W911KF20Q0074 solicitation.pdf

SEE ADDENDUM

(No Collect Calls)

W911KF20Q0074 15-Jul-2020

b. TELEPHONE NUMBER

256-235-6763

8. OFFER DUE DATE/LOCAL TIME

10:00 AM 29 Jul 2020

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.

W911KF9. ISSUED BY

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

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

ELLEN R. BETHEA

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

(TYPE OR PRINT)

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

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

0 27a. 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

SEE SCHEDULE

ARE NOT ATTACHED

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

(BLOCK 5), 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 OR X

SMALL BUSINESSX

17a.CONTRACTOR/ CODE FACILITY

OFFEROR CODE

ACC-ANAD

ANNISTON ARMY DEPOT

7 FRANKFORD AVENUE, BLDG 35

ANNISTON AL 36201-4199

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 W31G1Y 16. ADMINISTERED BY

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

ANNISTON ARMY DEPOT (DPM)

7 FRANKFORD AVENUE, BLDG 362

ANNISTON AL 36201

TEL: FAX:

256 235-6353FAX:

TEL: 256 235-6231 SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

1,000

NAICS:

337211

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 OF85

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.

W911KF20Q0074

Section SF 1449 - CONTINUATION SHEET

NARRATIVES

Narrative 1: ATTACHMENTS. The following documents are incorporated as a part of this solicitation:

1. Statement of Work (SOW)

2. Evidence of Authority to Sign Offers

3. Request for Technical Literature

Narrative 2: SYSTEM FOR AWARD MANAGEMENT (SAM). Contractors must be registered in the System for Award Management (SAM) database before an award will be issued and shall complete the electronic annual representations and certifications within SAM. After award, companies must ensure that their SAM registration remains valid and current to avoid problems with invoicing and payment. For SAM access and navigation issues, follow the instructions provided at “User Guides and Helpful Hints” on SAM Home page.

Narrative 3: ELECTRONIC SUBMISSION OF OFFERORS. All responses to this solicitation must be submitted in digitized/electronic format. Paper copy responses will not be accepted. All solicitation responses must be submitted by email to: ellen.r.bethea.civ@mail.mil.

Please confirm receipt.

Offers submitted using any other means will not be accepted, unless stated otherwise in the solicitation.

Beta.SAM provides industry with a single point of access to all U.S. Army contracting opportunities. The Contracting Opportunities Search feature allows vendors to easily locate opportunities. Vendors must be registered before being able to respond to a solicitation. Before registering, a Data Universal Numbering System (DUNS) Number is required and registration in the SAMS System (www.sam.gov) is required. Offeror must insure its offer, in its entirety, reaches the Army Contracting Command-Warren, Anniston Army Depot (ANAD), before the time set for opening or closing of the solicitation.

Any clauses or provisions of this solicitation which mention writing, returning, or submission of offer will mean electronic submission as stated in the paragraph above.

Electronic offers must identify the solicitation and the opening/closing date, and include, as a minimum, the following:

a. The SF33/SF1449/SF18/SF1442 filled out and signed.

b. All applicable fill-in provisions from the solicitation must be completed.

c. Any other information required by the solicitation.

It is your responsibility to furnish all information requested. We will not confirm information by telephone. If you do not fully respond (such as price, delivery date) to the Request for Quotation, you will be determined non-responsive.

If you choose to password-protect access to your offer, you must provide the password to ANAD before the opening or closing date. Contact the buyer identified on the cover page of this solicitation to arrange a means of providing the password. Passwords used only for the purpose of write protecting files need not be provided.

Offerors shall make every effort to ensure that their offer is virus-free. Offers (or portions thereof) submitted which DO reflect the presence of a virus, or which are otherwise rendered unreadable by damage in either physical or electronic transit, shall be treated as “unreadable.”

See Federal Acquisition Regulation 14.406 or 15.207(c) for a description of the steps the Government shall take with regard to unreadable offers.

Any bid bond required by this solicitation must be submitted with the offer. Also, the properly completed original bid bond must be furnished to the Army Contracting Command-Warren, Anniston Army Depot (ANAD), 7 Frankford Ave, Anniston, AL 36201-4199, prior to the opening or closing of the solicitation.

Narrative 4: Addendum to FAR Clause 52.212-1 INSTRUCTIONS TO OFFERORS--COMMERCIAL

ITEMS (DEVIATION 2018-O0018) (OCT 2018) - The offeror agrees to hold the prices in its offer firm for 90 calendar days from the date specified for receipt of offers.

Narrative 5: TIME OF DELIVERY. Please provide the time of delivery in calendar days:

Narrative 6: TECHNICAL LITERATURE--SUPPORTIVE DOCUMENTATION

(a) Technical literature must be furnished with the proposal. The literature must be identified to show the item in the offer to which it pertains. The technical literature is required to establish, for the purposes of proposal evaluation and award, details of the products the offeror proposes to furnish.

Technical literature on the items proposed must explain in detail the functional capabilities, logical operation, exact speed and capacities, limits, configuration rules, features, and interfaces.

(b) Failure of the technical literature to show that the products offered conform to the specifications and other requirements of this Request for Proposal may cause rejection of the offer.

Narrative 7: PAYMENT. Contractor must accept Government Smart Pay Credit Card or provide their electronic funds transfer address. Contractors must be registered in the System for Award Management (SAM) database before an award will be issued. Companies should verify their SAM registration to ensure it is valid and current. COMPLETE THE

FOLLOWING INFORMATION AND INCLUDE WITH ANY OFFER.

Accept MasterCard? Yes_____ No_____

If no, EFT address: _____________________________

Federal Tax Identification Number: _____________________ Dun & Bradstreet Number (DUNS): _____________________ CAGE Code: _____________________ System for Award Management (SAM) Registration: Yes____ No____ Expiration Date:______ Vendor Contact Information: POC: __________________________ Telephone: _____________________

FAX: __________________________

Email: _________________________

Narrative 8: WAWF PROCEDURES. If your order WILL BE PAID BY DFAS (not by credit card) and contains DFARS Clause 252.232-7003, Electronic Submission of Payment Requests, you must submit your invoice through Wide Area Workflow (WAWF). This clause requires invoices for supplies and services purchased by the DoD be submitted via electronic means. The Wide Area Workflow system satisfies this mandatory requirement. WAWF can be accessed on the internet at https://wawf.eb.mil/

Ensure the Electronic Business POCs listed in the System for Award Management (SAM) for your company are the same individuals that will submit invoices through WAWF before using WAWF. SAM is accessible at www.sam.gov. For SAM access and navigation issues, follow the instructions provided at “User Guides and Helpful Hints” on SAM Home page.

If your Electronic Business (EB) POCs are correct, contact the WAWF helpdesk at 1-866-618- 5988 or by e-mail at cscassig@ogden.disa.mil and ask them to establish a group for your CAGE code. The group administrator will also have to call the WAWF helpdesk to request account activation. Once the group is established and the account is activated, you will be able to create a Combination Invoice/Receiving report (SUPPLIES/MATERIALS) or a 2 in 1 Invoice (SERVICES/EQUIPMENT) using the codes below and instructions available from our contract administrator/buyer.

