each
0024 ROOM 3: JOC Heavy-Duty Technical Control Room Console, Motorized Height-Adjustable (Sit-to- Stand), Single-Operator Position, 72"W x 39"D or 60"W x 39"D
Product Service Code: 7110
87 Each
337214
Pricing Arrangement: Firm Fixed Price
0025 ROOM 3: JOC Slatwall Assembly 60"w X 12"h or 72"w X 12"hw/ Steel Top Cap & HPL Back Panel
Product Service Code: 7110
North American Industry Classification System (NAICS):
337214
Pricing Arrangement: Firm Fixed Price
87 Each
0026 ROOM 3: JOC Articulating Monitor Arm - 27" Extension with Slatwall or Beam Bracket & Vesa Plate
Product Service Code: 7110
North American Industry Classification System (NAICS):
337214
Pricing Arrangement: Firm Fixed Price
174 Each
0027 ROOM 3: JOC Ergonomic Mid- Back Mesh Drafting Stool with Adjustable Foot Ring
Product Service Code: 7110
87 Each
337214
Pricing Arrangement: Firm Fixed Price
0028 ROOM 3: JOC Console Installation Services - Non Union
Product Service Code: 7110
North American Industry Classification System (NAICS):
337214
Pricing Arrangement: Firm Fixed Price
1 Job
0029 ROOM 3:JOC Labor (Service) - CAD Design & Space Planning Layout
Product Service Code: 7110
North American Industry Classification System (NAICS):
337214
Pricing Arrangement: Firm Fixed Price
1 Job
0030 ROOM 3: JOC Labor (Service)- Demolition and Disposition of current area furniture
Product Service Code: 7110
1 Job
337214
Pricing Arrangement: Firm Fixed Price
0031 ROOM 3: JOC Conference Table-minimum 18 ft X 4 ft
Product Service Code: 7110
North American Industry Classification System (NAICS):
337214
Pricing Arrangement: Firm Fixed Price
1 Each
0032 ROOM 3: JOC Conference Chairs:
Mid-back ergonomic conference chairs.
Product Service Code: 7110
North American Industry Classification System (NAICS):
337214
Pricing Arrangement: Firm Fixed Price
14 Each
0033 ROOM 3: JOC Mobile Storage Pedestals
Product Service Code: 7110
North American Industry Classification System (NAICS):
337214
35 Each
Pricing Arrangement: Firm Fixed Price
0034 ROOM 3: JOC Collaboration Tables
- 6-person standing-height collaboration tables with stools
Product Service Code: 7110
North American Industry Classification System (NAICS):
337214
Pricing Arrangement: Firm Fixed Price
2 Each
0035 As-Needed - For Additional Work Stations and Labor Heavy-Duty Technical Control Room Console, Motorized Height-Adjustable (Sit-to- Stand), Single-Operator Position, 72"W x 39"D or 60"W x 39"D
Product Service Code: 7110
North American Industry Classification System (NAICS):
337214
Pricing Arrangement: Firm Fixed Price
8 Each
0036 As-Needed - For Additional Work Stations and Labor Slatwall Assembly 60"w X 12"h or 72"w X 12"hw/ Steel Top Cap & HPL Back Panel
Product Service Code: 7110
8 Each
337214
Pricing Arrangement: Firm Fixed Price
0037 As-Needed- For Additional Work Stations and Labor Articulating Monitor Arm - 27" Extension with Slatwall or Beam Bracket & Vesa Plate
Product Service Code: 7110
North American Industry Classification System (NAICS):
337214
Pricing Arrangement: Firm Fixed Price
16 Each
0038 As-Needed - For Additional Work Stations and Labor Ergonomic Mid- Back Mesh Drafting Stool with Adjustable Foot Ring
Product Service Code: 7110
North American Industry Classification System (NAICS):
337214
Pricing Arrangement: Firm Fixed Price
8 Each
0039 1 Job
As-Needed - For Additional Work Stations and Labor Labor:
Installation of Additional Work Stations
Product Service Code: 7110
North American Industry Classification System (NAICS):
337214
Pricing Arrangement: Firm Fixed Price
0040 As-Needed - For Storage Containers Containerized Storage -one (1) 40-foot
Product Service Code: 7110
North American Industry Classification System (NAICS):
337214
Pricing Arrangement: Firm Fixed Price
5 Month s
Section C - Description/Specifications/Statement of Work
STATEMENT OF WORK
Joint Task Force-Western Hemisphere Workspace Furniture Modernization
Headquarters, U.S. Southern Command (HQ USSOUTHCOM)
Joint Task Force-Western Hemisphere (JTF-WHEM)
14 October 2026
PART 1
GENERAL
1. Description of Requirement/ Introduction. The Contractor shall provide all personnel, supervision, design services, furniture, materials, equipment, transportation, delivery, staging, assembly, installation, testing, training, warranty support, cleanup, documentation, storage, tools, supplies, facilities, and other non-personal services necessary to provide a complete ergonomic workspace furniture modernization solution for Room 1- JPG, Room 2- POD, and Room 3- JOC, except for those items specifically identified as Government-furnished property (GFP) or Government-furnished services (GFS).
