Solicitation_W912DY17T0294.pdf
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- Bavaria, Germany Various Bldgs. , Appliances/Electronics Federal contract opportunity
- Solicitation number
- W912DY17T0262
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Solicitation Document - SF1449
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Vendor_Questions_(002)-8_Sep_17.pdf | ||
| Amendment_W912DY17T0262_0002.pdf | ||
| CT.zip | ZIP file | |
| Amendment_W912DY17T0262_0001.pdf | ||
| Vendor_Questions_(002).docx | DOCX document | |
| Attachment_8_Tech_Review_Document_Bavaria_Various.doc | DOC document | |
| Solicitation_Instructions_Bavaria_Germany_Various_Bldgs_Appliances_Electronics.doc | DOC document | |
| Attachment_1's.zip | ZIP file |
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Text version
QUANTITY UNIT UNIT PRICE AMOUNT
24.22.21.19.
WOMEN-OWNED SMALL BUSINESS (WOSB)
ELIGIBLE UNDER THE WOMEN-OWNED
SMALL BUSINESS PROGRAM
EDWOSB
SEE ADDENDUM
(No Collect Calls)
W912DY17T0262 22-Aug-2017
b. TELEPHONE NUMBER
256-895-1134
8. OFFER DUE DATE/LOCAL TIME
06:00 PM 21 Sep 2017
5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE
AUTHORIZED FOR LOCAL REPRODUCTION
PREVIOUS EDITION IS NOT USABLE
STANDARD FORM 1449 (REV. 2/2012)
Prescribed by GSA – FAR (48 CFR) 53.212
(TYPE OR PRINT)
(SIGNATURE OF CONTRACTING OFFICER)
ADDENDA X ARE
26. TOTAL AWARD AMOUNT (For Govt. 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.
W912DY 9. ISSUED BY
18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a. UNLESS BLOCK
7. FOR SOLICITATION
INFORMATION CALL:
a. NAME
SHAWN A WILLIE
2. CONTRACT NO. 3. AWARD/EFFECTIVE DATE 4. ORDER NUMBER
(TYPE OR PRINT)
30b. NAME AND TITLE OF SIGNER 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER
30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a.UNITED STATES OF AMERICA
27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1. 52.212-4. FAR 52.212-3. 52.212-5 ARE ATTACHED.X
25. ACCOUNTING AND APPROPRIATION DATA
1. REQUISITION NUMBER
20.
ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.
OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS
ARE NOT ATTACHED
27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED
(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE
SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:
. YOUR OFFER ON SOLICITATION
28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN
% FOR:SET ASIDE:UNRESTRICTED ORX
SMALL BUSINESS
17a.CONTRACTOR/ CODE FACILITY
OFFEROR CODE
US ARMY ENGINEERING & SUPPORT CENTER
4820 UNIVERSITY SQUARE
HUNTSVILLE AL 35816-1822
18a. PAYMENT WILL BE MADE BY CODE
RATED ORDER UNDER
DPAS (15 CFR 700)
13a. THIS CONTRACT IS A
13b. RATING
CODE 15. DELIVER TO CODE 16. ADMINISTERED BY
SEE SCHEDULE
12. DISCOUNT TERMS 11. DELIVERY FOR FOB DESTINA-
TION UNLESS BLOCK IS
MARKED
SEE SCHEDULE
14. METHOD OF SOLICITATION
RFQ IFB RFPX
FAX:
TEL: 256-895-1110 SERVICE-DISABLED
VETERAN-OWNED
SMALL BUSINESS
8(A)
HUBZONE SMALL
BUSINESS
SIZE STANDARD:
1,000
NAICS:
335228
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.
32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS
(CONTINUED)
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.
W912DY17T0262
Section SF 1449 - CONTINUATION SHEET
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0001 1 Job Appliances/Electronics/Ship - Bavaria 4
FFP
The contractor shall provide applicances/electronics in support of the Huntsville Center Centrally Managed Furnishings Program for USAG Bavaria, building 4 in accordance with the attached Line Items, Item Descriptions and Statement of Work.