Questions concerning payment should be directed to the responsible Defense Finance Accounting Services (DFAS). Please have the order number and invoice number ready when calling about payment status.

The accounts payable mailing address can be located in Block 18a of your order. You can easily access payment information using the DFAS web site at http://www.dfas.mil. Your purchase order/contract number or invoice will be required to inquire status of your payment.

Go to DFAS on the web at: www/dfas.mil/money/vendor. THE FOLLOWING CODES

WILL BE REQUIRED TO ROUTE YOUR INVOICES AND ADDITIONAL EMAILS

CORRECTLY THROUGH WAWF:

WAWF

Data/CODES needed for

Invoice

SUPPLIES/

MATERIALS

(PRs that start with W31G1Y)

SERVICES/

EQUIPMENT

SUPPLIES/

MATERIALS

(PRs DO NOT that start with W31G1Y)

CONSTRUCTION

CAGE CODE

SAM Cage code listed in

Contractor/ Offeror field of contract

SAM Cage code listed in

Contractor/ Offeror field of contract

SAM Cage code listed in Contractor/

Offeror field of contract

SAM Cage code listed in Contractor/Offeror field of contract

ISSUE/ADMIN BY

DODAAC

W911KF W911KF W911KF W911KF

INSPECT BY

DODAAC (If needed)

W31G1Y (Must have inspector code)

W911KF

W911KF

(Unless Inspected by DCMA)

W911KF

SHIP TO

(Supplies/Material s Only)

W911KF NOT AVAILABLE W911KF W911KF

ACCEPTOR

(Services/Equipment Only)

NOT AVAILABLE W911KF NOT AVAILABLE NOT AVAILABLE

Type of Invoice COMBO 2 IN 1 COMBO CONSTRUCTION

Pay DODAAC HQ0303 HQ0303 HQ0303 HQ0303

CONTRACT NUMBER:

DELIVERY ORDER NUMBER (IF APPLICABLE):

EMAIL POINT OF CONTACT LISTING: (Please insert following email addresses for additional email distribution)

CONTRACT

ADMINISTRATOR:

CONTRACTING OFFICER:

USER AND/OR INSPECTOR:

Narrative 9: AUTOMATED INSTALLATION ENTRY (AIE) BADGE. Contractors accessing Anniston Army Depot will be required to obtain an AIE badge. To do so, contractors must submit a completed SIOAN 380-2 (sent to contractor at time of award) to the Contract Specialist with all required signatures to the badge office. A background check will be completed and approved/disapproved within 7-10 days. Once approved, the contractor can schedule an appointment for an AIE badge to be issued.

Narrative 10: DISCLOSURE OF UNIT PRICE INFORMATION. This constitutes notification pursuant to Executive Order 12600, Pre-Disclosure Notification Procedures for Confidential Commercial Information (June 23, 1987), of our intention to release unit prices in response to any request under the Freedom of Information Act, 5 USC 552. Unit price is defined as the contract price per unit or item purchased. We consider any objection to be waived unless the contracting officer is notified of your objection to such posting prior to submission of initial proposals.

Narrative 11: It is the Government’s intent to award ONLY one contract from this solicitation.

Narrative 12: COVID-19 COVID-19 is an infectious disease that has caused sickness and death around the world and in the United States of America. This disease is in the form of a virus and is primarily spread by person-to-person transmission. This narrative mandates actions to reduce the risk of spreading this virus.

Contract employees must comply with Federal (Center for Disease Control (CDC)) and State (Alabama Department of Public Health (ADPH)) guidelines related to, but not limited to, protective measure, reporting for duty, quarantine, and returning to work.

Social distancing and covering the face, specifically, the mouth and nose to prevent the spread of viral aerosols, are avenues to limit the spread of the virus. In order to mitigate the spread of COVID-19 and to protect all personnel, ANAD has directed that all contractor personnel comply with the practices that have been recommended by the CDC, including, but not limited to washing your hands, not touching your face, and social distancing.

Absent a medical condition that prevents the wearing of a face covering or safety considerations based on a contractor’s assigned duties, ANAD contractors shall wear face coverings where they cannot maintain six (6) feet of separation from other persons within the work area. A face mask covering the mouth and nose must be worn at all times while in duty status, to include lunch and breaks, when the six (6) feet of separation cannot be maintained.

If a contract employee is infected by COVID-19 and has performed work or delivered supplies to ANAD, the contractor shall notify the Contracting Officer immediately. Infected contractor employees may not return to ANAD until they are cleared to return to work by medical personnel in accordance with (IAW) ANAD COVID-19 Pandemic policy regarding the return to work of infected individuals.

Contractors must continue to remain informed and comply with all current and future Commander directives and policies related to COVID-19 to ensure the most safe, effective, and efficient workforce conditions.

Narrative 13: Delivery and Installation. To be scheduled through the ANAD point of contact (POC) upon award.

WORK HOURS RECEIVING HOURS DAY(S) OF WEEK

7:00 AM - 4:30 PM 7:00 AM - 2:00 PM Monday - Thursday 7:00 AM - 3:30 PM 7:00 AM - 2:00 PM Every other Friday CLOSED 7:00 AM - 2:00 PM Every other Friday CLOSED CLOSED Saturdays, Sundays, and Federal Holidays

(1) Federal Holidays. Federal holidays may cause the Depot to be closed for one or more of the work days identified. The contract performance period has taken this possibility into consideration.

(2) Shutdown Periods. The Government may choose to shut down for a week or portions of a week as stated below. During this shutdown, and unless otherwise stated, only those Government personnel essential for equipment/facility maintenance will be permitted work.

4th of July Holiday Safety Stand-Down Day* Christmas Holiday Employee Appreciation Day*

*Safety Stand-Down Day and Employee Appreciation Day generally occur on a Friday (8-hour day). Safety Stand-Down Day consists of either two half-days occurring at six-month intervals or one full workday per year. Employee Appreciation Day generally occurs on a Friday (half of an 8-hour day) and is usually held in the afternoon. The Contractor’s services may not be required during these periods. In such cases, the Contractor will be notified in writing by the Government. These interruptions will be at no cost to the Government.

(3) Schedule Changes. When situations warrant, the Government may change the hours of operation to adjust for certain conditions, i.e., weather conditions (extreme heat or cold). For example, during summer production, shops may begin work at 6:00 am and leave work at 3:30 pm to avoid the afternoon heat. The Contractor shall be provided as much advance written notice as possible when these situations occur and will be expected to support any schedule change provided by the Contracting Officer.

(4) Vehicle Searches: All vehicles entering, moving throughout, and exiting ANAD are subject to random searches as directed by the Depot Commander.

Local Rules & Regulations

Narrative 14: IDENTIFICATION BADGES AND VEHICLE DECALS. The following requirements apply to all contractors working inside the Controlled Area of Anniston Army Depot.

(1) Contractors are required to secure, and wear at all times, employee identification badges for all employees who must enter the Anniston Army Depot (ANAD) to engage in contract work.