1.1.1 The contractor shall provide modular, durable, ergonomic, commercially manufactured furniture suitable for continuous or extended-duration mission operations. All furniture shall be new unless specifically identified by the Government as Government-furnished property for reuse, relocation, or integration. Unless expressly included by contract line item, the contractor shall not furnish, configure, program, integrate, test, accredit, or maintain audiovisual (AV), information technology (IT), video teleconferencing (VTC), network, secure KVM, display-processing, audio, or control-system equipment.
1.1.2 The contractor shall coordinate with the Government and Government-designated AV/IT integrator to ensure that workstation locations, furniture layout, monitor mounts, cable-management systems, access panels, equipment clearances, and power/data assumptions support the approved AV/IT architecture.
1.1.3 The contractor shall plan and perform all work in Government-approved phases to preserve safety, emergency egress, facility access, mission continuity, information protection, and operational requirements.
1.2 Background. Joint Task Force-Western Hemisphere requires modernization of designated workspace areas to provide durable, ergonomic, operationally suitable furniture configurations that support continuous or extended-duration mission operations. The requirement includes furniture design, space planning, procurement, storage, delivery, removal of Government-authorized existing furniture, disposition support, assembly, installation, testing, documentation, training, warranty support, protection of Government property, and coordination with Government-managed Directorate of Public Works (DPW) power work and Government-designated AV/IT integration activities.
1.3 Objectives. The objective of this requirement is to provide complete, safe, durable, ergonomic, mission-suitable workspace furniture solutions for Room 1 (JPG), Room 2 (POD), and Room 3
(JOC).
The contractor shall:
Prior to delivering any new furniture, the contractor shall systematically dismantle, load, and transport all current room furniture off-site.
Coordinate design, delivery, staging, installation, and storage activities with the Government.
Deliver furniture configurations that meet approved functional, ergonomic, operational, safety, and layout requirements.
Minimize disruption to Government operations.
Protect Government property, facilities, access routes, staging areas, and workspaces.
Coordinate furniture interfaces with Government-managed DPW power work and Government-designated AV/IT integration.
Complete required testing, training, documentation, warranty support, punch-list correction, and final acceptance actions.
1.4 Scope. The contractor shall provide all non-personal services, labor, materials, equipment, transportation, storage, supervision, and incidental items necessary to design, deliver, remove existing furniture, install, inspect, test, train, document, and provide warranty support for ergonomic workspace furniture in Rooms (JPG), Room 2 (POD), and Room 3 (JOC). The furniture scope includes approved workstations, task seating, conference tables, monitor-mount systems, cable-management systems, storage components, supporting furniture, and associated accessories. The contractor shall coordinate furniture interfaces with Government-managed power work and the Government designated AV/IT integrator. AV/IT, network, electrical, structural, VTC, and system integration work are excluded unless specifically identified in a contract line item.
1.4.1 The contractor shall furnish and install approved workstations, chairs, monitor-mount systems, cable-management systems, storage components, supporting furniture, and related accessories for Room 1 (JPG), Room 2 (POD), and Room 3 (JOC).
1.4.2 The contractor shall coordinate furniture placement, monitor arms, cable-management systems, access panels, equipment clearances, and power/data assumptions with the Government and Government-designated AV/IT integrator.
1.4.3 The contractor shall not perform electrical, network, structural, AV/IT, VTC, or other work outside the furniture installation scope.
1.5 Phased Room Turnover Schedule. Each of the three rooms will be completed in three phases.
The first phase for each room shall consist of all break-down and dispositions of current furniture.
The second and third phase for each room shall consist of delivery, installation, calibration, and post-installation cleanup. The contractor shall correct deficiencies that prevent safe use, mission use, security compliance, or completion of Government furnished power AV/IT work within two (2) business days of notification, unless otherwise approved in writing by the KO. All other punch-list items shall be corrected with five (5) business days of notification. The desired schedule is set forth in Table 1. Completion of each room milestone requires joint inspection and written concurrence by the Government Representative (GR).