**** This package is SUBJECT TO THE AVAILABILITY OF FUNDS. No award will be made until funds are available.
****Please submit quotes valid for 120 days.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
FOB: Destination
NET AMT
ITEM NO
SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0002 6 Months OPTION CONUS Option:Storage - Bavaria 4
FFP
*** Option: This line item may be unilaterally exercised at the discretion of the Contracting Officer.
Storage shall be a Firm Fixed Price amount of [Quoted Amount] per month, for a total amount of [Quoted Amount] for six months. Storage should take into account all costs necessary to store furnishings secure from theft, damage, and weather elements.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD
0003 6 Months OPTION OCONUS Option:Storage - Bavaria 4
FFP
*** Option: This line item may be unilaterally exercised at the discretion of the Contracting Officer.
Storage shall be a Firm Fixed Price amount of [Quoted Amount] per month, for a total amount of [Quoted Amount] for six months. Storage should take into account all costs necessary to store furnishings secure from theft, damage, and weather elements.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD
0004 1 Job Appliances/Electronics/Ship -Bavaria 17
FFP
The contractor shall provide applicances/electronics in support of the Huntsville Center Centrally Managed Furnishings Program for USAG Bavaria, building 17 in accordance with the attached Line Items, Item Descriptions and Statement of Work.
**** This package is SUBJECT TO THE AVAILABILITY OF FUNDS. No award will be made until funds are available.
****Please submit quotes valid for 120 days.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD
0005 6 Months OPTION CONUS Option:Storage - Bavaria 17
FFP
*** Option: This line item may be unilaterally exercised at the discretion of the Contracting Officer.
Storage shall be a Firm Fixed Price amount of [Quoted Amount] per month, for a total amount of [Quoted Amount] for six months. Storage should take into account all costs necessary to store furnishings secure from theft, damage, and weather elements.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD
0006 6 Months OPTION OCONUS Option:Storage - Bavaria 17
FFP
*** Option: This line item may be unilaterally exercised at the discretion of the Contracting Officer.
Storage shall be a Firm Fixed Price amount of [Quoted Amount] per month, for a total amount of [Quoted Amount] for six months. Storage should take into account all costs necessary to store furnishings secure from theft, damage, and weather elements.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD
0007 1 Job Appliances/Electronics/Ship - Bavaria 21
FFP
The contractor shall provide applicances/electronics in support of the Huntsville Center Centrally Managed Furnishings Program for USAG Bavaria, building 21 in accordance with the attached Line Items, Item Descriptions and Statement of Work.
**** This package is SUBJECT TO THE AVAILABILITY OF FUNDS. No award will be made until funds are available.
****Please submit quotes valid for 120 days.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD
0008 6 Months OPTION CONUS Option:Storage - Bavaria 21
FFP
*** Option: This line item may be unilaterally exercised at the discretion of the Contracting Officer.
Storage shall be a Firm Fixed Price amount of [Quoted Amount] per month, for a total amount of [Quoted Amount] for six months. Storage should take into account all costs necessary to store furnishings secure from theft, damage, and weather elements.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD
0009 6 Months OPTION OCONUS Option:Storage - Bavaria 21
FFP
*** Option: This line item may be unilaterally exercised at the discretion of the Contracting Officer.
Storage shall be a Firm Fixed Price amount of [Quoted Amount] per month, for a total amount of [Quoted Amount] for six months. Storage should take into account all costs necessary to store furnishings secure from theft, damage, and weather elements.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD
0010 1 Job Appliances/Electronics/Ship - Bavaria 27
FFP
The contractor shall provide applicances/electronics in support of the Huntsville Center Centrally Managed Furnishings Program for USAG Bavaria, building 27 in accordance with the attached Line Items, Item Descriptions and Statement of Work.
**** This package is SUBJECT TO THE AVAILABILITY OF FUNDS. No award will be made until funds are available.
****Please submit quotes valid for 120 days.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD
0011 6 Months OPTION CONUS Option:Storage - Bavaria 27
FFP
*** Option: This line item may be unilaterally exercised at the discretion of the Contracting Officer.
Storage shall be a Firm Fixed Price amount of [Quoted Amount] per month, for a total amount of [Quoted Amount] for six months. Storage should take into account all costs necessary to store furnishings secure from theft, damage, and weather elements.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD
0012 6 Months OPTION OCONUS Option:Storage - Bavaria 27
FFP
*** Option: This line item may be unilaterally exercised at the discretion of the Contracting Officer.
Storage shall be a Firm Fixed Price amount of [Quoted Amount] per month, for a total amount of [Quoted Amount] for six months. Storage should take into account all costs necessary to store furnishings secure from theft, damage, and weather elements.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD
0013 1 Job Appliances/Electronics/Ship-Bavaria 242
FFP
The contractor shall provide applicances/electronics in support of the Huntsville Center Centrally Managed Furnishings Program for USAG Bavaria, building 242 in accordance with the attached Line Items, Item Descriptions and Statement of Work.