Badges must be secured before an employee will be allowed entry onto the depot. Contractors that are non-US citizens must be escorted by depot personnel with the proper security clearance.

Emergency badges will be issued on a case-by-case basis. Badges may be obtained from the Badge Office (BO), Building 367, located at the main entrance to ANAD. No charge is made for badges if they are returned. Contractors will be charged twenty-five dollars ($25.00) for each badge issued to replace lost badges or badges damaged through carelessness, negligence, or misuse. All persons to be badged shall present a PHOTO identification from one of the following sources:

a. - State driver's license

b. - State identification card

c. - Federal, municipal, or school identification card bearing a seal and the following information: photo, name, social security number, date of birth, and physical description

NOTE: A social security card is not a photo identification and will not be accepted as proper identification. Employee identification cards issued by the Contractor will not be accepted. The Directorate of Emergency Services (DES) will reject any identification presented which is altered, not issued by one of the above identified agencies, or otherwise questioned regarding validity.

(2) Contractors shall submit the name of a point of contact responsible for security requirements through the Contracting Officer to the Installation Security Management Office upon notification of contract award.

(3) Ten working days prior to the date Contractor employee will begin work in the controlled area of ANAD (within the gates), a Personal Data Questionnaire/Privacy Act Statement (SIOAN Form 380-2) must be completed and signed for each employee. The form authorizes ANAD to conduct a local background check for any criminal record or questionable reliability. No contractors or employees will be issued a badge without a favorable local background check.

SIOAN Forms 380-2 may only be submitted for persons who are current employees of the Contractor or who hold a letter of intent to hire issued by the Contractor. Forms will be submitted to the Badge Office (BO), Building 367, located at the main entrance to ANAD. NO

PRE-EMPLOYMENT LOCAL BACKGROUND CHECKS WILL BE CONDUCTED BY

ANNISTON ARMY DEPOT. The prime contractor is responsible for checking with the Badge Office (BO), Building 367, phone number 256 235-6820, to ensure that employees have been cleared for entrance to ANAD.

(4) Also, at least ten working days before the Contractor expects to begin work on the installation, prime Contractor shall submit, on company letterhead, the name, social security number, date/place of birth, and citizenship of all persons entering ANAD to perform contract work for the prime and any subcontractors. Letter shall be submitted through the Contracting Officer to the Badge Office (BO).

(5) Violation of any security or safety requirements will be grounds for immediate suspension of the individual's badge. DES will notify the Contracting Officer when suspension actions are taken. The Contractor can appeal the suspension to DES, who is the final adjudication authority of the individual's reinstatement or revocation of badge privileges.

(6) See clause entitled Identification of Contractor Employees for Contractor employees working on Anniston Army Depot.

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 5 Each TABLE, END, 24x24x19

FFP

24” Depth x 24” Width x 19” Height End Table with Legs, Laminate/wood, Mocha finish.

In accordance with statement of work (SOW).

National Office Furniture ARROWOOD Part Number: 31N2424ENPLW-MH or equal FOB: Destination

NSN: 31N2424ENPLW-MH:7511

MILSTRIP: W31G1Y013301W8

MFR PART NR: 31N2424ENPLW-MH

PURCHASE REQUEST NUMBER: W31G1Y013301W8

PSC CD: 7110

NET AMT

0002 10 Each

CHAIR, PLASTIC

FFP

High density stacking side, all plastic or upholstered seat, pull handle for easy mobility, stackable, weight capacity up to 300 lbs, color: black.

In accordance with statement of work (SOW).

Kelley Part Number: 1060-GT-CF-AP or equal FOB: Destination

NSN: 1060-GT-CF-AP:75117

MILSTRIP: W31G1Y013201B9

MFR PART NR: 1060-GT-CF-AP

PURCHASE REQUEST NUMBER: W31G1Y013201B9

0003 93 Each

CHAIR, OFFICE MESH BACK 1

FFP

Mesh back, fully upholstered, Ergonomic features: Tension adjustment, Chair tilt lock, seat height, back/lumbar height, seat depth, arm height, synchro-tilt movement, waterfall seat edge, properly contoured cushions, width adjustable arms, arm rotation, height adjustable arms, sliding armcaps that are lockable, soft descent pneumatic lift, Base finish black, Mesh back/finish color coal black, Weight Capacity up to 300lbs, 2.5" Dual-wheel urethane casters. Dimensions:

W25.5” x D24” x H39.5 “.

In accordance with statement of work (SOW).

Loover Part Number: 2662-8-VU19-01-FUN or equal FOB: Destination

NSN: 2662-8-VU19-01-FUNS-

MILSTRIP: W31G1Y013201BA

MFR PART NR: 2662-8-VU19-01-FUN

PURCHASE REQUEST NUMBER: W31G1Y013201BA

0004 20 Each

CHAIR, OFFICE MESH BACK 2

FFP

Mesh back, fully upholstered, Ergonomic features: Seat height, back/lumbar height, seat depth, arm height, waterfall seat edge, properly contoured cushions, width adjustable arms, arm rotation, soft descent pneumatic lift, base finish black, Mesh back/finish color coal black, Weight Capacity up to 300lbs, 2.5" Dual-wheel urethane casters. Dimensions: W25.5” x D25” x H39.5”.

In accordance with statement of work (SOW).

Loover Part Number: B26626VU1901FUNSFU or equal FOB: Destination

NSN: B26626VU1901FUNSFU85

MILSTRIP: W31G1Y013201BD

MFR PART NR: B26626VU1901FUNSFU

PURCHASE REQUEST NUMBER: W31G1Y013201BD

0005 3 Each DESK, LEFT, 36x72

FFP

36”deep x 72”wide, left single pedestal desk. Laminate top with Pedestal: 1 box drawers and one hanging file (letter size), locking drawers, and Verona pulls in Classic Nickel. Mocha Finish, silver locks.

In accordance with statement of work (SOW).

National Office Furniture Barrington Part Number: 50N3672DLFW1-85CN- KS2B-MH or equal FOB: Destination

NSN: 50N3672DLFW1-85CN-KS

MILSTRIP: W31G1Y013201BF

MFR PART NR: 50N3672DLFW1-85CN-KS2B-MH

PURCHASE REQUEST NUMBER: W31G1Y013201BF

0006 5 Each BRIDGE, WOOD, 24x42

FFP

24” deep x 42” width bridge with center grommet Mocha finish.

In accordance with statement of work (SOW).

National Office Furniture Barrington Part Number: 50N2442BEFW-G13C-MH or equal FOB: Destination

NSN: 50N2442BEFW-G13C-MH:

MILSTRIP: W31G1Y013201BG

MFR PART NR: 50N2442BEFW-G13C-MH

PURCHASE REQUEST NUMBER: W31G1Y013201BG

0007 3 Each CREDENZA, RIGHT, 21x72

FFP

21” deep x 72” wide right credenza Laminate rectangular top with pedestal: 1 box drawers and one hanging file (letter size), locking drawers, Verona pulls in classic nickel, no grommet, Mocha finish, silver locks.

In accordance with statement of work (SOW).