Table 1: Master Milestone Schedule
Phase Location Pre-Requisite Dependency Required Completion Window Performance Standard
Phase 1A Phase 1 Complete
Room 1: JPG None No later than 20 Calendar Days after Award / NTP 100% of workstations, seating, and conference tables removed.
Phase 1B Room 2: POD None No later than 15 Calendar Days after Award / NTP 100% of workstations, seating, and conference tables removed.
Phase 2A Room 1: JPG Phase 1, Room 1, complete and Government notification that DPW power work is complete and the room is released for furniture installation. No later than 50 Calendar Days after Award / NTP 100% of workstations, seating, and conference tables installed.
Phase 2B Room 2: POD Phase 1, Room 2, complete and Government notification that DPW power work is complete and the room is released for furniture installation. No later than 45 Calendar Days after Award / NTP 100% of workstations, seating, and conference tables installed.
Phase 3A Room 3: JOC
Removal Room 1 and 2 complete through Phase 2. No later than 60 Calendar Days after Award / NTP 100% of workstations, seating, and conference table removed.
Phase 3B Room 3: JOC
Installation/Turnover Phase 1, Room 3, complete and DPW work complete. No later than 90 Calendar Days after Award / NTP 100% of workstations, seating, and conference tables installed.
Final Closeout All Facilities Completion of Room 3 walkthrough No later than 120 Calendar Days after Award / NTP (10-15 days after Phase 3) Final As-Built drawings, Property Disposition Manifest, training, and warranty package accepted.
1.5.1 The Government may adjust phase dates, work windows, work areas, and sequencing to accommodate mission operations, exercises, command events, operational surges, security restrictions, installation closures, facility constraints, or other mission requirements.
1.6 General Information
1.6.1 Quality Control Plan (QCP).
1.6.1.1 General Requirement and Standard of Performance. The contractor shall establish, implement, and maintain a comprehensive Quality Control Plan (QCP) to ensure all supplies, materials, deliveries, and installation services provided under this contract satisfy the specifications, schedules, and performance standards set forth in this SOW and Attachment 1 (Performance Requirements Summary / PRS). The contractor is solely responsible for controlling product quality, freight handling, assembly tolerances, and overall workmanship, and shall operate an active quality control program that prevents, identifies, and promptly resolves deficiencies throughout contract execution.
1.6.1.2 Submittal, Review, and Acceptance.
Draft QCP: The contractor shall submit a draft QCP to the Contracting Officer (KO) and GR at the post-award kickoff meeting within five (5) calendar days after award.
Final QCP: The contractor shall incorporate Government feedback and submit a Final QCP within seven (7) calendar days following receipt of KO/GR comments.
Acceptance: Formal Government acceptance of the QCP by the KO is required prior to the commencement of on-site delivery and installation.
Modifications: Any proposed modifications or updates to the accepted QCP during contract performance shall be submitted in writing to the KO and GR for review and written approval at least ten (10) business days prior to proposed implementation.
1.6.1.3 Minimum Mandatory QCP Elements. At a minimum, the contractor's QCP shall detail specific operating procedures, checklists, and responsible personnel covering the following areas:
Pre-Order and Specification Verification: Detailed methods for verifying that all manufactured goods--including conference tables, mobile pedestals, credenzas, storage units, carts, and desking systems--strictly conform to the approved design package, model numbers, specified quantities, finishes, fabric swatches, dimensional constraints, load ratings, ergonomic certifications (e.g., ANSI /BIFMA), and manufacturer warranty terms.
Receiving, Warehousing, and Inbound Freight Inspection: Documented procedures for inspecting all delivered goods prior to site staging, including freight-damage identification, carton counts, Bill of Lading verification, and off-site/on-site secure storage controls.
De-installation and Packaging Disposition: Procedures and schedules for packing material removal, recycling, debris disposal, and--where applicable--the orderly removal and disposition of existing or broken-down furnishings in coordination with building management.
Installation and Assembly Quality Assurance: Step-by-step inspection protocols governing physical installation, ensuring all components are installed plumb, level, square, aligned, securely anchored, clean, and free of cosmetic or structural defects.
Functional Performance and Ergonomic Testing: Operational testing protocols for all mechanical and electrical furniture elements, including sit-to-stand height-adjustable mechanisms, monitor-arm articulation, task chair adjustability, storage lock cores and interlocks, and integrated wire/cable management raceways.