**** This package is SUBJECT TO THE AVAILABILITY OF FUNDS. No award will be made until funds are available.
****Please submit quotes valid for 120 days.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD
0014 6 Months OPTION CONUS Option:Storage - Bavaria 242
FFP
*** Option: This line item may be unilaterally exercised at the discretion of the Contracting Officer.
Storage shall be a Firm Fixed Price amount of [Quoted Amount] per month, for a total amount of [Quoted Amount] for six months. Storage should take into account all costs necessary to store furnishings secure from theft, damage, and weather elements.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD
0015 6 Months OPTION OCONUS Option:Storage - Bavaria 242
FFP
*** Option: This line item may be unilaterally exercised at the discretion of the Contracting Officer.
Storage shall be a Firm Fixed Price amount of [Quoted Amount] per month, for a total amount of [Quoted Amount] for six months. Storage should take into account all costs necessary to store furnishings secure from theft, damage, and weather elements.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD
0016 1 Job Appliances/Electronics/Ship-Bavaria 243
FFP
The contractor shall provide applicances/electronics in support of the Huntsville Center Centrally Managed Furnishings Program for USAG Bavaria, building 243 in accordance with the attached Line Items, Item Descriptions and Statement of Work.
**** This package is SUBJECT TO THE AVAILABILITY OF FUNDS. No award will be made until funds are available.
****Please submit quotes valid for 120 days.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD
0017 6 Months OPTION CONUS Option:Storage - Bavaria 243
FFP
*** Option: This line item may be unilaterally exercised at the discretion of the Contracting Officer.
Storage shall be a Firm Fixed Price amount of [Quoted Amount] per month, for a total amount of [Quoted Amount] for six months. Storage should take into account all costs necessary to store furnishings secure from theft, damage, and weather elements.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD
0018 6 Months OPTION OCONUS Option:Storage - Bavaria 243
FFP
*** Option: This line item may be unilaterally exercised at the discretion of the Contracting Officer.
Storage shall be a Firm Fixed Price amount of [Quoted Amount] per month, for a total amount of [Quoted Amount] for six months. Storage should take into account all costs necessary to store furnishings secure from theft, damage, and weather elements.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD
0019 1 Job Appliances/Electronics/Ship-Bavaria 244
FFP
The contractor shall provide applicances/electronics in support of the Huntsville Center Centrally Managed Furnishings Program for USAG Bavaria, building 244 in accordance with the attached Line Items, Item Descriptions and Statement of Work.
**** This package is SUBJECT TO THE AVAILABILITY OF FUNDS. No award will be made until funds are available.
****Please submit quotes valid for 120 days.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD
0020 6 Months OPTION CONUS Option:Storage - Bavaria 244
FFP
*** Option: This line item may be unilaterally exercised at the discretion of the Contracting Officer.
Storage shall be a Firm Fixed Price amount of [Quoted Amount] per month, for a total amount of [Quoted Amount] for six months. Storage should take into account all costs necessary to store furnishings secure from theft, damage, and weather elements.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD
0021 6 Months OPTION OCONUS Option:Storage - Bavaria 244
FFP
*** Option: This line item may be unilaterally exercised at the discretion of the Contracting Officer.
Storage shall be a Firm Fixed Price amount of [Quoted Amount] per month, for a total amount of [Quoted Amount] for six months. Storage should take into account all costs necessary to store furnishings secure from theft, damage, and weather elements.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD
0022 1 Job Appliances/Electronics/Ship-Bavaria 304
FFP
The contractor shall provide applicances/electronics in support of the Huntsville Center Centrally Managed Furnishings Program for USAG Bavaria, building 304 in accordance with the attached Line Items, Item Descriptions and Statement of Work.
**** This package is SUBJECT TO THE AVAILABILITY OF FUNDS. No award will be made until funds are available.
****Please submit quotes valid for 120 days.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD
0023 6 Months OPTION CONUS Option:Storage - Bavaria 304
FFP
*** Option: This line item may be unilaterally exercised at the discretion of the Contracting Officer.
Storage shall be a Firm Fixed Price amount of [Quoted Amount] per month, for a total amount of [Quoted Amount] for six months. Storage should take into account all costs necessary to store furnishings secure from theft, damage, and weather elements.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD
0024 6 Months OPTION OCONUS Option:Storage - Bavaria 304
FFP
*** Option: This line item may be unilaterally exercised at the discretion of the Contracting Officer.
Storage shall be a Firm Fixed Price amount of [Quoted Amount] per month, for a total amount of [Quoted Amount] for six months. Storage should take into account all costs necessary to store furnishings secure from theft, damage, and weather elements.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD
0025 1 Job Appliances/Electronics/Ship-Bavaria 307
FFP
The contractor shall provide applicances/electronics in support of the Huntsville Center Centrally Managed Furnishings Program for USAG Bavaria, building 307 in accordance with the attached Line Items, Item Descriptions and Statement of Work.