National Office Furniture Barrington Part Number: 50N2172CRFW2-85CN-MH or equal FOB: Destination

NSN: 50N2172CRFW2-85CN-MH

MILSTRIP: W31G1Y013201BH

MFR PART NR: 50N2172CRFW2-85CN-MH

PURCHASE REQUEST NUMBER: W31G1Y013201BH

0008 5 Each HUTCH, 71x49

FFP

Highback Organizer unit: 71” width x 49” inches height, Barrington series with wood doors, closed back with tackboard/slatboard. Verona pulls in classic nickel and Mocha finish.

In accordance with statement of work (SOW).

National Office Furniture Barrington Part Number: 50N7149HBHW-85CN-MH or equal FOB: Destination

NSN: 50N7149HBHW-85CN-MH:

MILSTRIP: W31G1Y013201BI

MFR PART NR: 50N7149HBHW-85CN-MH

PURCHASE REQUEST NUMBER: W31G1Y013201BI

0009 5 Each TACKBOARD, 66 9/16” x 16 15/16”

FFP

Tackboard Grade A, Dune Erosion color 66 9/16” width x 16 15/16” height.

In accordance with statement of work (SOW).

National Office Furniture Part Number: NAC6617TBRA or equal FOB: Destination

NSN: NAC6617TBRA:75117

MILSTRIP: W31G1Y013201BJ

MFR PART NR: NAC6617TBRA

PURCHASE REQUEST NUMBER: W31G1Y013201BJ

0010 5 Each WARDROBE, 37x78

FFP

37” wide x 78” height double storage wardrobe, wood doors, Verona pulls in classic nickel, Mocha finish.

In accordance with statement of work (SOW).

National Office Furniture Barrington Part Number: 50N3778VHHW-85CN-MH or equal FOB: Destination

NSN: 50N3778VHHW-85CN-MH:

MILSTRIP: W31G1Y013201BK

MFR PART NR: 50N3778VHHW-85CN-MH

PURCHASE REQUEST NUMBER: W31G1Y013201BK

0011 5 Each BOOKCASE, 34x52

FFP

34” wide x 52” height bookcase, open, freestanding, and Mocha finish.

In accordance with statement of work (SOW).

National Office Furniture Barrington Part Number: 50N3452BCOFW-MH or equal FOB: Destination

NSN: 50N3452BCOFW-MH:7511

MILSTRIP: W31G1Y013201BL

MFR PART NR: 50N3452BCOFW-MH

PURCHASE REQUEST NUMBER: W31G1Y013201BL

0012 1 Each TABLE, TOP, CONFERENCE, 42x84

FFP

42” Depth x 84” Width Conference Top Barrington series No grommet, No modified width or depth, Mocha finish.

In accordance with statement of work (SOW).

National Office Barrington Part Number: 50NN4284RTW-MH or equal FOB: Destination

NSN: 50NN4284RTW-MH:75117

MILSTRIP: W31G1Y013201BM

MFR PART NR: 50NN4284RTW-MH

PURCHASE REQUEST NUMBER: W31G1Y013201BM

0013 2 Each TABLE, BASE, 24x28

FFP

24” Width x 28” Height wood base Mocha finish.

In accordance with statement of work (SOW).

National Office Furniture Barrington Part Number: 10N2428PNW-P2-MH or equal FOB: Destination

NSN: 10N2428PNW-P2-MH:751

MILSTRIP: W31G1Y013201BN

MFR PART NR: 10N2428PNW-P2-MH

PURCHASE REQUEST NUMBER: W31G1Y013201BN

0014 2 Each DESK, RIGHT, 36x72

FFP

36”deep x 72”wide, right single pedestal desk. Laminate top with Pedestal: 1 box drawers and one hanging file (letter size), locking drawers, and Verona pulls in Classic Nickel. Mocha Finish, silver locks.

In accordance with statement of work (SOW).

National Office Furniture Barrington Part Number: 50N3672DRFW1-85CN- KS2B-MH or equal FOB: Destination

NSN: 50N3672DRFW1-85CN-KS

MILSTRIP: W31G1Y013201BO

MFR PART NR: 50N3672DRFW1-85CN-KS2B-MH

PURCHASE REQUEST NUMBER: W31G1Y013201BO

0015 2 Each CREDENZA, LEFT, 21x72

FFP

21” deep x 72” wide left credenza Laminate rectangular top with pedestal: 1 box drawers and one hanging file (letter size), locking drawers, Verona pulls in classic nickel, no grommet, Mocha finish, silver locks.

In accordance with statement of work (SOW).

National Office Furniture Barrington Part Number: 50N2172CLFW2-85CN- KS1B-MH or equal FOB: Destination

NSN: 50N2172CLFW2-85CN-KS

MILSTRIP: W31G1Y013201BP

MFR PART NR: 50N2172CLFW2-85CN-KS1B-MH

PURCHASE REQUEST NUMBER: W31G1Y013201BP

0016 4 Each

TABLE, TOP, ROUND, 42"

FFP

42” Diameter Round Conference Top Barrington series wood, No grommet, Mocha finish.

In accordance with statement of work (SOW).

National Office Furnniture Barrington Part Number: 50NN42RDW-MH or equal FOB: Destination

NSN: 50NN42RDW-MH:75117

MILSTRIP: W31G1Y013201BQ

MFR PART NR: 50NN42RDW-MH

PURCHASE REQUEST NUMBER: W31G1Y013201BQ

0017 4 Each

TABLE, BASE, QUEEN ANNE

FFP

4 each Wood table base, Queen Anne Mocha Finish.

In accordance with statement of work (SOW).

National Office Furniture Barrington Part Number: TBW-4MH or equal FOB: Destination

NSN: TBW-4MH:75117

MILSTRIP: W31G1Y013201BR

MFR PART NR: TBW-4MH

PURCHASE REQUEST NUMBER: W31G1Y013201BR

0018 4 Each DESK, LEFT, FULL PEDESTAL 36x72

FFP

36”deep x 72”wide, left single pedestal desk. Laminate Rectangular top with Pedestal: 2 box drawers and one hanging file (letter size), locking drawers, No Grommet Mocha Finish, silver locks.

In accordance with statement of work (SOW).

National Office Furiture Arrowood Part Number: 21N3672DLFL1-KS1S-MH or equal FOB: Destination

NSN: 21N3672DLFL1-KS1S-MH

MILSTRIP: W31G1Y013201BS

MFR PART NR: 21N3672DLFL1-KS1S-MH

PURCHASE REQUEST NUMBER: W31G1Y013201BS

0019 2 Each BRIDGE, 24x48

FFP

24” deep x 48” width Bridge with center grommet Mocha finish.

In accordance with statement of work (SOW).

National Office Furniture Arrowood Part Number: 21N2448BEFL-G13C-MH or equal FOB: Destination

NSN: 21N2448BEFL-G13C-MH:

MILSTRIP: W31G1Y013201BT

MFR PART NR: 21N2448BEFL-G13C-MH

PURCHASE REQUEST NUMBER: W31G1Y013201BT

0020 2 Each CREDENZA, RIGHT, 24x72

FFP

24” deep x 72” wide right credenza Laminate rectangular top with pedestal:two hanging file (letter size), locking drawers, no grommet, Mocha finish, silver locks.