Subcontractor Quality Oversight: Documented processes for communicating contract standards, supervising trade labor, and directly inspecting and enforcing quality standards across all prime and lower-tier subcontractor personnel.
Deficiency Tracking, Punch-List Management, and Root-Cause Analysis: Standardized tracking methods to document discrepancies, establish immediate corrective actions, manage punch-list closeouts within Government-mandated response windows, identify recurring trends, and prevent deficiency recurrence.
Final Turnover and Acceptance Inspection: Pre-inspection procedures conducted by the Contractor prior to requesting the joint walkthrough with the GR, ensuring 100% completion and readiness for Government acceptance and beneficial occupancy.
Quality Control Staffing, Records, and Audit Trails: Identification of dedicated Quality Control Manager(s) and key inspection personnel, defining inspection frequencies, and outlining maintenance procedures for inspection logs and test reports made available to the GR upon request.
1.6.2 Quality Assurance (QA). The Government will monitor and evaluate contractor performance against the requirements of this Statement of Work and Attachment 1 (Performance Requirements Summary / PRS). The GR will conduct quality assurance evaluations through visual inspections, random sampling, and joint room walkthroughs upon completion of delivery and installation phases.
The GR will document any non-conforming items, damages, or incomplete installations on a punch list provided to the contractor. Government inspection and observation do not relieve the contractor of its primary responsibility to perform quality control, comply with contract specifications, and correct all identified deficiencies prior to final acceptance and invoice approval.
1.6.3 Recognized Holidays. The contractor shall not perform on Federal holidays unless specifically authorized in writing by the Government or unless work is scheduled within an approved installation phase. Recognized Federal holidays include:
New Year's Day
Martin Luther King Jr. Day
Washington's Birthday
Memorial Day
Juneteenth National Independence Day
Independence Day
Labor Day
Columbus Day
Veterans Day
Thanksgiving Day
Christmas Day
1.6.4 Hours of Operation. All delivery, staging, and installation work shall be performed Monday through Friday, between the hours of 6:00am and 10:00pm local time, excluding Federal holidays.
The contractor and GR shall agree to a work schedule for each phase in each room at least five
(5) business days in advance of work beginning.
1.6.4.1 Cost Responsibility. Any work performed outside standard hours at the contractor's request or to recover a delayed schedule shall be executed at no additional cost to the Government.
1.6.5 Place of Performance. The primary place of performance is Headquarters USSOUTHCOM, 9301 NW 33rd Street, Doral, FL 33172. The contractor may use off-site storage facilities for contractor-furnished furniture, provided the storage facilities meet the requirements of this SOW and are approved by the Government as necessary for coordination and accountability.
1.6.6 Type of Contract. Firm-Fixed-Price.
1.6.7 Access and General Protection Policy and Procedures
1.6.7.1 Physical Security. The contractor shall be responsible for safeguarding Government equipment, information, property, work areas, staging areas, and contractor-furnished furniture under its control. At the close of each work period, the contractor shall secure tools, materials, staging areas, and work areas in accordance with Government facility procedures.
1.6.7.3 Escorts. The contractor and subcontractor employees shall comply with Government escort requirements when accessing controlled, restricted, or classified areas.
1.6.7.4 Personnel Security Clearance Requirements. Contractor personnel performing work under this contract, including any pre-award site visits, must possess an active Top Secret (TS) clearance based on a favorably adjudicated T5 or T5R investigation with SCI eligibility in the Defense Information Security System (DISS) at the time of proposal submission and must maintain this clearance level for the duration of the contract. All security requirements shall be in accordance with the attached DD Form 254, "Department of Defense Contract Security Classification Specification." The Contractor shall ensure that all contractor and subcontractor personnel comply with FAR 52.204-2, Security Requirements, and the National Industrial Security Program as implemented in 32 CFR Part 117. Eligibility for SCI does not automatically authorize access to SCI information, systems, SCIFs, or equipment; actual access requires a valid TS/SCI clearance, a favorable need-to-know determination, required indoctrination and briefing(s), and formal approval by the Government's Special Security Officer (SSO) or Cognizant Security Authority (CSA). The Contractor shall ensure all personnel comply with installation access, escort, physical security, information handling, and controlled workspace procedures.
1.6.7.4.1 OPSEC Awareness: If the contractor, or a sub-contractor, or employees of either disclose any information that disrupts or harms the Government's operations or activities, then the Government retains the right to exclude any employee from performance of duties under this task order. The exclusion of an employee for security reasons will not relieve the Contractor from performance of services required under this task order. By way of example, personnel shall not sketch or take photos of government facilities or activities, unless related to service to be provided.