**** This package is SUBJECT TO THE AVAILABILITY OF FUNDS. No award will be made until funds are available.
****Please submit quotes valid for 120 days.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD
0026 6 Months OPTION CONUS Option:Storage - Bavaria 307
FFP
*** Option: This line item may be unilaterally exercised at the discretion of the Contracting Officer.
Storage shall be a Firm Fixed Price amount of [Quoted Amount] per month, for a total amount of [Quoted Amount] for six months. Storage should take into account all costs necessary to store furnishings secure from theft, damage, and weather elements.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD
0027 6 Months OPTION OCONUS Option:Storage - Bavaria 307
FFP
*** Option: This line item may be unilaterally exercised at the discretion of the Contracting Officer.
Storage shall be a Firm Fixed Price amount of [Quoted Amount] per month, for a total amount of [Quoted Amount] for six months. Storage should take into account all costs necessary to store furnishings secure from theft, damage, and weather elements.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD
0028 1 Job Appliances/Electronics/Ship-Bavaria 345
FFP
The contractor shall provide applicances/electronics in support of the Huntsville Center Centrally Managed Furnishings Program for USAG Bavaria, building 345 in accordance with the attached Line Items, Item Descriptions and Statement of Work.
**** This package is SUBJECT TO THE AVAILABILITY OF FUNDS. No award will be made until funds are available.
****Please submit quotes valid for 120 days.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD
0029 6 Months OPTION CONUS Option:Storage - Bavaria 345
FFP
*** Option: This line item may be unilaterally exercised at the discretion of the Contracting Officer.
Storage shall be a Firm Fixed Price amount of [Quoted Amount] per month, for a total amount of [Quoted Amount] for six months. Storage should take into account all costs necessary to store furnishings secure from theft, damage, and weather elements.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD
0030 6 Months OPTION OCONUS Option:Storage - Bavaria 345
FFP
*** Option: This line item may be unilaterally exercised at the discretion of the Contracting Officer.
Storage shall be a Firm Fixed Price amount of [Quoted Amount] per month, for a total amount of [Quoted Amount] for six months. Storage should take into account all costs necessary to store furnishings secure from theft, damage, and weather elements.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD
0031 1 Job Appliances/Electronics/Ship-Bavaria 346
FFP
The contractor shall provide applicances/electronics in support of the Huntsville Center Centrally Managed Furnishings Program for USAG Bavaria, building 346 in accordance with the attached Line Items, Item Descriptions and Statement of Work.
**** This package is SUBJECT TO THE AVAILABILITY OF FUNDS. No award will be made until funds are available.
****Please submit quotes valid for 120 days.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD
0032 6 Months OPTION CONUS Option:Storage - Bavaria 346
FFP
*** Option: This line item may be unilaterally exercised at the discretion of the Contracting Officer.
Storage shall be a Firm Fixed Price amount of [Quoted Amount] per month, for a total amount of [Quoted Amount] for six months. Storage should take into account all costs necessary to store furnishings secure from theft, damage, and weather elements.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD
0033 6 Months OPTION OCONUS Option:Storage - Bavaria 346
FFP
*** Option: This line item may be unilaterally exercised at the discretion of the Contracting Officer.
Storage shall be a Firm Fixed Price amount of [Quoted Amount] per month, for a total amount of [Quoted Amount] for six months. Storage should take into account all costs necessary to store furnishings secure from theft, damage, and weather elements.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD
0034 1 Job Appliances/Electronics/Ship-Bavaria 349
FFP
The contractor shall provide applicances/electronics in support of the Huntsville Center Centrally Managed Furnishings Program for USAG Bavaria, building 349 in accordance with the attached Line Items, Item Descriptions and Statement of Work.
**** This package is SUBJECT TO THE AVAILABILITY OF FUNDS. No award will be made until funds are available.
****Please submit quotes valid for 120 days.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD
0035 6 Months OPTION CONUS Option:Storage - Bavaria 349
FFP
*** Option: This line item may be unilaterally exercised at the discretion of the Contracting Officer.
Storage shall be a Firm Fixed Price amount of [Quoted Amount] per month, for a total amount of [Quoted Amount] for six months. Storage should take into account all costs necessary to store furnishings secure from theft, damage, and weather elements.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD
0036 6 Months OPTION OCONUS Option:Storage - Bavaria 349
FFP
*** Option: This line item may be unilaterally exercised at the discretion of the Contracting Officer.
Storage shall be a Firm Fixed Price amount of [Quoted Amount] per month, for a total amount of [Quoted Amount] for six months. Storage should take into account all costs necessary to store furnishings secure from theft, damage, and weather elements.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD
0037 1 Job Appliances/Electronics/Ship-Bavaria 356
FFP
The contractor shall provide applicances/electronics in support of the Huntsville Center Centrally Managed Furnishings Program for USAG Bavaria, building 356 in accordance with the attached Line Items, Item Descriptions and Statement of Work.