In accordance with statement of work (SOW).

National Office Furniture Arrowood Part Number: 21N2472CRFL2-KRS-MH or equal FOB: Destination

NSN: 21N2472CRFL2-KRS-MH:

MILSTRIP: W31G1Y013201BU

MFR PART NR: 21N2472CRFL2-KRS-MH

PURCHASE REQUEST NUMBER: W31G1Y013201BU

0021 2 Each HUTCH, HIGHBACK, 69x36

FFP

Highback Organizer unit: 69” width x 36” inches height, Arrowood series with hinged doors, closed back with tackboard/slatboard back with Mocha finish silver locks.

In accordance with statement of work (SOW).

National Office Furniture Arrowood Part Number: 21N6936HBHL-KS1S-MH or equal FOB: Destination

NSN: 21N6936HBHL-KS1S-MH:

MILSTRIP: W31G1Y013201BV

MFR PART NR: 21N6936HBHL-KS1S-MH

PURCHASE REQUEST NUMBER: W31G1Y013201BV

0022 2 Each TACKBOARD, 65 7/8” x 19 ½”

FFP

Tackboard Grade A, Dune Erosion color, 65 7/8” width x 19 ½” height.

In accordance with statement of work (SOW).

National Office Furniture Part Number: NAC6619TBSA-A-8602 or equal FOB: Destination

NSN: NAC6619TBSA-A-8602:7

MILSTRIP: W31G1Y013201BW

MFR PART NR: NAC6619TBSA-A-8602

PURCHASE REQUEST NUMBER: W31G1Y013201BW

0023 21 Each FILE LATERAL, 24x36

FFP

Lateral file 24” depth x 36” width, two drawer, lockable, Mocha finish.

In accordance with statement of work (SOW).

National Office Furniture Arrowood Part Number: 21N2436LFF2-L-KS2S-MH or equal FOB: Destination

NSN: 21N2436LFF2-L-KS2S-M

MILSTRIP: W31G1Y013201BX

MFR PART NR: 21N2436LFF2-L-KS2S-MH

PURCHASE REQUEST NUMBER: W31G1Y013201BX

0024 18 Each DESK, RIGHT, 36x72

FFP

36”deep x 72”wide, right single 3/4 pedestal desk. Laminate Rectangular top with Pedestal: 2 box drawers and one hanging file (letter size), locking drawers, No Grommet, Mocha Finish, silver locks.

In accordance with statement of work (SOW).

National Office Furniture Arrowood Part Number: 21N3672DRQL3-KS1S-MH or equal FOB: Destination

NSN: 21N3672DRQL3-KS1S-MH

MILSTRIP: W31G1Y013201BY

MFR PART NR: 21N3672DRQL3-KS1S-MH

PURCHASE REQUEST NUMBER: W31G1Y013201BY

0025 1 Each DESK, LEFT, 36x72

FFP

36”deep x 72”wide, series left single 3/4 pedestal desk. Laminate Rectangular top with Pedestal: 2 box drawers and one hanging file (letter size), locking drawers, No Grommet, Mocha Finish, silver locks.

In accordance with statement of work (SOW).

National Office Furniture Arrowood Part Number: 21N3672DLQL3-KS1S-MH or equal FOB: Destination

NSN: 21N3672DLQL3-KS1S-MH

MILSTRIP: W31G1Y013201BZ

MFR PART NR: 21N3672DLQL3-KS1S-MH

PURCHASE REQUEST NUMBER: W31G1Y013201BZ

0026 3 Each DESK, RIGHT RETURN, 24x64

FFP

24” deep x 64” wide, right return single full pedestal with laminate top, center grommet and partial modesty panel. Mocha Finish, silver locks.

In accordance with statement of work (SOW).

National Office Furniture Arrowood Part Number: 21N2464RREFL2-G13C- KS1S-MH or equal FOB: Destination

NSN: 21N2464RREFL2-G13C-K

MILSTRIP: W31G1Y013201C0

MFR PART NR: 21N2464RREFL2-G13C-KS1S-MH

PURCHASE REQUEST NUMBER: W31G1Y013201C0

0027 22 Each DESK, LEFT RETURN, 24x64

FFP

24” deep x 64” wide, left return single full pedestal with laminate top, center grommet and partial modesty panel. Mocha Finish, silver locks.

In accordance with statement of work (SOW).

National Office Furniture Arrowood Part Number: 21N2464RLEFL2-G13C- KS1S-MH or equal FOB: Destination

NSN: 21N2464RLEFL2-G13C-K

MILSTRIP: W31G1Y013201C5

MFR PART NR: 21N2464RLEFL2-G13C-KS1S-MH

PURCHASE REQUEST NUMBER: W31G1Y013201C5

0028 5 Each DESK, RIGHT, 36x72

FFP

36”deep x 72”wide, Arrowood series right single pedestal desk. Laminate Rectangular top with Pedestal: 2 box drawers and one hanging file (letter size), locking drawers, No Grommet, Mocha Finish, silver locks.

In accordance with statement of work (SOW).

National Office Furniture Arrowood Part Number: 21N3672DRFL1-KS1S-MH or equal FOB: Destination

NSN: 21N3672DRFL1-KS1S-MH

MILSTRIP: W31G1Y013202IF

MFR PART NR: 21N3672DRFL1-KS1S-MH

PURCHASE REQUEST NUMBER: W31G1Y013202IF

0029 4 Each DESK, RIGHT RETURN, 24x49

FFP

24” deep x 49” wide, Arrowood right return single full pedestal with laminate top, center grommet and partial modesty panel. Mocha Finish, silver locks.

In accordance with statement of work (SOW).

National Office Furniture Arrowood Part Number: 21N2449RREFL2-G13C- KS1S-MH or equal FOB: Destination

NSN: 21N2449RREFL2-G13C-K

MILSTRIP: W31G1Y013300L5

MFR PART NR: 21N2449RREFL2-G13C-KS1S-MH

PURCHASE REQUEST NUMBER: W31G1Y013300L5

0030 4 Each DESK, LEFT, 36x66

FFP

36”deep x 66”wide, Arrowood series left single ¾ pedestal desk. Laminate Rectangular top with Pedestal: 2 box drawers and one hanging file (letter size), locking drawers, No Grommet, Mocha Finish, silver locks.

In accordance with statement of work (SOW).

National Office Furniture Arrowood Part Number: 21N3666DLQL3-KS1S-MH or equal FOB: Destination

NSN: 21N3666DLQL3-KS1S-MH

MILSTRIP: W31G1Y013300LB

MFR PART NR: 21N3666DLQL3-KS1S-MH

PURCHASE REQUEST NUMBER: W31G1Y013300LB

0031 2 Each CART, COMPUTER, 24x36

FFP

24” Depth x 36” Width Waveworks Mobile Computer Cart, Laminate, Finish Mocha and silver platinum, softened PVC color mocha, 4 double wheel locking casters.