All government paper products and removable digital storage material that is received, generated, or stored during the task order will be destroyed completely when no longer needed to preclude recognition of information.
1.6.7.4.2 Per AR 5301, Operations Security, the contractor employees must complete Level I OPSEC Awareness training. New employees must be trained within 30 calendar days of their reporting for duty and annually thereafter.
1.6.7.5 Background Checks: The Contractor shall ensure contractor employees and subcontractor employees performing services under this contract have passed a security check conducted by the Host Nation Police Department of their residence or the State Police Department of their U.S.
residence. Security checks that have been completed as part of a personnel security clearance background investigation, or a previous background check that was a condition of employment, meet this requirement. Documentation of these checks will be made available to the KO or COR within 10 days of request. The Government retains the right to exclude any employee from performance of duties under this contract if a background security check reveals an employee is a security risk. The exclusion of an employee for security reasons will not relieve the Contractor from performance of services required under this contract. If the Government determines additional background checks are required, at a minimum, and upon request from the Government, the Contractor shall provide to the KO or COR, the following information on any contractor or subcontractor employee performing services under this contract:
Full birth name
Married name (if applicable)
SSN or local equivalent (ID card number)
Date of birth
Place of birth (city, country)
1.6.7.6 The contractor shall not access Government information systems.
1.6.8 Government Representative (GR).
1.6.8.1 Authority and Role. The Government Representative (GR) will be designated by the Contracting Officer (KO) upon contract award to monitor technical performance, facilitate on-site coordination, and assist in contract administration. The GR is not a Contracting Officer and possesses no authority to obligate funds, modify contract terms, alter pricing, adjust delivery schedules, or direct work that expands the scope of the contract.
1.6.8.2 Authorized Duties. The GR is authorized to perform the following technical and liaison functions:
Monitor the contractor's technical performance against the Statement of Work (SOW) and technical specifications.
Conduct on-site inspections, joint walk-throughs, and punch-list verifications.
Maintain day-to-day technical coordination and operational communication with the Contractor's project manager.
Clarify technical intent regarding Government-approved room layouts, finishes, drawings, and functional requirements.
Notify both the KO and the contractor in writing of any identified performance deficiencies or non-conforming items.
Coordinate site access, loading dock schedules, staging areas, and building escort requirements.
1.6.9 Contracting Officer (KO) Authority and Financial Limitations.
1.6.9.1 Exclusive KO Authority. The Contracting Officer (KO) is the sole individual legally authorized to approve changes in price or cost, adjust delivery or completion schedules, modify contract terms and conditions, or issue modifications to this order.
1.6.9.2 The contractor shall not accept any oral or written instructions, technical clarifications, or requests from the GR or any other Government personnel that result in an increase in contract price, a change in delivery timeline, or an alteration of contract scope.
1.6.9.3Any changes executed by the contractor without prior written authorization and a formal contract modification signed by the Contracting Officer shall be deemed unauthorized and performed at the contractor's sole risk and expense, with no entitlement to an equitable adjustment or additional compensation from the Government.
1.6.10 Key Personnel. The contractor shall designate the Project Manager and Alternate Project Manager in writing to the KO and COR within five calendar days after award. The Project Manager and Alternate Project Manager shall have authority to act for the contractor on matters relating to the daily operation of this contract and shall be available during approved work periods and Government-directed coordination meetings.
1.6.11 Special Qualifications or Certifications. The contractor shall provide sufficient qualified personnel to perform furniture design, site surveys, delivery, assembly, installation, testing, training, warranty support, and related tasks. The contractor shall ensure personnel performing manufacturer-specific installation, motorized workstation installation, monitor-mount installation, or specialized furniture assembly are trained or otherwise qualified by the manufacturer.
1.6.12 Identification of Contractor Employees. contractor personnel shall identify themselves as contractor personnel and shall not represent themselves as Government employees. Contractor personnel shall comply with Government badge, credential, identification-display, escort, and access procedures. Contractor personnel shall not engage in unauthorized use of Government property, Government computers, Government telephones, Government networks, Government equipment, or Government supplies.