**** This package is SUBJECT TO THE AVAILABILITY OF FUNDS. No award will be made until funds are available.
****Please submit quotes valid for 120 days.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD
0038 6 Months OPTION CONUS Option:Storage - Bavaria 356
FFP
*** Option: This line item may be unilaterally exercised at the discretion of the Contracting Officer.
Storage shall be a Firm Fixed Price amount of [Quoted Amount] per month, for a total amount of [Quoted Amount] for six months. Storage should take into account all costs necessary to store furnishings secure from theft, damage, and weather elements.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD
0039 6 Months OPTION OCONUS Option:Storage - Bavaria 356
FFP
*** Option: This line item may be unilaterally exercised at the discretion of the Contracting Officer.
Storage shall be a Firm Fixed Price amount of [Quoted Amount] per month, for a total amount of [Quoted Amount] for six months. Storage should take into account all costs necessary to store furnishings secure from theft, damage, and weather elements.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD
0040 1 Job Appliances/Electronics/Ship-Bavaria 357
FFP
The contractor shall provide applicances/electronics in support of the Huntsville Center Centrally Managed Furnishings Program for USAG Bavaria, building 357 in accordance with the attached Line Items, Item Descriptions and Statement of Work.
**** This package is SUBJECT TO THE AVAILABILITY OF FUNDS. No award will be made until funds are available.
****Please submit quotes valid for 120 days.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD
0041 6 Months OPTION CONUS Option:Storage - Bavaria 357
FFP
*** Option: This line item may be unilaterally exercised at the discretion of the Contracting Officer.
Storage shall be a Firm Fixed Price amount of [Quoted Amount] per month, for a total amount of [Quoted Amount] for six months. Storage should take into account all costs necessary to store furnishings secure from theft, damage, and weather elements.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD
0042 6 Months OPTION OCONUS Option:Storage - Bavaria 357
FFP
*** Option: This line item may be unilaterally exercised at the discretion of the Contracting Officer.
Storage shall be a Firm Fixed Price amount of [Quoted Amount] per month, for a total amount of [Quoted Amount] for six months. Storage should take into account all costs necessary to store furnishings secure from theft, damage, and weather elements.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD
0043 1 Job Appliances/Electronics/Ship-Bavaria 362
FFP
The contractor shall provide applicances/electronics in support of the Huntsville Center Centrally Managed Furnishings Program for USAG Bavaria, building 362 in accordance with the attached Line Items, Item Descriptions and Statement of Work.
**** This package is SUBJECT TO THE AVAILABILITY OF FUNDS. No award will be made until funds are available.
****Please submit quotes valid for 120 days.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD
0044 6 Months OPTION CONUS Option:Storage - Bavaria 362
FFP
*** Option: This line item may be unilaterally exercised at the discretion of the Contracting Officer.
Storage shall be a Firm Fixed Price amount of [Quoted Amount] per month, for a total amount of [Quoted Amount] for six months. Storage should take into account all costs necessary to store furnishings secure from theft, damage, and weather elements.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD
0045 6 Months OPTION OCONUS Option:Storage - Bavaria 362
FFP
*** Option: This line item may be unilaterally exercised at the discretion of the Contracting Officer.
Storage shall be a Firm Fixed Price amount of [Quoted Amount] per month, for a total amount of [Quoted Amount] for six months. Storage should take into account all costs necessary to store furnishings secure from theft, damage, and weather elements.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD
0046 1 Job Appliances/Electronics/Ship-Bavaria 363
FFP
The contractor shall provide applicances/electronics in support of the Huntsville Center Centrally Managed Furnishings Program for USAG Bavaria, building 363 in accordance with the attached Line Items, Item Descriptions and Statement of Work.