In accordance with statement of work (SOW).

National Office Furniture Waveworks Part Number: WW2436MCC6-VHM-STD- MH-MH-508 or equal FOB: Destination

NSN: WW2436MCC6-VHM-STD-M

MILSTRIP: W31G1Y013300LM

MFR PART NR: WW2436MCC6-VHM-STD-MH-MH-508

PURCHASE REQUEST NUMBER: W31G1Y013300LM

0032 1 Each

TABLE, BASE, 96"

FFP

96”Width Top panel base kit, Laminate, Finish color Mocha, No modified width.

In accordance with statement of work (SOW).

National Office Furniture Arrowood Part Number: 10N96KL or equal FOB: Destination

NSN: 10N96KL:75117

MILSTRIP: W31G1Y013300LO

MFR PART NR: 10N96KL

PURCHASE REQUEST NUMBER: W31G1Y013300LO

0033 1 Each TABLE, TOP, CONFERENCE, 48x96

FFP

48” Depth x 96” Width Conference Top Rectangle Laminate Wood, Mocha finish, No grommet, No modified depth or width.

In accordance with statement of work (SOW).

National Office Furniture Arrowood Part Number: 31NN4896RTLW-MH or equal FOB: Destination

NSN: 31NN4896RTLW-MH:7511

MILSTRIP: W31G1Y013300LS

MFR PART NR: 31NN4896RTLW-MH

PURCHASE REQUEST NUMBER: W31G1Y013300LS

0034 3 Each FILE, LATERAL, 24x36x58 3/8

FFP

Lateral files: 24” depth x 36” width x 58 3/8” height, four drawer with 4 rods per drawer, lockable, Mocha finish silver locks.

In accordance with statement of work (SOW).

National Office Furniture Arrowood Part Number: 21N2436LFF4L-KS1S-MH or equal FOB: Destination

NSN: 21N2436LFF4L-KS1S-MH

MILSTRIP: W31G1Y013300LY

MFR PART NR: 21N2436LFF4L-KS1S-MH

PURCHASE REQUEST NUMBER: W31G1Y013300LY

0035 1 Each TABLE, BASE, 21x28

FFP

21” Width x 28” Height Footings X Base, No cut out, Cinder Finish.

In accordance with statement of work (SOW).

National Office Furniture Footings Part Number: CBV2128XBP-462-462 or equal FOB: Destination

NSN: CBV2128XBP-462-462:7

MILSTRIP: W31G1Y013301UZ

MFR PART NR: CBV2128XBP-462-462

PURCHASE REQUEST NUMBER: W31G1Y013301UZ

0036 1 Each TABLE, TOP, SOFT SQUARE TOP, 24x24

FFP

24” Depth x 24” Height Footings Soft Square Top, Softened Rim, Softened PVC, color platinum grey, elemental concrete finish.

In accordance with statement of work (SOW).

National Office Furniture Footings Part Number: 83N2424SSQL-V478-STD or equal FOB: Destination

NSN: 83N2424SSQL-V478-STD

MILSTRIP: W31G1Y013301V1

MFR PART NR: 83N2424SSQL-V478-STD

PURCHASE REQUEST NUMBER: W31G1Y013301V1

0037 2 Each TABLE, BASE, 32x28

FFP

32” Width x 28” Height Footings X Base, No cut out, Cinder Finish.

In accordance with statement of work (SOW).

National Office Furniture Footings Part Number: CBV3228VBP or equal FOB: Destination

NSN: CBV3228VBP:75117

MILSTRIP: W31G1Y013301V4

MFR PART NR: CBV3228VBP

PURCHASE REQUEST NUMBER: W31G1Y013301V4

0038 2 Each TABLE, TOP, SOFT SQUARE TOP, 42x42

FFP

42” Depth x 42” Width Height Footings Soft Square Top, Softened Rim, Softened PVC, color platinum grey, elemental concrete finish.

In accordance with statement of work (SOW).

National Office Furniture Footings Part Nuber: 83N4242SSQL or equal FOB: Destination

NSN: 83N4242SSQL:75117

MILSTRIP: W31G1Y013301V7

MFR PART NR: 83N4242SSQL

PURCHASE REQUEST NUMBER: W31G1Y013301V7

0039 1 Each CABINET, DOUBLE DOOR UNIT, 24x36

FFP

24” Depth x 36” Width Waveworks Double Door Unit, High pressure laminate, Softened PVC color Cinder, bar color Platinum Metallic, Finish color Cinder Linear.

In accordance with statement of work (SOW).

National Office Furniture Waveworks Part Number: WWN2436PFHL-V462-3PL- KRS-STD-492 or equal FOB: Destination

NSN: WWN2436PFHL-V462-3PL

MILSTRIP: W31G1Y013301V9

MFR PART NR: WWN2436PFHL-V462-3PL-KRS-STD-492

PURCHASE REQUEST NUMBER: W31G1Y013301V9

0040 1 Each

CHAIR, LOUNGE, RIGHT TABLE ARM

FFP

Seat lounge, Right table arm, wooden legs. Material Grade 4, Fabric Color Silvertex Sterling, No grommet, Wood table arm finish Cinder, No cup holder, Base finish Cinder.

In accordance with statement of work (SOW).

Reno Part Number: N32CCWR-4-41335-W462-462 or equal FOB: Destination

NSN: N32CCWR-4-41335-W462

MILSTRIP: W31G1Y013301VB

MFR PART NR: N32CCWR-4-41335-W462-462

PURCHASE REQUEST NUMBER: W31G1Y013301VB

0041 10 Each TABLE, 24x72

FFP

24”Depth x 72” Width Maneuver Rectangle Table with Mobile C Legs. High Pressure Laminate. Softened PVC finish Graphite, Standard laminate finish Graphite, C-Leg finish Cinder, Double-wheel locking casters.

In accordance with statement of work (SOW).

National Office Furniture Maneuver Part Number: 29N2472TRT1ML-V461-461- 462 or equal FOB: Destination

NSN: 29N2472TRT1ML-V461-4

MILSTRIP: W31G1Y013301VD

MFR PART NR: 29N2472TRT1ML-V461-461-462

PURCHASE REQUEST NUMBER: W31G1Y013301VD

0042 1 Each

LECTERN, MOBILE

FFP

21” Width x 42” Height Lectern-Mobile, Laminate finish Graphite, Base finish, Double-wheel locking casters.

In accordance with statement of work (SOW).

National Office Furniture Universal Part Number: 10N2142LCML-461-462 or equal FOB: Destination

NSN: 10N2142LCML-461-462:

MILSTRIP: W31G1Y013301VE

MFR PART NR: 10N2142LCML-461-462

PURCHASE REQUEST NUMBER: W31G1Y013301VE

0043 1 Each TABLE, BASE, CONFERENCE, 60x240

FFP

60” Depth x 240” Width Conference Table Base, Panel Base Kit, Laminate Finish in Mocha. Standard width.

In accordance with statement of work (SOW).