1.6.13 Nondisclosure Requirements. Performance under this contract may require the contractor to access Government, contractor, or third-party information that is nonpublic or otherwise subject to access, handling, dissemination, and use restrictions. The contractor shall protect Government, contractor, and third-party information accessed, received, generated, or maintained during performance. The contractor shall not disclose, photograph, record, publish, post, reproduce, release, or otherwise disseminate nonpublic information, facility locations, room layouts, furniture designs, equipment configurations, installation schedules, Government personnel information, project details, or images without written Government approval. The contractor shall not use Government names, logos, project information, facility images, personnel names, or contract performance for advertising, marketing, social media, recruiting, publicity, press releases, case studies, or similar purposes without written approval from the KO.
1.6.13.1 Advertisement and Social Media. The contractor shall not post information to public websites, social-media sites, professional networking sites, personal accounts, or other public forums that disclose contract information, images, locations, room layouts, personnel, discussions, furniture designs, installation schedules, or other project details without written Government approval.
1.6.13.2 Information Assurance. The contractor shall protect Government drawings, layouts, furniture designs, room information, installation schedules, equipment inventories, and other Government information in accordance with applicable contract requirements and Government-approved handling procedures.
1.6.14 Safety. The contractor shall maintain safe, clean, orderly, and controlled work areas.
The contractor shall:
Use appropriate personal protective equipment.
Maintain unobstructed emergency exits and access routes.
Secure tools and materials.
Control trip hazards, cords, packaging, and debris.
Keep work areas free from loose materials and obstructions.
Follow Government facility safety procedures.
Immediately report unsafe conditions, accidents, injuries, near misses, or property damage.
1.6.15 Environmental Compliance. The contractor shall comply with applicable Federal, State, local, installation, and facility environmental requirements. The contractor shall minimize packaging waste and shall remove packaging, pallets, debris, discarded components, and other Contractor-generated waste from Government work areas. The contractor shall provide Material Safety Data Sheets or Safety Data Sheets, when applicable, for proposed furniture products, materials, and accessories.
PART 2
DEFINITIONS AND ACRONYMS
2.1 Definitions
2.1.1 Acceptance
The Government's written determination that required work, deliverables, testing, correction of deficiencies, and other contract requirements have been satisfactorily completed.
2.1.2 Acceptable Quality Level (AQL)
The minimum level of performance established for a task or performance standard in Attachment
1, PRS.
2.1.3 Approved Work Phase
A Government-approved period, location, sequence, and work window for demolition/removal, delivery, staging, assembly, installation, testing, punch-list correction, cleanup, or acceptance activities.
2.1.4 Contractor-Furnished Furniture
Furniture, components, accessories, chairs, monitor arms, cable-management systems, storage units, and supporting furniture furnished by the Contractor.
2.1.5 Contracting Officer (KO)
A person with authority to enter into, administer, and/or terminate contracts and make related determinations and findings.
2.1.6 Contracting Officer's Representative (COR)
An individual designated and authorized in writing by the KO to perform specific technical or administrative functions.
2.1.7 Deliverable
Anything required by the SOW to be physically or electronically submitted, including reports, drawings, layouts, plans, inventories, records, product data, training materials, or warranty documentation.
2.1.8 Demolition/Removal
Disassembly, removal, relocation, and clearing of existing furniture, furniture components, work surfaces, chairs, storage units, monitor arms, cable-management components, and other non-structural furniture items identified by the Government. Demolition/removal does not include structural demolition, electrical work, network work, wall demolition, ceiling work, or modification of Government AV/IT systems unless expressly included in the contract.
2.1.9 Disposition Log
A Government-accountability record identifying removed property, quantity, room location, Government disposition direction, date removed, temporary storage location, final destination, and Government acknowledgment when required.
2.1.10 Final Acceptance
The Government's written acceptance after the Contractor has completed required installation, corrected material deficiencies, passed testing, completed training, delivered documentation, delivered warranty and support information, completed cleanup and restoration, and satisfied all other contract requirements.
2.1.11 Government-Furnished Property (GFP)
Property or equipment made available by the Government for Contractor use, inspection, relocation, coordination, or other authorized contract performance.
2.1.12 Government Room-Readiness Confirmation
A Government-issued coordination record confirming that a room is released for furniture installation.
2.1.13 Punch List
A documented list of deficiencies, incomplete work, incorrect quantities or configurations, damage, safety concerns, documentation deficiencies, cleanup deficiencies, or other items requiring correction before acceptance.
2.1.14 Quality Assurance (QA)
Government functions, including inspection and surveillance, performed to determine whether the Contractor has fulfilled contract obligations pertaining to quality and quantity.