**** This package is SUBJECT TO THE AVAILABILITY OF FUNDS. No award will be made until funds are available.
****Please submit quotes valid for 120 days.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD
0047 6 Months OPTION CONUS Option:Storage - Bavaria 363
FFP
*** Option: This line item may be unilaterally exercised at the discretion of the Contracting Officer.
Storage shall be a Firm Fixed Price amount of [Quoted Amount] per month, for a total amount of [Quoted Amount] for six months. Storage should take into account all costs necessary to store furnishings secure from theft, damage, and weather elements.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD
0048 6 Months OPTION OCONUS Option:Storage - Bavaria 363
FFP
*** Option: This line item may be unilaterally exercised at the discretion of the Contracting Officer.
Storage shall be a Firm Fixed Price amount of [Quoted Amount] per month, for a total amount of [Quoted Amount] for six months. Storage should take into account all costs necessary to store furnishings secure from theft, damage, and weather elements.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD
0049 1 Job Appliances/Electronics/Ship-Bavaria 364
FFP
The contractor shall provide applicances/electronics in support of the Huntsville Center Centrally Managed Furnishings Program for USAG Bavaria, building 364 in accordance with the attached Line Items, Item Descriptions and Statement of Work.
**** This package is SUBJECT TO THE AVAILABILITY OF FUNDS. No award will be made until funds are available.
****Please submit quotes valid for 120 days.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD
0050 6 Months OPTION CONUS Option:Storage - Bavaria 364
FFP
*** Option: This line item may be unilaterally exercised at the discretion of the Contracting Officer.
Storage shall be a Firm Fixed Price amount of [Quoted Amount] per month, for a total amount of [Quoted Amount] for six months. Storage should take into account all costs necessary to store furnishings secure from theft, damage, and weather elements.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD
0051 6 Months OPTION OCONUS Option:Storage - Bavaria 364
FFP
*** Option: This line item may be unilaterally exercised at the discretion of the Contracting Officer.
Storage shall be a Firm Fixed Price amount of [Quoted Amount] per month, for a total amount of [Quoted Amount] for six months. Storage should take into account all costs necessary to store furnishings secure from theft, damage, and weather elements.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD
0052 1 Job Appliances/Electronics/Ship-Bavaria 371
FFP
The contractor shall provide applicances/electronics in support of the Huntsville Center Centrally Managed Furnishings Program for USAG Bavaria, building 371 in accordance with the attached Line Items, Item Descriptions and Statement of Work.
**** This package is SUBJECT TO THE AVAILABILITY OF FUNDS. No award will be made until funds are available.
****Please submit quotes valid for 120 days.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD
0053 6 Months OPTION CONUS Option:Storage - Bavaria 371
FFP
*** Option: This line item may be unilaterally exercised at the discretion of the Contracting Officer.
Storage shall be a Firm Fixed Price amount of [Quoted Amount] per month, for a total amount of [Quoted Amount] for six months. Storage should take into account all costs necessary to store furnishings secure from theft, damage, and weather elements.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD
0054 6 Months OPTION OCONUS Option:Storage - Bavaria 371
FFP
*** Option: This line item may be unilaterally exercised at the discretion of the Contracting Officer.
Storage shall be a Firm Fixed Price amount of [Quoted Amount] per month, for a total amount of [Quoted Amount] for six months. Storage should take into account all costs necessary to store furnishings secure from theft, damage, and weather elements.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD
0055 1 Job Appliances/Electronics/Ship-Bavaria 372
FFP
The contractor shall provide applicances/electronics in support of the Huntsville Center Centrally Managed Furnishings Program for USAG Bavaria, building 372 in accordance with the attached Line Items, Item Descriptions and Statement of Work.
**** This package is SUBJECT TO THE AVAILABILITY OF FUNDS. No award will be made until funds are available.
****Please submit quotes valid for 120 days.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD
0056 6 Months OPTION CONUS Option:Storage - Bavaria 372
FFP
*** Option: This line item may be unilaterally exercised at the discretion of the Contracting Officer.
Storage shall be a Firm Fixed Price amount of [Quoted Amount] per month, for a total amount of [Quoted Amount] for six months. Storage should take into account all costs necessary to store furnishings secure from theft, damage, and weather elements.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD
0057 6 Months OPTION OCONUS Option:Storage - Bavaria 372
FFP
*** Option: This line item may be unilaterally exercised at the discretion of the Contracting Officer.
Storage shall be a Firm Fixed Price amount of [Quoted Amount] per month, for a total amount of [Quoted Amount] for six months. Storage should take into account all costs necessary to store furnishings secure from theft, damage, and weather elements.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD
0058 1 Job Appliances/Electronics/Ship-Bavaria 380
FFP
The contractor shall provide applicances/electronics in support of the Huntsville Center Centrally Managed Furnishings Program for USAG Bavaria, building 380 in accordance with the attached Line Items, Item Descriptions and Statement of Work.