National Office Furniture Arrowood Part Number: 10N60240PNK-P1-MH or equal FOB: Destination

NSN: 10N60240PNK-P1-MH:75

MILSTRIP: W31G1Y013301VP

MFR PART NR: 10N60240PNK-P1-MH

PURCHASE REQUEST NUMBER: W31G1Y013301VP

0044 1 Each TABLE, TOP, CONFERENCE, 60x240

FFP

60” Depth x 240” Width Rectangle Conference Top, Laminate/Wood, No Grommet. Standard Depth, Standard Width, Finish Mocha.

In accordance with statement of work (SOW).

National Office Furniture Arrowood Part Number: 31NN60240RTLW-MH or equal FOB: Destination

NSN: 31NN60240RTLW-MH:751

MILSTRIP: W31G1Y013301VY

MFR PART NR: 31NN60240RTLW-MH

PURCHASE REQUEST NUMBER: W31G1Y013301VY

0045 1 Each CREDENZA, 24x72

FFP

24” deep x 72” wide Arrowood series Entertainment credenza Laminate rectangular top locking drawers, no grommet, Mocha finish, silver locks.

In accordance with statement of work (SOW).

National Office Furniture Arrowood Part Number: 31N2472CBVLW-KS2S-MH or equal FOB: Destination

NSN: 31N2472CBVLW-KS2S-MH

MILSTRIP: W31G1Y013301W1

MFR PART NR: 31N2472CBVLW-KS2S-MH

PURCHASE REQUEST NUMBER: W31G1Y013301W1

0046 1 Each TABLE, BASE, 24x62x28

FFP

24” Depth x 62” Width x 28” Height Footings Y Base, Finish Cinder.

In accordance with statement of work (SOW).

National Office Furniture Footings Part Number: CBV246228YBKP-462-462 or equal FOB: Destination

NSN: CBV246228YBKP-462-46

MILSTRIP: W31G1Y013301W3

MFR PART NR: CBV246228YBKP-462-462

PURCHASE REQUEST NUMBER: W31G1Y013301W3

0047 1 Each TABLE, TOP, 36x96

FFP

36” Depth x 96” Width Footings Soft Rectangular Top, Laminate, Softened PVC- Platinum Grey, No grommet, Finish Elemental Concrete.

In accordance with statement of work (SOW).

National Office Furniture Footings Part Number: 83N3696SRTL-V478-STD-821 or equal FOB: Destination

NSN: 83N3696SRTL-V478-STD

MILSTRIP: W31G1Y013301W4

MFR PART NR: 83N3696SRTL-V478-STD-821

PURCHASE REQUEST NUMBER: W31G1Y013301W4

0048 52 Each

CHAIR, VISITOR

FFP

Fully upholstered chair with back and arms, Material Grade 1, Fabric color Cali Pier, Finish color Mocha. DIMENSIONS Width 24”, Depth 24”, Height 33 3/4”, Seat Width 19 3/8”, Seat Depth 19 1/2”, Seat Height 17 1/2”, Back Height 19”, Back Width 17 3/4”.

In accordance with statement of work (SOW).

Admire Part Number: N55AA-1-11607-MH or equal FOB: Destination

NSN: N55AA-1-11607-MH:751

MILSTRIP: W31G1Y013301W6

MFR PART NR: N55AA-1-11607-MH

PURCHASE REQUEST NUMBER: W31G1Y013301W6

0049 3

LOCK CORE & KEY NUMBER 1

FFP

Lock Core & Key, Silver, No. 001 In accordance with statement of work (SOW).

National Office Furniture Casegoods Part Number: 1NCCB001S or equal FOB: Destination

MILSTRIP: W31G1Y013301WD

MFR PART NR: 1NCCB001S

PURCHASE REQUEST NUMBER: W31G1Y013301WD

0050 3 Each

LOCK CORE & KEY NUMBER 2

FFP

Lock Core & Key, Silver, No. 002 In accordance with statement of work (SOW).

National Office Furniture Casegoods Part Number: 2NCCB002S or equal FOB: Destination

NSN: 2NCCB002S:75117

MILSTRIP: W31G1Y013301WL

MFR PART NR: 2NCCB002S

PURCHASE REQUEST NUMBER: W31G1Y013301WL

0051 3 Each

LOCK CORE & KEY NUMBER 3

FFP

Lock Core & Key, Silver, No. 003 In accordance with statement of work (SOW).

National Office Furniture Casegoods Part Number: 3NCCB003S or equal FOB: Destination

NSN: 3NCCB003S:75117

MILSTRIP: W31G1Y013301WP

PURCHASE REQUEST NUMBER: W31G1Y013301WP

PSC CD: 9999

0052 3 Each

LOCK CORE & KEY NUMBER 4

FFP

Lock Core & Key, Silver, No. 004 In accordance with statement of work (SOW).

National Office Furniture Casegoods Part Number: 4NCCB004S or equal FOB: Destination

NSN: 4NCCB004S:75117

MILSTRIP: W31G1Y013301WQ

MFR PART NR: 4NCCB004S

PURCHASE REQUEST NUMBER: W31G1Y013301WQ

0053 3 Each

LOCK CORE & KEY NUMBER 5

FFP

Lock Core & Key, Silver, No. 005 In accordance with statement of work (SOW).

National Office Furniture Casegoods Part Number: 5NCCB005S or equal FOB: Destination

NSN: 5NCCB005S:75117

MILSTRIP: W31G1Y013401BS

MFR PART NR: 5NCCB005S

PURCHASE REQUEST NUMBER: W31G1Y013401BS

0054 3 Each

LOCK CORE & KEY NUMBER 6

FFP

Lock Core & Key, Silver, No. 006 In accordance with statement of work (SOW).

National Office Furniture Casegoods Part Number: 6NCCB006S or equal FOB: Destination

NSN: 6NCCB006S:75117

MILSTRIP: W31G1Y013401BV

MFR PART NR: 6NCCB006S

PURCHASE REQUEST NUMBER: W31G1Y013401BV

0055 3 Each

LOCK CORE & KEY NUMBER 7

FFP

Lock Core & Key, Silver, No. 007 In accordance with statement of work (SOW).

National Office Furniture Casegoods Part Number: 7NCCB007S or equal FOB: Destination

NSN: 7NCCB007S:75117

MILSTRIP: W31G1Y013401C3

MFR PART NR: 7NCCB007S

PURCHASE REQUEST NUMBER: W31G1Y013401C3

0056 4 Each

LOCK CORE & KEY NUMBER 8

FFP

Lock Core & Key, Silver, No. 008 In accordance with statement of work (SOW).

National Office Furniture Casegoods Part Number: 8NCCB008S or equal FOB: Destination

NSN: 8NCCB008S:75117

MILSTRIP: W31G1Y013401C5

MFR PART NR: 8NCCB008S

PURCHASE REQUEST NUMBER: W31G1Y013401C5

0057 4 Each

LOCK CORE & KEY NUMBER 9

FFP

Lock Core & Key, Silver, No. 009 In accordance with statement of work (SOW).