2.1.15 Quality Control (QC)
Contractor functions performed to monitor, inspect, correct, and improve the quality of Contractor and subcontractor work.
2.1.16 Work Phase
A Government-approved sequence of demolition/removal, disposition, power-work coordination, storage, delivery, staging, installation, AV/IT coordination, testing, punch-list correction, cleanup, and acceptance activities associated with a specific room or work area.
2.2 Acronyms
Acronym Meaning
ANSI American National Standards Institute
AQL Acceptable Quality Level
AV Audiovisual
CAD Computer-Aided Design
CLIN Contract Line-Item Number
COR Contracting Officer's Representative
DPW Directorate of Public Works
GFP Government-Furnished Property
GFS Government-Furnished Services
HQ Headquarters
IT Information Technology
JOC Room 3 Government-designated label
JPG Room 1 Government-designated label
KO Contracting Officer
KVM Keyboard, Video, Mouse
POD Room 2 Government-designated label
PRS Performance Requirements Summary
PWS Performance Work Statement
QA Quality Assurance
QASP Quality Assurance Surveillance Plan
QCP Quality Control Plan
SCI Sensitive Compartmented Information
TS Top Secret
VTC Video Teleconferencing
PART 3
GOVERNMENT-FURNISHED EQUIPMENT, PROPERTY, AND SERVICES
The Government will provide only the services, facilities, information, and property expressly identified in Part 3. The Government does not guarantee the availability of any Government-furnished item not specifically identified in writing by the KO.
The Government will identify Government- furnished property (GFP) , Government furnished-equipment (GFE), and Government-Furnished Services (GFS), as applicable, using a government-furnished items matrix that identifies:
Item or Service;
Government point of contact;
Availability date or condition;
Authorized use or limitations;
Location; and
Transfer, custody, accountability, or return requirements.
furnish or make available the following services, utilities, and facilities solely to facilitate Contractor performance under this contract:
Facility and Site Access: Coordinated access to approved entry points, loading docks, freight elevators, designated delivery paths, and defined staging and work areas during approved working hours.
Basic Utilities: Standard existing commercial utilities at the installation site, limited to electrical power (120V convenience outlets), adequate operational lighting, potable water, and permanent building heating/cooling (HVAC) to allow proper product acclimation and installation.
Restroom Facilities: Use of designated building restroom facilities for contractor and subcontractor personnel during performance.
Existing Property Direction: Clear written direction regarding the disposition, retention, relocation, transfer, or turn-in of existing Government-owned furniture and property located in the work area prior to new installation.
Security and Escort Processing: Facilitation of necessary base/facility security badge processing, vehicle passes, and Government escorts (where required by local security protocols).
3.2 Government Responsibilities and Technical Dependencies. The Government Representative (GR) and Contracting Officer will provide the following oversight, administrative, and technical coordination functions:
Room-Readiness Verification: Written confirmation that each designated room or phase area is ready for the Contractor to begin delivery and installation in accordance with the phased schedule.
Facility & Infrastructure Coordination (DPW): Coordination with the Directorate of Public Works (DPW) or building facility engineers for building-side electrical connections, floor boxes, wall monuments, or base building circuit rough-ins required prior to furniture whip connection.
AV/IT Systems Coordination: Designation of Government IT/AV points of contact to coordinate demarcation lines and integration schedules between furniture wireways/grommets and Government IT network cabling or equipment.
Timely Submittal Reviews: Review and written feedback or approval of contractor-submitted furniture design packages, layout drawings, material finishes, and proposed phase schedules within five (5) business days of receipt.
Joint Walkthroughs and Punch-List Inspections: Participation in initial space condition walkthroughs and joint final inspections upon notification of phase completion.
3.3 Government-Furnished Equipment and Property. The Government will identify GFP or equipment available for contractor use, inspection, relocation, or coordination.
Before taking custody of or using Government property, the contractor shall :
Conduct a joint inventory and condition assessment.
Document quantities, condition, serial numbers, accessories, interfaces, deficiencies, and compatibility limitations.
Protect Government property from loss, damage, theft, unauthorized use, or unauthorized disclosure.
Promptly report missing, damaged, defective, incompatible, or unsafe Government property.
Not repair, modify, relocate, replace, dispose of, or remove Government property without written authorization.
Return Government property and records as directed.
3.4 Government-Furnished Information and Materials. The Government will provide available room drawings, dimensions, and existing-condition information. The contractor shall verify all dimensions and existing conditions during site visit and pre-installation surveys.