**** This package is SUBJECT TO THE AVAILABILITY OF FUNDS. No award will be made until funds are available.
****Please submit quotes valid for 120 days.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD
0059 6 Months OPTION CONUS Option:Storage - Bavaria 380
FFP
*** Option: This line item may be unilaterally exercised at the discretion of the Contracting Officer.
Storage shall be a Firm Fixed Price amount of [Quoted Amount] per month, for a total amount of [Quoted Amount] for six months. Storage should take into account all costs necessary to store furnishings secure from theft, damage, and weather elements.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD
0060 6 Months OPTION OCONUS Option:Storage - Bavaria 380
FFP
*** Option: This line item may be unilaterally exercised at the discretion of the Contracting Officer.
Storage shall be a Firm Fixed Price amount of [Quoted Amount] per month, for a total amount of [Quoted Amount] for six months. Storage should take into account all costs necessary to store furnishings secure from theft, damage, and weather elements.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD
0061 1 Job Appliances/Electronics/Ship-Bavaria 381
FFP
The contractor shall provide applicances/electronics in support of the Huntsville Center Centrally Managed Furnishings Program for USAG Bavaria, building 381 in accordance with the attached Line Items, Item Descriptions and Statement of Work.
**** This package is SUBJECT TO THE AVAILABILITY OF FUNDS. No award will be made until funds are available.
****Please submit quotes valid for 120 days.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD
0062 6 Months OPTION CONUS Option:Storage - Bavaria 381
FFP
*** Option: This line item may be unilaterally exercised at the discretion of the Contracting Officer.
Storage shall be a Firm Fixed Price amount of [Quoted Amount] per month, for a total amount of [Quoted Amount] for six months. Storage should take into account all costs necessary to store furnishings secure from theft, damage, and weather elements.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD
0063 6 Months OPTION OCONUS Option:Storage - Bavaria 381
FFP
*** Option: This line item may be unilaterally exercised at the discretion of the Contracting Officer.
Storage shall be a Firm Fixed Price amount of [Quoted Amount] per month, for a total amount of [Quoted Amount] for six months. Storage should take into account all costs necessary to store furnishings secure from theft, damage, and weather elements.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD
0064 1 Job Appliances/Electronics/Ship-Bavaria 382
FFP
The contractor shall provide applicances/electronics in support of the Huntsville Center Centrally Managed Furnishings Program for USAG Bavaria, building 382 in accordance with the attached Line Items, Item Descriptions and Statement of Work.
**** This package is SUBJECT TO THE AVAILABILITY OF FUNDS. No award will be made until funds are available.
****Please submit quotes valid for 120 days.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD
0065 6 Months OPTION CONUS Option:Storage - Bavaria 382
FFP
*** Option: This line item may be unilaterally exercised at the discretion of the Contracting Officer.
Storage shall be a Firm Fixed Price amount of [Quoted Amount] per month, for a total amount of [Quoted Amount] for six months. Storage should take into account all costs necessary to store furnishings secure from theft, damage, and weather elements.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD
0066 6 Months OPTION OCONUS Option:Storage - Bavaria 382
FFP
*** Option: This line item may be unilaterally exercised at the discretion of the Contracting Officer.
Storage shall be a Firm Fixed Price amount of [Quoted Amount] per month, for a total amount of [Quoted Amount] for six months. Storage should take into account all costs necessary to store furnishings secure from theft, damage, and weather elements.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD
0067 1 Job Appliances/Electronics/Ship-Bavaria 383
FFP
The contractor shall provide applicances/electronics in support of the Huntsville Center Centrally Managed Furnishings Program for USAG Bavaria, building 383 in accordance with the attached Line Items, Item Descriptions and Statement of Work.
**** This package is SUBJECT TO THE AVAILABILITY OF FUNDS. No award will be made until funds are available.
****Please submit quotes valid for 120 days.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD
0068 6 Months OPTION CONUS Option:Storage - Bavaria 383
FFP
*** Option: This line item may be unilaterally exercised at the discretion of the Contracting Officer.
Storage shall be a Firm Fixed Price amount of [Quoted Amount] per month, for a total amount of [Quoted Amount] for six months. Storage should take into account all costs necessary to store furnishings secure from theft, damage, and weather elements.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD
0069 6 Months OPTION OCONUS Option:Storage - Bavaria 383
FFP
*** Option: This line item may be unilaterally exercised at the discretion of the Contracting Officer.
Storage shall be a Firm Fixed Price amount of [Quoted Amount] per month, for a total amount of [Quoted Amount] for six months. Storage should take into account all costs necessary to store furnishings secure from theft, damage, and weather elements.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD
0070 1 Job Appliances/Electronics/Ship-Bavaria 384
FFP
The contractor shall provide applicances/electronics in support of the Huntsville Center Centrally Managed Furnishings Program for USAG Bavaria, building 384 in accordance with the attached Line Items, Item Descriptions and Statement of Work.