National Office Furniture Casegoods Part Number: 9NCCB009S or equal FOB: Destination

NSN: 9NCCB009S:75117

MILSTRIP: W31G1Y013401D2

MFR PART NR: 9NCCB009S

PURCHASE REQUEST NUMBER: W31G1Y013401D2

0058 4 Each

LOCK CORE & KEY NUMBER 10

FFP

Lock Core & Key, Silver, No. 010 In accordance with statement of work (SOW).

National Office Furniture Casegoods Part Number: 10NCCB010S or equal FOB: Destination

NSN: 10NCCB010S:75117

MILSTRIP: W31G1Y013401D4

MFR PART NR: 10NCCB010S

PURCHASE REQUEST NUMBER: W31G1Y013401D4

0059 2 Each

LOCK CORE & KEY NUMBER 11

FFP

Lock Core & Key, Silver, No. 011 In accordance with statement of work (SOW).

National Office Furniture Casegoods Part Number: 11NCCB011S or equal FOB: Destination

NSN: 11NCCB011S:75117

MILSTRIP: W31G1Y013401DB

MFR PART NR: 11NCCB011S

PURCHASE REQUEST NUMBER: W31G1Y013401DB

0060 2 Each

LOCK CORE & KEY NUMBER 12

FFP

Lock Core & Key, Silver, No. 012 In accordance with statement of work (SOW).

National Office Furniture Casegoods Part Number: 12NCCB012S or equal FOB: Destination

NSN: 12NCCB012S:75117

MILSTRIP: W31G1Y013401DM

MFR PART NR: 12NCCB012S

PURCHASE REQUEST NUMBER: W31G1Y013401DM

0061 2 Each

LOCK CORE & KEY NUMBER 13

FFP

Lock Core & Key, Silver, No. 013 In accordance with statement of work (SOW).

National Office Furniture Casegoods Part Number: 13NCCB013S or equal FOB: Destination

NSN: 13NCCB013S:75117

MILSTRIP: W31G1Y013401DV

MFR PART NR: 13NCCB013S

PURCHASE REQUEST NUMBER: W31G1Y013401DV

0062 2 Each

LOCK CORE & KEY NUMBER 14

FFP

Lock Core & Key, Silver, No. 014 In accordance with statement of work (SOW).

National Office Furniture Casegoods Part Number: 14NCCB014S or equal FOB: Destination

NSN: 14NCCB014S:75117

MILSTRIP: W31G1Y013401E0

MFR PART NR: 14NCCB014S

PURCHASE REQUEST NUMBER: W31G1Y013401E0

0063 3 Each

LOCK CORE & KEY NUMBER 18

FFP

Lock Core & Key, Silver, No. 018 In accordance with statement of work (SOW).

National Office Furniture Casegoods Part Number: 18NCCB018S or equal FOB: Destination

NSN: 18NCCB018S:75117

MILSTRIP: W31G1Y013501MM

MFR PART NR: 18NCCB018S

PURCHASE REQUEST NUMBER: W31G1Y013501MM

0064 3 Each

LOCK CORE & KEY NUMBER 19

FFP

Lock Core & Key, Silver, No. 019 In accordance with statement of work (SOW).

National Office Furniture Casegoods Part Number: 19NCCB019S or equal FOB: Destination

NSN: 19NCCB019S:75117

MILSTRIP: W31G1Y013501MN

MFR PART NR: 19NCCB019S

PURCHASE REQUEST NUMBER: W31G1Y013501MN

0065 1 Each

DELIVERY AND INSTALLATION

FFP

Delivery, installation, labor In accordance with statement of work (SOW).

FOB: Destination

NSN: DELIVERY-INSTALL-FUR

MILSTRIP: W31G1Y013501MO

MFR PART NR: DELIVERY-INSTALL-FURNITURE

PURCHASE REQUEST NUMBER: W31G1Y013501MO

0066 75 Each

LOCK CORE & KEY NUMBER 16

FFP

Lock Core & Key, Silver, No. 016 In accordance with statement of work (SOW).

National Office Furniture Casegoods Part Number: 16NCCB016S or equal FOB: Destination

NSN: 16NCCB016S:75117

MILSTRIP: W31G1Y0134023H

MFR PART NR: 16NCCB016S

PURCHASE REQUEST NUMBER: W31G1Y0134023H

0067 3 Each

LOCK CORE & KEY NUMBER 15

FFP

Lock Core & Key, Silver, No. 015 In accordance with statement of work (SOW).

National Office Furniture Casegoods Part Number: 15NCCB015S or equal FOB: Destination

NSN: 15NCCB015S:75117

MILSTRIP: W31G1Y01340235

MFR PART NR: 15NCCB015S

PURCHASE REQUEST NUMBER: W31G1Y01340235

0068 3 Each

LOCK CORE & KEY NUMBER 17

FFP

Lock Core & Key, Silver, No. 017 In accordance with statement of work (SOW).

National Office Furniture Casegoods Part Number: 17NCCB017S or equal FOB: Destination

NSN: 17NCCB017S:75117

MILSTRIP: W31G1Y01340242

MFR PART NR: 17NCCB017S

PURCHASE REQUEST NUMBER: W31G1Y01340242

CLAUSES INCORPORATED BY REFERENCE

52.203-11 Certification And Disclosure Regarding Payments To

Influence Certain Federal Transactions

SEP 2007

52.203-18 Prohibition on Contracting With Entities That Require Certain Internal Confidentiality Agreements or Statements-- Representation

JAN 2017

52.204-7 System for Award Management OCT 2018 52.204-9 Personal Identity Verification of Contractor Personnel JAN 2011 52.204-10 Reporting Executive Compensation and First-Tier

Subcontract Awards

JUN 2020

52.204-13 System for Award Management Maintenance OCT 2018 52.204-16 Commercial and Government Entity Code Reporting JUL 2016 52.204-18 Commercial and Government Entity Code Maintenance JUL 2016 52.204-19 Incorporation by Reference of Representations and

Certifications.

DEC 2014

52.204-22 Alternative Line Item Proposal JAN 2017 52.204-24 Representation Regarding Certain Telecommunications and

Video Surveillance Services or Equipment.

DEC 2019

52.209-6 Protecting the Government's Interest When Subcontracting With Contractors Debarred, Suspended, or Proposed for Debarment

JUN 2020

52.209-9 Updates of Publicly Available Information Regarding Responsibility Matters

OCT 2018

52.209-10 Prohibition on Contracting With Inverted Domestic Corporations

NOV 2015

52.211-6 Brand Name or Equal AUG 1999 52.219-6 (Dev) Notice of Total Small Business Set-Aside (DEVIATION

2020-O0008).

MAR 2020

52.219-13 Notice of Set-Aside of Orders MAR 2020 52.222-50 Combating Trafficking in Persons JAN 2019

52.223-18 Encouraging Contractor Policies To Ban Text Messaging While Driving

JUN 2020

52.225-13 Restrictions on Certain Foreign Purchases JUN 2008 52.225-25 Prohibition on Contracting with Entities Engaging in Certain

Activities or Transactions Relating to Iran-- Representation and Certifications.

JUN 2020

52.232-33 Payment by Electronic Funds Transfer--System…