PART 4
CONTRACTOR-FURNISHED ITEMS AND RESPONSIBILITIES
4.1 General. The contractor shall furnish all supplies, equipment, labor, supervision, transportation, materials, services, tools, storage facilities, insurance, licenses, and incidental items necessary to execute the requirements of this Statement of Work (SOW), except for those specific items expressly identified in Section 3 as Government-furnished.
The Contractor's core responsibilities encompass the complete lifecycle of project execution, including but not limited to:
Project Management and Quality Assurance: Comprehensive project oversight, scheduling, on-site supervision, and execution of the approved Quality Control Plan (QCP).
Furniture Design and Layout Verification: Preparation and finalization of detailed 2D/3D space layouts, finish schedules, electrical placement plans, and submittal packages.
Site and Pre-Installation Surveys: Conducting physical field measurements, verification of pathways, elevator capacities, door swings, and wall/floor utility alignments prior to order entry.
Furniture Procurement and Fabrication: Sourcing, manufacturing coordination, and tracking of all approved systems, seating, storage, and architectural accessories.
Delivery, Off-Site Staging, and Logistics: Coordinated transportation, secure off-site interim warehousing, freight handling, and scheduled site distribution.
Furniture Assembly and Installation: Uncrating, staging, physical assembly, anchoring (where required), leveling, and alignment of all components in strict accordance with manufacturer specifications and approved floor plans.
Damage Prevention and Facility Protection: Furnishing and maintaining building surface protection (floor runners, corner guards, elevator pads) across all transit corridors and work areas.
Testing and Operational Verification: Physical and mechanical verification of sit-to-stand mechanisms, monitor arms, drawer slides, locking mechanisms, and wire management channels.
Daily Debris Removal and Site Cleanup: Daily continuous cleanup, off-site packaging disposal, vacuuming, and wiping down of installed surfaces.
Orientation and User Familiarization: Conducting post-installation training and user familiarization briefings for designated room POCs on adjustable components and ergonomic mechanisms.
Deliverables and Closeout Documentation: Submission of operation manuals, care guides, keying schedules, asset lists, and certified manufacturer warranty documents.
Punch-List Resolution and Warranty Support: Prompt correction of all inspection deficiencies and ongoing manufacturer warranty administration throughout the warranty term.
4.2 Contractor-Furnished Materials. The Contractor shall furnish all furniture systems, freestanding desking, sit-to-stand workstations, ergonomic task seating, conference and collaboration tables, mobile pedestals, storage units, lateral files, credenzas, carts, monitor mounting arms, integrated wire-management raceways, power distribution harnesses, accessories, and architectural trim necessary to deliver a fully functional, turn-key workspace layout.
All furnished materials shall be new, under active manufacturer warranty, and compliant with the specifications, finishes, and dimensions approved in the final design package. The Contractor shall also furnish all necessary installation hardware, anchoring systems, fasteners, levelers, adhesives, and consumables required for full assembly.
4.3 Contractor-Furnished Equipment. The contractor shall furnish all tools and operational equipment required to perform the work safely, efficiently, and without damage to Government property, including:
Transportation and Handling: Delivery vehicles, lift gates, hydraulic pallet jacks, four-wheel dollies, panel carts, and non-marking hand trucks.
Installation and Assembly Equipment: Power drills, drivers, metric/standard hand tools, laser levels, torque wrenches, and vacuum cleaners.
Facility Protection Equipment: Heavy-duty neoprene floor runners, Masonite/plywood sheet protectors, corrugated plastic wall guards, corner guards, and padded elevator protective blankets.
Testing and Verification Devices: Electrical receptacle circuit testers, level check gauges, and functional mechanism test weights.
4.4 Contractor Off-Site Storage and Staging Logistics. The Contractor shall provide a secure, climate-controlled off-site warehouse/staging facility for all furniture, seating, and supporting components pending scheduled installation dates. To prevent facility congestion and operational disruption, the Government facility cannot accommodate bulk long-term storage. The contractor shall store incoming shipments at their off-site facility and deliver materials to the project site only in phased increments aligned with the Government-approved Phased Room Turnover Schedule.
All warehousing, handling, double-handling, staging, inventory management, and interim storage costs incurred between factory shipment and scheduled room installation shall be included in the contractor's firm-fixed-price. The Government will not accept separate claims or surcharges for off-site storage.
4.5 Contractor Affirmation of Independent Operations. The Contractor shall provide all necessary Material Handling Equipment (MHE). The Government will not loan, provide, or operate forklifts, pallet jacks, dollies, or tools for contractor personnel.
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