**** This package is SUBJECT TO THE AVAILABILITY OF FUNDS. No award will be made until funds are available.
****Please submit quotes valid for 120 days.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD
0071 6 Months OPTION CONUS Option:Storage - Bavaria 384
FFP
*** Option: This line item may be unilaterally exercised at the discretion of the Contracting Officer.
Storage shall be a Firm Fixed Price amount of [Quoted Amount] per month, for a total amount of [Quoted Amount] for six months. Storage should take into account all costs necessary to store furnishings secure from theft, damage, and weather elements.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD
0072 6 Months OPTION OCONUS Option:Storage - Bavaria 384
FFP
*** Option: This line item may be unilaterally exercised at the discretion of the Contracting Officer.
Storage shall be a Firm Fixed Price amount of [Quoted Amount] per month, for a total amount of [Quoted Amount] for six months. Storage should take into account all costs necessary to store furnishings secure from theft, damage, and weather elements.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD
0073 1 Job Appliances/Electronics/Ship-Bavaria 385
FFP
The contractor shall provide applicances/electronics in support of the Huntsville Center Centrally Managed Furnishings Program for USAG Bavaria, building 385 in accordance with the attached Line Items, Item Descriptions and Statement of Work.
**** This package is SUBJECT TO THE AVAILABILITY OF FUNDS. No award will be made until funds are available.
****Please submit quotes valid for 120 days.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD
0074 6 Months OPTION CONUS Option:Storage - Bavaria 385
FFP
*** Option: This line item may be unilaterally exercised at the discretion of the Contracting Officer.
Storage shall be a Firm Fixed Price amount of [Quoted Amount] per month, for a total amount of [Quoted Amount] for six months. Storage should take into account all costs necessary to store furnishings secure from theft, damage, and weather elements.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD
0075 6 Months OPTION OCONUS Option:Storage - Bavaria 385
FFP
*** Option: This line item may be unilaterally exercised at the discretion of the Contracting Officer.
Storage shall be a Firm Fixed Price amount of [Quoted Amount] per month, for a total amount of [Quoted Amount] for six months. Storage should take into account all costs necessary to store furnishings secure from theft, damage, and weather elements.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD
0076 1 Job Appliances/Electronics/Ship-Bavaria 386
FFP
The contractor shall provide applicances/electronics in support of the Huntsville Center Centrally Managed Furnishings Program for USAG Bavaria, building 386 in accordance with the attached Line Items, Item Descriptions and Statement of Work.
**** This package is SUBJECT TO THE AVAILABILITY OF FUNDS. No award will be made until funds are available.
****Please submit quotes valid for 120 days.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD
0077 6 Months OPTION CONUS Option:Storage - Bavaria 386
FFP
*** Option: This line item may be unilaterally exercised at the discretion of the Contracting Officer.
Storage shall be a Firm Fixed Price amount of [Quoted Amount] per month, for a total amount of [Quoted Amount] for six months. Storage should take into account all costs necessary to store furnishings secure from theft, damage, and weather elements.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD
0078 6 Months OPTION OCONUS Option:Storage - Bavaria 386
FFP
*** Option: This line item may be unilaterally exercised at the discretion of the Contracting Officer.
Storage shall be a Firm Fixed Price amount of [Quoted Amount] per month, for a total amount of [Quoted Amount] for six months. Storage should take into account all costs necessary to store furnishings secure from theft, damage, and weather elements.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD
0079 1 Job Appliances/Electronics/Ship-Bavaria 387
FFP
The contractor shall provide applicances/electronics in support of the Huntsville Center Centrally Managed Furnishings Program for USAG Bavaria, building 387 in accordance with the attached Line Items, Item Descriptions and Statement of Work.
**** This package is SUBJECT TO THE AVAILABILITY OF FUNDS. No award will be made until funds are available.
****Please submit quotes valid for 120 days.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD
0080 6 Months OPTION CONUS Option:Storage - Bavaria 387
FFP
*** Option: This line item may be unilaterally exercised at the discretion of the Contracting Officer.
Storage shall be a Firm Fixed Price amount of [Quoted Amount] per month, for a total amount of [Quoted Amount] for six months. Storage should take into account all costs necessary to store furnishings secure from theft, damage, and weather elements.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD
0081 6 Months OPTION OCONUS Option:Storage - Bavaria 387
FFP
*** Option: This line item may be unilaterally exercised at the discretion of the Contracting Officer.
Storage shall be a Firm Fixed Price amount of [Quoted Amount] per month, for a total amount of [Quoted Amount] for six months. Storage should take into account all costs necessary to store furnishings secure from theft, damage, and weather elements.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for…
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